湖南金果实业股份有限公司2004年第三季度报告_白云山(600332)_公告正文_财经

 

                 湖南金获得业共用有限公司2004年第三四分之一民族语言

1大要诀

董事会及其董事使获得本民族语言所载材料不存在任何的虚伪记载给错误的劝告性颁奖仪式或许重大的没偶遇,对现实性、准确也承当极多数的和共同责任。。

第十六次国民大会对报业停止了审察和称许。,出发毛成老百姓、朱泰余老百姓和邓军民老百姓因故不克不及致力于这次董事会国民大会。

该公司第三四分之一财务民族语言未被审计。。

公司负责人邱中伟老百姓、Gu Gang老百姓,会计人员负责人,谢雪林老百姓,负责人:使获得本四分之一民族语言中财务民族语言的真实、原封不动的。

2公司基本情况

公司基本消息

金果工业共用

保密的代码000722

董事会干事                                    保密的事务代表

姓名           邓朝晖                                              陈新文

补充部分       湖南省衡阳市金果路15号              湖南省衡阳市金果路15号

工具

0734-8211888                                  0734-8211888

传真传输

0734-8250038                                  0734-8250038

信箱

保险@保险

2.2财务消息

2。首要会计人员履历和财务指标

不久以前岁暮年终的民族语言

总资产2,683,083,       2,171,039,

同伴权益(除多数同伴权益),009,900,       1,041,601,

每股净资产                                                      

修剪后的每股净资产                                              

民族语言期开端

民族语言期

航空站

经纪易弯曲的发生的资金流动净总值                      –        -127,995,

每股进项                                                     

净资产进项率(%)                                               

体谅非惯常利害后的净资产

                  

进项率(%)

                                                         本民族语言航空站比头年

航空站增减

总资产                                                              

同伴权益(不含多数同伴权益)                                        

每股净资产                                                          

修剪后的每股净资产                                                  

民族语言期与前岁同样地。

一圈增减

经纪易弯曲的发生的资金流动净总值                                              –

每股进项                                                          

净资产进项率(%)                                          降低价值百分点

体谅非惯常利害后的净资产

降低价值百分点

进项率(%)

