上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| *ST双马(000935) 股东权益增减 |
| 公告日期 | 2005-02-04 | 2004-03-26 | 2003-03-28 | 2002-04-16 | 2001-07-24 |
| 报告期 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2001-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 实收资本(或股本) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期初余额(实收资本) | 319,410,000.00 | 319,410,000.00 | 319,410,000.00 | 177,450,000.00 | 177,450,000.00 |
| 本期增加数(实收资本) | 0.00 | 0.00 | 0.00 | 141,960,000.00 | 141,960,000.00 |
| 资本公积转入 | 0.00 | 0.00 | 0.00 | 106,470,000.00 | 106,470,000.00 |
| 盈余公积转入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 利润分配转入 | 0.00 | 0.00 | 0.00 | 35,490,000.00 | 35,490,000.00 |
| 新增资本(或股本) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 本期减少数(实收资本) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期末余额(实收资本) | 319,410,000.00 | 319,410,000.00 | 319,410,000.00 | 319,410,000.00 | 319,410,000.00 |
| 资本公积 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期初余额(资本公积) | 157,925,173.37 | 152,671,031.54 | 151,611,839.02 | 256,781,839.02 | 256,781,839.02 |
| 本期增加数(资本公积) | 380,731.23 | 5,254,141.83 | 1,059,192.52 | 1,300,000.00 | 0.00 |
| 资本(或股本)溢价 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 接受捐赠非现金资产准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 接受现金捐赠 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股权投资准备 | 380,731.23 | 1,758,556.31 | 1,059,192.52 | 0.00 | 0.00 |
| 拨款转入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 外币资本折算差额 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 资本评估增值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他资本公积 | 0.00 | 2,720,027.99 | 0.00 | 1,300,000.00 | 0.00 |
| 本期减少数(资本公积) | 0.00 | 0.00 | 0.00 | 106,470,000.00 | 106,470,000.00 |
| 转增资本(或股本)(资本公积) | 0.00 | 0.00 | 0.00 | 106,470,000.00 | 106,470,000.00 |
| 期末余额(资本公积) | 158,305,904.60 | 157,925,173.37 | 152,671,031.54 | 151,611,839.02 | 150,311,839.02 |
| 法定和任意盈余公积 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期初余额(法定和任意盈余公积) | 20,505,897.60 | 19,840,958.88 | 15,166,136.71 | 10,063,485.52 | 10,063,485.52 |
| 本期增加数(法定和任意盈余公积) | 0.00 | 664,938.72 | 3,280,853.51 | 5,102,651.19 | 0.00 |
| 从净利润中提取数 | 0.00 | 664,938.72 | 3,280,853.51 | 5,102,651.19 | 0.00 |
| 法定盈余公积(增加数) | 0.00 | 664,938.72 | 3,280,853.51 | 5,102,651.19 | 0.00 |
| 任意盈余公积(增加数) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 储备基金(增加数) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 企业发展基金(增加数) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 法定公益金转入数(增加数) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 本期减少数(法定和任意盈余公积) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 弥补亏损 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转增资本(或股本)(法定和任意盈余公积) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 分派现金股利或利润 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期末余额(法定和任意盈余公积) | 20,505,897.60 | 20,505,897.60 | 18,446,990.22 | 15,166,136.71 | 10,063,485.52 |
| 法定盈余公积 | 20,505,897.60 | 20,505,897.60 | 18,446,990.22 | 15,166,136.71 | 0.00 |
| 储备基金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 企业发展基金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 法定公益金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期初余额(法定公益金) | 10,252,948.80 | 9,920,479.44 | 7,583,068.36 | 5,031,742.76 | 5,031,742.76 |
| 本期增加数(法定公益金) | 0.00 | 332,469.36 | 1,640,426.75 | 2,551,325.60 | 0.00 |
| 从净利润中提取数(法定公益金) | 0.00 | 332,469.36 | 1,640,426.75 | 2,551,325.60 | 0.00 |
| 本期减少数(法定公益金) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 集体福利支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期末余额(法定公益金) | 10,252,948.80 | 10,252,948.80 | 9,223,495.11 | 7,583,068.36 | 5,031,742.76 |
| 未分配利润 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期初未分配利润 | 56,302,634.06 | 69,002,622.00 | 29,290,395.33 | 43,383,811.95 | 43,383,811.95 |
| 本期净利润 | -78,212,150.84 | 7,462,020.14 | 32,784,773.36 | 51,214,017.24 | 40,078,458.53 |
| 本期利润分配 | 0.00 | 20,162,008.08 | 24,085,880.26 | 65,502,676.79 | 35,490,000.00 |
| 期末未分配利润 | -21,909,516.78 | 56,302,634.06 | 37,989,288.43 | 29,095,152.40 | 47,972,270.48 |
| 年初余额(现金股利) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 本年增加数(现金股利) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 本年减少数(现金股利) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年末余额(现金股利) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
每日必读
发行与分配