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中集集团(000039)公告正文

中集集团:2011年半年度报告摘要

公告日期 2011-08-24
股票简称:中集集团 股票代码:000039
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    证券代码:000039                        证券简称:中集集团                           公告编号:[CIMC]2011-027
    中国国际海运集装箱(集团)股份有限公司
    2011 年半年度报告摘要
    §1 重要提示
    1.1 本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、
    误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于巨潮资讯网(www.cninfo.com.cn)。投
    资者欲了解详细内容,应当仔细阅读半年度报告全文。
    1.2 N/A
    1.3 公司半年度财务报告未经会计师事务所审计。
    1.4 公司负责人李建红、主管会计工作负责人麦伯良及会计机构负责人(会计主管人员)金建隆声明:
    保证半年度报告中财务报告的真实、完整。
    §2 上市公司基本情况
    2.1 基本情况简介
    股票简称            中集集团、中集B
    股票代码            000039、200039
    上市证券交易所         深圳证券交易所
    董事会秘书                             证券事务代表
    姓名              于玉群                                    王心九
    广东省深圳市南山区蛇口港湾大道 2 号中集 广东省深圳市南山区蛇口港湾大道 2 号中集
    联系地址
    研发中心                                研发中心
    电话              (86)755-2669 1130                       (86)755-2680 2706
    传真              (86)755-2682 6579                       (86)755-2681 3950
    电子信箱            shareholder@cimc.com                      shareholder@cimc.com
    2.2 主要财务数据和指标
    2.2.1 主要会计数据和财务指标
    单位:千元
    本报告期末比上年度期末增减
    本报告期末         上年度期末
    (%)
    总资产                        66,163,921.00      54,130,649.00                         22.23%
    1
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    归属于上市公司股东的所有者权益                    18,143,875.00           16,223,057.00                              11.84%
    股本(股)                            2,662,396,051.00     2,662,396,051.00                                0.00%
    归属于上市公司股东的每股净资产(元/股)                         6.81                     6.09                             11.84%
    报告期(1-6 月)            上年同期          本报告期比上年同期增减(%)
    营业总收入                              36,478,098.00           21,237,889.00                             71.76%
    营业利润                              3,729,782.00            1,129,318.00                             230.27%
    利润总额                              3,817,519.00            1,318,665.00                             189.50%
    归属于上市公司股东的净利润                       2,807,629.00             912,556.00                              207.67%
    归属于上市公司股东的扣除非经常性损益后的
    2,798,284.00             736,305.00                              280.04%
    净利润
    基本每股收益(元/股)                                1.0545                 0.3428                              207.61%
    稀释每股收益(元/股)                                1.0545                 0.3428                              207.61%
    加权平均净资产收益率 (%)                             16.19%                   6.37%                               9.82%
    扣除非经常性损益后的加权平均净资产收益率
    16.14%                   5.14%                               11.00%
    (%)
    经营活动产生的现金流量净额                       -4,161,444.00          -2,777,738.00                             49.81%
    每股经营活动产生的现金流量净额(元/股)                      -1.5630                 -1.0433                             49.81%
    2.2.2 非经常性损益项目
    √ 适用 □ 不适用
    单位:千元
    非经常性损益项目                                             金额                      附注(如适用)
    非流动资产处置损益                                                                                6,022.00
    计入当期损益的政府补助,但与公司正常经营业务密切相关,符合
    83,625.00
    国家政策规定、按照一定标准定额或定量持续享受的政府补助除外
    除同公司正常经营业务相关的有效套期保值业务外,持有交易性金
    融资产、交易性金融负债产生的公允价值变动损益,以及处置交易                                  -112,067.00
    性金融资产、交易性金融负债和可供出售金融资产取得的投资收益
    除上述各项之外的其他营业外收入和支出                                                          11,153.00
    所得税影响额                                                                                      2,285.00
    计入当期损益的对非金融企业收取的资金占用费                                                        2,184.00
    少数股东权益影响额                                                                            16,143.00
    合计                                                               9,345.00          -
    2.2.3 境内外会计准则差异
    √ 适用 □ 不适用
    单位:千元
    归属于上市公司股东的净利润                       归属于上市公司股东的所有者权益
    本期数                     上期数                     期末数                    期初数
    按境外会计准则                          2,810,374.00              912,897.00               18,140,368.00            16,219,107.00
    按境内会计准则                          2,807,629.00              912,556.00               18,143,875.00            16,223,057.00
    按境外会计准则调整的分项及合计:
    其他                                       2,745.00                    341.00                     -3,507.00             -3,950.00
    2
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    境内外会计准则差异合
    2,745.00                       341.00                  -3,507.00                   -3,950.00
    计
    境内外会计准则差异的
    主要为以前年度固定资产、无形资产评估增值的摊销。
    说明
    §3 股本变动及股东情况
    3.1 股份变动情况表
    √ 适用 □ 不适用
    单位:股
    本次变动前                       本次变动增减(+,-)                               本次变动后
    公积金
    数量          比例     发行新股     送股                  其他       小计          数量         比例
    转股
    一、有限售条件股份        620,177     0.02%           0            0         0           0          0        620,177       0.02%
    1、国家持股                       0   0.00%           0            0         0           0          0              0       0.00%
    2、国有法人持股                   0   0.00%           0            0         0           0          0              0       0.00%
    3、其他内资持股                   0   0.00%           0            0         0           0          0              0       0.00%
    其中:境内非国有
    0   0.00%           0            0         0           0          0              0       0.00%
    法人持股
    境内自然人持
    0   0.00%           0            0         0           0          0              0       0.00%
    股
    4、外资持股                       0   0.00%           0            0         0           0          0              0       0.00%
    其中:境外法人持
    0   0.00%           0            0         0           0          0              0       0.00%
    股
    境外自然人持
    0   0.00%           0            0         0           0          0              0       0.00%
    股
    5、高管股份               620,177     0.02%           0            0         0           0          0        620,177       0.02%
