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中润资源(000506)公告正文

中润资源:2012年半年度报告摘要

公告日期 2012-08-07
股票简称:中润资源 股票代码:000506
                                                                    中润资源投资股份有限公司 2012 年半年度报告摘要




2012 年半年度报告摘要


                                               一、重要提示


本公司董事会、监事会及董事、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、准确性和完整性承担个别及连带责任。
除下列董事外,其他董事亲自出席了审议本次半年报的董事会会议
     未亲自出席董事姓名        未亲自出席董事职务              未亲自出席会议原因                 被委托人姓名
石玉臣                     董事                             因公未出席                  赫英斌
赵黎明                     独立董事                         因公未出席                  赵晓梅
审计意见提示
公司半年度财务报告未经会计师事务所审计
公司负责人郑峰文、主管会计工作负责人李明吉及会计机构负责人(会计主管人员)李明吉声明:保证半年度报告中财务报告
的真实、完整。


                                      二、上市公司基本情况


(一)基本情况简介

A 股简称                              中润资源
A 股代码                              000506
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                                  贺明                                    贺明
                                      济南市经十路 13777 号中润世纪广场 20 济南市经十路 13777 号中润世纪广场 20
联系地址
                                      栋                                   栋
电话                                  0531-81665777                           0531-81665777
传真                                  0531-81665888                           0531-81665888
电子信箱                              zhongruntouzi@126.com                   zhongruntouzi@126.com


(二)主要财务数据和指标

1、主要会计数据和财务指标

以前报告期财务报表是否发生了追溯调整
□ 是 √ 否
                                                                                              本报告期末比上年度期末
                                               本报告期末                上年度期末
                                                                                                      增减(%)
总资产(元)                                     5,396,315,773.22           5,995,898,787.9                      -10%
归属于上市公司股东的所有者权益(元)             1,264,737,257.45          1,199,862,710.51                      5.41%




                                                                                                                         1
                                                                 中润资源投资股份有限公司 2012 年半年度报告摘要



股本(股)                                         774,181,468             774,181,468                        0%
归属于上市公司股东的每股净资产(元/
                                                       1.6336                    1.5498                     5.41%
股)
资产负债率(%)                                        75.15%                    78.68%                    -3.53%
                                                                                           本报告期比上年同期增减
                                       报告期(1-6 月)               上年同期
                                                                                                     (%)
营业总收入(元)                              592,771,214.19             569,754,232.83                     4.04%
营业利润(元)                                 88,310,173.14             117,322,991.29                   -24.73%
利润总额(元)                                 88,222,006.03             117,751,988.63                   -25.08%
归属于上市公司股东的净利润(元)               61,718,557.32              86,119,846.83                   -28.33%
归属于上市公司股东的扣除非经常性损
                                               61,803,042.65              85,797,233.53                   -27.97%
益的净利润(元)
基本每股收益(元/股)                                  0.0797                    0.1112                   -28.33%
稀释每股收益(元/股)                                  0.0797                    0.1112                   -28.33%
加权平均净资产收益率(%)                               5.01%                     8.44%                    -3.43%
扣除非经常性损益后的加权平均净资产
                                                        5.02%                     8.41%                    -3.39%
收益率(%)
经营活动产生的现金流量净额(元)              124,596,997.71            -505,083,906.95                   124.67%
每股经营活动产生的现金流量净额(元/
                                                       0.1609                    -0.6524                  124.67%
股)



2、非经常性损益项目

√ 适用 □ 不适用
                    非经常性损益项目               年初到报告期末金额(元)                   说明
非流动资产处置损益
越权审批或无正式批准文件的税收返还、减免
计入当期损益的政府补助(与企业业务密切相关,按照
国家统一标准定额或定量享受的政府补助除外)
计入当期损益的对非金融企业收取的资金占用费
企业取得子公司、联营企业及合营企业的投资成本小于
取得投资时应享有被投资单位可辨认净资产公允价值产
生的收益
非货币性资产交换损益
委托他人投资或管理资产的损益
因不可抗力因素,如遭受自然灾害而计提的各项资产减
值准备
债务重组损益
企业重组费用,如安置职工的支出、整合费用等
交易价格显失公允的交易产生的超过公允价值部分的损

同一控制下企业合并产生的子公司期初至合并日的当期
净损益
与公司正常经营业务无关的或有事项产生的损益
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



                                                                                                                    2
                                                                中润资源投资股份有限公司 2012 年半年度报告摘要



动损益,以及处置交易性金融资产、交易性金融负债和
可供出售金融资产取得的投资收益
单独进行减值测试的应收款项减值准备转回
对外委托贷款取得的损益
采用公允价值模式进行后续计量的投资性房地产公允价
值变动产生的损益
根据税收、会计等法律、法规的要求对当期损益进行一
次性调整对当期损益的影响
受托经营取得的托管费收入
除上述各项之外的其他营业外收入和支出                             -88,167.11
其他符合非经常性损益定义的损益项目
少数股东权益影响额                                                 183,600
所得税影响额                                                     -22,041.78


合计                                                             -84,485.33                       --


3、同时按照国际会计准则与按中国会计准则披露的财务报告中净利润和净资产差异情况

□ 适用 √ 不适用


4、同时按照境外会计准则与按中国会计准则披露的财务报告中净利润和净资产差异情况

□ 适用 √ 不适用


                                     三、股本变动及股东情况


(一)股本变动情况表

√ 适用 □ 不适用
                            本次变动前                  本次变动增减(+,-)                          本次变动后
                                                               公积金转
                           数量      比例(%) 发行新股   送股                  其他     小计            数量   比例(%)
                                                                 股
                         496,865,5                                                                493,766,7
一、有限售条件股份                    64.18%                              -3,098,857 -3,098,857                63.78%
                               69                                                                       12
1、国家持股
2、国有法人持股          2,998,858     0.39%                                                      2,998,858     0.39%
                         493,866,7                                                                490,767,9
3、其他内资持股                       63.79%                              -3,098,857 -3,098,857                63.39%
                               71                                                                       14
                         493,866,7                                                                490,767,9
其中:境内法人持股                    63.79%                              -3,098,857 -3,098,857                63.39%
                               71                                                                       14
境内自然人持股
4、外资持股
其中:境外法人持股
境外自然人持股




