| 长兴实业财务报表 |
评论“长兴实业” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
121,833,072.00 |
115,981,344.00 |
105,532,728.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
121,833,072.00 |
115,981,344.00 |
105,532,728.00 |
| 减：主营业务成本 |
82,374,560.00 |
68,019,616.00 |
56,453,888.00 |
| 主营业务税金及附加 |
1,452,098.50 |
2,926,670.00 |
4,425,370.50 |
| 二、主营业务利润 |
38,006,416.00 |
45,035,060.00 |
44,653,468.00 |
| 加：其它业务利润 |
1,823,100.00 |
166,052.88 |
118,987.13 |
| 减：存货跌价损失 |
0.00 |
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| 营业费用 |
8,859,005.00 |
6,926,260.00 |
3,475,844.75 |
| 管理费用 |
36,193,172.00 |
12,821,516.00 |
12,443,249.00 |
| 财务费用 |
9,634,457.00 |
11,499,847.00 |
8,388,684.00 |
| 销售费用 |
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| 三、营业利润 |
-14,857,119.00 |
13,953,489.00 |
20,464,680.00 |
| 加：投资收益 |
2,088,705.38 |
1,495,087.25 |
-127,318.50 |
| 补贴收入 |
6,770,000.00 |
1,770,125.00 |
2,420,000.00 |
| 营业外收入 |
46,232.82 |
249,309.75 |
941,222.12 |
| 减：营业外支出 |
3,955,356.75 |
207,511.72 |
138,286.16 |
| 四、利润总额 |
-9,907,537.00 |
17,260,500.00 |
23,470,296.00 |
| 减：所得税 |
3,782,399.50 |
3,882,740.00 |
6,951,090.00 |
| 减：少数股东损益 |
125,908.52 |
-94,832.90 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-13,815,845.00 |
13,472,592.00 |
15,735,875.00 |
| 加：年初未分配利润 |
64,891,052.00 |
60,084,800.00 |
53,272,092.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
51,075,208.00 |
73,557,392.00 |
69,007,968.00 |
| 减：提取法定公积金 |
0.00 |
1,632,456.12 |
2,327,779.50 |
| 提取法定公益金 |
0.00 |
816,228.06 |
1,163,889.75 |
| 七、可供股东分配的利润 |
51,075,208.00 |
71,108,712.00 |
65,516,296.00 |
| 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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10,000,000.00 |
| 转做股本的普通股股利 |
0.00 |
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