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  • [亚太] 上证指数 2319.12 (1.00%) 深证成指 9466.14 1.78% 恒生指数 19664.10 -1.06% 台北 7233.69 0.17% 韩国 1964.83 0.39%
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紫光股份(000938)公告正文

紫光股份:2012年半年度报告摘要

公告日期 2012-08-17
股票简称:紫光股份 股票代码:000938
                                                               紫光股份有限公司 2012 年半年度报告摘要
       股票简称:紫光股份              股票代码:000938                 公告编号:2012—016
                                    紫光股份有限公司
                             二零一二年半年度报告摘要
                                       一、重要提示(一)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。
    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中国证监会指定国际互联网网址:http://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。(二)本半年度报告经公司第五届董事会第十二次会议审议通过,公司全体董事均出席了会议并一致同意本半年度报告。(三)公司半年度财务报告未经会计师事务所审计。(四)公司董事长徐井宏先生、总裁齐联先生、副总裁兼财务总监秦蓬先生及计划财务部部长赵吉飞女士声明: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                                                    紫光股份
    A 股代码                                                       000938
    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                                        张蔚                                    葛萌
    联系地址                        北京市海淀区清华大学紫光大楼            北京市海淀区清华大学紫光大楼
    电话                                   (010)62770008                        (010)62770008
    传真                                   (010)62770880                        (010)62770880
    电子信箱                                 zw@unis.cn                             gem@unis.cn(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
                                                                      紫光股份有限公司 2012 年半年度报告摘要
       □ 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)                                  2,052,066,437.61            2,131,097,782.74                      -3.71%
    归属于上市公司股东的所有者权益(元)           892,838,540.32               800,916,515.81                      11.48%
    股本(股)                                        206,080,000                     206,080,000                      0%
    归属于上市公司股东的每股净资产(元/股)                    4.33                          3.89                   11.48%
    资产负债率(%)                                       46.59%                          58.18%                   -11.59%
                                                                                                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)                              2,687,276,371.05            2,368,601,687.86                      13.45%
    营业利润(元)                                  22,983,790.03                17,707,682.42                      29.80%
    利润总额(元)                                  24,480,032.23                17,068,266.93                      43.42%
    归属于上市公司股东的净利润(元)                18,069,374.51                12,261,146.60                      47.37%归属于上市公司股东的扣除非经常性损益
                                                17,148,717.91                 7,345,432.34                     133.46%的净利润(元)
    基本每股收益(元/股)                                     0.088                         0.059                   47.37%
    稀释每股收益(元/股)                                     0.088                         0.059                   47.37%
    加权平均净资产收益率(%)                                 2.20%                        1.54%                     0.66%扣除非经常性损益后的加权平均净资产收
                                                          2.09%                        0.92%                     1.17%益率(%)
    经营活动产生的现金流量净额(元)               -311,470,190.55               -42,369,554.65                   -635.13%
    每股经营活动产生的现金流量净额(元/股)                   -1.511                       -0.206                 -635.13%
       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
    (一)非流动资产处置损益                                             -20,845.33(二)计入当期损益的政府补助(与企业业务密切相关,
                                                                   1,558,900.00按照国家统一标准定额或定量享受的政府补助除外)
    (三)除上述各项之外的其他营业外收入和支出                           -40,872.40
    少数股东权益影响额                                                 -251,981.51
    所得税影响额                                                       -324,544.16
    合计                                                                920,656.60
       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
                                                                        紫光股份有限公司 2012 年半年度报告摘要
                                     三、股本变动及股东情况
    (一)股本变动情况表
    □ 适用 √ 不适用
    (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                                                                     38,480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
    清华控股有限公司                国有法人     31.62%      65,165,546           0                                 0
    紫光集团有限公司                国有法人      5.62%      11,580,865           0                                 0
    中国钢研科技集团有限公司        国有法人      0.96%       1,983,423           0                                 0广发证券股份有限公司客户信
                           境内一般法人       0.53%       1,093,856           0                                 0用交易担保证券账户安信证券股份有限公司客户信
                           境内一般法人       0.30%           610,864         0                                 0用交易担保证券账户
    程忆春                          境内自然人    0.19%           400,000         0                                 0
    林贤荣                          境内自然人    0.19%           388,863         0                                 0
    田宝泉                          境内自然人    0.19%           381,500         0                                 0
    江康金                          境内自然人    0.18%           367,718         0                                 0国都证券有限责任公司客户信
                           境内一般法人       0.17%           343,900         0                                 0用交易担保证券账户前十名无限售条件股东持股情况
                                                   持有无限售条件股份                  股份种类及数量
                     股东名称
                                                         数量                种类                   数量
    清华控股有限公司                                        65,165,546           A股                 65,165,546
    紫光集团有限公司                                        11,580,865           A股                 11,580,865
    中国钢研科技集团有限公司                                 1,983,423           A股                    1,983,423
    广发证券股份有限公司客户信用交易担保证券账户             1,093,856           A股                    1,093,856
    安信证券股份有限公司客户信用交易担保证券账户              610,864            A股                     610,864
    程忆春                                                    400,000            A股                     400,000
    林贤荣                                                    388,863            A股                     388,863
    田宝泉                                                    381,500            A股                     381,500
    江康金                                                    367,718            A股                     367,718
    国都证券有限责任公司客户信用交易担保证券账户              343,900            A股                     343,900
                                                                  紫光股份有限公司 2012 年半年度报告摘要
                                                清华控股有限公司和紫光集团有限公司为持有本公司 5%以上股份的
    上述股东关联关系或(及)一致行动人的说明        股东。清华控股有限公司是紫光集团有限公司的控股股东。除此之外,
                                                本公司对其他股东之间的关联关系及是否属于一致行动人情况不详。
    (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
                                                                        其中:持有限 期末持有股
