年份 2004年年报 2003年年报 2002年年报 主营业务收入 312,746,016.00234,204,640.00203,190,368.00 折扣与折让 主营业务收入净额 312,746,016.00234,204,640.00203,190,368.00 主营业务成本 96,482,568.0067,719,088.0049,569,396.00 主营业务税金及附加 13,658,583.0011,324,269.0011,341,165.00 主营业务利润 202,604,864.00155,161,280.00142,279,808.00 其他业务利润 10,756,759.00 727,650.004,304,215.00 存货跌价准备 营业费用(销售费用) 31,969,792.0027,633,232.0019,592,640.00 管理费用 107,045,256.0082,375,640.0070,963,248.00 财务费用 54,376,756.004,376,548.5022,819,624.00 进货费用 0 营业利润 19,969,824.0041,503,504.0033,208,510.00 投资收益 080.00-382,994,880.0024,706,836.00 汇兑损益 0 补贴收入 424,470,048.00423,650,208.00407,796,000.00 营业外收入 517,671.22 624,870.69 528,920.13 营业外支出 967,961.311,367,968.251,101,646.25 以前年度损益调整 利润总额 521,495,680.0081,415,744.00465,138,624.00 所得税 25,253,138.0014,830,167.004,778,975.50 少数股东损益 330,571.50 157,449.75 所得税返还 0 分给外单位利润 0 净利润 490,459,168.00 ,916,148.00460,517,088.00 盈余公积转入数 0 可供分配的利润 555,851,136.00460,500,512.00462,661,952.00 提取法定法定盈余公积金50,038,784.006,739,018.0046,051,708.00 提取法定公益金 25,019,392.003,369,509.0023,025,854.00 提取职工奖励福利基金 0 可供股东分配的利润 480,792,960.00450,392,000.00393,584,384.00 提取任意盈余公积 0 转作股本的普通股股利 0 未分配利润 134,292,976.0065,391,992.008,584,372.00年份 2004年年报 2003年年报 2002年年报 主营业务收入 312,746,016.00 234,204,640.00 203,190,368.00 折扣与折让 0 0 0 主营业务收入净额 312,746,016.00 234,204,640.00 203,190,368.00 主营业务成本 96,482,568.00 67,719,088.00 49,569,396.00 主营业务税金及附加 13,658,583.00 11,324,269.00 11,341,165.00 主营业务利润 202,604,864.00 155,161,280.00 142,279,808.00 其他业务利润 10,756,759.00 727,650.00 4,304,215.00 存货跌价准备 0 0 0 营业费用(销售费用) 31,969,792.00 27,633,232.00 19,592,640.00 管理费用 107,045,256.00 82,375,640.00 70,963,248.00 财务费用 54,376,756.00 4,376,548.50 22,819,624.00 进货费用 0 0 0 营业利润 19,969,824.00 41,503,504.00 33,208,510.00 投资收益 77,506,080.00 -382,994,880.00 24,706,836.00 汇兑损益 0 0 0 补贴收入 424,470,048.00 423,650,208.00 407,796,000.00 营业外收入 517,671.22 624,870.69 528,920.13 营业外支出 967,961.31 1,367,968.25 1,101,646.25 以前年度损益调整 0 0 0 利润总额 521,495,680.00 81,415,744.00 465,138,624.00 所得税 25,253,138.00 14,830,167.00 4,778,975.50 少数股东损益 5,783,386.50 -330,571.50 -157,449.75 所得税返还 0 0 0 分给外单位利润 0 0 0 净利润 490,459,168.00 66,916,148.00 460,517,088.00 盈余公积转入数 0 0 0 可供分配的利润 555,851,136.00 460,500,512.00 462,661,952.00 提取法定法定盈余公积金 50,038,784.00 6,739,018.00 46,051,708.00 提取法定公益金 25,019,392.00 3,369,509.00 23,025,854.00 提取职工奖励福利基金 0 0 0 可供股东分配的利润 480,792,960.00 450,392,000.00 393,584,384.00 提取任意盈余公积 0 0 0 转作股本的普通股股利 0 0 0 未分配利润 134,292,976.00 65,391,992.00 8,584,372.00