| ST国嘉财务报表 |
评论“ST国嘉” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
6,924,218.00 |
211,668,688.00 |
385,864,224.00 |
| 减：折扣与折让 |
0.00 |
0.00 |
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| 主营业务收入净额 |
6,924,218.00 |
211,668,688.00 |
385,864,224.00 |
| 减：主营业务成本 |
5,407,438.00 |
101,473,672.00 |
282,373,376.00 |
| 主营业务税金及附加 |
23,926.64 |
453,793.00 |
42,951.25 |
| 二、主营业务利润 |
1,492,853.62 |
109,741,224.00 |
103,447,920.00 |
| 加：其它业务利润 |
1,292,126.12 |
555,154.50 |
48,420.06 |
| 减：存货跌价损失 |
0.00 |
156,149.48 |
-24,662.49 |
| 营业费用 |
5,570,542.50 |
8,344,123.50 |
3,379,869.00 |
| 管理费用 |
92,741,048.00 |
20,433,108.00 |
28,864,940.00 |
| 财务费用 |
22,744,716.00 |
27,865,798.00 |
12,436,803.00 |
| 销售费用 |
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| 三、营业利润 |
-118,271,328.00 |
53,497,204.00 |
58,839,388.00 |
| 加：投资收益 |
-18,445,078.00 |
-5,938,095.00 |
27,299,886.00 |
| 补贴收入 |
0.00 |
0.00 |
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| 营业外收入 |
552,073.50 |
2,893,364.50 |
4,204,579.00 |
| 减：营业外支出 |
37,551,632.00 |
3,091,049.25 |
12,556,527.00 |
| 四、利润总额 |
-173,715,968.00 |
47,361,424.00 |
77,787,328.00 |
| 减：所得税 |
1,233.64 |
107,706.32 |
2,619.65 |
| 减：少数股东损益 |
-5,577,617.00 |
1,801,636.12 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-168,139,584.00 |
45,452,080.00 |
73,338,512.00 |
| 加：年初未分配利润 |
-9,580,428.00 |
61,984,656.00 |
52,267,916.00 |
| 盈余公积金转入 |
0.00 |
0.00 |
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| 六、可供分配的利润 |
-177,720,016.00 |
107,436,736.00 |
125,606,424.00 |
| 减：提取法定公积金 |
0.00 |
15,264,472.00 |
15,755,632.00 |
| 提取法定公益金 |
0.00 |
8,511,331.00 |
11,924,166.00 |
| 七、可供股东分配的利润 |
-177,720,016.00 |
83,660,936.00 |
97,926,632.00 |
| 减：应付优先股股利 |
0.00 |
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 |
0.00 |
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| 应付普通股股利 |
0.00 |
0.00 |
35,941,976.00 |
| 转做股本的普通股股利 |
0.00 |
0.00 |
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