    二、无限售条件股份   2,661,775,874 99.98%             0            0         0           0          0   2,661,775,874     99.98%
    1、人民币普通股      1,231,297,165 46.25%             0            0         0           0          0   1,231,297,165     46.25%
    2、境内上市的外资
    1,430,478,709 53.73%             0            0         0           0          0   1,430,478,709     53.73%
    股
    3、境外上市的外资
    0   0.00%           0            0         0           0          0              0       0.00%
    股
    4、其他                           0   0.00%           0            0         0           0          0              0       0.00%
    100.00
    三、股份总数         2,662,396,051                    0            0         0           0          0   2,662,396,051   100.00%
    %
    3.2 前 10 名股东、前 10 名无限售条件股东持股情况表
    单位:股
    股东总数                                                                                                           178,113
    前 10 名股东持股情况
    持有有限售条件股份 质押或冻结的股份数
    股东名称             股东性质          持股比例              持股总数
    数量                 量
    招商局国际(中集)投资有限
    境外法人                   25.00%           665,599,037                          0                          0
    公司
    3
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    COSCO CONTAINER
    境内非国有法
    INDUSTRIES LIMITED 中远                           16.23%      432,171,843                      0                    0
    人
    集装箱工业有限公司
    COSCO Container Industries
    境外法人               5.57%     148,320,037                      0                    0
    Limited
    CMBLSA RE FTIF
    TEMPLETON ASIAN GRW          境外法人               3.23%      85,998,058                      0                    0
    FD GTI 5496
    LONG HONOUR
    境外法人               0.95%      25,322,106                      0                    0
    INVESTMENTS LIMITED
    新华人寿保险股份有限公司
    境内非国有法
    -分红-个人分红                                    0.86%      22,970,428                      0                    0
    人
    -018L-FH002 深
    GUOTAI JUNAN
    SECURITIES(HONGKONG) 境外法人                       0.78%      20,835,255                      0                    0
    LIMITED
    上海浦东发展银行-广发小     境内非国有法
    0.50%      13,349,827                      0                    0
    盘成长股票型证券投资基金     人
    TEMPLETON EMERGING
    MARKETS INVESTMENT           境外法人               0.48%      12,801,432                      0                    0
    TRUST
    中国工商银行-易方达价值     境内非国有法
    0.48%      12,699,999                      0                    0
    成长混合型证券投资基金       人
    前 10 名无限售条件股东持股情况
    股东名称                        持有无限售条件股份数量                        股份种类
    招商局国际(中集)投资有限公司                                      665,599,037 境内上市外资股
    COSCO CONTAINER INDUSTRIES LIMITED
    432,171,843 人民币普通股
    中远集装箱工业有限公司
    COSCO Container Industries Limited                                  148,320,037 境内上市外资股
    CMBLSA RE FTIF TEMPLETON ASIAN GRW
    85,998,058 境内上市外资股
    FD GTI 5496
    LONG HONOUR INVESTMENTS LIMITED                                      25,322,106 境内上市外资股
    新华人寿保险股份有限公司-分红-个人分
    22,970,428 人民币普通股
    红-018L-FH002 深
    GUOTAI JUNAN SECURITIES(HONGKONG)
    20,835,255 境内上市外资股
    LIMITED
    上海浦东发展银行-广发小盘成长股票型证
    13,349,827 人民币普通股
    券投资基金
    TEMPLETON EMERGING MARKETS
    12,801,432 境内上市外资股
    INVESTMENT TRUST
    中国工商银行-易方达价值成长混合型证券
    12,699,999 人民币普通股
    投资基金
    1、COSCO Container Industries Limited 与 Long Honour Investments Limited 之间存在关联关系及
    一致行动人关系:COSCO Container Industries Limited 是中国远洋运输(集团)总公司控股之中远
    太平洋有限公司的附属全资子公司,Long Honour Investments Limited 系中国远洋运输(集团)总
    上述股东关联关系或一致行 公司控股公司中远(香港)集团有限公司(“中远香港”)的附属全资子公司;两者与其他股东
    动的说明         不属于《上市公司股东持股变动信息披露管理办法》规定的一致行动人。
    2、未知其他股东之间是否存在关联关系,也未知其是否属于《上市公司股东持股变动信息披露
    管理办法》规定的一致行动人。
    4
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    3.3 控股股东及实际控制人变更情况
    □ 适用 √ 不适用
    §4 董事、监事和高级管理人员情况
    4.1 董事、监事和高级管理人员持股变动
    □ 适用 √ 不适用
    §5 董事会报告
    5.1 主营业务分行业、产品情况表
    单位:万元
    主营业务分行业情况
    营业收入比上 营业成本比上 毛利率比上年同
    分行业或分产品        营业收入          营业成本        毛利率(%)
    年同期增减(%)年同期增减(%) 期增减(%)
    集装箱                      2,192,687.00   1,695,456.00          22.68%            176.00%       148.79%          8.46%
    道路运输车辆                 969,210.00     830,683.00           14.29%              6.11%         3.23%          2.39%
    能源、化工、液态食品装
    373,189.00     309,048.00           17.19%             92.54%        97.57%         -2.11%
    备
    海洋工程                      23,012.00      58,838.00          -155.68%           -86.96%       -61.21%       -169.70%
    空港设备业务                  14,107.00       9,467.00           32.89%            466.02%       496.27%         -3.41%
    其他                         135,046.00      99,138.00           26.59%            127.55%       156.38%         -8.25%
    合并抵消                      -59,442.00     -52,640.00                  -
    合计                        3,647,810.00   2,949,990.00          19.13%             71.76%        61.67%          5.05%
    主营业务分产品情况
    集装箱                      2,192,687.00   1,695,456.00          22.68%            176.00%       148.79%          8.46%
    道路运输车辆                 969,210.00     830,683.00           14.29%              6.11%         3.23%          2.39%
    能源、化工、液态食品装
    373,189.00     309,048.00           17.19%             92.54%        97.57%         -2.11%
    备
    海洋工程                      23,012.00      58,838.00          -155.68%           -86.96%       -61.21%       -169.70%
    空港设备业务                  14,107.00       9,467.00           32.89%            466.02%       496.27%         -3.41%
    其他                         135,046.00      99,138.00           26.59%            127.55%       156.38%         -8.25%
    合并抵消                      -59,442.00     -52,640.00                  -
    合计                        3,647,810.00   2,949,990.00          19.13%             71.76%        61.67%          5.05%
    5.2 主营业务分地区情况
    单位:万元
    地区                                        营业收入                    营业收入比上年增减(%)
    中国                                                                             1,111,733                       20.03%
    亚洲                                                                              375,442                       143.88%
