| 中兴通讯财务报表 |
评论“中兴通讯” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
9,332,021,248.00 |
4,523,425,792.00 |
2,538,907,136.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
9,332,021,248.00 |
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| 减：主营业务成本 |
5,742,717,952.00 |
2,761,011,968.00 |
1,284,295,552.00 |
| 主营业务税金及附加 |
9,009,103.00 |
3,942,647.50 |
4,360,425.50 |
| 二、主营业务利润 |
3,580,293,632.00 |
1,758,471,168.00 |
1,250,251,136.00 |
| 加：其它业务利润 |
5,242,519.00 |
1,257,330.88 |
1,656,306.75 |
| 减：存货跌价损失 |
0.00 |
11,793,506.00 |
15,019,505.00 |
| 营业费用 |
969,998,592.00 |
571,144,640.00 |
434,769,152.00 |
| 管理费用 |
1,730,624,000.00 |
733,085,632.00 |
567,826,880.00 |
| 财务费用 |
202,393,008.00 |
112,065,232.00 |
53,591,552.00 |
| 销售费用 |
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| 三、营业利润 |
682,520,512.00 |
331,639,456.00 |
180,700,384.00 |
| 加：投资收益 |
-6,809,508.00 |
33,776,892.00 |
-118,982.96 |
| 补贴收入 |
27,527,180.00 |
10,505,144.00 |
33,757,164.00 |
| 营业外收入 |
365,090,240.00 |
261,452,960.00 |
171,946,416.00 |
| 减：营业外支出 |
387,447,296.00 |
212,193,552.00 |
139,123,312.00 |
| 四、利润总额 |
680,881,152.00 |
425,180,896.00 |
247,161,664.00 |
| 减：所得税 |
75,795,800.00 |
49,667,276.00 |
22,828,440.00 |
| 减：少数股东损益 |
34,816,400.00 |
21,361,180.00 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
570,268,928.00 |
354,152,448.00 |
211,471,968.00 |
| 加：年初未分配利润 |
609,446,592.00 |
351,773,120.00 |
189,607,840.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
1,179,715,584.00 |
705,925,568.00 |
401,079,808.00 |
| 减：提取法定公积金 |
64,807,984.00 |
44,958,136.00 |
32,822,292.00 |
| 提取法定公益金 |
32,304,182.00 |
22,479,070.00 |
16,484,394.00 |
| 七、可供股东分配的利润 |
1,082,603,392.00 |
638,488,320.00 |
351,773,120.00 |
| 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 |
245,602,000.00 |
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| 转做股本的普通股股利 |
0.00 |
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