| ST佳纸财务报表 |
评论“ST佳纸” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
290,504,608.00 |
573,939,328.00 |
612,131,776.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
290,504,608.00 |
573,939,328.00 |
612,131,776.00 |
| 减：主营业务成本 |
281,006,720.00 |
484,830,624.00 |
534,329,568.00 |
| 主营业务税金及附加 |
4,073,374.75 |
3,553,964.75 |
2,835,103.50 |
| 二、主营业务利润 |
5,424,493.00 |
85,554,728.00 |
74,967,112.00 |
| 加：其它业务利润 |
26,596,098.00 |
-1,882,748.00 |
-575,955.00 |
| 减：存货跌价损失 |
0.00 |
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| 营业费用 |
12,192,862.00 |
17,743,256.00 |
13,860,022.00 |
| 管理费用 |
27,593,942.00 |
55,809,516.00 |
39,474,624.00 |
| 财务费用 |
16,524,835.00 |
32,169,522.00 |
37,445,512.00 |
| 销售费用 |
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| 三、营业利润 |
-24,291,048.00 |
-22,050,312.00 |
-16,388,999.00 |
| 加：投资收益 |
-3,361,141.00 |
-6,404,150.00 |
-1,154,095.12 |
| 补贴收入 |
0.00 |
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| 营业外收入 |
75,041.14 |
592,321.25 |
35,166,276.00 |
| 减：营业外支出 |
133,090.45 |
2,818,144.75 |
726,102.94 |
| 四、利润总额 |
-27,710,238.00 |
-30,680,284.00 |
16,897,078.00 |
| 减：所得税 |
0.00 |
12,778,068.00 |
2,534,561.75 |
| 减：少数股东损益 |
0.00 |
153,461.50 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-27,710,238.00 |
-43,611,812.00 |
14,362,517.00 |
| 加：年初未分配利润 |
-20,062,406.00 |
69,507,016.00 |
71,347,608.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
-47,772,644.00 |
25,895,200.00 |
85,710,128.00 |
| 减：提取法定公积金 |
0.00 |
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2,872,503.25 |
| 提取法定公益金 |
0.00 |
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1,436,251.62 |
| 七、可供股东分配的利润 |
-47,772,644.00 |
25,895,200.00 |
82,837,624.00 |
| 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 |
73,472.75 |
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| 转做股本的普通股股利 |
0.00 |
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