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紫光股份(000938)公告正文

紫光股份:2016年第三季度报告全文

公告日期 2016-10-28
股票简称:紫光股份 股票代码:000938
     紫光股份有限公司



二零一六年第三季度季度报告

        公告编号:2016—069




       紫光股份有限公司
          董    事 会
       2016 年 10 月 28 日
                            第一节 重要提示


      公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真

实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和

连带的法律责任。

      本季度报告经公司第六届董事会第三十六次会议审议通过,公司全体董事

均出席了会议并一致同意本季度报告。

      公司 2016 年第三季度财务会计报告未经审计。

      公司负责人赵伟国先生、主管会计工作负责人秦蓬先生及会计机构负责人

赵吉飞女士声明:保证季度报告中财务报表的真实、准确、完整。




紫光股份有限公司              二零一六年第三季度季度报告       第 1 页
                           第二节 主要财务数据及股东变化

一、主要会计数据和财务指标

公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据

□ 是 √ 否

                                        本报告期末                      上年度末             本报告期末比上年度末增减

总资产(元)                             36,118,180,910.24                6,283,519,406.59                       474.81%

归属于上市公司股东的净资产(元)         23,835,088,706.37                2,384,515,048.94                       899.58%

                                                          本报告期比上年同期                            年初至报告期末比
                                       本报告期                                    年初至报告期末
                                                                 增减                                     上年同期增减

营业收入(元)                       8,497,530,863.51               142.97%         17,765,325,454.59             93.26%

归属于上市公司股东的净利润(元)       254,430,816.99              1,073.40%          519,734,600.07             346.90%

归属于上市公司股东的扣除非经常
                                       208,033,739.29               725.07%           397,066,978.29             565.89%
性损益的净利润(元)

经营活动产生的现金流量净额(元)                     --                     --        533,947,345.17             171.00%

基本每股收益(元/股)                             0.244             132.00%                    0.775              37.33%

稀释每股收益(元/股)                             0.244             132.00%                    0.775              37.33%

加权平均净资产收益率                           1.07%                    0.00%                  3.68%              -1.61%

非经常性损益项目和金额

√ 适用 □ 不适用

                          项目                                          年初至报告期期末金额(元)               说明

非流动资产处置损益(包括已计提资产减值准备的冲销部分)                                           540,342.40

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
                                                                                               10,067,164.72
准定额或定量享受的政府补助除外)

除同公司正常经营业务相关的有效套期保值业务外,持有交易性金
融资产、交易性金融负债产生的公允价值变动损益,以及处置交易                                   174,213,953.84
性金融资产、交易性金融负债和可供出售金融资产取得的投资收益

除上述各项之外的其他营业外收入和支出                                                            2,408,054.65

其他符合非经常性损益定义的损益项目                                                            -92,991,340.97

    其中:投资项目发生的中介费、审查费及其他一次性费用                                       -119,548,071.71

          银行理财产品等收益                                                                   26,556,730.74


紫光股份有限公司                             二零一六年第三季度季度报告                                        第 2 页
减:所得税影响额                                                                                4,853,725.07

    少数股东权益影响额(税后)                                                             -33,283,172.21

合计                                                                                       122,667,621.78

对公司根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义界定的非经常性损

益项目,以及把《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性

损益项目界定为经常性损益的项目,应说明原因

□ 适用 √ 不适用

公司报告期不存在将根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义、列

举的非经常性损益项目界定为经常性损益的项目的情形。


二、报告期末股东总数及前十名股东持股情况表

1、普通股股东和表决权恢复的优先股股东总数及前 10 名股东持股情况表

                                                                                                                  单位:股

                                                           报告期末表决权恢复的优先
报告期末普通股股东总数                         31,861 户                                                           不适用
                                                           股股东总数(如有)

                                               前 10 名股东持股情况


                                                                                持有有限售条        质押或冻结情况
             股东名称              股东性质        持股比例      持股数量
                                                                                件的股份数量     股份状态        数量

西藏紫光通信投资有限公司            国有法人          52.13%     543,370,265      543,370,265                      0

中加基金-杭州银行-中加科兴
                                      其他             7.59%      79,136,690       79,136,690                      0
国盛特定资产管理计划

紫光股份有限公司-首期 2 号员
                                      其他             4.57%      47,680,616       47,680,616                      0
工持股计划

西藏林芝清创资产管理有限公司        国有法人           3.45%      35,971,223       35,971,223                      0

