股票简称：仕奇实业         股票代码：600240           公告编号：临2005-005

    深圳大华天诚会计师事务所对我公司2004年财务报表进行审计，并出具深华（2005）股审012号审计报告。我公司根据该审计报告调整了钢材代采收入、物业出租收入的会计处理：1、钢材代采业务：我公司按代为采购金额（包含钢材采购成本、代理手续费）全额确认收入和成本，审计则认为应以代采的代理费确认收入，而钢材的采购金额不确认为收入和成本，我公司相应调整了与该业务相关的收入与成本；2、我公司于2004年5月增加房屋租赁、房地产投资等主营业务范围，原在其他业务利润反映的物业出租收入与成本相应的调整为主营业务收入与主营业务成本。由于上述会计处理的调整使2004年度第一季度报告、半年度报告、第三季度报告的有关财务数据有所变化，但该会计处理的调整不影响公司2004年度的净利润。根据调整后的会计处理，我公司对2004年度第一季度报告、半年度报告、第三季度报告的相关项目更正如下：

    1、第一季度季报：

    2.2.2利润表

    更正前：

    利润及利润分配表

    企业名称：内蒙古仕奇实业股份有限公司                                      单位：人民币元

    项        目                              附注 合   并                                            母体            

    2004年1-3月       2003年1-3月                      2004年1-3月                       2003年1-3月     

    一、主营业务收入                          25   4,976,180.44    9,755,622.07                   4,243,950.56                    9,615,140.02  

    减：主营业务成本                      26   5,152,439.16    8,248,153.08                   4,486,163.08                    8,119,666.58  

    主营业务税金及附加                  27   46,105.90        96,822.19                       45,873.23                        96,793.20      

    二、主营业务利润（亏损以“-”号填列）         -222,364.62      1,410,646.80                   -288,085.75                      1,398,680.24  

    加：其他业务利润（亏损以“-”号填列） 28   1,135,608.74    51,728.46                       1,135,608.74                    51,728.46      

    减：营业费用                          29   1,105,781.03    2,451,569.20                   1,040,251.22                    2,109,886.27  

    管理费用                            30   1,799,595.07    2,198,791.18                   1,644,273.92                    2,034,460.96  

    财务费用                            31   1,581.56         -11,628.67                      1,837.24                         -9,302.76      

    三、营业利润（亏损以“-”号填列）             -1,993,713.54   -3,176,356.45                  -1,838,839.39                   -2,684,635.77 

    加：投资收益（损失以“-”号填列）                                                          -1,179.24                        -329,311.13    

    补贴收入                                                                                                                                 

    营业外收入                          32   531,454.49       531,454.49                      531,454.49                       531,454.49     

    减：营业外支出                        33                    2,904.90                                                                        

    四、利润总额（亏损总额以“-”号填列）         -1,462,259.05   -2,647,806.86                  -1,308,564.14                   -2,482,492.41 

    减：所得税                                                                                                                                 

    少数股东收益                           -58.96            -165,314.45                                                                     

    加：本期未确认的投资损失                  153,635.95                                                                                       

    五、净利润（净亏损以“-”号填列）             -1,308,564.14   -2,482,492.41                  -1,308,564.14                   -2,482,492.41 

    加：年初未分配利润                             -144,756,810.13                 -49,165,318.29                 -144,756,810.13                 -49,165,318.29 

    其他转入                                                                                                                                                             

    六、可供分配的利润                           -146,065,374.27                 -51,647,810.70                 -146,065,374.27                 -51,647,810.70 

    减：提取法定盈余公积                                                                                                                                           

    提取法定公益金                                                                                                                                                

    提取职工福利及奖励基金                                                                                                                                      

    提取储备基金                                                                                                                                                  

    提取企业发展基金                                                                                                                                              

    利润归还投资                                                                                                                                              

    七、可供股东分配的利润                       -146,065,374.27                 -51,647,810.70                 -146,065,374.27                 -51,647,810.70 

    减：应付优先股股利                                                                                                                                             

    提取任意盈余公积                                                                                                                                              

    应付普通股股利                                                                                                                                                

    转作资本（股本）的普通股股利                                                                                                                              

    八、未分配利润                               -146,065,374.27                 -51,647,810.70                 -146,065,374.27                 -51,647,810.70 

    更正后：

    利润及利润分配表

    企业名称：内蒙古仕奇实业股份有限公司                                      单位：人民币元

    项        目                              附注 合   并                                            母体            