    美洲                                                                             1,013,448                       93.47%
    欧洲                                                                             1,067,787                      163.01%
    5
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    其他                                                                    79,400                        -30.25%
    合计                                                                 3,647,810                         71.76%
    5.3 主营业务及其结构发生重大变化的原因说明
    □ 适用 √ 不适用
    5.4 主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
    √ 适用 □ 不适用
    干货箱价格维持高位,提高了单箱盈利水平,从而提升了整个主营业务的毛利水平。
    5.5 利润构成与上年度相比发生重大变化的原因分析
    □ 适用 √ 不适用
    5.6 募集资金使用情况
    5.6.1 募集资金使用情况对照表
    □ 适用 √ 不适用
    5.6.2 变更募集资金投资项目情况表
    □ 适用 √ 不适用
    5.7 董事会下半年的经营计划修改计划
    □ 适用 √ 不适用
    5.8 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及
    原因说明
    □ 适用 √ 不适用
    5.9 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □ 适用 √ 不适用
    5.10 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □ 适用 √ 不适用
    6
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    §6 重要事项
    6.1 收购、出售资产及资产重组
    6.1.1 收购资产
    □ 适用 √ 不适用
    6.1.2 出售资产
    □ 适用 √ 不适用
    6.1.3 自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况
    的影响
    □ 适用 √ 不适用
    6.2 担保事项
    √ 适用 □ 不适用
    单位:万元
    公司对外担保情况(不包括对子公司的担保)
    担保额度相                   实际发生日期
    实际担保金                            是否履行完 是否为关联方
    担保对象名称   关公告披露      担保额度     (协议签署                   担保类型     担保期
    额                                    毕     担保(是或否)
    日和编号                       日)
    2011 年 03 月
    中集车辆集团    23 日 公告                   2011 年 01 月
    下属公司的客    编号:          188,000.00                      90,292.00 保证担保   1-2 年     否         否
    01 日
    户              [CIMC]2011
    -006
    报告期内审批的对外担保额度                                        报告期内对外担保实际发生额
    20,000.00                                                 -13,978.00
    合计(A1)                                                        合计(A2)
    报告期末已审批的对外担保额                                        报告期末实际对外担保余额合
    188,000.00                                                  90,455.00
    度合计(A3)                                                        计(A4)
    公司对子公司的担保情况
    担保额度相                     实际发生日期
    实际担保金                            是否履行完 是否为关联方
    担保对象名称 关公告披露        担保额度     (协议签署                   担保类型     担保期
    额                                    毕     担保(是或否)
    日和编号                         日)
    2011 年 03 月
    中集集团下属    23 日 公告                   2011 年 01 月
    编号:          510,914.00                     141,441.00 保证担保   1-2 年     否         否
    子公司                                       01 日
    [CIMC]2011
    -006
    报告期内审批对子公司担保额                                        报告期内对子公司担保实际发
    81,837.00                                                 -63,612.00
    度合计(B1)                                                      生额合计(B2)
    报告期末已审批的对子公司担                                        报告期末对子公司实际担保余
    519,414.00                                                 147,997.00
    保额度合计(B3)                                                    额合计(B4)
    公司担保总额(即前两大项的合计)
    报告期内审批担保额度合计                                         报告期内担保实际发生额合计
    101,837.00                                                 -77,590.00
    (A1+B1)                                                        (A2+B2)
    报告期末已审批的担保额度合                           707,414.00 报告期末实际担保余额合计                        238,452.00
    7
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    计(A3+B3)                                                        (A4+B4)
    实际担保总额(即 A4+B4)占公司净资产的比例                                                                                 13.14%
    其中:
    为股东、实际控制人及其关联方提供担保的金额(C)                                                                                  0.00
    直接或间接为资产负债率超过 70%的被担保对象提供的债务担保
    70,819.00
    金额(D)
    担保总额超过净资产 50%部分的金额(E)                                                                                            0.00
    上述三项担保金额合计(C+D+E)                                                                                            70,819.00
    未到期担保可能承担连带清偿责任说明                                     若债务人无法清偿,担保人须承担连带清偿责任。
    6.3 非经营性关联债权债务往来
    □ 适用 √ 不适用
    6.4 重大诉讼仲裁事项
    □ 适用 √ 不适用
    6.5 其他重大事项及其影响和解决方案的分析说明
    □ 适用 √ 不适用
    6.5.1 证券投资情况
    √ 适用 □ 不适用
    单位:千元
    占期末证券
    初始投资金 期末持有数
    序号       证券品种          证券代码      证券简称                                  期末账面值      总投资比例     报告期损益
    额(千元) 量(股)
    (%)
    1      股票               000568       泸州老窖           30,346        650,000        29,328          9.61%         -35,937
    2      股票               000581       威孚高科           23,494        725,130        27,954          9.16%          1,015
    3      股票               000858       五粮液             23,520        700,000        25,004          8.19%           763
    4      股票               200581       苏威孚 B           59,434       4,134,633       86,547         28.36%         -13,507
    5      股票               00368        中外运航运 H       20,590       2,996,500       5,731           1.88%          -1,595
    6      股票               G05.SI       GoodPack          103,345       13,500,000    130,176          42.66%          -9,364
    期末持有的其他证券投资                     2,834            -            404            0.13%            -1
    报告期已出售证券投资损益                                     -                                          16,062
    合计                           263,563           -         305,144           100%          -42,564
    6.5.2 持有其他上市公司股权情况
    √ 适用 □ 不适用
    单位:千元
    占该公司股            报告期损 报告期所有 会计核算科
    证券代码          证券简称         初始投资金额                期末账面值                                              股份来源
    权比例                  益   者权益变动     目
    可供出售金
    600036           招商银行                 25,461.00       0.53%      150,069.00       0.00        1,815.00              法人股
    融资产
    8
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    可供出售金
    600999      招商证券              57,518.00        0.90%   593,511.00       0.00    -16,968.00              法人股
    融资产
    可 供 出 售 金 二级市场
    OEL         Otto Energy           13,480.00        1.19%     8,258.00       0.00         0.00