北京国研天成投资管理有限公司        国有法人           3.45%      35,971,223       35,971,223      质押        35,971,223

上海华信长安网络科技有限公司        国有法人           3.45%      35,971,223       35,971,223      质押        12,000,000

同方计算机有限公司               境内非国有法人        2.72%      28,398,333       28,398,333                      0

西藏紫光卓远股权投资有限公司        国有法人           2.57%      26,790,400               0                       0

启迪控股股份有限公司                国有法人           2.37%      24,729,600               0                       0

紫光股份有限公司-首期 1 号员
                                      其他             1.94%      20,257,478       20,257,478                      0
工持股计划



紫光股份有限公司                               二零一六年第三季度季度报告                                       第 3 页
                                         前 10 名无限售条件股东持股情况

                                                                                            股份种类
              股东名称                         持有无限售条件股份数量
                                                                                      股份种类         数量

西藏紫光卓远股权投资有限公司                                          26,790,400    人民币普通股       26,790,400

启迪控股股份有限公司                                                  24,729,600    人民币普通股       24,729,600

清华控股有限公司                                                      13,645,546    人民币普通股       13,645,546

紫光集团有限公司                                                        3,300,093   人民币普通股        3,300,093

中国人寿保险股份有限公司-分红-个
                                                                        2,559,922   人民币普通股        2,559,922
人分红-005L-FH002 深

全国社保基金四一三组合                                                  2,499,947   人民币普通股        2,499,947

北京紫光通信科技集团有限公司                                            2,150,000   人民币普通股        2,150,000

中国工商银行股份有限公司-中邮趋势
                                                                        1,830,000   人民币普通股        1,830,000
精选灵活配置混合型证券投资基金

中国工商银行股份有限公司-汇添富移
                                                                        1,500,000   人民币普通股        1,500,000
动互联股票型证券投资基金

宁波大榭开发区虹雪贸易有限公司                                          1,222,877   人民币普通股        1,222,877

                                       清华控股有限公司是启迪控股股份有限公司和紫光集团有限公司的控股股东,是
                                       西藏紫光通信投资有限公司、西藏林芝清创资产管理有限公司、同方计算机有限
                                       公司、西藏紫光卓远股权投资有限公司和北京紫光通信科技集团有限公司的实际
上述股东关联关系或一致行动的说明       控制人;西藏紫光卓远股权投资有限公司和北京紫光通信科技集团有限公司是紫
                                       光集团有限公司的全资子公司;西藏紫光通信投资有限公司是北京紫光通信科技
                                       集团有限公司的全资子公司。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。

                                       截至本报告期末,公司股东宁波大榭开发区虹雪贸易有限公司持有公司股份数量
前 10 名普通股股东参与融资融券业务情
                                       合计为 1,222,877 股,其中通过普通证券账户持有 234,999 股,通过证券公司客
况说明(如有)
                                       户信用交易担保证券账户持有 987,878 股。

公司前 10 名普通股股东、前 10 名无限售条件普通股股东在报告期内是否进行约定购回交易

□ 是 √ 否

公司前 10 名普通股股东、前 10 名无限售条件普通股股东在报告期内未进行约定购回交易。


2、优先股股东总数及前 10 名优先股股东持股情况表

□ 适用 √ 不适用




紫光股份有限公司                             二零一六年第三季度季度报告                                第 4 页
                              第三节 重要事项

一、报告期主要会计报表项目、财务指标发生变动的情况及原因

√ 适用 □ 不适用

                   项   目    2016 年 9 月 30 日(元)   2015 年 12 月 31 日(元)    增减比例

  货币资金                            3,422,355,545.88             782,340,181.28         337.45%

  应收票据                              896,263,650.25              19,584,443.30       4,476.41%

  应收账款                            4,053,511,693.13            1,586,820,000.85        155.45%

  预付款项                              549,918,459.93             358,011,039.33          53.60%

  其他应收款                            168,954,160.68             120,177,016.58          40.59%

  存货                                2,841,675,574.05            1,160,644,228.79        144.84%

  其他流动资产                        2,976,642,203.55                2,403,625.07    123,739.71%

  可供出售金融资产                    1,048,616,392.67            1,634,883,634.02        -35.86%

  长期股权投资                          121,647,876.76               72,311,852.46         68.23%

  固定资产                              283,038,414.15              56,092,514.51         404.59%

  在建工程                               84,282,319.45              56,916,607.32          48.08%

  无形资产                            3,775,776,185.57              95,092,622.00       3,870.63%