                                                                                                                        3
                                                                         中润资源投资股份有限公司 2012 年半年度报告摘要



5.高管股份
                             277,315,8                                                                   280,414,7
二、无限售条件股份                        35.82%                                  3,098,857 3,098,857                36.22%
                                   99                                                                          56
                             277,315,8                                                                   280,414,7
1、人民币普通股                           35.82%                                  3,098,857 3,098,857                36.22%
                                   99                                                                          56
2、境内上市的外资股
3、境外上市的外资股
4、其他
                             774,181,4                                                                   774,181,4
三、股份总数                                100%                                                                        100%
                                   68                                                                          68


(二)前 10 名股东、前 10 名无限售条件股东/流通股股东持股情况表

前 10 名股东、前 10 名无限售条件股东持股情况表
股东总数                                                                                                             40,124
前十名股东持股情况

                                                  持股比例                    持有有限售条         质押或冻结情况
    股东名称(全称)             股东性质                     持股总数
                                                    (%)                         件股份数量    股份状态           数量
 山东中润置业集团有限公
                                 境内一般法人      47.17%       365,184,528     364,570,000 质押            154,961,146
                     司
   惠邦投资发展有限公司          境内一般法人      20.02%       155,000,000     125,038,854 质押            320,380,000
            中国盐业总公司           国有法人       0.39%         2,998,858       2,998,858
          四川省盐业总公司       境内一般法人       0.39%         2,998,857
                   陈钦海          境内自然人       0.33%         2,561,047
 中国银河证券股份有限公
                                 境内一般法人       0.22%         1,714,800
                     司
                   刘玉贤          境内自然人       0.21%         1,648,747
 中国中投证券有限责任公
 司客户信用交易担保证券          境内一般法人       0.21%         1,618,573
                   账户
 齐鲁证券有限公司客户信
                                 境内一般法人        0.2%         1,583,435
     用交易担保证券账户
 福州市宏源投资发展有限
                                 境内一般法人       0.18%         1,427,700
                   公司
前十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

                      惠邦投资发展有限公司                       29,961,146                                   人民币普通股
                             四川省盐业总公司                     2,998,857                                   人民币普通股
                                         陈钦海                   2,561,047                                   人民币普通股
                  中国银河证券股份有限公司                        1,714,800                                   人民币普通股
                                         刘玉贤                   1,648,747                                   人民币普通股
 中国中投证券有限责任公司客户信用交易担
                                                                  1,618,573                                   人民币普通股
                             保证券账户
 齐鲁证券有限公司客户信用交易担保证券账
                                                                  1,583,435                                   人民币普通股
                                     户
                福州市宏源投资发展有限公司                        1,427,700                                   人民币普通股



                                                                                                                               4
                                                                     中润资源投资股份有限公司 2012 年半年度报告摘要



                                     边希明                   1,210,196                              人民币普通股
                      福建德宏经贸有限公司                    1,152,994                              人民币普通股
                                         公司第一大股东和第二大股东存在关联关系,属于《上市公司股东持股变动
上述股东关联关系或(及)一致行动人的说明 信息披露管理办法》中规定的一致行动人。未知其他法人股股东之间、其他
                                         法人股与流通股股东之间以及流通股股东之间是否存在关联关系。


注:山东中润置业集团有限公司所持有的 36457 万股限售流通股、惠邦投资发展有限公司所持有的 11000 万股限售流通股于
2012 年 7 月 5 日上市流通。


(三)控股股东及实际控制人变更情况

□ 适用 √ 不适用


                            四、董事、监事和高级管理人员情况


(一)董事、监事和高级管理人员持股变动

不适用


                                              五、董事会报告


(一)主营业务分行业、产品情况表

                                                                                                          单位:元
                                                 主营业务分行业情况
                                                                     营业收入比上年 营业成本比上年 毛利率比上年同
       分行业        营业收入         营业成本        毛利率(%)
                                                                     同期增减(%) 同期增减(%) 期增减(%)
房地产行业          571,744,351.62   390,013,925.05        31.79%             2.49%         26.85%         -13.1%
矿业                  4,800,333.26     6,202,731.98       -29.21%            59.36%        118.26%        -34.87%
                                                  主营业务产品情况
                                                                     营业收入比上年 营业成本比上年 毛利率比上年同
       分产品        营业收入         营业成本        毛利率(%)
                                                                     同期增减(%) 同期增减(%) 期增减(%)
房地产销售          571,744,351.62   390,013,925.05        31.79%             2.49%         26.85%         -13.1%
黄金销售              4,800,333.26     6,202,731.98       -29.21%            59.36%        118.26%        -34.87%
毛利率比上年同期增减幅度较大的原因说明
房地产业毛利率下降的主要原因:本期销售收入中住宅所占比重较大。
矿业毛利率下降主要原因为;本期公司加大勘探力度,投入成本增加,导致毛利率下降。



(二)主营业务分地区情况

                                                                                                          单位:元




                                                                                                                    5
                                                                中润资源投资股份有限公司 2012 年半年度报告摘要



