| 深南电A财务报表 |
评论“深南电A” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
1,084,093,312.00 |
889,714,048.00 |
392,830,848.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
1,084,093,312.00 |
889,714,048.00 |
392,830,848.00 |
| 减：主营业务成本 |
818,506,240.00 |
742,677,120.00 |
276,864,320.00 |
| 主营业务税金及附加 |
967,599.38 |
581,180.06 |
588,287.44 |
| 二、主营业务利润 |
264,619,504.00 |
146,455,728.00 |
115,378,232.00 |
| 加：其它业务利润 |
-462,583.28 |
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| 减：存货跌价损失 |
0.00 |
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| 营业费用 |
0.00 |
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| 管理费用 |
20,062,142.00 |
26,474,324.00 |
28,510,122.00 |
| 财务费用 |
10,171,848.00 |
11,429,471.00 |
10,127,581.00 |
| 销售费用 |
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| 三、营业利润 |
233,922,928.00 |
108,551,928.00 |
76,740,528.00 |
| 加：投资收益 |
-1,017,636.81 |
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-10,096,448.00 |
| 补贴收入 |
41,491,684.00 |
64,844,180.00 |
33,517,506.00 |
| 营业外收入 |
9,655.00 |
52,029.18 |
693,992.06 |
| 减：营业外支出 |
3,650,136.50 |
5,736,598.50 |
4,879,409.00 |
| 四、利润总额 |
270,756,480.00 |
167,711,536.00 |
95,976,168.00 |
| 减：所得税 |
42,193,288.00 |
22,423,294.00 |
15,954,577.00 |
| 减：少数股东损益 |
25,291,746.00 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
203,271,456.00 |
145,288,240.00 |
80,021,592.00 |
| 加：年初未分配利润 |
89,675,008.00 |
5,665,956.50 |
652,713.56 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
292,946,464.00 |
150,954,192.00 |
80,674,304.00 |
| 减：提取法定公积金 |
22,351,326.00 |
14,528,824.00 |
8,002,159.00 |
| 提取法定公益金 |
11,175,663.00 |
7,264,412.00 |
4,001,079.50 |
| 七、可供股东分配的利润 |
259,419,472.00 |
129,160,960.00 |
68,671,064.00 |
| 减：应付优先股股利 |
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 |
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| 应付普通股股利 |
169,869,456.00 |
26,373,600.00 |
62,370,000.00 |
| 转做股本的普通股股利 |
89,100,000.00 |
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