| 三毛派神财务报表 |
评论“三毛派神” |
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| 项目 |
2002年 |
2001年 |
2000年 |
| 一、主营业务收入 |
72,488,344.00 |
73,619,256.00 |
123,851,104.00 |
| 减：折扣与折让 |
0.00 |
0.00 |
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| 主营业务收入净额 |
72,488,344.00 |
73,619,256.00 |
123,851,104.00 |
| 减：主营业务成本 |
54,054,408.00 |
53,682,688.00 |
82,794,168.00 |
| 主营业务税金及附加 |
460,614.88 |
728,329.25 |
375,892.44 |
| 二、主营业务利润 |
17,973,320.00 |
19,208,240.00 |
40,681,044.00 |
| 加：其它业务利润 |
434,639.91 |
1,190,366.00 |
326,036.16 |
| 减：存货跌价损失 |
0.00 |
0.00 |
-110,148.33 |
| 营业费用 |
1,599,026.75 |
1,186,852.88 |
1,420,075.38 |
| 管理费用 |
11,760,945.00 |
12,094,725.00 |
10,377,430.00 |
| 财务费用 |
337,941.78 |
513,174.00 |
575,653.62 |
| 销售费用 |
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| 三、营业利润 |
4,710,046.00 |
6,603,855.00 |
28,744,068.00 |
| 加：投资收益 |
24,999.55 |
3,354,838.75 |
5,206,036.00 |
| 补贴收入 |
0.00 |
0.00 |
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| 营业外收入 |
89,916.89 |
447,092.12 |
131,062.00 |
| 减：营业外支出 |
0.00 |
0.00 |
14,046.76 |
| 四、利润总额 |
4,824,962.50 |
10,405,786.00 |
34,067,120.00 |
| 减：所得税 |
723,744.38 |
494,909.31 |
11,242,150.00 |
| 减：少数股东损益 |
0.00 |
0.00 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
4,101,218.00 |
9,910,876.00 |
22,824,970.00 |
| 加：年初未分配利润 |
134,159,336.00 |
130,196,584.00 |
92,831,632.00 |
| 盈余公积金转入 |
0.00 |
0.00 |
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| 六、可供分配的利润 |
138,260,544.00 |
140,107,456.00 |
115,656,600.00 |
| 减：提取法定公积金 |
0.00 |
0.00 |
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| 提取法定公益金 |
0.00 |
0.00 |
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| 七、可供股东分配的利润 |
138,260,544.00 |
140,107,456.00 |
115,656,600.00 |
| 减：应付优先股股利 |
0.00 |
0.00 |
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| 提取任意盈余公积 |
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| 提取任意公积 |
0.00 |
0.00 |
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| 应付普通股股利 |
0.00 |
0.00 |
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| 转做股本的普通股股利 |
0.00 |
0.00 |
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