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閩越花雕最近三個年度及04年最近重要財務數據報表
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z | 2004 三季 | 2003 年度 | 2002 年度 | 2001 年度 |
每股凈資產(元) | 0.77 | 1.06 | 1.57 | 1.49 |
每股凈資產(調整后)(元) | 0.51 | 0.82 | 1.46 | 1.4 |
每股收益(元) | -0.08 | -0.4452 | 0.0803 | 0.1437 |
每股收益(扣除)(元) | -0.0884 | -0.253 | 0.0391 | 0.0864 |
凈資產收益率(%) | -9.97 | -42.06 | 5.12 | 9.66 |
凈資產收益率(扣除)(%) | -8.47 | -23.91 | 2.49 | 5.81 |
每股現金流量(元) | -0.0181 | -0.0086 | -0.3314 | 0.2748 |
每股未分配利潤(元) | -0.6984 | -0.371 | 0.1262 | 0.0738 |
每股資本公積金(元) | 0.2329 | 0.1807 | 0.1807 | 0.1807 |
總股本(股) | 173,421,772 | 173,421,772 | 173,421,772 | 173,421,772 |
固定資產凈值(元) | 79,113,250.91 | 85,484,654.42 | 193,525,094.32 | 238,381,080.55 |
流動資產(元) | 400,568,953.72 | 436,651,454.01 | 414,557,404.28 | 518,320,934.36 |
總資產(元) | 593,308,881.44 | 646,022,362.42 | 822,511,961.35 | 942,557,551.66 |
長期負債(元) | 182,624.30 | 182,624.30 | 182,624.30 | 372,724.30 |
主營收入(元) | 92,840,499.35 | 138,962,715.92 | 250,060,901.51 | 393,870,771.99 |
應收賬款周轉率(%) | 1.37 | 1.81 | 3.02 | 9.65 |
財務費用(元) | 9,230,613.86 | 17,598,935.17 | 11,287,054.48 | 18,309,889.82 |
凈利潤(元) | -13,327,356.93 | -77,209,218.82 | 13,927,539.99 | 24,929,355.67 |
扣除非經常性損益后的凈利潤(元) | -15,338,721.77 | -43,883,796.78 | 6,781,702.18 | 21,422,949.63 |
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