| 联创光电财务报表 |
评论“联创光电” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
632,348,160.00 |
474,107,328.00 |
324,347,776.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
632,348,160.00 |
474,107,328.00 |
324,347,776.00 |
| 减：主营业务成本 |
475,985,152.00 |
351,232,480.00 |
230,248,992.00 |
| 主营业务税金及附加 |
1,572,056.75 |
1,776,757.12 |
1,642,887.75 |
| 二、主营业务利润 |
154,790,960.00 |
121,098,088.00 |
92,455,880.00 |
| 加：其它业务利润 |
1,909,874.25 |
591,180.12 |
1,446,345.75 |
| 减：存货跌价损失 |
0.00 |
803,552.19 |
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| 营业费用 |
22,473,254.00 |
19,227,894.00 |
14,463,398.00 |
| 管理费用 |
87,122,064.00 |
67,144,816.00 |
40,585,060.00 |
| 财务费用 |
10,903,501.00 |
3,583,971.75 |
7,502,546.50 |
| 销售费用 |
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| 三、营业利润 |
36,202,020.00 |
30,929,038.00 |
31,351,218.00 |
| 加：投资收益 |
1,634,476.38 |
-641,897.94 |
1,047,846.12 |
| 补贴收入 |
6,434,994.00 |
6,694,514.50 |
8,000,377.00 |
| 营业外收入 |
716,663.19 |
923,587.69 |
205,870.61 |
| 减：营业外支出 |
1,425,326.25 |
1,154,580.75 |
502,227.12 |
| 四、利润总额 |
43,562,828.00 |
36,750,660.00 |
40,103,084.00 |
| 减：所得税 |
9,076,522.00 |
2,760,742.00 |
4,615,668.50 |
| 减：少数股东损益 |
14,276,217.00 |
16,960,608.00 |
15,129,956.00 |
| 加：财政返还（含所得税返还） |
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| 五、净利润 |
20,210,090.00 |
17,029,312.00 |
20,357,460.00 |
| 加：年初未分配利润 |
-2,215,811.25 |
-5,291,314.00 |
-14,412,513.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
17,994,278.00 |
11,737,998.00 |
5,944,947.00 |
| 减：提取法定公积金 |
3,090,524.75 |
1,702,931.12 |
2,537,833.50 |
| 提取法定公益金 |
2,506,090.25 |
1,702,931.12 |
2,400,119.50 |
| 七、可供股东分配的利润 |
12,101,782.00 |
8,332,135.50 |
1,006,993.94 |
| 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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1,033,105.56 |
| 提取任意公积 |
522,053.78 |
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| 应付普通股股利 |
9,888,180.00 |
7,226,219.00 |
292,856.41 |
| 转做股本的普通股股利 |
0.00 |
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3,678,979.75 |
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