  商誉                               14,022,656,943.05                1,399,561.91   1,001,831.88%

  长期待摊费用                        1,263,174,524.23                2,427,723.12     51,931.24%

  递延所得税资产                        263,529,981.95              25,819,510.36         920.66%

  其他非流动资产                         32,659,830.52                5,908,561.40        452.75%

  短期借款                               43,404,029.04             215,783,818.00         -79.89%

  应付票据                              784,805,079.49            1,348,573,859.59        -41.80%

  应付账款                            2,405,091,456.45             987,196,993.13         143.63%

  预收款项                              806,074,862.30             371,218,366.62         117.14%

  应付职工薪酬                          780,781,016.47                6,662,077.83     11,619.78%

  应交税费                              395,801,538.98              56,589,040.86         599.43%

  一年内到期的非流动负债                114,312,839.17                6,083,319.00      1,779.12%

  其他流动负债                        2,593,943,823.52                                      100%


紫光股份有限公司                二零一六年第三季度季度报告                               第 5 页
  递延所得税负债                             748,238,748.57            205,491,591.91         264.12%

  实收资本(或股本)                       1,042,303,162.00            206,080,000.00         405.78%

  资本公积                                21,058,009,044.62            460,756,602.86       4,470.31%

  其他综合收益                               682,745,850.88          1,164,536,334.04         -41.37%

  少数股东权益                             3,256,225,587.07            303,513,842.89         972.84%

                   项   目          2016 年 1-9 月(元)     2015 年 1-9 月(元)      增减比例

  营业收入                                17,765,325,454.59          9,192,327,416.45          93.26%

  营业成本                                14,636,220,541.90          8,786,827,075.74          66.57%

  营业税金及附加                              88,332,012.16             11,860,388.68         644.76%

  销售费用                                 1,146,762,676.74            132,105,756.31         768.06%

  管理费用                                 1,475,719,059.94            101,263,208.03       1,357.31%

  资产减值损失                                32,138,910.20             10,265,836.42         213.07%

  投资收益                                   205,431,448.28             74,644,807.73         175.21%

  营业外收入                                 173,678,582.05              7,823,083.93       2,120.08%

  所得税费用                                 -31,690,134.96             39,784,557.81        -179.65%

  经营活动产生的现金流量净额                 533,947,345.17           -752,081,536.83         171.00%

  投资活动产生的现金流量净额             -17,044,209,577.91              1,492,523.33   -1,142,072.74%

  筹资活动产生的现金流量净额              19,180,646,235.78            450,385,433.23       4,158.72%

变动原因说明:

(1)货币资金比 2015 年末增加主要是本期本公司非公开发行股票募集资金及合并范围增加所致。

(2)应收票据、应收账款、其他应收款、存货、固定资产、在建工程、无形资产、商誉、长期待摊费用、

递延所得税资产、其他非流动资产、应付账款、预收款项、应付职工薪酬、应交税费、一年内到期的非流

动负债、其他流动负债、递延所得税负债、少数股东权益比 2015 年末增加主要是本期本公司合并范围增

加所致。

(3)预付款项比 2015 年末增加主要是本期本公司子公司紫光数码(苏州)集团有限公司业务扩大所致。

(4)其他流动资产比 2015 年末增加主要是本期本公司将暂时闲置的募集现金进行现金管理,新增银行理

财产品所致。

(5)可供出售金融资产、其他综合收益比 2015 年末减少,主要是由于本期本公司持有的北京千方科技股

份有限公司股票公允价值变动及出售北京千方科技股份有限公司股票所致。

(6)长期股权投资比 2015 年末增加主要是由于本公司新增投资所致。


紫光股份有限公司                     二零一六年第三季度季度报告                              第 6 页
 (7)短期借款、应付票据比 2015 年末减少主要是本期本公司子公司紫光数码(苏州)集团有限公司减少