                    地区                         营业收入                    营业收入比上年同期增减(%)
济南地区(房地产)                                          115,540,340.07                           -69.67%
淄博地区(房地产)                                          437,917,625.55                           184.62%
威海地区(房地产)                                             18,286,386                            -20.84%
四川地区(黄金)                                              4,800,333.26                            59.36%


(三)主营业务及其结构发生重大变化的原因说明

□ 适用 √ 不适用


(四)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
房地产业毛利率下降的主要原因:本期销售收入中住宅所占比重较大。
矿业毛利率下降主要原因为;本期公司加大勘探力度,投入成本增加,导致毛利率下降。



(五)利润构成与上年相比发生重大变化的原因分析

□ 适用 √ 不适用


(六)募集资金使用情况

1、募集资金使用情况对照表

□ 适用 √ 不适用


2、变更募集资金投资项目情况表

□ 适用 √ 不适用


(七)董事会下半年的经营计划修改计划

□ 适用 √ 不适用


(八)对 2012 年 1-9 月经营业绩的预计

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


(九)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


(十)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


□ 适用 √ 不适用




                                                                                                               6
                                                                         中润资源投资股份有限公司 2012 年半年度报告摘要



                                                六、重要事项


(一)收购、出售资产及资产重组

1、收购资产

□ 适用 √ 不适用


2、出售资产情况

□ 适用 √ 不适用


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


(二)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)
                                                                                                                是否为关
                    担保额度            实际发生日期
                                                                                                       是否履行 联方担保
   担保对象名称     相关公告   担保额度 (协议签署 实际担保金额               担保类型       担保期
                                                                                                         完毕     (是或
                    披露日期                日)
                                                                                                                  否)
山东万嘉隆商贸发                            2006 年 08 月                                  2006.08-200
                                   401.42                             401.42 保证                      否      否
展有限公司                                  01 日                                          7.08
山东万嘉隆商贸发                            2006 年 12 月                                  2006.12-200
                                   249.00                             249.00 保证                      否      否
展有限公司                                  01 日                                          7.12
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
                                                            0                                                           0
合计(A1)                                                      额合计(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
                                                            0                                                       650.42
度合计(A3)                                                    合计(A4)
                                               公司对子公司的担保情况
                                                                                                               是否为关
                    担保额度            实际发生日期
                                                                                                      是否履行 联方担保
   担保对象名称     相关公告   担保额度 (协议签署 实际担保金额               担保类型       担保期
                                                                                                        完毕     (是或
                    披露日期                日)
                                                                                                                 否)


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
                                                            0                                                           0
度合计(B1)                                                    发生额合计(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
                                                            0                                                           0
保额度合计(B3)                                                余额合计(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
                                                            0                                                           0
(A1+B1)                                                       计(A2+B2)



                                                                                                                             7
                                                                   中润资源投资股份有限公司 2012 年半年度报告摘要



报告期末已审批的担保额度合                                报告期末实际担保余额合计
                                                      0                                                      650.42
计(A3+B3)                                               (A4+B4)
实际担保总额(即 A4+B4)占公司净资产的比例                                                                   0.49%
其中:
为股东、实际控制人及其关联方提供担保的金额(C)                                                                  0
直接或间接为资产负债率超过 70%的被担保对象提供的债
                                                                                                                 0
务担保金额(D)
担保总额超过净资产 50%部分的金额(E)                                                                            0
上述三项担保金额合计(C+D+E)                                                                                    0
未到期担保可能承担连带清偿责任说明
违反规定程序对外提供担保的说明


(三)非经营性关联债权债务往来

□ 适用 √ 不适用


(四)重大诉讼仲裁事项

□ 适用 √ 不适用


(五)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
2012年7月17日,公司董事会第二十五次会议审议通过,山东中润置业有限公司将所持有中润矿业发展有
限公司的5000万股权全部转让给中润资源投资股份有限公司,中润资源投资股份有限公司持有中润矿业发
展有限公司100%股权。

1、证券投资情况

□ 适用 √ 不适用


2、持有其他上市公司股权情况

√ 适用 □ 不适用
                                                                        报告期所有
                            最初投资成 占该公司股 期末账面价 报告期损益            会计核算科
  证券代码     公司名称                                                 者权益变动                    股份来源
                              本(元) 权比例(%) 值(元)    (元)                  目
                                                                          (元)
             CanadianZin 62,663,937.7               62,663,937.7                          长期股权投
CZN                                         9.55%                          0          0              购买
             cCorporation           2                          2                          资
             VatukoulaGol                                                                 长期股权投
VGM                          54,846,180    9.225%    54,846,180            0          0              购买
             dMinesPlc                                                                    资
                            117,510,117.            117,510,117.
合计                                       --                              0          0       --            --
                                      72                     72



3、报告期内资金被占用情况及清欠进展情况

□ 适用 √ 不适用




                                                                                                                      8
                                                                中润资源投资股份有限公司 2012 年半年度报告摘要