薪水单位:元

非惯常利害规划                                              金       额

津贴收益                                                        85,

营业外收益                                                     242,

营业外支付                                                    -804,

合       计                                                   -477,693

2.2.2获利表

合获利和获利分派表

单位:人民币元

项    目                                                        04年7-9月

一、主营事情收益                                             

减:主营事情本钱                                             

主营事情税金及附加                                             

二、主营事情获利                                               

加:倚靠事情获利                                               

减:营业费                                                   

办理费                                                      

财务费                                                      

三、营业获利                                                 

加:使就职进项                                                  

津贴收益                                                         85

营业外收益                                                      

减:营业外支付                                                  

四、获利总额                                                 

减:所得税                                                      

减:多数同伴利害                                                

五、净获利                                                   

加:年终未分派获利

过剩的过剩的转变

六、可分派获利

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利

项    目                                                        04年1-9月

一、主营事情收益                                             

减:主营事情本钱                                             

主营事情税金及附加                                             

二、主营事情获利                                              

加:倚靠事情获利                                               

减:营业费                                                  

办理费                                                      

财务费                                                      

三、营业获利                                                 

加:使就职进项                                                  

津贴收益                                                         85

营业外收益                                                      242

减:营业外支付                                                  804

四、获利总额                                                 

减:所得税                                                     

减:多数同伴利害                                               

五、净获利                                                   

加:年终未分派获利                                            

过剩的过剩的转变

六、可分派获利                                                

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享                                          

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利                                                

项    目                                                        03年7-9月

一、主营事情收益                                             

减:主营事情本钱                                              

主营事情税金及附加                                              

二、主营事情获利                                              

加:倚靠事情获利                                               

减:营业费                                                   

办理费                                                      

财务费                                                       

三、营业获利                                                   

加:使就职进项                                                   

津贴收益

营业外收益                                                        

减:营业外支付                                                   

四、获利总额                                                   

减:所得税                                                     

减:多数同伴利害                                                 11829

五、净获利                                                     

加:年终未分派获利

过剩的过剩的转变

六、可分派获利

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利

项    目                                                        03年1-9月

一、主营事情收益                                             

减:主营事情本钱                                             

主营事情税金及附加                                             

二、主营事情获利                                             

加:倚靠事情获利                                               

减:营业费                                                  

办理费                                                      

财务费                                                      

三、营业获利                                                  

加:使就职进项                                                   

津贴收益                                                        

营业外收益                                                      

减:营业外支付                                                  

四、获利总额                                                  

减:所得税                                                     

减:多数同伴利害                                               

五、净获利                                                    

加:年终未分派获利                                            

过剩的过剩的转变

六、可分派获利                                                

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享                                          

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利                                                

总公司获利与获利分派

单位:人民币元

项    目                                                        04年7-9月

一、主营事情收益                                               

减:主营事情本钱                                               

主营事情税金及附加                                               

二、主营事情获利                                              

加:倚靠事情获利                                                

减:营业费

办理费                                                       

财务费                                                       

三、营业获利                                                 

加:使就职进项                                                 

津贴收益

营业外收益

减:营业外支付                                                       

四、获利总额                                                 

减:所得税

五、净获利                                                   

加:年终未分派获利

过剩的过剩的转变

六、可分派获利

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利

项    目                                                        04年1-9月

一、主营事情收益                                              58506221

减:主营事情本钱                                              

主营事情税金及附加                                              

二、主营事情获利                                              

加:倚靠事情获利                                                

减:营业费                                                   

办理费                                                      

财务费                                                      

三、营业获利                                                 

加:使就职进项                                                    

津贴收益

营业外收益                                                       

减:营业外支付                                                   

四、获利总额                                                 

减:所得税                                                      

五、净获利                                                   

加:年终未分派获利                                            

过剩的过剩的转变

六、可分派获利                                                

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享                                          

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利                                                

项    目                                                        03年7-9月

一、主营事情收益                                              

减:主营事情本钱                                              

主营事情税金及附加                                               

二、主营事情获利                                              

加:倚靠事情获利                                                

减:营业费                                                   

办理费                                                      

财务费                                                       

三、营业获利                                                  -4771436

加:使就职进项                                                   

津贴收益

营业外收益                                                        

减:营业外支付                                                   

四、获利总额                                                   

减:所得税                                                     

五、净获利                                                     

加:年终未分派获利

过剩的过剩的转变

六、可分派获利

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利

项    目                                                        03年1-9月

一、主营事情收益                                             

减:主营事情本钱                                             

主营事情税金及附加                                              

二、主营事情获利                                              

加:倚靠事情获利                                               

减:营业费                                                   

办理费                                                      

财务费                                                      14261473

三、营业获利                                                 

加:使就职进项                                                  

津贴收益

营业外收益                                                      

减:营业外支付                                                  

四、获利总额                                                  14653317

减:所得税                                                     

五、净获利                                                    

加:年终未分派获利                                            

过剩的过剩的转变                                                            –

六、可分派获利                                                91724009

减:蒸馏法定公积金

蒸馏法定公益金

七、同伴使加入分享                                          91724009

减:已分派优先股票红利

取消公积金

权益股红利

替换为权益股红利

八、未分派获利                                                91724009

2.3民族语言航空站同伴总额

民族语言航空站同伴总额                                                    61582

十大发行量股同伴

同伴专门名称(姓名)                                     航空站富国发行量股的总计

泰阳保密的有限责任公司                                            3,822,500

王荣荣                                                            571,337

刑淑英                                                            428,400

南海市务庄球茎厂                                                  393,063

时培青                                                            392,000

潘纪才                                                            321,200

杨薇                                                              277,070

郭忠源                                                            270,200

艾民                                                              268,125

杨传刚                                                            262,992

同伴专门名称(姓名)                                  属(A、B、H股或倚靠共用)

泰阳保密的有限责任公司                                                  A股

王荣荣                                                                A股

刑淑英                                                                A股

南海市务庄球茎厂                                                      A股

时培青                                                                A股

潘纪才                                                                A股

杨薇                                                                  A股

郭忠源                                                                A股

艾民                                                                  A股

杨传刚                                                                A股

3办理根究与剖析

浅析客人经纪易弯曲的的概略

自上市以后,公司一向在抬出去兼职经纪。,无体现主导工业。,鉴于在市场上出售某物多种经营,恶劣的工业界的在市场上出售某物竟争最大限度的和结果最大限度的较弱。。尽快使变酸事实,公司确定放慢工业结构修剪举步。,停止智谋。在工业修剪的步骤中,这家公司在经纪中偶遇了少数严重地。。民族语言期内,原材料价格大幅高涨,公司电缆活动、汽油等工业的本钱大幅增长;衡阳远通使就职新世界发展有限公司务房地产发展,呈现遗失;湖南巫河域水力发达有限责任公司职位地面�

发表评论

电子邮件地址不会被公开。 必填项已用*标注