 银行融资产品及调整结算方式所致。

 (8)股本、资本公积比 2015 年末增加主要是本期本公司非公开发行股票所致。

 (9)营业收入、营业成本比去年同期增加主要是本期本公司子公司紫光数码(苏州)集团有限公司业务

 扩大及合并范围增加所致。

 (10)营业税金及附加、销售费用、管理费用、资产减值损失、营业外收入比去年同期增加主要是本期本

 公司合并范围增加所致。

 (11)投资收益比去年同期增加主要是本期本公司出售部分千方科技股票所致。

 (12)所得税费用比去年同期减少主要是本公司子公司杭州华三通信技术有限公司收到 2015 年度所得税

 退税款冲减当期所得税费用所致。

 (13)经营活动产生的现金流量净额比去年同期增加主要是本期本公司合并范围增加所致。

 (14)投资活动产生的现金流量净额比去年同期减少主要是本期支付股权收购款所致。

 (15)筹资活动产生的现金流量净额比去年同期增加主要是本期本公司非公开发行股票募集资金所致。


 二、重要事项进展情况及其影响和解决方案的分析说明

 □ 适用 √ 不适用


 三、公司、股东、实际控制人、收购人、董事、监事、高级管理人员或其他关联方在报告期
 内履行完毕及截至报告期末尚未履行完毕的承诺事项

 √ 适用 □ 不适用
      承诺事由                承诺方    承诺类型              承诺内容               承诺时间   承诺期限 履行情况

股改承诺

                                                   (1)西藏紫光通信投资有限公司在
                                                   作为公司的控股股东期间不从事与
                                                   公司及其下属控股子公司主要经营
                                        关于同业 业务具有同业竞争或潜在同业竞争
                                        竞争、关 关系的生产与经营。如在西藏紫光
                                                                                                作为控股
收购报告书或权益变动 西藏紫光通信投资有 联交易、 通信投资有限公司作为公司的控股 2016 年 5 月               正常履行
                                                                                                股东期间
报告书中所作承诺     限公司             资金占用 股东期间,西藏紫光通信投资有限 5 日                       中
                                                                                                长期有效
                                        方面的承 公司获得的商业机会与公司主营业
                                        诺         务发生同业竞争或可能发生同业竞
                                                   争的,将立即通知公司,并尽力将
                                                   该商业机会给予公司,以避免与公
                                                   司及其下属控股子公司形成同业竞


 紫光股份有限公司                            二零一六年第三季度季度报告                                第 7 页
                                                        争或潜在同业竞争,以确保公司及
                                                        其股东利益不受损害。
                                                        (2)西藏紫光通信投资有限公司将
                                                        会严格遵守有关上市公司监管法
                                                        规,尽量避免与公司发生关联交易,
                                                        若西藏紫光通信投资有限公司未来
                                                        与公司发生必要的关联交易,西藏
                                                        紫光通信投资有限公司将严格按市
                                                        场公允公平原则,在公司履行上市
                                                        公司有关关联交易内部决策程序的
                                                        基础上,保证以规范公平的方式进
                                                        行交易并及时披露相关信息,从制
                                                        度上保证公司作为上市公司的利益
                                                        不受损害。

资产重组时所作承诺

                       西藏林芝清创资产管
                       理有限公司

                       西藏紫光通信投资有
                       限公司

                       西藏健坤爱清投资有
                       限公司
                                                        认购的股份自上市之日起三十六个
                       同方计算机有限公司               月内不上市交易或转让。自本次非
                       上海华信长安网络科               公开发行股份上市之日起至股份解
首次公开发行或再融资                         股份限售                                     2016 年 5 月 2019 年 5 正常履行
                       技有限公司                       禁之日止,就其所认购的公司本次
时所作承诺                                   承诺                                         6日         月5日     中
                                                        非公开发行的 A 股普通股,由于公
                       中加基金管理有限公
                                                        司送红股、转增股本原因增持的公
                       司
                                                        司股份,亦应遵守上述约定。
                       北京国研天成投资管
                       理有限公司

                       紫光股份有限公司首
                       期 1 号员工持股计划

                       紫光股份有限公司首
                       期 2 号员工持股计划

股权激励承诺

其他对公司中小股东所
作承诺

承诺是否按时履行       是

如承诺超期未履行完毕
的,应当详细说明未完
                       不适用
成履行的具体原因及下
一步的工作计划


 紫光股份有限公司                                   二零一六年第三季度季度报告                                第 8 页
       四、对 2016 年度经营业绩的预计

       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


       五、证券投资情况

       □ 适用 √ 不适用

       公司报告期不存在证券投资。


       六、 持有其他上市公司股权情况

       (1)持有其他上市公司股权情况

                        初始投资        期初持股     期初持股        期末持股     期末持股             期末               报告期       会计核算 股份
证券代码 证券简称
                       金额(元) 数量(股)           比例         数量(股)      比例           账面值(元)      损益(元)             科目      来源
                                                                                                                                      可供出售 增发
 002373    千方科技    80,488,940.59    31,660,000          5.73%    51,100,000          4.63%      868,189,000.00 176,766,177.86
                                                                                                                                      金融资产 股份

