| 西藏明珠财务报表 |
评论“西藏明珠” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
50,438,008.00 |
50,973,812.00 |
37,284,152.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
50,438,008.00 |
50,973,812.00 |
37,284,152.00 |
| 减：主营业务成本 |
7,728,361.00 |
7,746,163.50 |
7,014,615.50 |
| 主营业务税金及附加 |
2,926,141.25 |
2,823,879.25 |
2,058,735.62 |
| 二、主营业务利润 |
39,783,504.00 |
40,403,772.00 |
28,210,802.00 |
| 加：其它业务利润 |
5,654,593.00 |
4,398,439.00 |
2,920,060.25 |
| 减：存货跌价损失 |
0.00 |
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8,758,331.00 |
| 营业费用 |
23,702,700.00 |
22,787,614.00 |
22,379,732.00 |
| 管理费用 |
28,950,558.00 |
18,249,552.00 |
16,711,117.00 |
| 财务费用 |
8,222,000.50 |
2,298,515.00 |
5,791,594.00 |
| 销售费用 |
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| 三、营业利润 |
-15,437,161.00 |
1,466,527.88 |
-22,509,914.00 |
| 加：投资收益 |
-19,827,056.00 |
3,165,000.00 |
-3,279,630.50 |
| 补贴收入 |
0.00 |
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| 营业外收入 |
206,671.44 |
397,326.31 |
170,583.89 |
| 减：营业外支出 |
417,022.16 |
124,390.00 |
20,217,028.00 |
| 四、利润总额 |
-35,474,568.00 |
4,904,464.00 |
-45,835,988.00 |
| 减：所得税 |
0.00 |
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| 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 |
-35,474,568.00 |
4,904,464.00 |
-45,835,988.00 |
| 加：年初未分配利润 |
-44,305,140.00 |
-48,307,812.00 |
-2,471,824.50 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
-79,779,704.00 |
-43,403,348.00 |
-48,307,812.00 |
| 减：提取法定公积金 |
0.00 |
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| 提取法定公益金 |
0.00 |
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| 七、可供股东分配的利润 |
-79,779,704.00 |
-43,403,348.00 |
-48,307,812.00 |
| 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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