| ST兴业财务报表 |
评论“ST兴业” |
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| 项目 |
2000年 |
1999年 |
1998年 |
| 一、主营业务收入 |
225,969,888.00 |
331,958,912.00 |
161,674,640.00 |
| 减：折扣与折让 |
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| 主营业务收入净额 |
225,969,888.00 |
331,958,912.00 |
161,674,640.00 |
| 减：主营业务成本 |
198,153,024.00 |
275,960,800.00 |
124,643,960.00 |
| 主营业务税金及附加 |
1,929,955.88 |
5,043,085.50 |
2,161,233.25 |
| 二、主营业务利润 |
25,886,902.00 |
50,955,040.00 |
34,869,444.00 |
| 加：其它业务利润 |
2,368,940.75 |
6,417,103.00 |
7,288,056.50 |
| 减：存货跌价损失 |
1,013,430.00 |
834,337.06 |
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| 营业费用 |
1,981,283.12 |
2,345,024.50 |
1,400,887.75 |
| 管理费用 |
13,441,681.00 |
23,353,302.00 |
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| 财务费用 |
10,641,661.00 |
6,065,951.00 |
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| 销售费用 |
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| 三、营业利润 |
1,177,788.12 |
24,773,530.00 |
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| 加：投资收益 |
4,957,235.00 |
538,457.81 |
8,446,726.00 |
| 补贴收入 |
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7,800,000.00 |
5,700,000.00 |
| 营业外收入 |
53,476.62 |
8,399.01 |
10,750.00 |
| 减：营业外支出 |
564,315.38 |
21,645.71 |
1,213.00 |
| 四、利润总额 |
5,624,184.00 |
33,098,742.00 |
42,947,712.00 |
| 减：所得税 |
1,727,620.12 |
5,906,801.00 |
5,337,747.00 |
| 减：少数股东损益 |
-139,039.20 |
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| 加：财政返还（含所得税返还） |
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11,987,550.00 |
| 五、净利润 |
4,035,603.25 |
27,127,028.00 |
37,618,688.00 |
| 加：年初未分配利润 |
38,218,740.00 |
47,649,732.00 |
32,156,042.00 |
| 盈余公积金转入 |
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| 六、可供分配的利润 |
42,254,340.00 |
74,776,760.00 |
69,774,728.00 |
| 减：提取法定公积金 |
404,043.44 |
2,721,263.25 |
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| 提取法定公益金 |
404,043.44 |
2,721,263.25 |
3,763,291.75 |
| 七、可供股东分配的利润 |
41,446,256.00 |
69,334,232.00 |
62,248,144.00 |
| 减：应付优先股股利 |
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| 提取任意盈余公积 |
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4,081,895.00 |
3,763,291.75 |
| 提取任意公积 |
404,043.44 |
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29,890,706.00 |
| 应付普通股股利 |
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9,408,230.00 |
| 转做股本的普通股股利 |
16,220,160.00 |
27,033,600.00 |
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