苏泊尔利表附注.docx

浙江苏泊尔股份有限公司 2011 年年度报告22. 资本公积项 目资本溢价（股本溢价）其他资本公积合计期初数702,233,010.004,293,636.33706,526,646.33本期增加本期减少期末数702,233,010.004,293,636.33706,526,646.3323. 盈余公积(1) 明细情况项 目法定盈余公积期初数72,019,463.53本期增加15,600,527.95本期减少期末数87,619,991.48合计72,019,463.5315,600,527.9587,619,991.48(2) 其他说明盈余公积本期增加系根据母公司本期实现净利润的 10%计提的法定盈余公积，详见本财务报表附注九资产负债表日后事项之说明。24. 未分配利润项目金额提取或分配比例调整前上期末未分配利润调整期初未分配利润合计数（调增＋，调减－）调整后期初未分配利润加：本期归属于母公司所有者的净利润减：提取法定盈余公积应付普通股股利期末未分配利润(二) 合并利润表项目注释1. 营业收入/营业成本(1) 明细情况1,117,782,670.011,117,782,670.01475,640,160.7215,600,527.95161,630,560.001,416,191,742.78————————10%每 10 股分配 2.8 元——项目本期数上年同期数主营业务收入其他业务收入营业成本7,001,186,033.69124,466,976.915,177,587,426.205,509,852,061.53112,212,416.164,050,296,293.50(2) 主营业务收入/主营业务成本（分行业）行业名称本期数上年同期数收入成本收入成本炊具行业3,200,413,178.392,264,386,983.652,739,552,060.161,921,335,251.5197浙江苏泊尔股份有限公司 2011 年年度报告电器行业橡塑行业3,767,109,823.7233,663,031.582,755,755,705.0129,008,836.132,729,290,322.3541,009,679.021,975,978,188.6834,352,833.13小计7,001,186,033.695,049,151,524.795,509,852,061.533,931,666,273.32(3) 主营业务收入/主营业务成本（分产品）产品名称收入本期数成本上年同期数收入成本炊具产品电器产品橡塑产品3,200,413,178.393,767,109,823.7233,663,031.582,264,386,983.652,755,755,705.0129,008,836.132,739,552,060.162,729,290,322.3541,009,679.021,921,335,251.511,975,978,188.6834,352,833.13小计7,001,186,033.695,049,151,524.795,509,852,061.533,931,666,273.32(4) 主营业务收入/主营业务成本（分地区）地区名称收入本期数成本上年同期数收入成本内销外销4,650,536,612.022,350,649,421.673,130,133,350.601,919,018,174.193,668,199,109.541,841,652,951.992,471,510,584.491,460,155,688.83小计7,001,186,033.695,049,151,524.795,509,852,061.533,931,666,273.32(5) 公司前 5 名客户的营业收入情况客户名称SEB ASIA LTD.客户 1客户 2客户 3客户 4营业收入1,552,557,737.03167,390,780.71142,507,835.41129,650,083.54101,752,976.17占公司全部营业收入的比例(%)21.792.352.001.821.43小计2,093,859,412.8629.392. 营业税金及附加项目本期数上年同期数计缴标准营业税城市维护建设税661,516.0324,167,337.3645,870.414,262,728.04教育费附加地方教育附加/地方教育发展费11,258,124.237,590,818.331,920,260.104,744,127.87详见本财务报表附注税项之说明合计43,677,795.9510,972,986.423. 销售费用98浙江苏泊尔股份有限公司 2011 年年度报告项目本期数上年同期数广告、促销及赠品费运输费职工薪酬办公