    2004年1-3月       2003年1-3月                      2004年1-3月                       2003年1-3月     

    一、主营业务收入                          25   7,541,180.44    9,755,622.07                   6,808,950.56                    9,615,140.02  

    减：主营业务成本                      26   6,447,764.16    8,248,153.08                   5,781,488.08                    8,119,666.58  

    主营业务税金及附加                  27   179,485.90       96,822.19                       179,253.23                       96,793.20      

    二、主营业务利润（亏损以“-”号填列）         913,930.38       1,410,646.80                   848,209.25                       1,398,680.24  

    加：其他业务利润（亏损以“-”号填列） 28   -686.26           51,728.46                       -686.26                           51,728.46      

    减：营业费用                          29   1,105,781.03    2,451,569.20                   1,040,251.22                    2,109,886.27  

    管理费用                            30   1,799,595.07    2,198,791.18                   1,644,273.92                    2,034,460.96  

    财务费用                            31   1,581.56         -11,628.67                      1,837.24                         -9,302.76      

    三、营业利润（亏损以“-”号填列）             -1,993,713.54   -3,176,356.45                  -1,838,839.39                   -2,684,635.77 

    加：投资收益（损失以“-”号填列）                                                          -1,179.24                        -329,311.13    

    补贴收入                                                                                                                                 

    营业外收入                          32   531,454.49       531,454.49                      531,454.49                       531,454.49     

    减：营业外支出                        33                    2,904.90                                                                        

    四、利润总额（亏损总额以“-”号填列）         -1,462,259.05   -2,647,806.86                  -1,308,564.14                   -2,482,492.41 

    减：所得税                                                                                                                                 

    少数股东收益                           -58.96            -165,314.45                                                                     

    加：本期未确认的投资损失                  153,635.95                                                                                       

    五、净利润（净亏损以“-”号填列）             -1,308,564.14   -2,482,492.41                  -1,308,564.14                   -2,482,492.41 

    加：年初未分配利润                             -144,756,810.13                 -49,165,318.29                 -144,756,810.13                 -49,165,318.29 

    其他转入                                                                                                                                                             

    六、可供分配的利润                           -146,065,374.27                 -51,647,810.70                 -146,065,374.27                 -51,647,810.70 

    减：提取法定盈余公积                                                                                                                                           

    提取法定公益金                                                                                                                                                

    提取职工福利及奖励基金                                                                                                                                      

    提取储备基金                                                                                                                                                  

    提取企业发展基金                                                                                                                                              

    利润归还投资                                                                                                                                              

    七、可供股东分配的利润                       -146,065,374.27                 -51,647,810.70                 -146,065,374.27                 -51,647,810.70 

    减：应付优先股股利                                                                                                                                             

    提取任意盈余公积                                                                                                                                              

    应付普通股股利                                                                                                                                                

    转作资本（股本）的普通股股利                                                                                                                              

    八、未分配利润                               -146,065,374.27                 -51,647,810.70                 -146,065,374.27                 -51,647,810.70 

    3.1.1 占主营收入或主营业务利润总额10%以上的主营行业或产品情况

    更正前：

    收入           成本           毛利率（%） 

    西服 4,813,995.79 4,973,636.28 -3.32     

    面料 162,184.65    178,802.88    -10.25    

    合计 4,976,180.44 5,152,439.16 -3.54     

    更正后：

    收入           成本           毛利率（%） 

    西服     4,813,995.79 4,973,636.28 -3.32     

    面料     162,184.65    178,802.88    -10.25    

    物业出租 2,565,000.00 1,295,325.00 49.50     

    合计     7,541,180.44 6,447,764.16 14.50     

    3.1.3 报告期利润构成情况（主营业务利润、其他业务利润、期间费用、投资收益、补贴收入与营业外收支净额在利润总额中所占比例与前一报告期相比的重大变动及原因的说明）

