| ST长控财务报表 |
评论“ST长控” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
50,825,444.00 |
132,637,368.00 |
89,079,096.00 |
| 减：折扣与折让 |
0.00 |
338,245.69 |
471,430.09 |
| 主营业务收入净额 |
50,825,444.00 |
132,299,128.00 |
88,607,664.00 |
| 减：主营业务成本 |
53,668,204.00 |
134,436,464.00 |
90,488,856.00 |
| 主营业务税金及附加 |
838,298.25 |
1,143,554.62 |
688,494.12 |
| 二、主营业务利润 |
-3,681,055.00 |
-3,280,895.50 |
-2,569,686.25 |
| 加：其它业务利润 |
1,645,434.38 |
3,091,521.75 |
821,627.00 |
| 减：存货跌价损失 |
0.00 |
-3,189,274.50 |
3,420,361.75 |
| 营业费用 |
6,026,065.50 |
10,362,292.00 |
7,606,062.50 |
| 管理费用 |
32,664,648.00 |
13,855,321.00 |
16,111,491.00 |
| 财务费用 |
13,683,893.00 |
10,848,130.00 |
13,424,614.00 |
| 销售费用 |
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-32,065,842.00 |
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| 三、营业利润 |
-54,410,228.00 |
48,033,508.00 |
-42,310,588.00 |
| 加：投资收益 |
33,243,316.00 |
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-2,939,402.00 |
| 补贴收入 |
0.00 |
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| 营业外收入 |
589,722.88 |
316,397.28 |
537,631.81 |
| 减：营业外支出 |
399,800.28 |
58,523.61 |
318,843.44 |
| 四、利润总额 |
-20,976,988.00 |
16,225,539.00 |
-45,031,200.00 |
| 减：所得税 |
1,684.90 |
3,628.30 |
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| 减：少数股东损益 |
-1,682,341.62 |
173,034.16 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-19,296,332.00 |
16,048,876.00 |
-45,031,200.00 |
| 加：年初未分配利润 |
-33,905,004.00 |
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-2,730,586.25 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
-53,201,336.00 |
-33,306,562.00 |
-47,761,788.00 |
| 减：提取法定公积金 |
0.00 |
140,691.81 |
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| 提取法定公益金 |
0.00 |
140,691.81 |
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| 七、可供股东分配的利润 |
-53,201,336.00 |
-33,587,944.00 |
-47,761,788.00 |
| 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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| 转做股本的普通股股利 |
0.00 |
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