    融资产         买入
    合计                   96,459.00       -        751,838.00       0.00    -15,153.00         -             -
    6.5.3 大股东及其附属企业非经营性资金占用及清偿情况表
    □ 适用 √ 不适用
    6.5.4 公司、股东及实际控制人承诺事项履行情况
    上市公司及其董事、监事和高级管理人员、公司持股 5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的
    以下承诺事项
    □ 适用 √ 不适用
    6.5.5 董事会本次利润分配或资本公积金转增股本预案
    □ 适用 √ 不适用
    6.5.6 其他综合收益细目
    单位:千元
    项目                                本期发生额                           上期发生额
    1.可供出售金融资产产生的利得(损失)金额                                  -15,815.00                           -233,278.00
    减:可供出售金融资产产生的所得税影响                                         -662.00                             -42,268.00
    前期计入其他综合收益当期转入损益的净额                                                                           51,643.00
    小计                                                                       -15,153.00                           -242,653.00
    2.按照权益法核算的在被投资单位其他综合收益中所
    享有的份额
    减:按照权益法核算的在被投资单位其他综合收益中所
    享有的份额产生的所得税影响
    前期计入其他综合收益当期转入损益的净额
    小计
    3.现金流量套期工具产生的利得(或损失)金额                                 9,735.00                             -19,017.00
    减:现金流量套期工具产生的所得税影响                                        2,542.00                              -4,151.00
    前期计入其他综合收益当期转入损益的净额                                                                                   0.00
    转为被套期项目初始确认金额的调整额
    小计                                                                        7,193.00                             -14,866.00
    4.外币财务报表折算差额                                                    52,664.00                            -249,290.00
    减:处置境外经营当期转入损益的净额
    小计                                                                       52,664.00                            -249,290.00
    5.其他                                                                     4,489.00
    减:由其他计入其他综合收益产生的所得税影响
    前期其他计入其他综合收益当期转入损益的净额
    小计                                                                        4,489.00
    9
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    合计                                                                     49,193.00                      -506,809.00
    6.6 报告期接待调研、沟通、采访等活动情况表
    接待时间            接待地点         接待方式            接待对象             谈论的主要内容及提供的资料
    公司业务结构、近期行业、主要业务
    2011 年 01 月 05 日 公司              实地调研            招商证券
    状况、投资进展,2011 年行业展望
    2011 年 01 月 06 日 公司              实地调研            上海重阳投资         同上
    美林证券、高盛(亚
    2011 年 01 月 07 日 公司              实地调研                               同上
    洲)
    德意志银行客户
    RCM、Fidelity、
    2011 年 01 月 07 日 北京              一对多会议                             同上
    Neuberger Berman、
    Invesco HK、Be
    2011 年 01 月 12 日 东部工厂          实地调研            瑞银国际、博时基金 同上
    2011 年 01 月 13 日 公司              实地调研            Triskele Capital     同上
    香港大和证券;日兴
    2011 年 01 月 17 日 公司              实地调研                               同上
    资产管理
    2011 年 01 月 19 日 公司              实地调研            东英证券、长城证券 同上
    2011 年 01 月 20 日 公司              实地调研            高盛、信诚基金       同上
    大华银行(UOB)资
    2011 年 01 月 24 日 公司              电话沟通                              同上
    产管理
    国信证券客户:中欧
    2011 年 02 月 15 日 公司              实地调研                               同上
    基金、华夏基金
    2011 年 02 月 16 日 深圳              一对多会议          华夏基金、嘉实基金 同上
    2011 年 02 月 18 日 公司              实地调研            香港惠理             同上
    2011 年 02 月 23 日 公司              实地调研            中金公司、国金证券 同上
    2011 年 02 月 24 日 公司              实地调研            摩根士丹利           同上
    2011 年 03 月 23 日 公司              实地调研            复华投信             同上
    2011 年 03 月 23 日 公司              电话沟通            JP 摩根及客户        2010 年业绩说明
    2011 年 03 月 23 日 招商证券          一对多会议          招商证券、基金       2010 年业绩说明
    公司业务结构、近期行业、主要业务
    2011 年 03 月 24 日 公司              实地调研            博时基金
    状况、投资进展,2011 年行业展望
    2011 年 03 月 28 日 公司              实地调研            中信建投、招商基金 同上
    2011 年 03 月 29 日 公司              实地调研            广发证券             同上
    上海六禾投资、华商
    2011 年 03 月 30 日 公司              实地调研                               同上
    基金
    Theleme Parterners
    2011 年 03 月 31 日 公司              实地调研                                 同上
    Capital
    Taishin Securities
    2011 年 04 月 08 日 公司              电话沟通                                 同上
    Investment Trust
    2011 年 04 月 14 日 公司              实地调研            汇丰银行             同上
    渣打银行、华泰联合
    2011 年 04 月 15 日 公司              实地调研            证券、通用电器资产 同上
    管理
    2011 年 04 月 27 日 公司              电话沟通            永菱通资产管理       同上
    2011 年 04 月 27 日 公司              实地调研            摩根士丹利           同上
    10
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    高盛客户:长盛基金
    管理有限公司、上投
    海洋工程业务结构、近期行业整体发
    摩根基金管理有限
    2011 年 05 月 05 日 烟台       实地调研                               展、主要业务状况,2010 年业绩说明、
    公司、中国人寿资产
    2011 年行业展望
    管理有限公司、大成
    基金管理有限
    公司业务结构、近期行业、主要业务
    摩根士丹利、瑞银国
    2011 年 05 月 06 日 公司       实地调研                               状况、投资进展,2010 年业绩说明、
    际
    2011 年行业展望
    DnB NOR Asset
    2011 年 05 月 09 日 公司       电话沟通                                  同上
    Management
    2011 年 05 月 11 日 公司       实地调研            达以安                同上
    Target Asset
    2011 年 05 月 13 日 公司       电话沟通                                  同上
    Management
    Mirae Asset Global 公司业务结构、近期行业、主要业务
    2011 年 05 月 16 日 公司       实地调研            Investment; 长信基 状况、投资进展,2010 年业绩说明、
    金、               2011 年行业展望
    海洋工程业务结构、近期行业整体发
    2011 年 05 月 17 日 烟台       实地调研            GE 资产管理公司       展、主要业务状况,2010 年业绩说明、
    2011 年行业展望
    公司业务结构、近期行业、主要业务
    2011 年 05 月 17 日 公司       实地调研            中金                  状况、投资进展,2010 年业绩说明、
    2011 年行业展望
    2011 年 05 月 18 日 公司       实地调研            美林银行、国投瑞银 同上
    Jeffries、申银万国及
    2011 年 05 月 19 日 公司       一对多会议                               同上
    其客户
    2011 年 05 月 23 日 公司       电话沟通            野村证券              同上
    2011 年 05 月 27 日 公司       实地调研            中邮基金              同上
    2011 年 05 月 30 日 公司       实地调研            中信证券              同上
    2011 年 05 月 31 日 公司       实地调研            恒泰证券              同上
    2011 年 06 月 01 日 公司       电话沟通            ROCIM                 同上
    2011 年 06 月 01 日 公司       实地调研            海通证券              同上
