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
| 东方锅炉(600786) 股东权益增减 |
| 公告日期 | 2005-03-08 | 2004-08-10 | 2004-03-09 | 2003-03-25 | 2002-04-16 |
| 报告期 | 2004-12-31 | 2004-06-30 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
| 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) | 211,271,181.00 | 211,271,181.00 | 211,271,181.00 | 211,271,181.00 | 211,271,181.00 |
| 本期增加数(实收资本) | 190,144,063.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 资本公积转入 | 190,144,063.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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) | 401,415,244.00 | 211,271,181.00 | 211,271,181.00 | 211,271,181.00 | 211,271,181.00 |
| 资本公积 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期初余额(资本公积) | 238,965,125.47 | 238,965,125.47 | 230,572,146.75 | 227,913,774.82 | 226,292,001.06 |
| 本期增加数(资本公积) | 28,576,927.74 | 1,442,296.96 | 8,392,978.72 | 2,658,371.93 | 1,621,773.76 |
| 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 | 30,398.11 | 0.00 | 180,570.50 | 2,658,371.93 | 0.00 |
| 拨款转入 | 24,351,800.67 | 0.00 | 8,212,408.22 | 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 | 2,752,432.00 | 0.00 | 0.00 | 0.00 | 1,621,773.76 |
| 本期减少数(资本公积) | 192,726,775.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转增资本(或股本)(资本公积) | 190,144,063.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期末余额(资本公积) | 74,815,277.61 | 240,407,422.43 | 238,965,125.47 | 230,572,146.75 | 227,913,774.82 |
| 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) | 33,509,816.81 | 33,708,286.12 | 33,610,490.05 | 33,621,005.71 | 33,594,080.77 |
| 本期增加数(法定和任意盈余公积) | 48,782,112.12 | 0.00 | 97,796.07 | 108,401.24 | 26,924.94 |
| 从净利润中提取数 | 48,782,112.12 | 0.00 | 97,796.07 | 108,401.24 | 26,924.94 |
| 法定盈余公积(增加数) | 24,391,056.06 | 0.00 | 65,197.38 | 80,960.61 | 22,808.46 |
| 任意盈余公积(增加数) | 24,391,056.06 | 0.00 | 32,598.69 | 27,440.63 | 4,116.48 |
| 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) | 82,291,928.93 | 33,708,286.12 | 33,708,286.12 | 33,729,406.95 | 33,621,005.71 |
| 法定盈余公积 | 46,193,857.50 | 21,937,114.95 | 21,937,114.95 | 21,990,834.47 | 21,909,873.86 |
| 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) | 21,802,801.44 | 21,937,114.95 | 21,871,917.57 | 21,909,873.86 | 21,887,065.40 |
| 本期增加数(法定公益金) | 24,391,056.06 | 0.00 | 65,197.38 | 80,960.61 | 22,808.46 |
| 从净利润中提取数(法定公益金) | 24,391,056.06 | 0.00 | 65,197.38 | 80,960.61 | 22,808.46 |
| 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) | 46,193,857.50 | 21,937,114.95 | 21,937,114.95 | 21,990,834.47 | 21,909,873.86 |
| 未分配利润 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期初未分配利润 | -174,303,320.62 | -174,636,103.44 | -342,126,455.13 | -359,311,871.35 | -163,109,143.99 |
| 本期净利润 | 413,228,064.88 | 177,146,882.79 | 167,653,345.14 | 17,136,944.27 | -180,596,361.74 |
| 本期利润分配 | 73,173,168.18 | 0.00 | 162,993.45 | 189,361.85 | 49,733.40 |
| 期末未分配利润 | 165,751,576.08 | 2,510,779.35 | -174,636,103.44 | -342,364,288.93 | -343,755,239.13 |
| 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