| 亚星化学财务报表 |
评论“亚星化学” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
597,642,432.00 |
502,616,832.00 |
444,387,296.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
597,642,432.00 |
502,616,832.00 |
444,387,296.00 |
| 减：主营业务成本 |
485,497,408.00 |
373,903,840.00 |
334,573,504.00 |
| 主营业务税金及附加 |
0.00 |
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| 二、主营业务利润 |
112,145,064.00 |
128,712,992.00 |
109,813,800.00 |
| 加：其它业务利润 |
668,764.12 |
294,991.78 |
202,277.97 |
| 减：存货跌价损失 |
0.00 |
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| 营业费用 |
10,950,714.00 |
8,190,693.00 |
9,937,858.00 |
| 管理费用 |
30,480,828.00 |
23,322,498.00 |
26,313,902.00 |
| 财务费用 |
11,066,858.00 |
18,203,122.00 |
4,450,822.50 |
| 销售费用 |
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| 三、营业利润 |
60,315,428.00 |
79,291,664.00 |
69,313,496.00 |
| 加：投资收益 |
0.00 |
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| 补贴收入 |
0.00 |
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| 营业外收入 |
9,278,171.00 |
1,634,529.25 |
1,411,105.62 |
| 减：营业外支出 |
237,966.94 |
1,023,500.56 |
2,526,229.50 |
| 四、利润总额 |
69,355,632.00 |
79,902,696.00 |
68,198,376.00 |
| 减：所得税 |
8,264,903.00 |
9,604,779.00 |
8,433,125.00 |
| 减：少数股东损益 |
0.00 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
61,090,728.00 |
70,297,920.00 |
59,765,248.00 |
| 加：年初未分配利润 |
-4,568,991.00 |
10,799,000.00 |
106,950,776.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
56,521,740.00 |
81,096,912.00 |
166,716,032.00 |
| 减：提取法定公积金 |
5,652,174.00 |
7,029,791.50 |
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| 提取法定公益金 |
5,652,174.00 |
7,029,791.50 |
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| 七、可供股东分配的利润 |
45,217,392.00 |
67,037,332.00 |
163,053,488.00 |
| 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 |
44,183,160.00 |
46,126,048.00 |
128,080,448.00 |
| 转做股本的普通股股利 |
0.00 |
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24,174,036.00 |
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