| ST吉发财务报表 |
评论“ST吉发” |
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| 项目 |
2001年 |
2000年 |
1999年 |
| 一、主营业务收入 |
874,836,352.00 |
1,039,057,856.00 |
729,263,040.00 |
| 减：折扣与折让 |
0.00 |
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| 主营业务收入净额 |
874,836,352.00 |
1,039,057,856.00 |
729,263,040.00 |
| 减：主营业务成本 |
775,775,424.00 |
862,916,672.00 |
590,884,608.00 |
| 主营业务税金及附加 |
1,502,274.88 |
10,295,380.00 |
5,072,255.50 |
| 二、主营业务利润 |
97,558,664.00 |
165,845,776.00 |
133,306,144.00 |
| 加：其它业务利润 |
2,692,497.50 |
2,213,065.50 |
377,132.38 |
| 减：存货跌价损失 |
0.00 |
2,518,611.75 |
-425,106.03 |
| 营业费用 |
80,378,952.00 |
97,657,144.00 |
71,533,696.00 |
| 管理费用 |
117,632,800.00 |
51,557,568.00 |
35,051,088.00 |
| 财务费用 |
38,056,844.00 |
26,598,004.00 |
29,913,500.00 |
| 销售费用 |
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| 三、营业利润 |
-135,817,424.00 |
-10,272,484.00 |
-2,389,905.25 |
| 加：投资收益 |
-24,549,818.00 |
6,934,369.50 |
9,677,542.00 |
| 补贴收入 |
0.00 |
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1,966,474.25 |
| 营业外收入 |
59,962.16 |
479,670.81 |
1,895,600.38 |
| 减：营业外支出 |
1,954,227.88 |
3,378,323.25 |
1,195,114.25 |
| 四、利润总额 |
-162,261,520.00 |
-6,236,767.00 |
9,954,597.00 |
| 减：所得税 |
0.00 |
2,151,904.25 |
2,732,485.75 |
| 减：少数股东损益 |
-21,147,098.00 |
2,797,059.50 |
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| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-141,114,416.00 |
-11,185,731.00 |
4,987,562.50 |
| 加：年初未分配利润 |
-100,507,824.00 |
-52,385,616.00 |
958,201.69 |
| 盈余公积金转入 |
0.00 |
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| 六、可供分配的利润 |
-241,622,240.00 |
-63,571,344.00 |
5,945,764.00 |
| 减：提取法定公积金 |
96,107.66 |
218,791.06 |
724,253.81 |
| 提取法定公益金 |
48,053.83 |
52,060.28 |
382,664.38 |
| 七、可供股东分配的利润 |
-241,766,400.00 |
-65,645,080.00 |
3,720,647.00 |
| 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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42,711,064.00 |
| 转做股本的普通股股利 |
0.00 |
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