                            期初持股数 本期增持股 本期减持股 期末持股数
    姓名          职务                                                   制性股票数 票期权数量      变动原因
                              (股)   份数量(股)份数量(股) (股)
                                                                          量(股)     (股)
    徐井宏        董事长
    李   勇        董事
    赵伟国         董事
    齐   联     董事、总裁
    王立彦       独立董事
    任志军       独立董事
    刘卫东       独立董事
    朱武祥      监事会主席
    张文娟         监事
    白   羽        监事            7,250                              7,250       5,437
    郑   允    副总裁、党总
               支书记
    郭京蓉        副总裁
             副总裁、财务
    秦   蓬
                 总监
    张   蔚     董事会秘书
                                           五、董事会报告
    (一)报告期内公司主要经营情况
          2012 年上半年,公司继续在大科技战略指导下,提高各业务领域的核心竞争力,努力克服宏观经济整体下
    行对市场造成的不利影响,保持了各项业务健康、稳定的发展。公司上半年实现营业收入 26.87 亿元,同比增长
    13.45%,实现净利润 1,806.94 万元,同比增长 47.34%。
          上半年公司加大研发投入,推出扫描仪和高清拍摄仪 30 余款新产品,完成了数字影像软件应用系统的全面
    升级,公司行业方案解决实力得到快速提升。针对光盘行业持续遇冷和市场低迷,公司积极调整营销模式,大力
    推进网络销售力度,加强差异化产品和多样化个性服务的推广,确保公司光盘业务的平稳发展。
          在增值分销领域,公司加强渠道风险管理,业务深耕细作并且成功引进战略投资者,为公司扩大分销业务规
    模和打造更为广阔的现代服务业运营平台奠定了良好的基础。公司深化与 HP 等厂商的合作,新增联想厂商多条
                                                                          紫光股份有限公司 2012 年半年度报告摘要
       产品线,DELL 业务规模持续增长。
           在自有技术领域,公司在巩固传统优势业务的同时,在金融、电力、教育等行业信息化建设领域取得突破,
       并积极拓展维护与运营等 IT 服务。公司陆续中标国家金税三期工程项目、北京市商务委员会首届京交会官方网
       站及会务服务管理系统等重大项目。
           紫光图文业务以其多元化的服务模式、高品质的服务及覆盖全国主要发达地区的服务网络等优势,与大量国
       内外知名企业建立了长期合作伙伴关系,图文服务业务增长迅速。深圳紫光信息港科技园区自 2011 年正式投入
       运营以来,整体运行情况良好稳定。
       (二)主营业务分行业、产品情况表
                                                                                                        单位:元
                                                 主营业务分行业情况
                                                                       收入比上年同期 成本比上年同期 毛利率比上年同
       分行业              收入         成本          毛利率(%)
                                                                         增减(%)      增减(%)      期增减(%)
    信息电子技术业 2,675,888,518.00 2,576,464,118.46               3.72%           13.67%          12.93%             0.63%
                                                  主营业务产品情况
                                                                       收入比上年同期 成本比上年同期 毛利率比上年同
       分产品              收入         成本          毛利率(%)
                                                                         增减(%)      增减(%)      期增减(%)
    信息电子类产品 2,605,464,992.25 2,536,948,220.93               2.63%           13.89%          13.39%             0.43%
    IT 服务               46,159,329.58   32,654,497.04           29.26%            6.75%          -2.42%             6.65%
    其他                  24,264,196.17    6,861,400.49           71.72%            4.53%         -35.47%         17.53%
       毛利率比上年同期增减幅度较大的原因说明:不适用
       (三)主营业务分地区情况
                                                                                                        单位:元
                   地区                                 收入                            收入比上年同期增减(%)
    华北地区                                                        1,068,730,553.60                              44.17%
    东北地区                                                          172,047,899.19                             -18.64%
    华东地区                                                          638,477,479.44                                  3.41%
    华南地区                                                          438,685,136.82                              10.90%
    西北地区                                                           61,485,290.62                             -33.90%
    华中地区                                                          177,816,990.97                              13.14%
    西南地区                                                          118,645,167.36                             -14.11%
       (四)主营业务及其结构发生重大变化的原因说明
       □ 适用 √ 不适用
       (五)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
       (六)利润构成与上年相比发生重大变化的原因分析
                                                                         紫光股份有限公司 2012 年半年度报告摘要
             □ 适用 √ 不适用
             (七)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
             (八)董事会下半年的经营计划修改计划
             □ 适用 √ 不适用
             (九)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
             (十)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
             (十一)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
                                                   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
                                               本期初起至                              所涉及 所涉及 资产出售为 与交易对
                                                            出售产
                                               出售日该资          是否为              的资产 的债权 上市公司贡 方的关联
                                      交易价格              生的损        资产出售定价
    交易对方     被出售资产    出售日            产为上市公          关联交              产权是 债务是 献的净利润 关系(适
                                      (万元)              益(万            原则
                                               司贡献的净            易                否已全 否已全 占利润总额 用关联交
                                                              元)
                                               利润(万元)                            部过户 部转移 的比例(%)易情形)
             公司所持有                                                 以 2012 年 3 月
             的北京通智                                                 31 日净资产评
    中瑞信投资担            2012 年 04
             信达科技有                16,688   -442.29    0.094   否   估值作为本次      是    是        --
    保有限公司             月 27 日
             限公司全部                                                 股权转让交易
                 股权                                                     价格的参考
             出售资产情况说明
                                                                               紫光股份有限公司 2012 年半年度报告摘要
          报告期内,经公司第五届董事会第九次会议及 2011 年度股东大会审议通过,公司将所持有的北京通智信达
    科技有限公司 100%股权转让给中瑞信投资担保有限公司。相关董事会决议公告及股东大会决议公告分别刊登于
    2012 年 4 月 6 日和 2012 年 4 月 28 日的《中国证券报》、《证券时报》和《上海证券报》。截至报告期末,上述股
    权转让的工商过户手续已办理完毕。上述股权转让对公司 2012 年半年度财务状况及经营成果无重大影响,对公
    司业务连续性和管理层稳定性无重大影响。
    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)
                    担保额度                  实际发生日期                                                          是否为关联
                                                                                                           是否履行
    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                 方担保(是
                                                                                                             完毕
                    披露日期                      日)                                                                或否)
    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                                                                 0
    度合计(A3)                                                    合计(A4)
                                                   公司对子公司的担保情况
                    担保额度                  实际发生日期                                                          是否为关联
                                                                                                           是否履行
    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                 方担保(是
                                                                                                             完毕
