| 珠江控股财务报表 |
评论“珠江控股” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
91,705,848.00 |
37,217,632.00 |
54,519,864.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
91,705,848.00 |
37,217,632.00 |
54,519,864.00 |
| 减：主营业务成本 |
69,639,936.00 |
39,330,776.00 |
62,857,068.00 |
| 主营业务税金及附加 |
2,752,990.25 |
822,663.56 |
1,959,721.75 |
| 二、主营业务利润 |
19,312,922.00 |
-2,935,807.75 |
-10,296,925.00 |
| 加：其它业务利润 |
1,394,093.50 |
2,848,514.50 |
2,259,631.00 |
| 减：存货跌价损失 |
0.00 |
8,000,000.00 |
2,989,716.75 |
| 营业费用 |
156,082.98 |
291,973.97 |
621,281.00 |
| 管理费用 |
36,302,876.00 |
19,842,974.00 |
22,269,274.00 |
| 财务费用 |
13,972,279.00 |
17,446,046.00 |
736,372.75 |
| 销售费用 |
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| 三、营业利润 |
-29,724,222.00 |
-45,668,288.00 |
-34,653,940.00 |
| 加：投资收益 |
-16,260,734.00 |
99,356,024.00 |
51,594,500.00 |
| 补贴收入 |
0.00 |
149,131.48 |
3,781,000.00 |
| 营业外收入 |
2,459,760.50 |
2,480,067.50 |
1,489,137.00 |
| 减：营业外支出 |
6,368,511.00 |
14,581.09 |
690,756.00 |
| 四、利润总额 |
-49,893,708.00 |
56,302,356.00 |
21,519,942.00 |
| 减：所得税 |
91,733.06 |
118,422.86 |
7,557.75 |
| 减：少数股东损益 |
-5,764,483.50 |
77,015.20 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-38,214,396.00 |
62,724,716.00 |
26,343,376.00 |
| 加：年初未分配利润 |
-331,202,080.00 |
-357,816,064.00 |
-386,498,080.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
-369,416,480.00 |
-295,091,328.00 |
-360,154,688.00 |
| 减：提取法定公积金 |
0.00 |
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| 提取法定公益金 |
0.00 |
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| 七、可供股东分配的利润 |
-369,416,480.00 |
-295,091,328.00 |
-360,154,688.00 |
| 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 |
0.00 |
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| 转做股本的普通股股利 |
0.00 |
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