| 富邦科技财务报表 |
评论“富邦科技” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
71,184,128.00 |
61,699,140.00 |
72,821,544.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
71,184,128.00 |
61,699,140.00 |
72,821,544.00 |
| 减：主营业务成本 |
46,247,460.00 |
35,856,652.00 |
38,486,284.00 |
| 主营业务税金及附加 |
431,232.69 |
882,015.88 |
1,247,296.62 |
| 二、主营业务利润 |
24,505,436.00 |
24,960,470.00 |
33,087,966.00 |
| 加：其它业务利润 |
-251,509.81 |
-100,905.93 |
-68,742.32 |
| 减：存货跌价损失 |
0.00 |
26,384.88 |
19,395.27 |
| 营业费用 |
1,319,543.75 |
1,471,383.12 |
1,081,393.38 |
| 管理费用 |
9,077,205.00 |
8,850,931.00 |
9,169,188.00 |
| 财务费用 |
2,580,430.75 |
2,098,668.00 |
649,976.00 |
| 销售费用 |
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| 三、营业利润 |
11,276,747.00 |
12,412,197.00 |
22,099,270.00 |
| 加：投资收益 |
12,908.26 |
-34,841.74 |
-21,026.75 |
| 补贴收入 |
0.00 |
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| 营业外收入 |
42,106.29 |
132,665.88 |
48,998.12 |
| 减：营业外支出 |
250,416.66 |
653,417.25 |
103,843.98 |
| 四、利润总额 |
11,081,345.00 |
11,856,604.00 |
22,023,398.00 |
| 减：所得税 |
1,272,932.50 |
1,497,506.25 |
1,543,862.12 |
| 减：少数股东损益 |
34,527.28 |
-6,066.63 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
9,773,885.00 |
10,365,164.00 |
20,444,474.00 |
| 加：年初未分配利润 |
2,937,818.50 |
37,648,348.00 |
23,119,564.00 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
12,711,704.00 |
45,428,048.00 |
43,564,036.00 |
| 减：提取法定公积金 |
1,790,988.12 |
1,255,465.00 |
3,657,280.00 |
| 提取法定公益金 |
895,494.06 |
627,732.50 |
1,828,640.00 |
| 七、可供股东分配的利润 |
10,025,222.00 |
43,544,852.00 |
38,078,116.00 |
| 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 |
445,874.44 |
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| 应付普通股股利 |
3,303,000.00 |
4,080,000.00 |
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| 转做股本的普通股股利 |
0.00 |
34,000,000.00 |
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