4、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
       承诺事项                承诺人                            承诺内容                         履行情况
                                               原非流通股股东自限售期满后,通过证券交易所
                                               挂牌交易出售原非流通股股份,出售数量在十二
                                               个月内不超过本公司股份总数的百分之五,在二
                                               十四个月内出售原非流通股股份数量不超过本
                                               公司股份总数的百分之十。公司股东惠邦投资发
                                                                                          报告期内,相关股东均严格
股改承诺               惠邦投资发展有限公司    展有限公司特别承诺:在禁售期满后,通过深圳
                                                                                          履行承诺。
                                               证券交易所挂牌交易出售所持中润资源有限售
                                               条件流通股份的最低减持价格不低于 4 元/股。
                                               若有违反承诺的卖出交易,卖出资金将授权中国
                                               证券登记结算有限责任公司深圳分公司划入中
                                               润资源账户所有。
收购报告书或权益变动
报告书中所作承诺
资产置换时所作承诺
                                                2008 年底,中润资源完成了向山东中润置业集
                                                团有限公司、惠邦投资发展有限公司发行股份购
                                                买资产的关联交易事项,山东中润置业集团有限
                                                公司、惠邦投资发展有限公司承诺,自发行完成
                                                之日起三十六个月内不得转让。山东中润置业集
                                                团有限公司及其所属除公司以外的控股子公司、
                                                惠邦投资发展有限公司及其所属除公司以外的
                                                控股子公司和郑峰文先生与中润资源之间将尽
                                                可能地避免或减少关联交易;对于无法避免或者
                                                有合理原因而发生的关联交易,将遵循市场公
                                                正、公平、公开的原则,并依法签订协议,履行 本报告期内,控股股东履行
                       山东中润置业集团有限公 合法程序,按照有关法律法规、规则以及公司章 承诺。非公开发行限售股份
发行时所作承诺
                       司、惠邦投资发展有限公司 程等有关规定履行信息披露义务和办理有关报 于 2012 年 7 月 5 日上市流
                                                批手续,保证不通过关联交易损害中润资源及其 通。
                                                他股东的合法权益。未来不会以控股、参股、联
                                                营等方式,直接、间接从事房地产开发业务,未
                                                来房地产开发项目将以中润资源及其控股子公
                                                司为主体拓展房地产业务。本次交易完成后,在
                                                任何地区,只要中润资源及其控股子公司参与相
                                                关土地的招拍挂,惠邦投资和中润集团及他们的
                                                控股子公司都不会参与该等招拍挂。若惠邦投
                                                资、中润集团和郑峰文、郑建文先生违反上述承
                                                诺,则对中润资源因此而遭受的损失做出全面、
                                                及时和足额的赔偿。
其他对公司中小股东所
作承诺


5、董事会本次利润分配或资本公积金转增预案

□ 适用 √ 不适用


6、其他综合收益细目

                                                                                                      单位:元




                                                                                                             9
                                                                 中润资源投资股份有限公司 2012 年半年度报告摘要



                               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
减:可供出售金融资产产生的所得税影响
前期计入其他综合收益当期转入损益的净额
小计
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
减:现金流量套期工具产生的所得税影响
前期计入其他综合收益当期转入损益的净额
转为被套期项目初始确认金额的调整额
小计
4.外币财务报表折算差额                                                      -575,691.74
减:处置境外经营当期转入损益的净额
小计                                                                        -575,691.74
5.其他
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
合计                                                                        -575,691.74


(六)报告期接待调研、沟通、采访等活动登记表

                                                                                          谈论的主要内容及提供
       接待时间            接待地点        接待方式        接待对象类型     接待对象
                                                                                                  的资料
                                                                          广发证券股份 目前矿业子公司的基本
2012 年 06 月 04 日 济南              实地调研        机构
                                                                          有限公司     情况及公司的发展情况



                                             七、财务报告


(一)审计意见

半年报是否经过审计
□ 是 √ 否


(二)财务报表

是否需要合并报表:
√ 是 □ 否




                                                                                                              10
                                                   中润资源投资股份有限公司 2012 年半年度报告摘要



1、合并资产负债表

编制单位: 中润资源投资股份有限公司
                                                                                          单位: 元
               项目             附注   期末余额                            期初余额
  流动资产:
    货币资金                                      83,892,387.77                    195,242,394.93
    结算备付金
    拆出资金
    交易性金融资产                                           0                                   0
    应收票据                                                 0                             130,000
    应收账款                                       16,090,154.1                    131,061,765.47
    预付款项                                      147,431,735.4                   1,280,584,347.4
    应收保费
    应收分保账款
    应收分保合同准备金
    应收利息                                                 0                                   0
    应收股利                                                 0                                   0
    其他应收款                                964,847,619.16                          65,110,784.87
    买入返售金融资产
    存货                                      3,110,684,833.5                    3,331,019,619.14
    一年内到期的非流动资产
    其他流动资产                              107,868,288.51                       130,235,901.84
  流动资产合计                               4,430,815,018.44                    5,133,384,813.65
  非流动资产:
    发放委托贷款及垫款
    可供出售金融资产                                         0                                   0
    持有至到期投资                                           0                                   0
    长期应收款                                               0                                   0
    长期股权投资                              127,510,117.72                          37,251,507.72
    投资性房地产                              438,288,780.42                       444,923,937.82
    固定资产                                  114,226,577.21                       119,419,163.97
    在建工程                                         1,416,128                           1,416,128
    工程物资                                                 0                                   0
    固定资产清理                                             0                                   0
    生产性生物资产                                           0                                   0
    油气资产                                                 0                                   0
    无形资产                                  223,534,425.52                       194,212,244.93
    开发支出
    商誉                                                     0                                   0
    长期待摊费用                                       200,000                                   0
    递延所得税资产                                60,324,725.91                       65,290,991.81
    其他非流动资产                                           0                                   0