    更正前：

    项目           2004年1月-3月               2003年1月-12月   

    金额            占利润总额% 金额             占利润总额% 

    主营业务利润   -222,364.62    15.20       1,682,701.69   -2.00       

    其它业务利润   1,135,608.74  -77.66      118,532.31      -0.14       

    期间费用       2,906,957.66  198.80      80,912,011.96  96.26       

    投资收益                                                                

    补贴收入                                                                

    营业外收支净额 531,454.49     -36.34      -4,944,717.30  5.88        

    利润总额       -1,462,259.05 100         -84,055,495.26 100         

    更正后：

    项目           2004年1月-3月               2003年1月-12月   

    金额            占利润总额% 金额             占利润总额% 

    主营业务利润   913,930.38     -62.51      1,682,701.69   -2.00       

    其它业务利润   -686.26         0.05        118,532.31      -0.14       

    期间费用       2,906,957.66  198.80      80,912,011.96  96.26       

    投资收益                                                                

    补贴收入                                                                

    营业外收支净额 531,454.49     -36.34      -4,944,717.30  5.88        

    利润总额       -1,462,259.05 100         -84,055,495.26 100         

    2、半年度报告：

    §5 管理层讨论与分析

    更正前：

    公司主营业务是中高档西装、服装、精纺面料、精梳羊毛毛条、化纤条的销售及研制开发，自营进出口贸易。报告期内公司经营范围增加经销建筑材料；装饰装潢材料；钢材；木材；五金交电；对房地产投资；房屋租赁；房地产中介服务。

    2004年1月-6月公司实现主营业务收入9,307,990.42元、比上年同期下降44.61%，主营业务利润830,212.64元，净利润-1,232,372.40元。

    更正后：

    公司主营业务是中高档西装、服装、精纺面料、精梳羊毛毛条、化纤条的销售及研制开发，自营进出口贸易。报告期内公司经营范围增加经销建筑材料；装饰装潢材料；钢材；木材；五金交电；对房地产投资；房屋租赁；房地产中介服务。

    2004年1月-6月公司实现主营业务收入14,437,990.42元、比上年同期下降-14.09%，主营业务利润3,292,362.38元，净利润-1,232,372.40元。

    5.1 主营业务分行业、产品情况表

    更正前：

    单位：元 币种：人民币 未经审计

    分行业           主营业务收入                                                   主营业务成本   毛利率（%） 主营业务收入比上年同期增减（%） 主营业务成本比上年同期增减（%） 毛利率比上年同期增减（%） 

    西服             8,921,137.12                                                 7,993,105.73 10.40     -36.88                           -20.22                           -64.28                     

    面料             163,453.71                                                    177,400.76    -8.53     -92.99                           -97.20                           95.02                      

    系列产品         223,399.59                                                    236,719.88    -5.96     -33.95                           -19.20                           -144.54                    

    合计             9,307,990.42                                                 8,407,226.37 9.68      -44.61                           -49.49                           918.95                     

    其中：关联交易   无                                                             

    关联交易定价原则 关联交易的定价主要采取市场价，如无市场价则由交易双方协商价格。 

    其中：报告期内上市公司向控股股东及其子公司销售产品的关联交易总金额为0元。

    更正后：

    单位：元 币种：人民币 未经审计

    分行业           主营业务收入                                                   主营业务成本    毛利率（%） 主营业务收入比上年同期增减（%） 主营业务成本比上年同期增减（%） 毛利率比上年同期增减（%） 

    西服             8,921,137.12                                                 7,993,105.73  10.40     -36.88                           -20.22                           -64.28                     

    面料             163,453.71                                                    177,400.76     -8.53     -92.99                           -97.20                           95.02                      

    系列产品         223,399.59                                                    236,719.88     -5.96     -33.95                           -19.20                           -144.54                    

    物业出租         5,130,000.00                                                 2,401,090.26  53.20                                                                                                  

    合计             14,437,990.42                                                10,808,316.63 25.14     -14.09                           -35.07                           2180                       

    其中：关联交易   无                                                             

    关联交易定价原则 关联交易的定价主要采取市场价，如无市场价则由交易双方协商价格。 

    其中：报告期内上市公司向控股股东及其子公司销售产品的关联交易总金额为0元。

    5.2 主营业务分地区情况

    更正前：

    单位：元 币种：人民币 未经审计

    地区 主营业务收入   主营业务收入比上年增减（%） 

    国内 9,307,990.42 -44.61                       

    合计 9,307,990.42 -44.61                       

    更正后：

    单位：元 币种：人民币 未经审计

    地区 主营业务收入    主营业务收入比上年增减（%） 

    国内 14,437,990.42 -14.09                       

    合计 14,437,990.42 -14.09                       

    7.2披露比较式合并及母公司的利润表

    更正前：

    利润及利润分配表

    企业名称：内蒙古仕奇实业股份有限公司                              单位：人民币元

    项        目                          附注 合   并                            母体              

    2004年1-6月       2003年1-6月      2004年1-6月       2003年1-6月      

    一、主营业务收入                      25   9,307,990.42    16,805,702.21  8,187,056.90    16,516,576.57  