    2011 年 06 月 03 日 公司       实地调研            大成基金公司          同上
    2011 年 06 月 09 日 公司       实地调研            南方基金、鹏华基金 同上
    华泰联合证券策略
    2011 年 06 月 10 日 上海       一对多会议                                同上
    会
    UBS Fundmental
    2011 年 06 月 13 日 公司       实地调研                                  同上
    Investment Group
    瑞银国际客户
    2011 年 06 月 20 日 烟台       实地调研                                  同上
    INVESCO
    苏格兰皇家银行资
    2011 年 06 月 21 日 公司       实地调研                              同上
    产管理公司(RBS)
    Haitong ;
    AllianceBernstein ;
    2011 年 06 月 22 日 东部工厂   一对多会议          Principal ;           同上
    Shadowfax; UBP ;
    GS
    上投摩根、华夏、大
    成、睿信投资、国泰、
    2011 年 06 月 22 日 烟台       一对多会议                              同上
    英大证券、中银、中
    金、长金资产、恒盛
    11
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    运、银华、国信
    瑞银证券(UBS)客
    2011 年 06 月 23 日 青岛                一对多会议                                 同上
    户
    2011 年 06 月 24 日 上海                一对多会议               安信证券客户         同上
    里昂证券、KGI 凯基
    2011 年 06 月 29 日 公司                实地调研                 证券、广州证券研究 同上
    所
    2011 年 06 月 30 日 公司                电话沟通                 大和证券             同上
    §7 财务报告
    7.1 审计意见
    财务报告                   √未经审计    □审计
    7.2 财务报表
    7.2.1 资产负债表
    编制单位:中国国际海运集装箱(集团)股份有限公司                          2011 年 06 月 30 日                  单位:千元
    期末余额                                       年初余额
    项目
    合并                  母公司                  合并                  母公司
    流动资产:
    货币资金                               6,860,768.00            1,493,881.00           4,655,696.00           419,945.00
    结算备付金
    拆出资金
    交易性金融资产                          385,256.00               82,286.00              525,661.00           162,298.00
    应收票据                                430,591.00                                      508,585.00            31,000.00
    应收账款                              11,953,665.00                                   8,129,836.00
    预付款项                               2,011,657.00                                   2,433,447.00
    应收保费
    应收分保账款
    应收分保合同准备金
    应收利息                                     2,705.00                                       4,732.00
    应收股利                                                       4,332,745.00                                 4,243,437.00
    其他应收款                             3,109,195.00            6,434,470.00           2,236,272.00          4,175,168.00
    买入返售金融资产
    存货                                  15,486,058.00                                  13,423,747.00
    一年内到期的非流动资产                 1,412,448.00                                   1,185,502.00
    其他流动资产                            729,817.00                                      688,030.00
    流动资产合计                            42,382,160.00           12,343,382.00          33,791,508.00          9,031,848.00
    非流动资产:
    发放委托贷款及垫款
    可供出售金融资产                        751,838.00              743,580.00              768,467.00           759,401.00
    持有至到期投资
    12
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    长期应收款                  3,646,949.00                               1,336,257.00
    长期股权投资                1,949,645.00          3,756,078.00         1,548,332.00         3,662,478.00
    投资性房地产                  88,837.00                                  77,356.00
    固定资产                   10,039,431.00           139,787.00         10,006,466.00          144,692.00
    在建工程                    2,336,814.00            43,229.00          1,697,664.00           25,224.00
    工程物资
    固定资产清理
    生产性生物资产
    油气资产
    无形资产                    3,204,935.00            22,518.00          3,218,571.00           23,109.00
    开发支出
    商誉                        1,236,394.00                               1,168,594.00
    长期待摊费用                  24,158.00               5,945.00           27,978.00              4,999.00
    递延所得税资产               502,760.00                                 489,456.00
    其他非流动资产
    非流动资产合计               23,781,761.00          4,711,137.00        20,339,141.00         4,619,903.00
    资产总计                     66,163,921.00         17,054,519.00        54,130,649.00        13,651,751.00
    流动负债:
    短期借款                   11,534,193.00           964,716.00          8,309,309.00          480,897.00
    向中央银行借款
    吸收存款及同业存放
    拆入资金
    交易性金融负债                60,365.00             56,131.00              3,810.00              556.00
    应付票据                    2,070,161.00                               2,538,623.00          200,000.00
    应付账款                    9,573,142.00                               9,117,500.00
    预收款项                    2,535,551.00                               1,935,731.00
    卖出回购金融资产款
    应付手续费及佣金
    应付职工薪酬                1,689,917.00           506,373.00          1,365,532.00          368,275.00
    应交税费                     880,646.00             82,449.00           789,155.00            59,080.00
    应付利息                      48,096.00             33,440.00            13,168.00              5,522.00
    应付股利                     190,367.00            151,260.00            16,046.00
    其他应付款                  3,105,985.00           169,264.00          2,388,367.00             9,407.00
    应付分保账款
    保险合同准备金
    代理买卖证券款
    代理承销证券款
    预计负债(流动)             690,574.00                                 649,573.00
    一年内到期的非流动负债      2,382,780.00           786,766.00          2,844,521.00         2,729,353.00
    其他流动负债
    流动负债合计                 34,761,777.00          2,750,399.00        29,971,335.00         3,853,090.00
    非流动负债:
    交易性金融负债(非流动)      69,465.00             55,831.00           154,292.00           136,846.00
    13
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    长期借款                         5,219,372.00          4,001,196.00             3,912,148.00         2,473,381.00
    应付债券                         3,987,276.00          3,987,276.00
    长期应付款                          98,417.00                                     118,858.00
    专项应付款                          16,913.00                                      16,442.00
    预计负债
    递延所得税负债                    627,157.00              11,942.00               572,866.00           50,291.00