                    披露日期                      日)                                                                或否)
                                                                                           2009 年 9 月
    深圳市紫光信息港 2009 年 8 月                 2009 年 9 月 16                   连带责任
                                     20,000                           20,000               16 日-2018        否       否
    有限公司         15 日                        日                                  保证
                                                                                           年 9 月 15 日
                                                                                           2012 年 4 月
                   2012 年 4 月               2012 年 4 月 27                   连带责任
    紫光数码有限公司                     25,000                           25,000               27 日-2014         否       否
                   6日                        日                                  保证
                                                                                           年 5 月 31 日
                                                                                           2010 年 2 月
                   2010 年 01                 2010 年 2 月 8                    连带责任
    紫光数码有限公司                     25,000                           25,000               8 日-2012         是       否
                   月 23 日                   日                                  保证
                                                                                           年 4 月 27 日
    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
                                                      25,000                                                            25,000
    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
                                                      45,000                                                            45,000
    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
                                                      25,000                                                            25,000
    (A1+B1)                                                       计(A2+B2)
    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
                                                      45,000                                                            45,000
    计(A3+B3)                                                     (A4+B4)
    实际担保总额(即 A4+B4)占公司净资产的比例                                                                              50.40%其中:
                                                                                    紫光股份有限公司 2012 年半年度报告摘要
        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
                                                                                                                                45,000
        务担保金额(D)
        担保总额超过净资产 50%部分的金额(E)                                                                                   358.07
        上述三项担保金额合计(C+D+E)                                                                                           45,000
        未到期担保可能承担连带清偿责任说明                                                                                           无
        违反规定程序对外提供担保的说明                                                                                               无
                (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
                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
                                    最初投资成 占该公司股 期末账面价值         报告期损益 报告期所有者权 会计核算科
        证券代码      证券简称                                                                                               股份来源
                                    本(元) 权比例(%)    (元)               (元)     益变动(元)     目
                                                                                                               可供出售金
       600582        天地科技       1,200,000.00      0.32%    47,107,000.00    489,000.00    -10,733,550.00              发起人股份
                                                                                                                 融资产
       合计                         1,200,000.00     --        47,107,000.00    489,000.00    -10,733,550.00       --           --
                持有其他上市公司股权情况的说明
                无
                3、持有中关村代办股份转让系统挂牌公司股权情况
                √ 适用 □ 不适用
                       初始投资金         持有    占该公司          期末          报告期   报告期所有者          会计核算科
    所持对象名称                                                                                                                    股份来源
                       额(元)        数量(股) 股权比例      账面值(元)    损益(元) 权益变动(元)            目北京绿创环保设
               19,552,782.00            13,062,082   15.02%     13,823,375.45        --               --         长期股权投资   发起人股份备股份有限公司
    北京时代科技股                                                                                                                  发起人和增
               37,564,560.00             8,855,760   14.66%     39,259,891.82    442,788.00       442,788.00     长期股权投资
    份有限公司                                                                                                                        发股份
    合计                  57,117,342.00     21,917,842        --    53,083,267.27    442,788.00       442,788.00            --            --
                4、报告期内资金被占用情况及清欠进展情况
                □ 适用 √ 不适用
                截止报告期末,上市公司未完成非经营性资金占用的清欠工作的,董事会提出的责任追究方案
                                                                  紫光股份有限公司 2012 年半年度报告摘要
       □ 适用 √ 不适用
       5、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、董事会本次利润分配或资本公积金转增预案
       □ 适用 √ 不适用
       7、其他综合收益细目
                                                                                                单位: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                                 -13,203,000.00         -12,551,000.00
    减:可供出售金融资产产生的所得税影响                                      -1,980,450.00          -1,882,650.00
       前期计入其他综合收益当期转入损益的净额
    小计                                                                     -11,222,550.00         -10,668,350.002.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                                                           46,092.91
    小计                                                                                                -46,092.913.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减:处置境外经营当期转入损益的净额小计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                                                                     -11,222,550.00         -10,714,442.91
       (六)报告期接待调研、沟通、采访等活动登记表
                                                            紫光股份有限公司 2012 年半年度报告摘要
                                                                               谈论的主要内容及提供的
    接待时间        接待地点     接待方式   接待对象类型       接待对象
                                                                                         资料
    2012 年 4 月 16 日   企业策划部   实地调研       机构       中信证券高级经理   公司基本情况和发展方向
    2012 年 4 月 16 日   企业策划部   实地调研       机构         隆中投资经理     公司基本情况和发展方向
    2012 年 4 月 16 日   企业策划部   实地调研       机构       日信证券行业研究员 公司基本情况和发展方向
    2012 年 4 月 16 日   企业策划部   实地调研       机构       东兴证券行业研究员 公司基本情况和发展方向
    2012 年 5 月 9 日    企业策划部   实地调研       机构       中银国际研究部经理 公司基本情况和发展方向
                                        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
                                                                    紫光股份有限公司 2012 年半年度报告摘要