    减：主营业务成本                      26   8,407,226.37    16,646,507.13  7,487,363.43    16,388,486.07  

    主营业务税金及附加                    27   70,551.41        151,501.06      69,499.38        151,023.70      

    二、主营业务利润（亏损以“-”号填列）     830,212.64       7,694.02        630,194.09       -22,933.20      

    加：其他业务利润（亏损以“-”号填列） 28   2,461,292.58    149,559.87      2,461,292.58    149,559.87      

    减：营业费用                          29   2,861,526.94    5,891,806.89   2,561,615.60    5,491,083.37   

    管理费用                              30   3,243,575.32    5,135,459.57   2,818,814.87    4,840,095.79   

    财务费用                              31   -32,506.42       -38,440.04      -32,072.28       -34,874.61      

    三、营业利润（亏损以“-”号填列）         -2,781,090.62   -10,831,572.53 -2,256,871.52   -10,169,677.88 

    加：投资收益（损失以“-”号填列）         -36,417.78                       -38,409.86       -121,153.94     

    补贴收入                                                                                                    

    营业外收入                            32   1,062,908.98    1,062,908.98   1,062,908.98    1,062,908.98   

    减：营业外支出                        33   5,000.00         2,904.90                                         

    四、利润总额（亏损总额以“-”号填列）     -1,759,599.42   -9,771,568.45  -1,232,372.40   -9,227,922.84  

    减：所得税                                                                                                  

    少数股东收益                              -99.60            -61,324.19                                       

    加：本期未确认的投资损失                  527,127.42       482,321.42                                       

    五、净利润（净亏损以“-”号填列）         -1,232,372.40   -9,227,922.84  -1,232,372.40   -9,227,922.84  

    加：年初未分配利润                        -144,756,810.13 -53,513,969.24 -144,756,810.13 -53,513,969.24 

    其他转入                                                                                                    

    六、可供分配的利润                       -145,989,182.53 -62,741,892.08 -145,989,182.53 -62,741,892.08 

    减：提取法定盈余公积                                                                                        

    提取法定公益金                                                                                              

    提取职工福利及奖励基金                                                                                      

    提取储备基金                                                                                                

    提取企业发展基金                                                                                            

    利润归还投资                                                                                                

    七、可供股东分配的利润                    -145,989,182.53 -62,741,892.08 -145,989,182.53 -62,741,892.08 

    减：应付优先股股利                                                                                          

    提取任意盈余公积                                                                                            

    应付普通股股利                                                                                              

    转作资本（股本）的普通股股利                                                                                

    八、未分配利润                            -145,989,182.53 -62,741,892.08 -145,989,182.53 -62,741,892.08 

    更正后：

    利润及利润分配表

    企业名称：内蒙古仕奇实业股份有限公司                              单位：人民币元

    项        目                          附注 合   并                            母体              

    2004年1-6月       2003年1-6月      2004年1-6月       2003年1-6月      

    一、主营业务收入                      25   14,437,990.42   16,805,702.21  13,317,056.90   16,516,576.57  

    减：主营业务成本                      26   10,808,316.63   16,646,507.13  9,888,453.69    16,388,486.07  

    主营业务税金及附加                    27   337,311.41       151,501.06      336,259.38       151,023.70      

    二、主营业务利润（亏损以“-”号填列）     3,292,362.38    7,694.02        3,092,343.83    -22,933.20      

    加：其他业务利润（亏损以“-”号填列） 28   -857.16           149,559.87      -857.16           149,559.87      

    减：营业费用                          29   2,861,526.94    5,891,806.89   2,561,615.60    5,491,083.37   

    管理费用                              30   3,243,575.32    5,135,459.57   2,818,814.87    4,840,095.79   

    财务费用                              31   -32,506.42       -38,440.04      -32,072.28       -34,874.61      

    三、营业利润（亏损以“-”号填列）         -2,781,090.62   -10,831,572.53 -2,256,871.52   -10,169,677.88 

    加：投资收益（损失以“-”号填列）         -36,417.78                       -38,409.86       -121,153.94     

    补贴收入                                                                                                    

    营业外收入                            32   1,062,908.98    1,062,908.98   1,062,908.98    1,062,908.98   

