| 中国高科财务报表 |
评论“中国高科” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
1,505,759,104.00 |
865,613,184.00 |
347,842,464.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
1,505,759,104.00 |
865,613,184.00 |
347,838,272.00 |
| 减：主营业务成本 |
1,371,940,608.00 |
825,592,256.00 |
301,296,032.00 |
| 主营业务税金及附加 |
2,176,400.50 |
5,928,590.50 |
4,868,126.50 |
| 二、主营业务利润 |
131,642,040.00 |
34,092,348.00 |
41,674,124.00 |
| 加：其它业务利润 |
1,704,168.75 |
37,293,124.00 |
683,086.56 |
| 减：存货跌价损失 |
0.00 |
-2,599,647.75 |
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| 营业费用 |
23,707,380.00 |
8,432,036.00 |
7,668,112.00 |
| 管理费用 |
36,668,084.00 |
22,957,742.00 |
19,641,936.00 |
| 财务费用 |
13,262,103.00 |
16,443,567.00 |
12,585,340.00 |
| 销售费用 |
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| 三、营业利润 |
59,708,640.00 |
26,151,772.00 |
2,461,820.75 |
| 加：投资收益 |
12,956,375.00 |
10,789,460.00 |
448,461.66 |
| 补贴收入 |
73,277.87 |
17,740.20 |
93,158.35 |
| 营业外收入 |
179,913.23 |
1,038,162.44 |
3,354,833.25 |
| 减：营业外支出 |
126,562.12 |
105,799.42 |
593,738.44 |
| 四、利润总额 |
72,791,640.00 |
37,891,336.00 |
5,764,535.50 |
| 减：所得税 |
41,308.64 |
6,788,202.00 |
312,527.38 |
| 减：少数股东损益 |
27,460,832.00 |
1,708,664.62 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
45,289,504.00 |
29,394,468.00 |
4,140,138.00 |
| 加：年初未分配利润 |
-27,641,892.00 |
-52,403,580.00 |
-53,816,640.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
17,647,610.00 |
-23,009,112.00 |
-49,676,500.00 |
| 减：提取法定公积金 |
4,191,622.25 |
3,603,909.00 |
1,818,052.25 |
| 提取法定公益金 |
2,454,365.00 |
1,793,872.75 |
909,026.12 |
| 七、可供股东分配的利润 |
11,001,622.00 |
-28,406,892.00 |
-52,403,580.00 |
| 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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