    其他非流动负债                    229,374.00                                      178,008.00
    非流动负债合计                       10,247,974.00          8,056,245.00         4,952,6140.00            2,660,518.00
    负债合计                             45,009,751.00         10,806,644.00         34,923,949.00            6,513,608.00
    所有者权益(或股东权益):
    实收资本(或股本)               2,662,396.00          2,662,396.00             2,662,396.00         2,662,396.00
    资本公积                           940,116.00           279,973.00              1,349,420.00          852,264.00
    减:库存股
    专项储备
    盈余公积                         2,861,050.00          2,861,050.00             3,577,588.00         3,577,588.00
    一般风险准备
    未分配利润                      12,016,019.00           444,456.00          10,689,335.00            1,579,889.00
    外币报表折算差额                  -335,706.00                                   -2,055,682.00       -1,533,994.00
    归属于母公司所有者权益合计           18,143,875.00          6,247,875.00         16,223,057.00            7,138,143.00
    少数股东权益                          3,010,295.00                                   2,983,643.00
    所有者权益合计                       21,154,170.00          6,247,875.00         19,206,700.00            7,138,143.00
    负债和所有者权益总计                 66,163,921.00         17,054,519.00         54,130,649.00           13,651,751.00
    7.2.2 利润表
    编制单位:中国国际海运集装箱(集团)股份有限公司                      2011 年 1-6 月                       单位:千元
    本期金额                                        上期金额
    项目
    合并                母公司                  合并                   母公司
    一、营业总收入                       36,478,098.00                700.00         21,237,889.00                   61.00
    其中:营业收入                       36,478,098.00                700.00         21,237,889.00                   61.00
    利息收入
    已赚保费
    手续费及佣金收入
    二、营业总成本                       32,731,267.00           249,434.00          20,137,891.00              70,465.00
    其中:营业成本                       29,499,900.00                 39.00         18,246,729.00
    利息支出
    手续费及佣金支出
    退保金
    赔付支出净额
    提取保险合同准备金净
    额
    保单红利支出
    分保费用
    14
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    营业税金及附加                 73,154.00                                         19,188.00
    销售费用                      968,591.00                                        558,349.00
    管理费用                     1,715,951.00             285,548.00               1,032,191.00          53,534.00
    财务费用                      399,962.00               -36,153.00               252,090.00           16,931.00
    资产减值损失                   73,709.00                                         29,344.00
    加:公允价值变动收益(损失
    -88,256.00               -8,719.00                86,341.00             7,477.00
    以“-”号填列)
    投资收益(损失以“-”号
    71,207.00              222,704.00                 -57,021.00          98,303.00
    填列)
    其中:对联营企业和合
    28,739.00                                         22,582.00
    营企业的投资收益
    汇兑收益(损失以“-”号填
    列)
    三、营业利润(亏损以“-”号填
    3,729,782.00              -34,749.00              1,129,318.00          35,376.00
    列)
    加:营业外收入                       103,013.00                1,186.00                194,848.00           29,514.00
    减:营业外支出                        15,276.00                   310.00                 5,501.00
    其中:非流动资产处置损失             7,041.00                -608.00                   47.00
    四、利润总额(亏损总额以“-”
    3,817,519.00              -33,873.00              1,318,665.00          64,890.00
    号填列)
    减:所得税费用                      1,024,118.00              -37,687.00               233,516.00            -6,039.00
    五、净利润(净亏损以“-”号填
    2,793,401.00               3,814.00               1,085,149.00          70,929.00
    列)
    归属于母公司所有者的净
    2,807,629.00               3,814.00                912,556.00           70,929.00
    利润
    少数股东损益                     -14,228.00                     0.00              172,593.00                 0.00
    六、每股收益:
    (一)基本每股收益                    1.0545                                          0.3428
    (二)稀释每股收益                    1.0545                                          0.3428
    七、其他综合收益                        49,193.00               -15,153.00              -506,809.00          -249,793.00
    八、综合收益总额                      2,842,594.00              -11,339.00               578,340.00          -178,864.00
    归属于母公司所有者的综
    2,794,047.00              -11,339.00               471,475.00          -178,864.00
    合收益总额
    归属于少数股东的综合收
    48,547.00                      0.00              106,865.00                 0.00
    益总额
    本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元。
    7.2.3 现金流量表
    编制单位:中国国际海运集装箱(集团)股份有限公司                         2011 年 1-6 月                      单位:千元
    本期金额                                        上期金额
    项目
    合并                  母公司                   合并                  母公司
    一、经营活动产生的现金流量:
    销售商品、提供劳务收到的
    30,785,201.00                                  17,168,426.00
    现金
    客户存款和同业存放款项
    净增加额
    15
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    向中央银行借款净增加额
    向其他金融机构拆入资金
    净增加额
    收到原保险合同保费取得
    的现金
    收到再保险业务现金净额
    保户储金及投资款净增加
    额
    处置交易性金融资产净增
    加额
    收取利息、手续费及佣金的
    现金
    拆入资金净增加额
    回购业务资金净增加额
    收到的税费返还              2,088,686.00                                296,416.00
    收到其他与经营活动有关
    227,162.00           5,852,855.00          209,210.00          3,293,949.00
    的现金
    经营活动现金流入小计     33,101,049.00          5,852,855.00        17,674,052.00         3,293,949.00
    购买商品、接受劳务支付的
    31,152,788.00                              16,810,031.00
    现金
    客户贷款及垫款净增加额
    存放中央银行和同业款项
    净增加额
    支付原保险合同赔付款项
    的现金
    支付利息、手续费及佣金的
    现金
    支付保单红利的现金
    支付给职工以及为职工支
    2,195,235.00            49,433.00          1,055,284.00           36,174.00
    付的现金
    支付的各项税费              1,309,083.00             7,420.00           838,147.00           210,811.00
    支付其他与经营活动有关
    2,605,387.00          7,983,815.00         1,748,328.00         3,257,367.00
    的现金
    经营活动现金流出小计     37,262,493.00          8,040,668.00        20,451,790.00         3,504,352.00
    经营活动产生的现金
    -4,161,444.00         -2,187,813.00        -2,777,738.00         -210,403.00
    流量净额
