| ST闽闽东财务报表 |
评论“ST闽闽东” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
92,567,224.00 |
141,734,976.00 |
167,122,672.00 |
| 减：折扣与折让 |
0.00 |
0.00 |
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| 主营业务收入净额 |
92,567,224.00 |
141,734,976.00 |
167,122,672.00 |
| 减：主营业务成本 |
96,339,072.00 |
129,464,096.00 |
149,821,968.00 |
| 主营业务税金及附加 |
1,466,993.38 |
1,668,117.00 |
1,892,239.12 |
| 二、主营业务利润 |
-5,238,844.00 |
10,602,758.00 |
15,408,470.00 |
| 加：其它业务利润 |
1,603,456.62 |
3,585,984.50 |
2,460,435.50 |
| 减：存货跌价损失 |
0.00 |
143,099.30 |
5,239,389.50 |
| 营业费用 |
5,436,932.50 |
16,115,226.00 |
15,930,893.00 |
| 管理费用 |
15,632,637.00 |
35,040,856.00 |
37,317,496.00 |
| 财务费用 |
17,423,800.00 |
21,289,254.00 |
16,273,309.00 |
| 销售费用 |
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| 三、营业利润 |
-42,128,756.00 |
-58,399,692.00 |
-56,892,180.00 |
| 加：投资收益 |
41,798,152.00 |
14,236,684.00 |
4,731,278.00 |
| 补贴收入 |
115,755.00 |
24,366.28 |
175,376.00 |
| 营业外收入 |
75,262.44 |
502,210.88 |
1,663,176.62 |
| 减：营业外支出 |
1,766,396.38 |
870,079.81 |
674,776.12 |
| 四、利润总额 |
-1,905,984.12 |
-44,506,512.00 |
-50,997,124.00 |
| 减：所得税 |
2,960,432.75 |
0.00 |
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| 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 |
10,429,422.00 |
-44,506,512.00 |
-50,997,124.00 |
| 加：年初未分配利润 |
-223,206,384.00 |
-206,255,456.00 |
-155,258,336.00 |
| 盈余公积金转入 |
0.00 |
0.00 |
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| 六、可供分配的利润 |
-212,776,960.00 |
-250,761,968.00 |
-206,255,456.00 |
| 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 |
-212,776,960.00 |
-250,761,968.00 |
-206,255,456.00 |
| 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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