  合计                 80,488,940.59    31,660,000                   51,100,000                     868,189,000.00 176,766,177.86


       (2)持有全国中小企业股份转让系统挂牌公司股权情况

                      初始投资      期初持股       期初持股     期末持股        期末持股           期末            报告期          会计核算         股份
  所持对象名称
                   金额(元) 数量(股)             比例      数量(股)         比例      账面值(元)         损益(元)          科目           来源
北京绿创环保设备                                                                                                                   可供出售        发起人
                   19,552,782.00       3,903,582       3.90%        3,903,582      3.90%          4,131,093.30       --
股份有限公司                                                                                                                       金融资产         股份
北京时代科技股份                                                                                                                   可供出售 发起人和增
                   37,564,560.00       7,275,760      12.04%        7,275,760     12.04%         32,255,340.09       --
有限公司                                                                                                                           金融资产        发股份

盛景网联科技股份                                                                                                                   可供出售
                       317,783.83      5,035,342       2.78%        5,035,342      2.73%           165,000.00     3,524,739.40                发起人股份
有限公司                                                                                                                           金融资产

合计               57,435,125.83    16,214,684                  16,214,684                       36,551,433.39    3,524,739.40



       七、衍生品投资情况

       □ 适用 √ 不适用

       公司报告期不存在衍生品投资。




       紫光股份有限公司                                     二零一六年第三季度季度报告                                               第 9 页
八、报告期内接待调研、沟通、采访等活动登记表

√ 适用 □ 不适用
        接待时间           接待方式              接待对象类型          调研的基本情况索引

    2016 年 8 月 1 日      实地调研                  机构          公司基本情况和未来发展方向

    2016 年 8 月 2 日      实地调研                  机构          公司基本情况和未来发展方向

    2016 年 8 月 3 日      实地调研                  机构          公司基本情况和未来发展方向


九、违规对外担保情况

□ 适用 √ 不适用

公司报告期无违规对外担保情况。


十、控股股东及其关联方对上市公司的非经营性占用资金情况

□ 适用 √ 不适用

公司报告期不存在控股股东及其关联方对上市公司的非经营性占用资金。




紫光股份有限公司                      二零一六年第三季度季度报告                       第 10 页
                                     第四节 财务报表

一、财务报表

1、合并资产负债表

编制单位:紫光股份有限公司
                                        2016 年 09 月 30 日
                                                                                           单位:元
                 项目                        期末余额                      期初余额

流动资产:

    货币资金                                            3,422,355,545.88          782,340,181.28

    结算备付金

    拆出资金
    以公允价值计量且其变动计入当期
损益的金融资产
    衍生金融资产

    应收票据                                             896,263,650.25               19,584,443.30

    应收账款                                            4,053,511,693.13         1,586,820,000.85

    预付款项                                             549,918,459.93           358,011,039.33

    应收保费

    应收分保账款

    应收分保合同准备金

    应收利息                                              15,921,640.72

    应收股利

    其他应收款                                           168,954,160.68           120,177,016.58

    买入返售金融资产

    存货                                                2,841,675,574.05         1,160,644,228.79

    划分为持有待售的资产

    一年内到期的非流动资产

    其他流动资产                                        2,976,642,203.55               2,403,625.07

流动资产合计                                          14,925,242,928.19          4,029,980,535.20

非流动资产:

    发放贷款及垫款

    可供出售金融资产                                    1,048,616,392.67         1,634,883,634.02

    持有至到期投资

    长期应收款


紫光股份有限公司                      二零一六年第三季度季度报告                        第 11 页
    长期股权投资                                      121,647,876.76      72,311,852.46

    投资性房地产                                      283,329,804.98     290,072,205.80

    固定资产                                          283,038,414.15      56,092,514.51

    在建工程                                           84,282,319.45      56,916,607.32

    工程物资

    固定资产清理

    生产性生物资产

    油气资产

    无形资产                                         3,775,776,185.57     95,092,622.00

    开发支出                                           14,225,708.72      12,614,078.49

    商誉                                            14,022,656,943.05       1,399,561.91

    长期待摊费用                                     1,263,174,524.23       2,427,723.12

    递延所得税资产                                    263,529,981.95      25,819,510.36

    其他非流动资产                                     32,659,830.52        5,908,561.40

非流动资产合计                                      21,192,937,982.05   2,253,538,871.39