    减：营业外支出                        33   5,000.00         2,904.90                                         

    四、利润总额（亏损总额以“-”号填列）     -1,759,599.42   -9,771,568.45  -1,232,372.40   -9,227,922.84  

    减：所得税                                                                                                  

    少数股东收益                              -99.60            -61,324.19                                       

    加：本期未确认的投资损失                  527,127.42       482,321.42                                       

    五、净利润（净亏损以“-”号填列）         -1,232,372.40   -9,227,922.84  -1,232,372.40   -9,227,922.84  

    加：年初未分配利润                        -144,756,810.13 -53,513,969.24 -144,756,810.13 -53,513,969.24 

    其他转入                                                                                                    

    六、可供分配的利润                       -145,989,182.53 -62,741,892.08 -145,989,182.53 -62,741,892.08 

    减：提取法定盈余公积                                                                                        

    提取法定公益金                                                                                              

    提取职工福利及奖励基金                                                                                      

    提取储备基金                                                                                                

    提取企业发展基金                                                                                            

    利润归还投资                                                                                                

    七、可供股东分配的利润                    -145,989,182.53 -62,741,892.08 -145,989,182.53 -62,741,892.08 

    减：应付优先股股利                                                                                          

    提取任意盈余公积                                                                                            

    应付普通股股利                                                                                              

    转作资本（股本）的普通股股利                                                                                

    八、未分配利润                            -145,989,182.53 -62,741,892.08 -145,989,182.53 -62,741,892.08 

    3、第三季度季报：

    2.2.2利润表

    更正前：

    利润表

    单位：元 币种：人民币 未经审计

    项目                 编号 本期数（7-9）月                   上年同期数（7-9）月 

    合并            母公司          合并              母公司          

    一、主营业务收入     1    21,618,724.23 21,618,724.23 4,577,541.85    2,529,253.88  

    减：主营业务成本     4    19,463,129.31 19,463,129.31 7,096,476.94    5,382,869.53  

    主营业务税金及附加   5    28,452.02      28,452.02      50,925.91        45,050.58      

    二、主营业务利润     10   2,127,142.90  2,127,142.90  -2,569,861.00   -2,898,666.23 

    加：其他业务利润     11   1,161,196.22  1,161,196.22                                    

    减：营业费用         14   272,353.38     272,353.38     2,233,413.16    2,077,095.68  

    管理费用             15   835,487.58     834,448.87     2,275,564.61    2,078,054.53  

    财务费用             16   -52,744.13     -52,744.13     -35,269.14       -34,846.50     

    三、营业利润         18   2,233,242.29  2,234,281.00  -7,043,569.63   -7,018,969.94 

    加：投资收益         19   -6,977.91      -7,967.15                        -533.82         

    期货损益             2701                                                                   

    补贴收入             22                                                                     

    营业外收入           23   531,454.49     531,454.49     531,454.49       531,454.49     

    减：营业外支出       25   356.02          356.02          14,888.48                        

    四、利润总额         27   2,757,362.85  2,757,412.32  -6,527,003.62   -6,488,049.27 

    加：以前年度损益调整 2701                                                                   

    减：所得税           28                                                                     

    少数股东损益         3001 -49.47                          -26.69                            

    加：未确认的投资损失 3002                                 38,927.66                        

    五、净利润           30   2,757,412.32  2,757,412.32  -6,488,049.27   -6,488,049.27 

    企业负责人：丁澍              财务负责人：李勇刚               制表人：李勇刚

    利润表

    单位：元 币种：人民币 未经审计

    项目                 编号 年初至报告期数（1-9）月                 上年同期数（1-9）月 

    合并                  母公司          合并              母公司           

    一、主营业务收入     1    30,926,714.65       29,805,781.13 21,383,244.06   19,045,830.45  

    减：主营业务成本     4    27,870,355.68       26,950,492.74 23,742,984.07   21,771,355.60  

    主营业务税金及附加   5    99,003.43            97,951.40      202,426.97       196,074.28      

    二、主营业务利润     10   2,957,355.54        2,757,336.99  -2,562,166.98   -2,921,599.43  

    加：其他业务利润     11   3,622,488.80        3,622,488.80  149,559.87       149,559.87      

    减：营业费用         14   3,133,880.32        2,833,968.98  8,125,220.05    7,568,179.05   

