| 大亚科技财务报表 |
评论“大亚科技” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
534,886,720.00 |
430,549,952.00 |
362,697,376.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
534,886,720.00 |
430,549,952.00 |
362,697,376.00 |
| 减：主营业务成本 |
414,550,496.00 |
324,849,376.00 |
265,778,576.00 |
| 主营业务税金及附加 |
1,473,450.88 |
2,137,998.50 |
2,146,584.00 |
| 二、主营业务利润 |
118,862,776.00 |
103,562,560.00 |
94,772,224.00 |
| 加：其它业务利润 |
6,068,274.00 |
5,121,167.00 |
1,698,727.38 |
| 减：存货跌价损失 |
0.00 |
678,692.69 |
327,736.44 |
| 营业费用 |
23,171,246.00 |
21,001,890.00 |
17,028,050.00 |
| 管理费用 |
24,024,722.00 |
21,829,400.00 |
15,263,948.00 |
| 财务费用 |
4,918,940.00 |
-6,565,338.50 |
-12,817,197.00 |
| 销售费用 |
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| 三、营业利润 |
72,816,136.00 |
71,739,088.00 |
76,668,408.00 |
| 加：投资收益 |
-550,424.88 |
-492,799.09 |
-337,779.91 |
| 补贴收入 |
580,000.00 |
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| 营业外收入 |
803,058.56 |
346,302.97 |
5,090,138.50 |
| 减：营业外支出 |
2,188,269.75 |
1,372,704.88 |
703,670.62 |
| 四、利润总额 |
71,460,504.00 |
70,219,888.00 |
80,717,096.00 |
| 减：所得税 |
13,067,483.00 |
11,597,585.00 |
26,666,266.00 |
| 减：少数股东损益 |
1,864,386.50 |
724,114.81 |
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| 加：财政返还（含所得税返还） |
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14,469,119.00 |
| 五、净利润 |
56,528,632.00 |
57,760,452.00 |
68,257,240.00 |
| 加：年初未分配利润 |
73,940,400.00 |
54,500,692.00 |
-131,373.05 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
130,469,032.00 |
112,261,144.00 |
68,125,864.00 |
| 减：提取法定公积金 |
5,638,957.00 |
5,776,045.50 |
6,812,586.50 |
| 提取法定公益金 |
5,638,957.00 |
5,776,045.50 |
6,812,586.50 |
| 七、可供股东分配的利润 |
119,052,056.00 |
100,709,056.00 |
54,500,692.00 |
| 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 |
23,125,000.00 |
23,125,000.00 |
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| 转做股本的普通股股利 |
0.00 |
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