资产总计                                            36,118,180,910.24   6,283,519,406.59

流动负债:

    短期借款                                           43,404,029.04     215,783,818.00

    向中央银行借款

    吸收存款及同业存放

    拆入资金
    以公允价值计量且其变动计入当期
损益的金融负债
    衍生金融负债

    应付票据                                          784,805,079.49    1,348,573,859.59

    应付账款                                         2,405,091,456.45    987,196,993.13

    预收款项                                          806,074,862.30     371,218,366.62

    卖出回购金融资产款

    应付手续费及佣金

    应付职工薪酬                                      780,781,016.47        6,662,077.83

    应交税费                                          395,801,538.98      56,589,040.86

    应付利息                                                  634.38         332,800.95

    应付股利                                                              35,467,005.80

    其他应付款                                        288,851,255.42     358,591,641.07

    应付分保账款

    保险合同准备金

    代理买卖证券款


紫光股份有限公司                     二零一六年第三季度季度报告              第 12 页
    代理承销证券款

    划分为持有待售的负债

    一年内到期的非流动负债                        114,312,839.17               6,083,319.00

    其他流动负债                                 2,593,943,823.52

流动负债合计                                     8,213,066,535.22          3,386,498,922.85

非流动负债:

    长期借款

    应付债券

      其中:优先股

            永续债

    长期应付款

    长期应付职工薪酬

    专项应付款

    预计负债                                       50,903,975.65

    递延收益                                         4,448,908.44              3,500,000.00

    递延所得税负债                                748,238,748.57             205,491,591.91

    其他非流动负债                                 10,208,448.92

非流动负债合计                                    813,800,081.58             208,991,591.91

负债合计                                         9,026,866,616.80          3,595,490,514.76

所有者权益:

    股本                                         1,042,303,162.00            206,080,000.00

    其他权益工具

      其中:优先股

            永续债

    资本公积                                    21,058,009,044.62            460,756,602.86

    减:库存股

    其他综合收益                                  682,745,850.88           1,164,536,334.04

    专项储备

    盈余公积                                       92,727,532.44              92,727,532.44

    一般风险准备

    未分配利润                                    959,303,116.43             460,414,579.60

归属于母公司所有者权益合计                      23,835,088,706.37          2,384,515,048.94

    少数股东权益                                 3,256,225,587.07            303,513,842.89

所有者权益合计                                  27,091,314,293.44          2,688,028,891.83

负债和所有者权益总计                            36,118,180,910.24          6,283,519,406.59


法定代表人:赵伟国           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                二零一六年第三季度季度报告                      第 13 页
2、母公司资产负债表
                                                                                             单位:元

                   项目                        期末余额                      期初余额

流动资产:

    货币资金                                               300,495,339.70           426,864,447.67
    以公允价值计量且其变动计入当期损
益的金融资产
    衍生金融资产

    应收票据                                                                              100,000.00

    应收账款                                                  8,434,311.06              99,644,685.02

    预付款项                                                29,421,323.69                 964,960.82

    应收利息                                                  4,402,575.34

    应收股利                                                76,390,474.03               76,390,474.03

    其他应收款                                             799,560,225.66           218,387,285.97

    存货                                                    12,064,089.26               11,261,121.54

    划分为持有待售的资产

    一年内到期的非流动资产

    其他流动资产                                          2,830,104,374.87

流动资产合计                                              4,060,872,713.61          833,612,975.05

非流动资产:

    可供出售金融资产                                      1,024,695,033.31         1,610,703,690.26

    持有至到期投资

    长期应收款

    长期股权投资                                      19,118,244,856.02             345,629,898.89

    投资性房地产

    固定资产                                                23,849,494.20               24,358,616.54

    在建工程                                                                              250,813.55

    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                                                22,424,397.09               23,348,774.85

    开发支出                                                  2,358,555.36

    商誉

    长期待摊费用

    递延所得税资产                                          17,678,988.32               16,998,732.11

    其他非流动资产


紫光股份有限公司                       二零一六年第三季度季度报告                         第 14 页
非流动资产合计                                        20,209,251,324.30   2,021,290,526.20

资产总计                                              24,270,124,037.91   2,854,903,501.25

流动负债:

    短期借款                                                500,000.00        1,000,000.00
    以公允价值计量且其变动计入当期损
益的金融负债
    衍生金融负债

    应付票据                                               1,729,650.00     98,436,725.10