                                       1、合并资产负债表
                                           2012 年 6 月 30 日
    编制单位:紫光股份有限公司                                                                单位:人民币元
            项   目             附注                    期末余额                        年初余额流动资产:
    货币资金                    五、注释 1                         201,134,470.86               420,759,543.82结算备付金拆出资金交易性金融资产
    应收票据                    五、注释 2                          10,706,210.23                  543,000.00
    应收账款                    五、注释 4                         484,711,977.69               394,983,139.30
    预付款项                    五、注释 6                         102,514,419.17                68,024,720.42应收保费应收分保账款应收分保合同准备金应收利息
    应收股利                    五、注释 3                            489,000.00
    其他应收款                  五、注释 5                          56,684,680.11                56,974,509.59买入返售金融资产
    存货                        五、注释 7                         334,834,644.43               333,044,990.71一年内到期的非流动资产
    其他流动资产                五、注释 8                           6,742,845.90                 2,209,636.80
    流动资产合计                                              1,197,818,248.39                1,276,539,540.64非流动资产:发放贷款及垫款
    可供出售金融资产            五、注释 9                          47,107,000.00                60,310,000.00持有至到期投资长期应收款
    长期股权投资                五、注释 11                        342,022,937.52               338,122,531.86
    投资性房地产                五、注释 12                        266,098,311.62               269,929,391.90
    固定资产                    五、注释 13                         34,557,735.43                35,040,494.67
    在建工程                    五、注释 14                         79,535,770.33                64,354,767.13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                    五、注释 15                         56,779,632.01                58,056,087.26开发支出
    商誉                        五、注释 16                             81,948.40                     81,948.40长期待摊费用
    递延所得税资产              五、注释 17                         20,163,998.64                20,472,866.88
    其他非流动资产              五、注释 19                          7,900,855.27                 8,190,154.00
    非流动资产合计                                                 854,248,189.22               854,558,242.10
    资产总计                                                  2,052,066,437.61                2,131,097,782.74
    法定代表人:徐井宏                 主管会计工作负责人:秦蓬                        会计机构负责人:赵吉飞
                                                                  紫光股份有限公司 2012 年半年度报告摘要
                                     合并资产负债表(续)
                                         2012 年 6 月 30 日
    编制单位:紫光股份有限公司                                                               单位:人民币元
             项 目                附注                期末余额                         年初余额
    流动负债:
    短期借款                     五、注释 20                     46,000,000.00               110,000,000.00
    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
    应付票据                     五、注释 21                    302,908,117.89               469,085,354.68
    应付账款                     五、注释 22                    271,855,070.98               273,863,067.63
    预收款项                     五、注释 23                    192,486,730.56               221,747,703.99
    卖出回购金融资产款
    应付手续费及佣金
    应付职工薪酬                 五、注释 24                        159,344.29                 1,544,213.56
    应交税费                     五、注释 25                      7,862,263.50                17,202,642.20
    应付利息
    应付股利
    其他应付款                   五、注释 26                     69,109,149.88                68,155,844.85
    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
    其他流动负债                                                     49,554.13                    49,554.13
    流动负债合计                                                890,430,231.23             1,161,648,381.04
    非流动负债:
    长期借款                     五、注释 27                     48,666,615.00                54,749,943.00
    应付债券
    长期应付款
    专项应付款                   五、注释 28                      9,875,000.00                14,575,000.00
    预计负债
    递延所得税负债               五、注释 17                      7,008,697.19                 8,989,147.19
    其他非流动负债
    非流动负债合计                                               65,550,312.19                78,314,090.19
    负债合计                                                    955,980,543.42             1,239,962,471.23
    所有者权益(或股东权益):
    实收资本(或股本)           五、注释 29                    206,080,000.00               206,080,000.00
    资本公积                     五、注释 30                    525,534,530.79               439,317,080.79
    减:库存股
    专项储备
    盈余公积                     五、注释 31                     55,647,393.84                55,647,393.84
    一般风险准备
    未分配利润                   五、注释 32                    105,576,615.69                99,872,041.18
    外币报表折算差额
    归属于母公司所有者权益合计                               892,838,540.32                  800,916,515.81
    少数股东权益                                             203,247,353.87                   90,218,795.70
    所有者权益合计                                         1,096,085,894.19                  891,135,311.51
    负债和所有者权益总计                                   2,052,066,437.61                2,131,097,782.74
    法定代表人:徐井宏                   主管会计工作负责人:秦蓬                    会计机构负责人:赵吉飞
                                                              紫光股份有限公司 2012 年半年度报告摘要
                                           2、合并利润表
                                            2012 年 1-6 月
    编制单位:紫光股份有限公司                                                              单位:人民币元
                项   目                    附注              本期金额                     上期金额
    一、营业总收入                                               2,687,276,371.05            2,368,601,687.86
    其中:营业收入                        五、注释 33            2,687,276,371.05            2,368,601,687.86利息收入已赚保费手续费及佣金收入
    二、营业总成本                                               2,674,427,375.99            2,363,270,343.80
    其中:营业成本                        五、注释 33            2,576,464,118.46            2,281,431,659.11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                        五、注释 34                  4,653,824.51              4,341,437.73
    销售费用                                                          32,608,603.15             28,327,264.30
    管理费用                                                          29,496,933.83             26,054,929.89
    财务费用                                                          20,185,514.71             18,288,374.42
    资产减值损失                       五、注释 36                   11,018,381.33              4,826,678.35
    加:公允价值变动收益(损失以“-”号填列)
    投资收益(损失以“-”号填列)     五、注释 35                   10,134,794.97             12,376,338.36
    其中:对联营企业和合营企业的投资收
                                                                    8,921,298.90              4,329,807.85益
    汇兑收益(损失以“-”号填列)
    三、营业利润(亏损以“-”号填列)                                22,983,790.03             17,707,682.42
    加:营业外收入                        五、注释 37                  1,560,665.48               485,899.55
    减:营业外支出                        五、注释 38                    64,423.28               1,125,315.04
    其中:非流动资产处置损失                                            21,785.40                 13,142.06
    四、利润总额(亏损总额以“-”号填
