| 太钢不锈财务报表 |
评论“太钢不锈” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
6,830,299,648.00 |
4,936,818,688.00 |
3,545,171,968.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
6,830,299,648.00 |
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| 减：主营业务成本 |
6,285,036,032.00 |
4,425,593,344.00 |
3,135,644,672.00 |
| 主营业务税金及附加 |
29,980,716.00 |
8,840,997.00 |
8,639,102.00 |
| 二、主营业务利润 |
515,283,104.00 |
502,384,384.00 |
400,888,160.00 |
| 加：其它业务利润 |
25,328,828.00 |
24,967,788.00 |
22,441,224.00 |
| 减：存货跌价损失 |
0.00 |
3,115,568.00 |
572,287.75 |
| 营业费用 |
11,668,548.00 |
10,534,173.00 |
16,622,389.00 |
| 管理费用 |
106,170,912.00 |
105,946,464.00 |
66,598,772.00 |
| 财务费用 |
48,252,260.00 |
61,785,560.00 |
22,653,112.00 |
| 销售费用 |
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| 三、营业利润 |
374,520,224.00 |
345,970,400.00 |
316,882,848.00 |
| 加：投资收益 |
0.00 |
14,443,740.00 |
33,704,368.00 |
| 补贴收入 |
0.00 |
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449,746.94 |
| 营业外收入 |
794,000.00 |
1,889,485.00 |
3,682,816.25 |
| 减：营业外支出 |
10,605,574.00 |
6,231,855.00 |
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| 四、利润总额 |
364,708,640.00 |
356,071,776.00 |
347,354,144.00 |
| 减：所得税 |
53,393,804.00 |
55,476,208.00 |
56,337,004.00 |
| 减：少数股东损益 |
14,485,632.00 |
9,131,718.00 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
296,829,216.00 |
291,463,840.00 |
283,352,544.00 |
| 加：年初未分配利润 |
338,741,120.00 |
201,509,216.00 |
218,056,160.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
635,570,368.00 |
492,973,056.00 |
501,408,704.00 |
| 减：提取法定公积金 |
31,190,610.00 |
30,096,830.00 |
29,132,996.00 |
| 提取法定公益金 |
15,595,305.00 |
15,048,415.00 |
14,566,498.00 |
| 七、可供股东分配的利润 |
588,784,448.00 |
447,827,840.00 |
457,709,216.00 |
| 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 |
107,617,000.00 |
94,702,960.00 |
193,400,000.00 |
| 转做股本的普通股股利 |
0.00 |
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62,800,000.00 |
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