二、主营业务利润          46,669,706.30      120,576,642.81
加：其他业务利润             233,674.65        1,319,178.02
减：营业费用              18,029,875.39       35,787,439.49
管理费用                 15,273,687.63        38,959,706.90
财务费用                   5,853,252.05       15,732,965.09
三、营业利润               7,746,565.88       31,415,709.35
加：投资收益                                              -
补贴收入                   9,060,000.00       12,103,034.64
营业外收入                   149,985.33           17,808.80
减：营业外支出             1,090,296.84          891,601.66
四、利润总额              15,866,254.37       42,644,951.13
减：所得税                                     8,529,763.20
少数股东本期收益
并购前利润                                                -
五、净利润               15,866,254.37        34,115,187.93
项目                        2001年度             2000年度