    管理费用             15   4,079,062.90        3,653,263.74  7,411,024.18    6,918,150.32   

    财务费用             16   -85,250.55           -84,816.41     -73,709.18       -69,721.11      

    三、营业利润         18   -547,848.33          -22,590.52     -17,875,142.16  -17,188,647.82 

    加：投资收益         19   -43,395.69           -46,377.01                       -121,687.76     

    期货损益             2701                                                                          

    补贴收入             22                                                                            

    营业外收入           23   1,594,363.47        1,594,363.47  1,594,363.47    1,594,363.47   

    减：营业外支出       25   5,356.02             356.02          17,793.38                         

    四、利润总额         27   997,763.43           1,525,039.92  -16,298,572.07  -15,715,972.11 

    加：以前年度损益调整 2701                                                                          

    减：所得税           28                                                                            

    少数股东损益         3001 -149.07                               -61,350.88                        

    加：未确认的投资损失 3002 527,127.42                           521,249.08                        

    五、净利润           30   1,525,039.92        1,525,039.92  -15,715,972.11  -15,715,972.11 

    企业负责人：丁澍              财务负责人：李勇刚               制表人：李勇刚

    更正后：

    利润表

    单位：元 币种：人民币 未经审计

    项目                 编号 本期数（7-9）月                 上年同期数（7-9）月 

    合并           母公司         合并              母公司          

    一、主营业务收入     1    7,108,317.73 7,108,317.73 4,577,541.85    2,529,253.88  

    减：主营业务成本     4    3,690,867.94 3,690,867.94 7,096,476.94    5,382,869.53  

    主营业务税金及附加   5    161,832.02    161,832.02    50,925.91        45,050.58      

    二、主营业务利润     10   3,255,617.77 3,255,617.77 -2,569,861.00   -2,898,666.23 

    加：其他业务利润     11   32,721.35     32,721.35                                       

    减：营业费用         14   272,353.38    272,353.38    2,233,413.16    2,077,095.68  

    管理费用             15   835,487.58    834,448.87    2,275,564.61    2,078,054.53  

    财务费用             16   -52,744.13    -52,744.13    -35,269.14       -34,846.50     

    三、营业利润         18   2,233,242.29 2,234,281.00 -7,043,569.63   -7,018,969.94 

    加：投资收益         19   -6,977.91     -7,967.15                       -533.82         

    期货损益             2701                                                                 

    补贴收入             22                                                                   

    营业外收入           23   531,454.49    531,454.49    531,454.49       531,454.49     

    减：营业外支出       25   356.02         356.02         14,888.48                        

    四、利润总额         27   2,757,362.85 2,757,412.32 -6,527,003.62   -6,488,049.27 

    加：以前年度损益调整 2701                                                                 

    减：所得税           28                                                                   

    少数股东损益         3001 -49.47                        -26.69                            

    加：未确认的投资损失 3002                               38,927.66                        

    五、净利润           30   2,757,412.32 2,757,412.32 -6,488,049.27   -6,488,049.27 

    企业负责人：丁澍              财务负责人：李勇刚               制表人：李勇刚

    利润表

    单位：元 币种：人民币 未经审计

    项目                 编号 年初至报告期数（1-9）月                 上年同期数（1-9）月 

    合并                  母公司          合并              母公司           

    一、主营业务收入     1    21,546,308.15       20,425,374.63 21,383,244.06   19,045,830.45  

    减：主营业务成本     4    14,499,184.57       13,579,321.63 23,742,984.07   21,771,355.60  

    主营业务税金及附加   5    499,143.43           498,091.40     202,426.97       196,074.28      

    二、主营业务利润     10   6,547,980.15        6,347,961.60  -2,562,166.98   -2,921,599.43  

    加：其他业务利润     11   31,864.19            31,864.19      149,559.87       149,559.87      

    减：营业费用         14   3,133,880.32        2,833,968.98  8,125,220.05    7,568,179.05   

    管理费用             15   4,079,062.90        3,653,263.74  7,411,024.18    6,918,150.32   

    财务费用             16   -85,250.55           -84,816.41     -73,709.18       -69,721.11      

    三、营业利润         18   -547,848.33          -22,590.52     -17,875,142.16  -17,188,647.82 

    加：投资收益         19   -43,395.69           -46,377.01                       -121,687.76     

    期货损益             2701                                                                          

    补贴收入             22                                                                            

    营业外收入           23   1,594,363.47        1,594,363.47  1,594,363.47    1,594,363.47   