    应付账款                                               9,784,508.80     11,216,736.61

    预收款项                                             26,771,454.28        3,290,259.05

    应付职工薪酬                                                              4,594,391.43

    应交税费                                             36,614,141.17        7,902,887.23

    应付利息

    应付股利

    其他应付款                                          151,385,088.14     347,973,568.54

    划分为持有待售的负债

    一年内到期的非流动负债

    其他流动负债

流动负债合计                                            226,784,842.39     474,414,567.96

非流动负债:

    长期借款

    应付债券

      其中:优先股

             永续债

    长期应付款

    长期应付职工薪酬

    专项应付款

    预计负债

    递延收益

    递延所得税负债                                      120,725,656.09     205,491,591.91

    其他非流动负债

非流动负债合计                                          120,725,656.09     205,491,591.91

负债合计                                                347,510,498.48     679,906,159.87

所有者权益:

    股本                                               1,042,303,162.00    206,080,000.00

    其他权益工具

      其中:优先股


紫光股份有限公司                       二零一六年第三季度季度报告              第 15 页
            永续债

    资本公积                                                21,598,000,344.23                       382,553,271.07

    减:库存股

    其他综合收益                                              684,196,060.55                      1,164,536,363.53

    专项储备

    盈余公积                                                   84,967,500.79                         84,967,500.79

    未分配利润                                                513,146,471.86                        336,860,205.99

所有者权益合计                                              23,922,613,539.43                     2,174,997,341.38

负债和所有者权益总计                                        24,270,124,037.91                     2,854,903,501.25


法定代表人:赵伟国                       主管会计工作负责人:秦蓬                          会计机构负责人:赵吉飞


3、合并本报告期利润表
                                                                                                          单位:元

                           项目                                     本期发生额                  上期发生额

一、营业总收入                                                          8,497,530,863.51          3,497,350,298.28

    其中:营业收入                                                      8,497,530,863.51          3,497,350,298.28

          利息收入

          已赚保费

          手续费及佣金收入

二、营业总成本                                                          8,230,264,273.63          3,455,930,762.67

    其中:营业成本                                                      6,583,573,909.80          3,361,468,531.37

          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                                                  48,406,391.38               2,973,138.04

          销售费用                                                       661,368,558.63              42,002,379.24

          管理费用                                                       891,113,762.12              36,422,849.80

          财务费用                                                        22,839,195.50              12,612,931.35

          资产减值损失                                                    22,962,456.20                450,932.87

    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)                                    87,119,912.40                682,777.60


紫光股份有限公司                            二零一六年第三季度季度报告                                 第 16 页
          其中:对联营企业和合营企业的投资收益                             -1,161,644.67               -164,125.49

        汇兑收益(损失以“-”号填列)

三、营业利润(亏损以“-”号填列)                                        354,386,502.28             42,102,313.21

    加:营业外收入                                                         98,965,413.86               905,473.97

        其中:非流动资产处置利得                                             426,844.41

    减:营业外支出                                                           290,082.71                 16,534.13

        其中:非流动资产处置损失                                              -86,193.78                  8,704.98

四、利润总额(亏损总额以“-”号填列)                                    453,061,833.43             42,991,253.05

    减:所得税费用                                                         73,121,203.96             11,820,201.81

五、净利润(净亏损以“-”号填列)                                        379,940,629.47             31,171,051.24

    归属于母公司所有者的净利润                                            254,430,816.99             21,683,202.25

    少数股东损益                                                          125,509,812.48              9,487,848.99

六、其他综合收益的税后净额                                                 23,689,194.39           -252,425,195.88

  归属母公司所有者的其他综合收益的税后净额                                 27,751,806.95           -252,425,188.90

    (一)以后不能重分类进损益的其他综合收益

          1.重新计量设定受益计划净负债或净资产的变动

          2.权益法下在被投资单位不能重分类进损益的其他
综合收益中享有的份额

    (二)以后将重分类进损益的其他综合收益                                 27,751,806.95           -252,425,188.90

          1.权益法下在被投资单位以后将重分类进损益的其
他综合收益中享有的份额

          2.可供出售金融资产公允价值变动损益                               31,980,214.28           -252,425,180.00

          3.持有至到期投资重分类为可供出售金融资产损益

          4.现金流量套期损益的有效部分

          5.外币财务报表折算差额                                           -4,228,407.33                     -8.90

          6.其他

  归属于少数股东的其他综合收益的税后净额                                   -4,062,612.56                     -6.98

