泸州老窖股份有限公司董事会2002年年度报告财务数据更正公告

    2002年度，由于公司对相关企业会计制度理解出现偏差，动用了30637803.45元公益金作为解除变更员工劳动合同的福利补偿，现予以更正，将该笔福利补偿改为从当期管理费用中列支。
    公司2002年年度报告涉及事项更正后如下所示：

    项目                                   更正前
                                   母公司数       合并数
    应交税金                    -6334522.73     8132304.64
    盈余公积                   231444091.31   237247407.83
    其中：公益金                74357947.72    74717696.91
    未分配利润                  47937212.66    35717720.17
    管理费用                    86602369.86   107779658.26
    利润总额                    93593545.49    97021729.18
    所得税                      40943086.15    44913630.64
    净利润                      52650459.34    51424620.73
    每股收益（全面摊薄）                              0.10
    扣除非经常性损益后                                0.10
    每股收益（全面摊薄）
    净资产收益率（全面摊薄）                         3.46%
    扣除非经常性损益后净资产                         3.48%
    收益率（全面摊薄）
    每股收益（加权）                                  0.10
    扣除非经常性损益后                                0.11
    每股收益（加权）
    净资产收益率（加权）                             3.96%
    扣除非经常性损益后                               3.98%
    净资产收益率（加权）


    项目                                 更正后
                                  母公司数         合并数
    应交税金                    -16444997.87    -1978170.50
    盈余公积                    259002795.51   264806112.03
    其中：公益金                103969384.75   104329133.94
    未分配利润                   30488983.60    18269491.11
    管理费用                    117240173.31   138417461.71
    利润总额                     62955742.04    66383925.73
    所得税                       30832611.01    34803155.50
    净利润                       32123131.03    30897292.42
    每股收益（全面摊薄）                               0.06
    扣除非经常性损益后                                 0.10
    每股收益（全面摊薄）
    净资产收益率（全面摊薄）                          2.06%
    扣除非经常性损益后净资产                          3.46%
    收益率（全面摊薄）
    每股收益（加权）                                   0.06
    扣除非经常性损益后                                 0.11
    每股收益（加权）
    净资产收益率（加权）                              2.40%
    扣除非经常性损益后                                4.02%
    净资产收益率（加权）