                                                                                                  11
                                 中润资源投资股份有限公司 2012 年半年度报告摘要



非流动资产合计                965,500,754.78                     862,513,974.25
资产总计                     5,396,315,773.22                   5,995,898,787.9
流动负债:
  短期借款                     76,225,692.34                      45,421,692.34
  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                           0                                 0
  应付票据                                 0                                 0
  应付账款                    457,862,343.96                     529,359,339.31
  预收款项                   1,618,579,494.27                  1,883,885,476.17
  卖出回购金融资产款
  应付手续费及佣金
  应付职工薪酬                  4,733,479.73                       4,627,257.66
  应交税费                    129,026,741.42                     227,019,825.64
  应付利息                     15,866,173.04                      15,625,535.38
  应付股利                                 0                                 0
  其他应付款                  769,468,641.53                     739,091,577.58
  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
  一年内到期的非流动负债         140,500,000                       426,970,000
  其他流动负债                             0                                 0
流动负债合计                 3,212,262,566.29                  3,872,000,704.08
非流动负债:
  长期借款                    827,892,645.63                     831,158,719.71
  应付债券                                 0                                 0
  长期应付款                               0                                 0
  专项应付款                               0                                 0
  预计负债                        11,350,000                         11,350,000
  递延所得税负债                3,893,013.44                       2,933,634.78
  其他非流动负债                           0                                 0
非流动负债合计                843,135,659.07                     845,442,354.49
负债合计                     4,055,398,225.36                  4,717,443,058.57
所有者权益(或股东权益):
  实收资本(或股本)             774,181,468                       774,181,468
  资本公积                     30,741,903.99                      30,741,903.99
  减:库存股                               0                                 0
  专项储备                         22,971.98                          26,593.78
  盈余公积                     34,551,996.55                      34,551,996.55
  一般风险准备                             0                                 0
  未分配利润                  425,814,608.67                     360,364,100.47



                                                                             12
                                                                  中润资源投资股份有限公司 2012 年半年度报告摘要



    外币报表折算差额                                               -575,691.74                           -3,352.28
归属于母公司所有者权益合计                                  1,264,737,257.45                    1,199,862,710.51
    少数股东权益                                                 76,180,290.41                       78,593,018.82
所有者权益(或股东权益)合计                                1,340,917,547.86                    1,278,455,729.33
负债和所有者权益(或股东权益)
                                                            5,396,315,773.22                     5,995,898,787.9
总计


法定代表人:郑峰文                      主管会计工作负责人:李明吉                      会计机构负责人:李明吉


2、母公司资产负债表

                                                                                                         单位: 元
               项目              附注                 期末余额                            期初余额
  流动资产:
    货币资金                                                      3,155,627.71                        3,382,218.84
    交易性金融资产
    应收票据
    应收账款
    预付款项
    应收利息
    应收股利
    其他应收款                                                233,365,152.22                      233,926,987.25
    存货
    一年内到期的非流动资产
    其他流动资产
  流动资产合计                                                236,520,779.93                      237,309,206.09
  非流动资产:
    可供出售金融资产
    持有至到期投资
    长期应收款                                                     41,019,639                          41,019,639
    长期股权投资                                            1,049,569,031.98                    1,049,569,031.98
    投资性房地产
    固定资产                                                       293,843.62                          317,890.12
    在建工程
    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                                                         146,113.3                         182,416.65
    开发支出
    商誉
    长期待摊费用
    递延所得税资产
    其他非流动资产



                                                                                                                13
                                                    中润资源投资股份有限公司 2012 年半年度报告摘要



  非流动资产合计                               1,091,028,627.9                    1,091,088,977.75
  资产总计                                    1,327,549,407.83                    1,328,398,183.84
  流动负债:
    短期借款                                        6,641,692.34                        7,341,692.34
    交易性金融负债
    应付票据
    应付账款
    预收款项
    应付职工薪酬                                     123,253.14                          123,253.14
    应交税费                                            44,489.3                          37,323.66
    应付利息                                         7,974,291.6                        7,733,653.94
    应付股利
    其他应付款                                 161,134,831.71                       150,678,538.71
    一年内到期的非流动负债
    其他流动负债
  流动负债合计                                 175,918,558.09                       165,914,461.79
  非流动负债:
    长期借款                                         28,000,000                          30,000,000
    应付债券
    长期应付款
    专项应付款
    预计负债                                         11,350,000                          11,350,000
    递延所得税负债
    其他非流动负债
  非流动负债合计                                     39,350,000                          41,350,000
  负债合计                                     215,268,558.09                       207,264,461.79
  所有者权益(或股东权益):
    实收资本(或股本)                              774,181,468                         774,181,468
    资本公积                                   155,771,878.97                       155,771,878.97
    减:库存股
    专项储备
    盈余公积                                       22,084,096.35                       22,084,096.35
    未分配利润                                 160,243,406.42                       169,096,278.73
    外币报表折算差额
  所有者权益(或股东权益)合计                1,112,280,849.74                    1,121,133,722.05
  负债和所有者权益(或股东权
                                              1,327,549,407.83                    1,328,398,183.84
益)总计


3、合并利润表

                                                                                           单位: 元
               项目              附注   本期金额                            上期金额
一、营业总收入                                 592,771,214.19                       569,754,232.83




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                                             中润资源投资股份有限公司 2012 年半年度报告摘要



       其中:营业收入                      592,771,214.19                    569,754,232.83
             利息收入
             已赚保费
             手续费及佣金收入
二、营业总成本                             504,461,041.05                    452,431,241.54
       其中:营业成本                      402,851,814.43                    315,252,193.68
             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
             营业税金及附加                 42,080,609.54                     71,001,200.48
             销售费用                        9,719,133.57                      6,894,763.25
             管理费用                       32,253,804.96                     29,065,401.04
             财务费用                       17,057,468.09                     27,045,664.43
             资产减值损失                     498,210.46                       3,172,018.66
    加      :公允价值变动收益(损
                                                       0                                 0
失以“-”号填列)
             投资收益(损失以“-”
                                                       0                                 0
号填列)
          其中:对联营企业和合
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“-”号填列)          88,310,173.14                    117,322,991.29
       加   :营业外收入                      194,986.91                          742,015.1
       减   :营业外支出                      283,154.02                        313,017.76
             其中:非流动资产处置
损失
四、利润总额(亏损总额以“-”号
                                            88,222,006.03                    117,751,988.63
填列)
       减:所得税费用                       28,912,833.92                     32,741,958.19
五、净利润(净亏损以“-”号填列)          59,309,172.11                     85,010,030.44
    其中:被合并方在合并前实现
的净利润
       归属于母公司所有者的净利
                                            61,718,557.32                     86,119,846.83