                                                                   24,480,032.23             17,068,266.93列)
    减:所得税费用                       五、注释 39                  6,422,720.49              2,981,108.37
    五、净利润(净亏损以“-”号填列)                                18,057,311.74             14,087,158.56
    归属于母公司所有者的净利润                                        18,069,374.51             12,261,146.60
    少数股东损益                                                         -12,062.77              1,826,011.96六、每股收益:
    (一)基本每股收益                    五、注释 40                        0.088                      0.059
    (二)稀释每股收益                    五、注释 40                        0.088                      0.059
    七、其他综合收益                      五、注释 41              -11,222,550.00              -10,714,442.91
    八、综合收益总额                                                   6,834,761.74              3,372,715.65
    归属于母公司所有者的综合收益总额                                   6,846,824.51              1,546,703.69
    归属于少数股东的综合收益总额                                         -12,062.77              1,826,011.96
    法定代表人:徐井宏                      主管会计工作负责人:秦蓬                   会计机构负责人:赵吉飞
                                                                紫光股份有限公司 2012 年半年度报告摘要
                                         3、合并现金流量表
                                            2012 年 1-6 月
    编制单位:紫光股份有限公司                                                               单位:人民币元
                项 目                          附注             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                                    3,004,576,720.16          2,654,980,169.25
    收到的税费返还                                                                                   16,871.79
    收到的其他与经营活动有关的现金              五、注释 42           13,057,999.61              36,923,021.86
    经营活动现金流入小计                                            3,017,634,719.77          2,691,920,062.90
    购买商品、接受劳务支付的现金                                    3,193,236,053.24          2,631,967,917.64
    支付给职工以及为职工支付的现金                                    28,814,263.59              21,694,723.41
    支付的各项税费                                                    38,301,079.83              24,688,512.22
    支付的其他与经营活动有关的现金              五、注释 42           68,753,513.66              55,938,464.28
    经营活动现金流出小计                                            3,329,104,910.32          2,734,289,617.55
    经营活动产生的现金流量净额                                       -311,470,190.55            -42,369,554.65二、投资活动产生的现金流量:
    收回投资收到的现金                                                  1,600,000.00             10,681,000.00
    取得投资收益收到的现金                                               280,768.00                743,850.00处置固定资产、无形资产和其他长期资产收回
                                                                     420,080.00                  72,630.00的现金净额
    处置子公司及其他营业单位收到的现金净额                             -4,000,716.08收到其他与投资活动有关的现金
    投资活动现金流入小计                                               -1,699,868.08             11,497,480.00购建固定资产、无形资产和其他长期资产支付
                                                                  17,795,130.34              11,992,442.24的现金
    投资支付的现金                                                    11,637,076.07               8,860,000.00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                                              29,432,206.41              20,852,442.24
    投资活动产生的现金流量净额                                        -31,132,074.49             -9,354,962.24三、筹资活动产生的现金流量:
    吸收投资收到的现金                                               227,604,000.00               4,450,000.00
    其中:子公司吸收少数股东投资收到的现金                         227,604,000.00               4,450,000.00
    取得借款收到的现金                                               151,000,970.00             250,000,000.00收到其他与筹资活动有关的现金
    筹资活动现金流入小计                                             378,604,970.00             254,450,000.00
    偿还债务支付的现金                                               221,083,328.00             151,995,828.00
    分配股利、利润或偿还利息支付的现金                                34,546,731.31              15,817,171.31
    其中:子公司支付给少数股东的股利、利润                            4,428,970.38支付其他与筹资活动有关的现金
    筹资活动现金流出小计                                             255,630,059.31             167,812,999.31
    筹资活动产生的现金流量净额                                       122,974,910.69              86,637,000.69
    四、汇率变动对现金及现金等价物的影响                                    2,281.39                -12,382.17
    五、现金及现金等价物净增加额                                     -219,625,072.96             34,900,101.63
    加:期初现金及现金等价物余额                                 420,759,543.82             261,159,722.65
    六、期末现金及现金等价物余额                                     201,134,470.86             296,059,824.28
    法定代表人:徐井宏                   主管会计工作负责人:秦蓬                      会计机构负责人:赵吉飞
                                                                                                                                                                                                                        紫光股份有限公司 2012 年半年度报告摘要
                                                                                                                                  4、合并所有者权益变动表
                                                                                                                                            2012 年 1-6 月
                      编制单位:紫光股份有限公司                                                                                                                                                                       单位:人民币元
                                                                                                 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
                                                                     减                                                                                                                                         减
                                                                           专                                                                                                                                         专
    项     目                                                         :                             一般                                                                                                        :                             一般
                                实收资本(或股                             项                                                其    少数股东权益      所有者权益合计        实收资本(或股                             项                                                其   少数股东权益     所有者权益合计
                                                   资本公积          库            盈余公积         风险    未分配利润                                                                        资本公积          库            盈余公积         风险     未分配利润
                                    本)                                   储                                                他                                                本)                                   储                                                他
                                                                     存                             准备                                                                                                        存                             准备
                                                                           备                                                                                                                                         备