    二、投资活动产生的现金流量:
    收回投资收到的现金            68,353.00             45,853.00             12,112.00           12,112.00
    取得投资收益收到的现金        24,617.00            133,002.00                                104,029.00
    处置固定资产、无形资产和
    7,301.00                                    797.00
    其他长期资产收回的现金净额
    处置子公司及其他营业单
    1,975.00                                 11,281.00
    位收到的现金净额
    收到其他与投资活动有关
    的现金
    投资活动现金流入小计       100,271.00            180,830.00            12,909.00           127,422.00
    购建固定资产、无形资产和    1,083,498.00            24,596.00           512,040.00             1,479.00
    16
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    其他长期资产支付的现金
    投资支付的现金               295,502.00             93,600.00           170,255.00           609,321.00
    质押贷款净增加额
    取得子公司及其他营业单
    49,936.00                                 419,155.00
    位支付的现金净额
    支付其他与投资活动有关
    的现金
    投资活动现金流出小计      1,428,936.00           118,196.00          1,101,450.00          610,800.00
    投资活动产生的现金
    -1,328,665.00            62,634.00         -1,088,541.00         -483,378.00
    流量净额
    三、筹资活动产生的现金流
    量:
    吸收投资收到的现金                                                       97,499.00
    其中:子公司吸收少数股东
    投资收到的现金
    取得借款收到的现金         20,968,220.00          7,732,083.00         8,700,457.00         3,480,788.00
    发行债券收到的现金
    收到其他与筹资活动有关
    的现金
    筹资活动现金流入小计     20,968,220.00          7,732,083.00         8,797,956.00         3,480,788.00
    偿还债务支付的现金         12,913,949.00          3,626,511.00         4,760,420.00         2,116,757.00
    分配股利、利润或偿付利息
    1,252,464.00           905,494.00           450,101.00           333,108.00
    支付的现金
    其中:子公司支付给少数股
    214.00                                    6,860.00
    东的股利、利润
    支付其他与筹资活动有关
    的现金
    筹资活动现金流出小计     14,166,413.00          4,532,005.00         5,210,521.00         2,449,865.00
    筹资活动产生的现金
    6,801,807.00          3,200,078.00         3,587,435.00         1,030,923.00
    流量净额
    四、汇率变动对现金及现金等价
    -4,728.00              -919.00            -94,736.00            -1,459.00
    物的影响
    五、现金及现金等价物净增加额       1,306,970.00          1,073,980.00          -373,580.00          335,683.00
    加:期初现金及现金等价物
    3,797,415.00           417,461.00          4,396,525.00          137,680.00
    余额
    六、期末现金及现金等价物余额       5,104,385.00          1,491,441.00         4,022,945.00          473,363.00
    17
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    7.2.4 合并所有者权益变动表
    编制单位:中国国际海运集装箱(集团)股份有限公司                                                            2011 半年度                                                          单位:千元
    本期金额                                                                                   上年金额
    归属于母公司所有者权益                                                                    归属于母公司所有者权益
    所有者                                                                                     所有者
    项目                                                                                  少数股                                                                                     少数股
    实收资                                                                                     实收资
    资本公 减:库 专项储 盈余公 一般风 未分配                             权益合               资本公 减:库 专项储 盈余公 一般风 未分配                             权益合
    本(或                                                     其他 东权益                     本(或                                                      其他 东权益
    积        存股   备     积      险准备 利润                           计                   积      存股    备      积      险准备 利润                           计
    股本)                                                                                     股本)
    2,662,3 1,349,4                  3,577,5         10,689, -2,055, 2,983,6 19,206, 2,662,3 1,557,7                            3,577,5         8,229,5 -1,829, 1,628,4 15,826,
    一、上年年末余额
    96.00    20.00                    88.00          335.00 682.00       43.00 700.00          96.00    03.00                   88.00           32.00 011.00        23.00 631.00
    加:会计政策变更
    前期差错更正
    其他
    2,662,3 1,349,4                  3,577,5         10,689, -2,055, 2,983,6 19,206, 2,662,3 1,557,7                            3,577,5         8,229,5 -1,829, 1,628,4 15,826,
    二、本年年初余额
    96.00    20.00                    88.00          335.00 682.00       43.00 700.00          96.00    03.00                   88.00           32.00 011.00        23.00 631.00
    三、本年增减变动金额(减            -409,30                 -716,53         1,326,6 1,719,9 26,652. 1,947,4                    -208,28                                 2,459,8 -226,67 1,355,2 3,380,0
    少以“-”号填列)                      4.00                    8.00           84.00    76.00        00     70.00                  3.00                                  03.00       1.00    20.00     69.00
    2,807,6             -14,228 2,793,4                                                        3,001,8             -150,99 2,850,8
    (一)净利润
    29.00                 .00    01.00                                                        51.00                 2.00    59.00
    -3,471.                                           -10,111 62,775. 49,193.                  -269,12                                           -226,67 -40,561 -536,35
    (二)其他综合收益
    00                                             .00       00           00               2.00                                              1.00       .00     4.00
    -3,471.                                 2,807,6 -10,111 48,547. 2,842,5                    -269,12                                 3,001,8 -226,67 -191,55 2,314,5
    上述(一)和(二)小计
    00                                 29.00       .00       00     94.00                  2.00                                  51.00       1.00      3.00    05.00
    (三)所有者投入和减少            56,339.                                                     1,667.0 58,006.                60,839.                                 -222,56             1,588,2 1,426,4
    18
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    资本                               00                   0      00        00                                0.00         00.00    79.00
    1,274.0                                           -1,274.