       少数股东损益                         -2,409,385.21                     -1,109,816.39
六、每股收益:                        --                                --
       (一)基本每股收益                         0.0797                             0.1112
       (二)稀释每股收益                         0.0797                             0.1112
七、其他综合收益                              -572,339.46




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                                                                           中润资源投资股份有限公司 2012 年半年度报告摘要



八、综合收益总额                                                          58,736,832.65                       85,010,030.44
    归属于母公司所有者的综合
                                                                          61,146,217.86                       86,119,846.83
收益总额
       归属于少数股东的综合收益
                                                                           -2,409,385.21                      -1,109,816.39
总额


法定代表人:郑峰文                           主管会计工作负责人:李明吉                          会计机构负责人:李明吉


4、母公司利润表

                                                                                                                  单位: 元
                项目                  附注                 本期金额                                上期金额
一、营业收入
       减:营业成本
           营业税金及附加
           销售费用
           管理费用                                                        7,685,232.14                        6,136,918.94
           财务费用                                                        1,031,766.31                         942,169.77
           资产减值损失                                                      134,985.39                          64,775.75
      加:公允价值变动收益(损失
以“-”号填列)
           投资收益(损失以“-”号
                                                                                        0                                0
填列)
        其中:对联营企业和合营
企业的投资收益
二、营业利润(亏损以“-”号填列)                                         -8,851,983.84                      -7,143,927.46
       加:营业外收入                                                                  500                      320,659.13
       减:营业外支出                                                          1,388.47
           其中:非流动资产处置损

三、利润总额(亏损总额以“-”号
                                                                           -8,852,872.31                      -6,823,268.33
填列)
       减:所得税费用
四、净利润(净亏损以“-”号填列)                                         -8,852,872.31                      -6,823,268.33
五、每股收益:                                                   --                                   --
       (一)基本每股收益
       (二)稀释每股收益
六、其他综合收益
七、综合收益总额                                                           -8,852,872.31                      -6,823,268.33


5、合并现金流量表

                                                                                                                  单位: 元
                 项目                                 本期金额                                   上期金额
一、经营活动产生的现金流量:
       销售商品、提供劳务收到的现金                                   471,189,641.77                        802,528,669.04



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                                         中润资源投资股份有限公司 2012 年半年度报告摘要



     客户存款和同业存放款项净增加

     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

     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
     收到其他与经营活动有关的现金    184,614,041.6                        33,538,279.63
经营活动现金流入小计                655,803,683.37                       836,066,948.67
     购买商品、接受劳务支付的现金    304,304,026.2                     1,006,865,504.34
     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

     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付的现
                                     19,026,878.59                        17,238,254.48

     支付的各项税费                 162,252,750.93                       229,817,161.87
     支付其他与经营活动有关的现金    45,623,029.94                        87,229,934.93
经营活动现金流出小计                531,206,685.66                     1,341,150,855.62
经营活动产生的现金流量净额          124,596,997.71                      -505,083,906.95
二、投资活动产生的现金流量:
     收回投资收到的现金
     取得投资收益所收到的现金
    处置固定资产、无形资产和其他
长期资产收回的现金净额
    处置子公司及其他营业单位收到
                                       69,043,100
的现金净额
     收到其他与投资活动有关的现金               0                                    0
投资活动现金流入小计                   69,043,100                                    0
    购建固定资产、无形资产和其他
                                         3,750,344                            4,487,027
长期资产支付的现金
     投资支付的现金                    80,258,610                           28,706,496
     质押贷款净增加额
    取得子公司及其他营业单位支付
的现金净额
     支付其他与投资活动有关的现金               0                                    0
投资活动现金流出小计                   84,008,954                           33,193,523




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                                                     中润资源投资股份有限公司 2012 年半年度报告摘要



投资活动产生的现金流量净额                        -14,965,854                             -33,193,523
三、筹资活动产生的现金流量:
     吸收投资收到的现金
    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                            57,200,000                             120,000,000
     发行债券收到的现金
     收到其他与筹资活动有关的现金                           0                                       0
筹资活动现金流入小计                               57,200,000                             120,000,000
     偿还债务支付的现金                        216,132,074.08                           55,390,722.67
    分配股利、利润或偿付利息支付
                                                45,191,402.33                           50,227,408.18
的现金
    其中:子公司支付给少数股东的
股利、利润
     支付其他与筹资活动有关的现金                           0                                       0
筹资活动现金流出小计                           261,323,476.41                          105,618,130.85
筹资活动产生的现金流量净额                     -204,123,476.41                          14,381,869.15
四、汇率变动对现金及现金等价物的
影响
五、现金及现金等价物净增加额                     -94,492,332.7                          -523,895,560.8
     加:期初现金及现金等价物余额              178,384,720.47                         1,180,073,937.03
六、期末现金及现金等价物余额                    83,892,387.77                          656,178,376.23


6、母公司现金流量表

                                                                                            单位: 元
               项目                 本期金额                               上期金额
一、经营活动产生的现金流量:
     销售商品、提供劳务收到的现金
     收到的税费返还
     收到其他与经营活动有关的现金              156,529,261.38                          366,923,311.44
经营活动现金流入小计                           156,529,261.38                          366,923,311.44
     购买商品、接受劳务支付的现金
     支付给职工以及为职工支付的现
                                                  4,936,343.16                           3,599,776.67