                                                                     股                                                                                                                                         股
    一、上年年末余额                 206,080,000.00   439,317,080.79                 55,647,393.84               99,872,041.18           90,218,795.70     891,135,311.51       206,080,000.00   458,314,042.91                 52,306,045.37              76,668,599.73          88,767,070.84    882,135,758.85加:会计政策变更前期差错更正其他
    二、本年年初余额                 206,080,000.00   439,317,080.79                 55,647,393.84               99,872,041.18           90,218,795.70     891,135,311.51       206,080,000.00   458,314,042.91                 52,306,045.37              76,668,599.73          88,767,070.84    882,135,758.85三、本期增减变动金额(减少
                                                   86,217,450.00                                              5,704,574.51          113,028,558.17     204,950,582.68                        -18,996,962.12                  3,341,348.47              23,203,441.45           1,451,724.86      8,999,552.66以“-”号填列)
    (一)净利润                                                                                                 18,069,374.51              -12,062.77        18,057,311.74                                                                                43,031,189.92           1,350,290.55     44,381,480.47
    (二)其他综合收益                                -11,222,550.00                                                                                          -11,222,550.00                     -20,800,882.91                                                                                    -20,800,882.91
    上述(一)和(二)小计                            -11,222,550.00                                             18,069,374.51              -12,062.77         6,834,761.74                      -20,800,882.91                                            43,031,189.92           1,350,290.55     23,580,597.56
    (三)所有者投入和减少资本                         97,440,000.00                                                                    118,576,833.93     216,016,833.93                          1,803,920.79                                                                    2,195,074.19      3,998,994.98
    1.所有者投入资本                                  97,440,000.00                                                                    118,576,833.93     216,016,833.93                                                                                                          2,195,074.19      2,195,074.192.股份支付计入所有者权益的金额
    3.其他                                                                                                                                                                                        1,803,920.79                                                                                      1,803,920.79
    (四)利润分配                                                                                              -12,364,800.00           -5,536,212.99        -17,901,012.99                                                     3,341,348.47              -19,827,748.47         -2,093,639.88    -18,580,039.88
    1.提取盈余公积                                                                                                                                                                                                              3,341,348.47               -3,341,348.472.提取一般风险准备
    3.对所有者(或股东)的分配                                                                                 -12,364,800.00           -5,536,212.99        -17,901,012.99                                                                               -16,486,400.00         -2,093,639.88    -18,580,039.884.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2.本期使用
    四、本期期末余额                 206,080,000.00   525,534,530.79                 55,647,393.84              105,576,615.69          203,247,353.87   1,096,085,894.19       206,080,000.00   439,317,080.79                 55,647,393.84              99,872,041.18          90,218,795.70    891,135,311.51
                      法定代表人:徐井宏                                                                                               主管会计工作负责人:秦蓬                                                                                     会计机构负责人:赵吉飞
                                                                   紫光股份有限公司 2012 年半年度报告摘要
                                        5、母公司资产负债表
                                              2012 年 6 月 30 日
    编制单位:紫光股份有限公司                                                                 单位:人民币元
             项   目                附注                     期末余额                        年初余额流动资产:
    货币资金                                                            20,478,783.47                 212,156,453.32交易性金融资产
    应收票据                                                            26,420,000.00
    应收账款                       十一、注释 1                        146,957,139.11                  36,627,924.86
    预付款项                                                             4,901,744.40                   8,551,684.72应收利息
    应收股利                                                                489,000.00
    其他应收款                     十一、注释 2                         58,542,667.14                  55,927,611.33
    存货                                                                33,227,915.08                  32,204,929.20一年内到期的非流动资产其他流动资产
    流动资产合计                                                       291,017,249.20                 345,468,603.43非流动资产:
    可供出售金融资产                                                    47,107,000.00                  60,310,000.00持有至到期投资长期应收款
    长期股权投资                   十一、注释 3                        530,214,461.78                 592,118,161.77投资性房地产
    固定资产                                                            28,259,082.06                  28,782,768.00
    在建工程                                                             1,044,785.00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                                                            26,366,233.00                  26,927,502.00开发支出商誉长期待摊费用
    递延所得税资产                                                      18,561,648.31                  18,870,516.55其他非流动资产
    非流动资产合计                                                     651,553,210.15                 727,008,948.32
    资产总计                                                           942,570,459.35               1,072,477,551.75
    法定代表人:徐井宏                       主管会计工作负责人:秦蓬                  会计机构负责人:赵吉飞
                                                            紫光股份有限公司 2012 年半年度报告摘要
                                母公司资产负债表(续)
                                       2012 年 6 月 30 日
    编制单位:紫光股份有限公司                                                         单位:人民币元
             项   目           附注                   期末余额                        年初余额流动负债:
    短期借款                                                     31,000,000.00                  75,000,000.00交易性金融负债
    应付票据                                                      7,893,505.00                   5,433,173.00
    应付账款                                                     20,960,648.87                  46,600,051.91
    预收款项                                                     11,022,005.83                  10,114,634.10
