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南风化工集团股份有限公司2004年年度报告_白云山(600332)_公告正文_财经

     

                  南丰化学工业集团利息有限公司2004积年累月度说

    要紧微量:

董事会和董事会保证人不存在虚伪记载。、给错误的劝告性的环境或首要的忽略,灵的现实、个人和协同职责的正确和完整无缺的性。

    公司2004积年累月度财务会计工作说曾经山西天元会计工作事务所审计并流出了基准无保存建议的审计说。

公司董事长张文成假造、行政经理王月轩假造、会计工作机构负责人郭艳彦小姐的宣布:保证人今年说中财务说真实、完整无缺的。

公司基本通讯上弦

    一、公司法定中文名称:南丰化学工业集团利息有限公司

    公司法定英文名称:NAFINE       CHEMICAL     INDUSTRY    GROUP     CO.,LTD.

    二、公司法定代理人:张文成

    三、公司通讯指示负责人:董事会书记       朱奇立

    加法运算:山西运城翻身路294号

    听筒:0359-8967035

    传真传输:0359-2023302

    四、公司记录及使工作地址:山西运城翻身路294号

    邮递区号:044000

公司因特网网站:

公司邮筒:纳芬

    五、公司年度说的获名次:董事会书记室

公司通讯指示逼迫:证券时报

互联网网络年度说:

    六、公司证券交易:深圳证券交易

    自有本钱简化:来自南方的化学工业

    自有本钱代码:000737

    七、其他的互相牵连材料

公司乍记录日期:1996年4月2日

    记录记录场所或地点:山西运城翻身路294号

    企业单位营业执照:1400001004677-1

    税务记录号:14270111368887

    公司未行情自有本钱的托管机构名称:中国证券记录有限职责公司深圳分行

公司用电话通知的会计工作事务所:山西天元会计工作事务所

    使工作地址:山西锣鼓节太原市水思门林荫路21号山西税楼21层。

第二份食物节会计工作知识和事情知识汇总

    一、年度首要增加瞄准

                                                           单位:人民币元

项        目                                             金            额

总开腰槽                                                    40,572,

净赚                                                      10,589,

谅解非惯常盈亏账目后的净赚                                   5,130,

主营事情开腰槽                                               410,055,

其他的事情开腰槽                                                15,034,

营业开腰槽                                                    31,931,

投资进项                                                     4,829,

津贴进项                                                     3,359,

营业外进出净数                                                 451,

经纪运用发生的现钞流动量净数                                 280,576,

现钞及现钞等价物净增加额                                   168,214,

    注:除非惯常盈亏账目的概括和概括,458,元。

    1、被充公的进出净数-110,元;

    2、净打成平局- 134,元;

    3、固定资产净值处置826,元;

    4、其他的非惯常进项1,699,元;

    5、股权让3,177,元。

    二、该公司的首要会计工作知识和财务瞄准为上个独身瞄准。

                                                                 单位:元

项            目                                               

主营事情进项                                             2,608,179,

净赚                                                      10,589,

总资产                                                   3,611,400,

使合作权益(不含小半使合作权益)                             1,415,339,

每股进项

片面摊薄                                                            

额外的平等地                                                            

每股净资产                                                           

调准后的每股净资产                                                   

每股经纪运用发生的现钞流动量净数                                       

净资产进项率(%)

片面摊薄                                                             

额外的平等地                                                             

谅解非惯常盈亏账目后的额外的净资产                                       

进项率(%)

项            目                                               

主营事情进项                                             2,793,044,

净赚                                                      38,415,

总资产                                                   3,389,300,

使合作权益(不含小半使合作权益)                             1,407,520,

每股进项

片面摊薄                                                            

额外的平等地                                                            

每股净资产                                                           

调准后的每股净资产                                                   

每股经纪运用发生的现钞流动量净数                                       

净资产进项率(%)

片面摊薄                                                             

额外的平等地                                                             

谅解非惯常盈亏账目后的额外的净资产                                       

进项率(%)

项            目                                               

主营事情进项                                             2,481,720,

净赚                                                      35,218,

总资产                                                   3,231,696,

使合作权益(不含小半使合作权益)                             1,355,456,

每股进项

片面摊薄                                                             

额外的平等地                                                             

每股净资产                                                           

调准后的每股净资产                                                   

每股经纪运用发生的现钞流动量净数                                       

净资产进项率(%)

片面摊薄                                                             

额外的平等地                                                             

谅解非惯常盈亏账目后的额外的净资产                                       

进项率(%)

三、开腰槽表辩驳

单位:元

净资产进项率(%)

说过去某一特定历史时期的开腰槽

片面摊薄

主营事情开腰槽                                                        

营业开腰槽                                                             

净赚                                                               

谅解非惯常盈亏账目后的净赚                                           

说过去某一特定历史时期的开腰槽

额外的平等地

主营事情开腰槽                                                        

营业开腰槽                                                             

净赚                                                               

谅解非惯常盈亏账目后的净赚                                           

                                                                 每股进项

说过去某一特定历史时期的开腰槽

片面摊薄

主营事情开腰槽                                                         

营业开腰槽                                                             

净赚                                                              

谅解非惯常盈亏账目后的净赚                                          

说过去某一特定历史时期的开腰槽                                                       额外的平等地

主营事情开腰槽                                                         

营业开腰槽                                                            

净赚                                                              

谅解非惯常盈亏账目后的净赚

四、说期使合作权益变更

单位:元

项主语                                                                 本钱

期初数                                                     457,300,

现期增长

现期缩减

终端数                                                     457,300,

项主语                                                             本钱公积

期初数                                                     730,597,79

现期增长                                                     1,069,

现期缩减                                                     3,840,

终端数                                                     727,827,44

项主语                                                             盈余公积

期初数                                                      78,270,

现期增长                                                     6,087,

现期缩减

终端数                                                      84,358,

项主语                                                           法定公益金

期初数                                                      35,531,

现期增长                                                     1,754,

现期缩减

终端数                                                      37,286,

项主语                                                           未分配开腰槽

期初数                                                     105,820,

现期增长                                                     2,746,24

现期缩减

终端数                                                     108,567,

项主语                                                         使合作权益总数

期初数                                                   1,407,520,

现期增长                                                    11,658,

现期缩减                                                     3,840,

终端数                                                   1,415,339,

变更争辩:

1、现期增长争辩是2004年创造开腰槽所致。

2、主要成分公司条例及会计工作策略性理论上的10%法定盈余公积金,5%公益事业的成因。

本钱存量变更的第三链杆与使合作环境

一、本钱存量变更表

单位:一万股

这次

                                                                   变更前

(一)还没有行情利息                                                 24,774

1、发起人利息                                                      24,774

在内的:国务的拿住利息                                                 24,510

境内大肚子拿住利息                                                      264

拿住外资大肚子股

其         它

2、大肚子股募集

3、向内的职员持股

4、优先证券或其他的

未行情利息总数           

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