     支付的各项税费
     支付其他与经营活动有关的现金              148,280,383.68                           123,650,545.1
经营活动现金流出小计                           153,216,726.84                          127,250,321.77
经营活动产生的现金流量净额                        3,312,534.54                         239,672,989.67
二、投资活动产生的现金流量:
     收回投资收到的现金
     取得投资收益所收到的现金
    处置固定资产、无形资产和其他
长期资产收回的现金净额
     处置子公司及其他营业单位收到



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                                                                   中润资源投资股份有限公司 2012 年半年度报告摘要



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                                                      0                                        0
    购建固定资产、无形资产和其他
                                                                     17,459                                  150,980
长期资产支付的现金
    投资支付的现金                                                                                       360,000,000
    取得子公司及其他营业单位支付
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                                                 17,459                              360,150,980
投资活动产生的现金流量净额                                          -17,459                             -360,150,980
三、筹资活动产生的现金流量:
    吸收投资收到的现金
    取得借款收到的现金                                                                                    30,000,000
    收到其他与筹资活动有关的现金
筹资活动现金流入小计                                                      0                               30,000,000
    偿还债务支付的现金                                            2,700,000
    分配股利、利润或偿付利息支付
                                                                 821,666.67                                  268,125
的现金
    支付其他与筹资活动有关的现金
筹资活动现金流出小计                                           3,521,666.67                                  268,125
筹资活动产生的现金流量净额                                     -3,521,666.67                              29,731,875
四、汇率变动对现金及现金等价物的
影响
五、现金及现金等价物净增加额                                    -226,591.13                            -90,746,115.33
    加:期初现金及现金等价物余额                               3,382,218.84                           100,189,256.42
六、期末现金及现金等价物余额                                   3,155,627.71                              9,443,141.09


7、合并所有者权益变动表

本期金额
                                                                                                            单位: 元
                                                                   本期金额
                                                归属于母公司所有者权益
             项目                                                                                少数股东 所有者权
                             实收资
                                    资本公 减:库存 专项储 盈余公 一般风 未分配                    权益     益合计
                             本(或                                                       其他
                                      积       股     备     积   险准备 利润
                             股本)
                             774,181 30,741,9      26,593.7 34,551,            360,364, -3,352.2 78,593,01 1,278,455,
一、上年年末余额
                                ,468    03.99             8 996.55               100.47        8      8.82     729.33
    加:会计政策变更
           前期差错更正
                                                                               3,731,95                    3,731,950.
           其他
                                                                                   0.88                           88
                             774,181 30,741,9      26,593.7 34,551,            364,096, -3,352.2 78,593,01 1,282,187,
二、本年年初余额
                                ,468    03.99             8 996.55               051.35        8      8.82     680.21
三、本期增减变动金额(减少                                                     61,718,5 -572,33 -2,412,72 58,729,867
                                                    -3,621.8
以“-”号填列)                                                                  57.32    9.46      8.41        .65



                                                                                                                   19
                                                                      中润资源投资股份有限公司 2012 年半年度报告摘要



                                                                                     61,718,5              -2,409,38 59,309,172
(一)净利润
                                                                                        57.32                   5.21         .11
                                                                                                -572,33                -572,339.4
(二)其他综合收益
                                                                                                   9.46                         6
                                                                                     61,718,5 -572,33 -2,409,38 58,736,832
上述(一)和(二)小计
                                                                                        57.32    9.46      5.21        .65
(三)所有者投入和减少资本         0        0      0         0         0         0         0           0          0            0
1.所有者投入资本
2.股份支付计入所有者权益
的金额
3.其他
(四)利润分配                     0        0      0         0         0         0         0           0          0            0
1.提取盈余公积
2.提取一般风险准备
3.对所有者(或股东)的分

4.其他
(五)所有者权益内部结转           0        0      0         0         0         0         0           0          0            0
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                                        -3,621.8                                             -3,343.2 22,971.98
1.本期提取
2.本期使用                                            -3,621.8                                             -3,343.2       -6,965
(七)其他
                             774,181 30,741,9          22,971.9 34,551,              425,814, -575,69 76,180,29 1,340,917,
四、本期期末余额
                                ,468    03.99                 8 996.55                 608.67    1.74      0.41     547.86
上年金额
                                                                                                                        单位: 元
                                                                      上年金额
                                                 归属于母公司所有者权益
             项目            实收资                                                                        少数股东 所有者权
                                    资本公 减:库存 专项储 盈余公 一般风 未分配                              权益     益合计
                             本(或                                                             其他
                                      积       股     备     积   险准备 利润
                             股本)
                             774,181 31,092,8                     15,763,            155,941,                          976,979,30
一、上年年末余额
                                ,468    76.99                      521.14              436.88                                3.01
    加:同一控制下企业合并
产生的追溯调整
    加:会计政策变更
           前期差错更正
           其他
                             774,181 31,092,8                     15,763,            155,941,                          976,979,30
二、本年年初余额
                                ,468    76.99                      521.14              436.88                                3.01
三、本期增减变动金额(减少             -350,97         26,593.7 18,788,              204,422, -3,352.2 78,593,01 301,476,42
以“-”号填列)                             3                8 475.41                 663.59        8      8.82       6.32



                                                                                                                                20
                                                                         中润资源投资股份有限公司 2012 年半年度报告摘要