    应付职工薪酬                                                      15,616.29                        7,621.17
    应交税费                                                         782,146.04                      991,376.70应付利息应付股利
    其他应付款                                                   32,035,965.77                 124,322,871.65一年内到期的非流动负债
    其他流动负债                                                      49,554.13                       49,554.13
    流动负债合计                                                103,759,441.93                 262,519,282.66非流动负债:长期借款应付债券长期应付款
    专项应付款                                                    8,675,000.00                   8,675,000.00预计负债
    递延所得税负债                                                7,008,697.19                   8,989,147.19其他非流动负债
    非流动负债合计                                               15,683,697.19                  17,664,147.19
    负债合计                                                    119,443,139.12                 280,183,429.85所有者权益(或股东权益):
    实收资本(或股本)                                          206,080,000.00                 206,080,000.00
    资本公积                                                    425,378,770.11                 436,738,581.16减:库存股
    盈余公积                                                     47,887,362.19                  47,887,362.19
    未分配利润                                                  143,781,187.93                 101,588,178.55外币报表折算差额
    归属于母公司所有者权益合计                                  823,127,320.23                 792,294,121.90少数股东权益
    所有者权益合计                                              823,127,320.23                 792,294,121.90
    负债和所有者权益总计                                        942,570,459.35               1,072,477,551.75
    法定代表人:徐井宏                  主管会计工作负责人:秦蓬                会计机构负责人:赵吉飞
                                                                         紫光股份有限公司 2012 年半年度报告摘要
                                               6、母公司利润表
                                                   2012 年 1-6 月
    编制单位:紫光股份有限公司                                                                     单位:人民币元
            项    目                    附注                        本期金额                       上期金额
    一、营业收入                      十一、注释 4                         347,242,262.59                  157,991,604.33
    减:营业成本                      十一、注释 4                         330,816,570.04                  140,389,047.96
    营业税金及附加                                                            639,253.72                      781,326.18
    销售费用                                                                 5,153,995.10                    6,078,701.65
    管理费用                                                                 9,138,878.00                    7,349,839.58
    财务费用                                                                 2,532,786.92                    5,268,716.66
    资产减值损失                                                            -1,359,748.33                    5,006,708.48
    加:公允价值变动收益(损失以“-”填列)
    投资收益(损失以“-”填列)       十一、注释 5                          54,868,486.07                   26,232,469.73
    其中:对联营企业和合营企业的
                                                                          9,046,376.53                    4,445,386.78投资收益
    二、营业利润                                                            55,189,013.21                   19,349,733.55
    加:营业外收入                                                                                               18,256.01
    减:营业外支出                                                                10,047.00                  1,089,109.56
    其中:非流动资产处置损失                                                       9,047.00                       3,301.26
    三、利润总额(亏损总额以“-”
                                                                         55,178,966.21                   18,278,880.00号填列)
    减:所得税费用                                                            621,156.83                      395,408.17
    四、净利润(净亏损以“-”填
                                                                         54,557,809.38                   17,883,471.83列)
    归属于母公司所有者的净利润                                              54,557,809.38                   17,883,471.83少数股东损益五、每股收益:
    (一)基本每股收益                                                               0.265                          0.087
    (二)稀释每股收益                                                               0.265                          0.087
    六、其他综合收益                                                       -11,222,550.00                  -10,714,442.91
    七、综合收益总额                                                        43,335,259.38                    7,169,028.92
    归属于母公司所有者的综合收益
                                                                         43,335,259.38                    7,169,028.92总额归属于少数股东的综合收益总额
    法定代表人:徐井宏                             主管会计工作负责人:秦蓬                 会计机构负责人:赵吉飞
                                                                   紫光股份有限公司 2012 年半年度报告摘要
                                             7、母公司现金流量表
                                                 2012 年 1-6 月
    编制单位:紫光股份有限公司                                                                    单位:人民币元
                  项    目                       附注              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                                            303,289,636.51                169,036,828.09收到的税费返还
    收到的其他与经营活动有关的现金                                           10,863,873.73                 23,543,550.83
    经营活动现金流入小计                                                    314,153,510.24                192,580,378.92
    购买商品、接受劳务支付的现金                                            409,188,253.01                140,052,754.51
    支付给职工以及为职工支付的现金                                            6,627,004.22                  4,778,947.92
    支付的各项税费                                                            4,668,076.25                  3,743,983.34
    支付的其他与经营活动有关的现金                                          131,911,246.51                101,796,621.49
    经营活动现金流出小计                                                    552,394,579.99                250,372,307.26
    经营活动产生的现金流量净额                                          -238,241,069.75                   -57,791,928.34二、投资活动产生的现金流量:
    收回投资收到的现金                                                       58,194,018.18                  6,151,000.00
    取得投资收益收到的现金                                                  42,052,346.94                 18,861,618.61
    处置固定资产、无形资产和其他长期资产收回
                                                                                                              4,630.00的现金净额
    处置子公司及其他营业单位收到的现金净额                                  158,680,000.00收到其他与投资活动有关的现金
    投资活动现金流入小计                                                   258,926,365.12                 25,017,248.61
    购建固定资产、无形资产和其他长期资产支付
                                                                           1,361,228.00                     40,915.00的现金
    投资支付的现金                                                           85,644,213.00                 10,100,000.00
    取得子公司及其他营业单位支付的现金净额                                   66,096,000.00支付其他与投资活动有关的现金
    投资活动现金流出小计                                                    153,101,441.00                 10,140,915.00
    投资活动产生的现金流量净额                                              105,824,924.12                 14,876,333.61三、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                                                        1,000,000.00                115,000,000.00收到其他与筹资活动有关的现金
