| 深南光A财务报表 |
评论“深南光A” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
659,549,952.00 |
876,778,880.00 |
719,081,024.00 |
| 减：折扣与折让 |
0.00 |
20,722.67 |
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| 主营业务收入净额 |
659,549,952.00 |
876,758,144.00 |
719,081,024.00 |
| 减：主营业务成本 |
512,037,600.00 |
727,624,576.00 |
590,498,176.00 |
| 主营业务税金及附加 |
12,648,587.00 |
15,091,291.00 |
12,699,413.00 |
| 二、主营业务利润 |
134,863,744.00 |
134,042,272.00 |
115,883,424.00 |
| 加：其它业务利润 |
565,371.75 |
1,451,928.12 |
609,772.81 |
| 减：存货跌价损失 |
0.00 |
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| 营业费用 |
64,761,644.00 |
32,870,784.00 |
26,818,018.00 |
| 管理费用 |
184,687,824.00 |
57,498,788.00 |
58,747,048.00 |
| 财务费用 |
6,511,040.00 |
14,127,130.00 |
7,363,805.50 |
| 销售费用 |
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| 三、营业利润 |
-120,531,384.00 |
30,997,496.00 |
23,564,326.00 |
| 加：投资收益 |
-21,918,880.00 |
4,301,286.50 |
3,232,323.25 |
| 补贴收入 |
0.00 |
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| 营业外收入 |
1,603,625.25 |
1,601,242.62 |
1,195,214.62 |
| 减：营业外支出 |
954,893.06 |
8,467,859.00 |
1,287,286.75 |
| 四、利润总额 |
-141,801,536.00 |
28,432,166.00 |
26,704,578.00 |
| 减：所得税 |
5,140,786.50 |
8,815,630.00 |
7,532,985.00 |
| 减：少数股东损益 |
2,910,961.50 |
3,159,634.50 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-137,669,968.00 |
16,456,902.00 |
16,745,292.00 |
| 加：年初未分配利润 |
-26,634,450.00 |
268,659.94 |
3,046,046.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
-164,304,416.00 |
16,725,562.00 |
19,791,338.00 |
| 减：提取法定公积金 |
0.00 |
1,645,690.25 |
1,674,529.25 |
| 提取法定公益金 |
0.00 |
822,845.12 |
837,264.62 |
| 七、可供股东分配的利润 |
-164,304,416.00 |
14,257,027.00 |
17,279,544.00 |
| 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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3,346,997.25 |
| 提取任意公积 |
0.00 |
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| 应付普通股股利 |
0.00 |
11,146,038.00 |
13,932,547.00 |
| 转做股本的普通股股利 |
0.00 |
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