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

     

                  南丰化学工程集团提供货物有限公司2004年年如此度演讲

    要紧心情:

董事会和董事会保证书不存在虚伪记载。、给错误的劝告性的规定或成功地忽略,实质的真理、个人和协同过失的正确和整体的性。

    公司2004年年如此度财务报告演讲曾经山西天元报告事务所审计并号了基准无保存联想的审计演讲。

公司董事长张文成老师、行政经理王月轩老师、报告机构负责人郭艳彦鸨母的布告:保证书今年演讲中财务演讲真实、整体的。

公司基本交流上弦

    一、公司法定中文名称:南丰化学工程集团提供货物有限公司

    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、公司交流公布负责人:董事会秘书官       朱奇立

    加法运算:山西运城束缚路294号

    用电话与交谈:0359-8967035

    描绘:0359-2023302

    四、公司注销及事业地址:山西运城束缚路294号

    邮递区号:044000

公司因特网网站:

公司邮筒:纳芬

    五、公司年度演讲的驻扎军队:董事会秘书官室

公司交流公布出版物:证券时报

互联网网络年度演讲:

    六、公司证券交易:深圳证券交易

    证券略号:向南化学工程

    证券代码:000737

    七、静止相互关系材料

公司乍注销日期:1996年4月2日

    登记簿注销得名次:山西运城束缚路294号

    企业单位营业执照:1400001004677-1

    税务注销号:14270111368887

    公司未发行量证券的托管机构名称:中国证券注销有限过失公司深圳分行

公司紧密结合的报告事务所:山西天元报告事务所

    事业地址:山西锣鼓节太原市水思门街道21号山西税楼21层。

瞬间节报告标明和事情标明汇总

    一、年度次要报酬配额

                                                           单位:人民币元

项        目                                             金            额

总极限                                                    40,572,

净赚                                                      10,589,

谅解非惯常利害后的净赚                                   5,130,

主营事情极限                                               410,055,

静止事情极限                                                15,034,

营业极限                                                    31,931,

投资进项                                                     4,829,

奖金支出                                                     3,359,

营业外进出净数                                                 451,

经纪竞选运动发生的资金流动净数                                 280,576,

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

    注:除非非惯常利害的归纳和归纳,458,元。

    1、查抄进出净数-110,元;

    2、净组成- 134,元;

    3、固定资产净值处置826,元;

    4、静止非惯常进项1,699,元;

    5、股权让3,177,元。

    二、该公司的次要报告标明和财务配额为鞋楦人家配额。

                                                                 单位:元

项            目                                               

主营事情支出                                             2,608,179,

净赚                                                      10,589,

总资产                                                   3,611,400,

股票容纳者权益(不含小半股票容纳者权益)                             1,415,339,

每股进项

片面摊薄                                                            

额外的平衡                                                            

每股净资产                                                           

整齐的后的每股净资产                                                   

每股经纪竞选运动发生的资金流动净数                                       

净资产进项率(%)

片面摊薄                                                             

额外的平衡                                                             

谅解非惯常利害后的额外的净资产                                       

进项率(%)

项            目                                               

主营事情支出                                             2,793,044,

净赚                                                      38,415,

总资产                                                   3,389,300,

股票容纳者权益(不含小半股票容纳者权益)                             1,407,520,

每股进项

片面摊薄                                                            

额外的平衡                                                            

每股净资产                                                           

整齐的后的每股净资产                                                   

每股经纪竞选运动发生的资金流动净数                                       

净资产进项率(%)

片面摊薄                                                             

额外的平衡                                                             

谅解非惯常利害后的额外的净资产                                       

进项率(%)

项            目                                               

主营事情支出                                             2,481,720,

净赚                                                      35,218,

总资产                                                   3,231,696,

股票容纳者权益(不含小半股票容纳者权益)                             1,355,456,

每股进项

片面摊薄                                                             

额外的平衡                                                             

每股净资产                                                           

整齐的后的每股净资产                                                   

每股经纪竞选运动发生的资金流动净数                                       

净资产进项率(%)

片面摊薄                                                             

额外的平衡                                                             

谅解非惯常利害后的额外的净资产                                       

进项率(%)

三、极限表齿顶

单位:元

净资产进项率(%)

演讲具有某个时代特征的极限

片面摊薄

主营事情极限                                                        

营业极限                                                             

净赚                                                               

谅解非惯常利害后的净赚                                           

演讲具有某个时代特征的极限

额外的平衡

主营事情极限                                                        

营业极限                                                             

净赚                                                               

谅解非惯常利害后的净赚                                           

                                                                 每股进项

演讲具有某个时代特征的极限

片面摊薄

主营事情极限                                                         

营业极限                                                             

净赚                                                              

谅解非惯常利害后的净赚                                          

演讲具有某个时代特征的极限                                                       额外的平衡

主营事情极限                                                         

营业极限                                                            

净赚                                                              

谅解非惯常利害后的净赚

四、演讲期股票容纳者权益变化

单位:元

论文                                                                 资金化

期初数                                                     457,300,

比较期增长

比较期缩减

航空站数                                                     457,300,

论文                                                             资金公积

期初数                                                     730,597,79

比较期增长                                                     1,069,

比较期缩减                                                     3,840,

航空站数                                                     727,827,44

论文                                                             盈余公积

期初数                                                      78,270,

比较期增长                                                     6,087,

比较期缩减

航空站数                                                      84,358,

论文                                                           法定公益金

期初数                                                      35,531,

比较期增长                                                     1,754,

比较期缩减

航空站数                                                      37,286,

论文                                                           未分配极限

期初数                                                     105,820,

比较期增长                                                     2,746,24

比较期缩减

航空站数                                                     108,567,

论文                                                         股票容纳者权益充当顾问

期初数                                                   1,407,520,

比较期增长                                                    11,658,

比较期缩减                                                     3,840,

航空站数                                                   1,415,339,

变化原稿:

1、比较期增长原稿是2004年变卖极限所致。

2、阵地公司条例及报告保险单蒸馏10%法定盈余公积金,5%公益事业的成因。

资金存量变化的第三链杆与股票容纳者事件

一、资金存量变化表

单位:一万股

这次

                                                                   变化前

(一)还没有发行量提供货物                                                 24,774

1、发起人提供货物                                                      24,774

在位的:国籍容纳提供货物                                                 24,510

境内大肚子容纳提供货物                                                      264

容纳外资大肚子股

其         它

2、大肚子股募集

3、内心里职员持股

4、主要担保或静止

未发行量提供货物充当顾问           

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