    1.所有者投入资本
    0                                                00
    2.股份支付计入所有     56,339.             1,667.0 58,006.   59,565.                                          10,991. 70,556.
    者权益的金额                       00                   0      00        00                                                00      00
    -222,56       1,578,4 1,355,9
    3.其他
    0.00         83.00    23.00
    -929,56   -23,562 -953,13                                      -319,48       -41,427 -360,91
    (四)利润分配
    8.00       .00   0.00                                          8.00           .00     5.00
    1.提取盈余公积
    2.提取一般风险准备
    3.对所有者(或股东)             -929,56   -23,562 -953,13                                      -319,48       -41,427 -360,91
    的分配                                      8.00       .00   0.00                                          8.00           .00     5.00
    4.其他
    (五)所有者权益内部结
    转
    1.资本公积转增资本
    (或股本)
    2.盈余公积转增资本
    (或股本)
    3.盈余公积弥补亏损
    4.其他
    (六)专项储备
    1.本期提取
    19
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    2.本期使用
    -462,17                    -716,53           -551,37 1,730,0
    (七)其他
    2.00                       8.00                 7.00    87.00
    2,662,3 940,11                        2,861,0           12,016, -335,70 3,010,2 21,154, 2,662,3 1,349,4                                  3,577,5           10,689, -2,055, 2,983,6 19,206,
    四、本期期末余额
    96.00      6.00                      50.00            019.00        6.00        95.00 170.00      96.00     20.00                       88.00            335.00 682.00        43.00 700.00
    7.2.5 母公司所有者权益变动表
    编制单位:中国国际海运集装箱(集团)股份有限公司                                                                       2011 半年度                                                              单位:千元
    本期金额                                                                                           上年金额
    实收资本                                                                                           实收资本
    项目                                      减:库存                           一般风险 未分配利 所有者权                                      减:库存                           一般风险 未分配利 所有者权
    (或股 资本公积                    专项储备 盈余公积                                              (或股 资本公积                     专项储备 盈余公积
    股                                 准备           润         益合计                                股                                 准备      润        益合计
    本)                                                                                               本)
    2,662,396 852,264.0                             3,577,588                              7,138,143 2,662,396 1,045,202                               3,577,588            666,573.0 7,951,759
    一、上年年末余额                                                                                 45,895.00
    .00           0                                 .00                                    .00        .00           .00                                .00                     0       .00
    加:会计政策变更
    前期差错更正
    其他
    2,662,396 852,264.0                             3,577,588                              7,138,143 2,662,396 1,045,202                               3,577,588            666,573.0 7,951,759
    二、本年年初余额                                                                                 45,895.00
    .00           0                                 .00                                    .00        .00           .00                                .00                     0       .00
    三、本年增减变动金额(减               -572,291.                           -716,538.             398,561.0 -890,268.                     -192,938.                                                 -620,678. -813,616.
    少以“-”号填列)                              00                                00                           0         00                       00                                                        00        00
    -33,497.0 -33,497.0
    (一)净利润                                                                                    3,814.00 3,814.00
    0            0
    (二)其他综合收益                   -15,153.0                                                                  -15,153.0              -219,021.                                                 -267,693. -486,714.
    20
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    0                      0          00                                           00         00
    -15,153.0              -11,339.0   -219,021.                                    -301,190. -520,211.
    上述(一)和(二)小计                3,814.00
    0                      0          00                                           00         00
    (三)所有者投入和减少
    50,639.00              50,639.00   26,083.00                                               26,083.00
    资本
    1.所有者投入资本
    2.股份支付计入所有
    50,639.00              50,639.00   26,083.00                                               26,083.00
    者权益的金额
    3.其他
    -929,568. -929,568.                                                 -319,488. -319,488.
    (四)利润分配
    00         00                                                       00         00
    1.提取盈余公积
    2.提取一般风险准备
    3.对所有者(或股东)               -929,568. -929,568.                                                 -319,488. -319,488.
    的分配                                           00         00                                                       00         00
    4.其他
    (五)所有者权益内部结
    转
    1.资本公积转增资本
    (或股本)
    2.盈余公积转增资本
    (或股本)
    3.盈余公积弥补亏损
    4.其他
    21
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    (六)专项储备
    1.本期提取
    2.本期使用
    -607,777.   -716,538.   1,324,315
    (七)其他
    00          00          .00
    2,662,396 279,973.0     2,861,050   444,456.0 6,247,875 2,662,396 852,264.0                 3,577,588                    7,138,143
    四、本期期末余额                                                                                                                45,895.00
    .00          0          .00           0       .00       .00        0                        .00                          .00
    22
    中国国际海运集装箱(集团)股份有限公司 2011 年半年度报告摘要
    7.3 报表附注
    7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数
    □ 适用 √ 不适用
    7.3.2 如果财务报表合并范围发生重大变化的,说明原因及影响数
    □ 适用 √ 不适用
    7.3.3 如果被出具非标准审计报告,列示涉及事项的有关附注
    □ 适用 √ 不适用
    23
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