    减：营业外支出       25   5,356.02             356.02          17,793.38                         

    四、利润总额         27   997,763.43           1,525,039.92  -16,298,572.07  -15,715,972.11 

    加：以前年度损益调整 2701                                                                          

    减：所得税           28                                                                            

    少数股东损益         3001 -149.07                               -61,350.88                        

    加：未确认的投资损失 3002 527,127.42                           521,249.08                        

    五、净利润           30   1,525,039.92        1,525,039.92  -15,715,972.11  -15,715,972.11 

    企业负责人：丁澍              财务负责人：李勇刚               制表人：李勇刚

    3.1 公司报告期内经营活动总体状况的简要分析

    更正前：

    报告期内，公司所处行业及经营范围没有发生巨大变化，在公司经营范围中增加了钢材贸易、房地产经纪等内容。公司处于持续生产状态，生产经营情况正常。

    公司三季度实现主营业务收入2162万元，较去年同期上升372.05%，主要是由于报告期增加钢材贸易，使主营业务收入增加1822万元，主营业务利润增加115万元。

    更正后：

    报告期内，公司所处行业及经营范围没有发生巨大变化，在公司经营范围中增加了钢材贸易、房地产经纪等内容。公司处于持续生产状态，生产经营情况正常。

    公司三季度实现主营业务收入711万元，较去年同期上升55.24%，主要是由于报告期增加钢材贸易，使主营业务收入增加115万元，主营业务利润增加115万元。

    3.1.1 占主营收入或主营业务利润总额10%以上的主营行业或产品情况

    更正前：

    单位：元 币种：人民币 未经审计

    分行业   主营业务收入    主营业务成本    毛利率（%） 

    西服     3,395,691.77  2,387,722.81  29.68     

    钢材贸易 18,223,032.46 17,075,406.50 6.30      

    更正后：

    单位：元 币种：人民币 未经审计

    分行业   主营业务收入   主营业务成本   毛利率（%） 

    西服     3,395,691.77 2,387,722.81 29.68     

    物业出租 7,695,000.00 3,704,235.39 51.86     

    钢材贸易 1,147,625.96                          

    3.1.3 报告期利润构成情况（主营业务利润、其他业务利润、期间费用、投资收益、补贴收入与营业外收支净额在利润总额中所占比例与前一报告期相比的重大变动及原因的说明）

    更正前：

    项   目     2004年7-9月                2004年1-6月                  增减（+/-） 

    金额           占利润总额% 金额             占利润总额% 

    主营业务利润   2,127,142.90 77.14       830,212.64      -           -           

    其他业务利润   1,161,196.22 42.11       2,461,292.58   -           -           

    期间费用       1,055,096.83 38.26       6,072,595.84   -           -           

    投资收益       -6,977.91     -0.25       -36,417.78      -           -           

    营业外收支净额 531,098.47    19.26       1,057,908.98   -           -           

    利润总额       2,757,362.85 100.00       -1,759,599.42 -           -           

    报告期主营业务利润总额的比例较前一报告期增加的主要原因是报告期内增加钢材贸易收入所致。

    更正后：

    项   目     2004年7-9月                2004年1-6月                  增减（+/-） 

    金额           占利润总额% 金额             占利润总额% 

    主营业务利润   3,255,617.77 118.06      3,292,362.38   -           -           

    其他业务利润   32,721.35     1.19        -857.16          -           -           

    期间费用       1,055,096.83 38.26       6,072,595.84   -           -           

    投资收益       -6,977.91     -0.25       -36,417.78      -           -           

    营业外收支净额 531,098.47    19.26       1,057,908.98   -           -           

    利润总额       2,757,362.85 100.00       -1,759,599.42 -           -           

    报告期主营业务利润总额的比例较前一报告期增加的主要原因是报告期内增加钢材贸易收入所致。

    3.1.4 主营业务及其结构与前一报告期相比发生重大变化的情况及原因说明

    更正前：

    报告期主营业务利润较前一报告期增加156.22%，主要原因是公司扩大经营范围，增加钢材贸易收入，使主营业务利润增加115万元所致。

    更正后：

    报告期主营业务利润较前一报告期增加98.89%，主要原因是公司扩大经营范围，增加钢材贸易收入，使主营业务利润增加115万元所致。

    内蒙古仕奇实业股份有限公司

    2005年3月17日