    筹资活动现金流入小计                                                      1,000,000.00                115,000,000.00
    偿还债务支付的现金                                                       45,000,000.00                100,000,000.00
    分配股利、利润或偿还利息支付的现金                                       15,263,805.61                  4,267,226.78
    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
    筹资活动现金流出小计                                                     60,263,805.61                104,267,226.78
    筹资活动产生的现金流量净额                                              -59,263,805.61                 10,732,773.22
    四、汇率变动对现金及现金等价物的影响                                          2,281.39                    -12,382.17
    五、现金及现金等价物净增加额                                        -191,677,669.85                   -32,195,203.68
    加:期初现金及现金等价物余额                                        212,156,453.32                 99,259,854.61
    六、期末现金及现金等价物余额                                             20,478,783.47                 67,064,650.93
    法定代表人:徐井宏                         主管会计工作负责人:秦蓬                    会计机构负责人:赵吉飞
                                                                                                                                                                                                     紫光股份有限公司 2012 年半年度报告摘要
                                                                                                            8、母公司所有者权益变动表
                                                                                                                        2012 年 1-6 月
       编制单位:紫光股份有限公司                                                                                                                                                                                                        单位:人民币元
                                                                                        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
               项 目                                                      减
                                                                                                                                                                                            减:
                                                                          :                              一般                    所有者权益合计                                                                              一般                    所有者权益合计
                                     实收资本(或股                             专项                                                                    实收资本(或股                      库      专项
                                                        资本公积          库               盈余公积       风险   未分配利润                                                资本公积                            盈余公积       风险    未分配利润
                                         本)                                   储备                                                                        本)                            存      储备
                                                                          存                              准备                                                                                                                准备
                                                                                                                                                                                            股
                                                                          股
    一、上年年末余额                      206,080,000.00   436,738,581.16                     47,887,362.19          101,588,178.55        792,294,121.90    206,080,000.00   457,539,464.07                      44,546,013.72           88,002,442.32     796,167,920.11加:会计政策变更前期差错更正其他
    二、本年年初余额                      206,080,000.00   436,738,581.16                     47,887,362.19          101,588,178.55        792,294,121.90    206,080,000.00   457,539,464.07                      44,546,013.72           88,002,442.32     796,167,920.11三、本期增减变动金额(减少以“-”
                                                       -11,359,811.05                                             42,193,009.38         30,833,198.33                     -20,800,882.91                       3,341,348.47           13,585,736.23      -3,873,798.21号填列)
    (一)净利润                                                                                                      54,557,809.38         54,557,809.38                                                                                 33,413,484.70      33,413,484.70
    (二)其他综合收益                                     -11,222,550.00                                                                  -11,222,550.00                     -20,800,882.91                                                                -20,800,882.91
    上述(一)和(二)小计                                 -11,222,550.00                                             54,557,809.38         43,335,259.38                     -20,800,882.91                                              33,413,484.70      12,612,601.79
    (三)所有者投入和减少资本                                -137,261.05                                                                     -137,261.051.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                                                   -137,261.05                                                                     -137,261.05
    (四)利润分配                                                                                                   -12,364,800.00        -12,364,800.00                                                          3,341,348.47          -19,827,748.47     -16,486,400.00
    1.提取盈余公积                                                                                                                                                                                                3,341,348.47           -3,341,348.472.提取一般风险准备
    3.对所有者(或股东)的分配                                                                                      -12,364,800.00        -12,364,800.00                                                                                -16,486,400.00     -16,486,400.004.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2.本期使用
    四、本期期末余额                      206,080,000.00   425,378,770.11                     47,887,362.19          143,781,187.93        823,127,320.23    206,080,000.00   436,738,581.16                      47,887,362.19          101,588,178.55     792,294,121.90
       法定代表人:徐井宏                                                                                        主管会计工作负责人:秦蓬                                                                                     会计机构负责人:赵吉飞
                                                            紫光股份有限公司 2012 年半年度报告摘要(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(1)本期本公司出资10万元成立了北京紫光卓云技术有限公司,占其注册资本总额10万元的100%。(2)本期本公司出资999.6万元成立了北京紫光恒泰投资控股有限公司,占其注册资本总额1,960万元的51%。(3)本期本公司出资5,600万元成立了紫光数码(苏州)有限公司,占其注册资本总额1亿元的56%。(4)本期本公司将持有的子公司北京通智信达科技有限公司100%股权全部转让,转让后本公司不再持有其股权。3、被出具非标准审计报告,列示涉及事项的有关附注无
                                                         紫光股份有限公司
                                                             董    事   会
                                                         2012 年 8 月 17 日
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