                                                                                      223,211,               -410,797. 222,800,34
(一)净利润
                                                                                          139                      75        1.25
                                       -350,97                                                   -3,352.2               -354,325.2
(二)其他综合收益
                                             3                                                          8                        8
                                       -350,97                                        223,211, -3,352.2 -410,797. 222,446,36
上述(一)和(二)小计
                                       3                                              139      8              75        8.25
                                                                                                             79,003,81 79,003,816
(三)所有者投入和减少资本         0         0        0         0         0       0         0          0
                                                                                                                  6.57        .57
1.所有者投入资本
2.股份支付计入所有者权益
的金额
                                                                                                             79,003,81 79,003,816
3.其他
                                                                                                                  6.57        .57
                                                                     18,788,          -18,788,
(四)利润分配                     0         0        0         0                 0                    0            0           0
                                                                      475.41            475.41
                                                                     18,788,          -18,788,
1.提取盈余公积
                                                                      475.41            475.41
2.提取一般风险准备
3.对所有者(或股东)的分

4.其他
(五)所有者权益内部结转           0         0        0         0         0       0         0          0            0           0
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
                                                          26,593.7
 (六)专项储备                                                                                                         26,593.78
                                                                 8
                                                          26,593.7
1.本期提取                                                                                                             26,593.78
                                                                 8
2.本期使用
(七)其他
                             774,181 30,741,9             26,593.7 34,551,            360,364, -3,352.2 78,593,01 1,278,455,
四、本期期末余额
                                ,468    03.99                    8 996.55               100.47        8      8.82     729.33


8、母公司所有者权益变动表

本期金额
                                                                                                                        单位: 元
                                                                          本期金额
              项目           实收资本                                         一般风险 未分配利 所有者权
                                        资本公积 减:库存股 专项储备 盈余公积
                             (或股本)                                         准备     润     益合计
                              774,181,46 155,771,87                            22,084,096                   169,096,27 1,121,133,
一、上年年末余额
                                       8       8.97                                   .35                         8.73     722.05
    加:会计政策变更
           前期差错更正
           其他




                                                                                                                                21
                                                               中润资源投资股份有限公司 2012 年半年度报告摘要



                               774,181,46 155,771,87                   22,084,096         169,096,27 1,121,133,
二、本年年初余额
                                        8       8.97                          .35               8.73     722.05
三、本期增减变动金额(减少                                                                -8,852,872. -8,852,872.
以“-”号填列)                                                                                   31          31
                                                                                          -8,852,872. -8,852,872.
(一)净利润
                                                                                                   31          31
(二)其他综合收益
                                                                                          -8,852,872. -8,852,872.
上述(一)和(二)小计
                                                                                                   31          31
(三)所有者投入和减少资本              0          0     0         0           0      0            0           0
1.所有者投入资本
2.股份支付计入所有者权益的
金额
3.其他
(四)利润分配                          0          0     0         0           0      0            0           0
1.提取盈余公积
2.提取一般风险准备
3.对所有者(或股东)的分配
4.其他
(五)所有者权益内部结转                0          0     0         0           0      0            0           0
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
2.本期使用
(七)其他
                               774,181,46 155,771,87                   22,084,096         160,243,40 1,112,280,
四、本期期末余额
                                        8       8.97                          .35               6.42     849.74
上年金额
                                                                                                       单位: 元
                                                                上年金额
              项目             实收资本                                         一般风险 未分配利 所有者权
                                          资本公积 减:库存股 专项储备 盈余公积
                               (或股本)                                         准备       润   益合计
                                774,181,46 155,771,87                  3,295,620.         -480,415,3 452,833,66
一、上年年末余额
                                         8       8.97                         94               06.78       1.13
    加:会计政策变更
           前期差错更正
           其他
                                774,181,46 155,771,87                  3,295,620.         -480,415,3 452,833,66
二、本年年初余额
                                         8       8.97                         94               06.78       1.13
三、本期增减变动金额(减少以                                           18,788,475         649,511,58 668,300,06
“-”号填列)                                                                .41               5.51       0.92
                                                                                          668,300,06 668,300,06
(一)净利润
                                                                                                0.92       0.92
(二)其他综合收益




                                                                                                               22
                                                           中润资源投资股份有限公司 2012 年半年度报告摘要



                                                                                      668,300,06 668,300,06
上述(一)和(二)小计
                                                                                            0.92       0.92
(三)所有者投入和减少资本             0          0    0      0           0       0           0          0
1.所有者投入资本
2.股份支付计入所有者权益的
金额
3.其他
                                                                  18,788,475          -18,788,47
(四)利润分配                         0          0    0      0                   0                      0
                                                                         .41                5.41
                                                                  18,788,475          -18,788,47
1.提取盈余公积
                                                                         .41                5.41
2.提取一般风险准备
3.对所有者(或股东)的分配
4.其他
(五)所有者权益内部结转               0          0    0      0           0       0           0          0
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
2.本期使用
(七)其他
                               774,181,46 155,771,87              22,084,096          169,096,27 1,121,133,
四、本期期末余额
                                        8       8.97                     .35                8.73     722.05


(三)报表附注

1、主要会计政策、会计估计的变更以及重大会计差错更正及其影响数

(1)会计政策变更

本报告期主要会计政策是否变更
□ 是 √ 否


(2)会计估计变更

本报告期主要会计估计是否变更
□ 是 √ 否


(3)会计差错更正

本报告期是否发现前期会计差错
□ 是 √ 否


2、合并报表合并范围发生变更的理由

     2012年1月6日本公司第一次临时股东大会会议决议审议通过了《关于山东中润置业有限公司出让青岛


                                                                                                         23
                                                     中润资源投资股份有限公司 2012 年半年度报告摘要



中润置业有限公司股权及债权的议案》,同意山东中润置业有限公司出让青岛中润置业有限公司股权及债
权。山东中润与山东大和投资控股有限公司签订《产权交易合同》,并于2012年1月收到所有股权转让对
价款6903.86万元,鉴于对青岛置业的管理处于产权交易过渡期,不再对青岛公司纳入合并范围,只采用成
本法进行核算。


3、被出具非标准审计报告,列示涉及事项的有关附注




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