七、综合收益总额                                                          403,629,823.86           -221,254,144.64

    归属于母公司所有者的综合收益总额                                      282,182,623.94           -230,741,986.65

    归属于少数股东的综合收益总额                                          121,447,199.92              9,487,842.01

八、每股收益:

    (一)基本每股收益                                                            0.244                     0.105

    (二)稀释每股收益                                                            0.244                     0.105

本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元,上期被合并方实现的净利润为:0.00 元。

法定代表人:赵伟国                       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                             二零一六年第三季度季度报告                                第 17 页
4、母公司本报告期利润表
                                                                                                            单位:元

                           项目                                     本期发生额                    上期发生额
一、营业收入                                                              199,386,502.38               52,065,658.55
    减:营业成本                                                          190,947,097.92               40,037,286.25
        营业税金及附加                                                           81,136.61               304,814.94
        销售费用                                                            2,112,210.05                1,693,149.54
        管理费用                                                           18,343,553.32               12,568,903.02
        财务费用                                                           -1,135,721.60                   -3,695.52
        资产减值损失                                                                                     -441,786.46
    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)                                     87,210,936.89                 762,294.08
        其中:对联营企业和合营企业的投资收益                               -1,066,806.89                  -84,609.02
二、营业利润(亏损以“-”号填列)                                         76,249,162.97               -1,330,719.14
    加:营业外收入                                                               20,728.57               776,063.42
        其中:非流动资产处置利得                                                 24,112.18
    减:营业外支出                                                               67,100.67                  8,788.78
        其中:非流动资产处置损失                                                  1,704.67                  8,788.78
三、利润总额(亏损总额以“-”号填列)                                     76,202,790.87                 -563,444.50
    减:所得税费用                                                         11,809,538.13                  14,148.82
四、净利润(净亏损以“-”号填列)                                         64,393,252.74                 -577,593.32
五、其他综合收益的税后净额                                                 31,980,214.28             -252,425,180.00
    (一)以后不能重分类进损益的其他综合收益
          1.重新计量设定受益计划净负债或净资产的变动
          2.权益法下在被投资单位不能重分类进损益的其他
综合收益中享有的份额
    (二)以后将重分类进损益的其他综合收益                                 31,980,214.28             -252,425,180.00
          1.权益法下在被投资单位以后将重分类进损益的其
他综合收益中享有的份额
          2.可供出售金融资产公允价值变动损益                               31,980,214.28             -252,425,180.00
          3.持有至到期投资重分类为可供出售金融资产损益
          4.现金流量套期损益的有效部分
          5.外币财务报表折算差额
          6.其他
六、综合收益总额                                                           96,373,467.02             -253,002,773.32
七、每股收益:
    (一)基本每股收益                                                              0.062                      -0.003
    (二)稀释每股收益                                                              0.062                      -0.003


法定代表人:赵伟国                       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                             二零一六年第三季度季度报告                                  第 18 页
5、合并年初到报告期末利润表
                                                                                                    单位:元

                           项目                                 本期发生额                上期发生额

一、营业总收入                                                     17,765,325,454.59        9,192,327,416.45

    其中:营业收入                                                 17,765,325,454.59        9,192,327,416.45

          利息收入

          已赚保费

          手续费及佣金收入

二、营业总成本                                                     17,419,429,171.38        9,088,683,333.76

    其中:营业成本                                                 14,636,220,541.90        8,786,827,075.74

          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                                                  88,332,012.16        11,860,388.68

          销售费用                                                  1,146,762,676.74          132,105,756.31

          管理费用                                                  1,475,719,059.94          101,263,208.03

          财务费用                                                        40,255,970.44        46,361,068.58

          资产减值损失                                                    32,138,910.20        10,265,836.42

    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)                                   205,431,448.28        74,644,807.73

        其中:对联营企业和合营企业的投资收益                              -1,663,975.70          369,402.45

        汇兑收益(损失以“-”号填列)

三、营业利润(亏损以“-”号填列)                                       551,327,731.49       178,288,890.42

    加:营业外收入                                                       173,678,582.05         7,823,083.93

        其中:非流动资产处置利得                                            560,695.51             51,431.74

    减:营业外支出                                                          678,713.38           274,315.01

        其中:非流动资产处置损失                                              20,353.11            46,368.36

四、利润总额(亏损总额以“-”号填列)                                   724,327,600.16       185,837,659.34

    减:所得税费用                                                       -31,690,134.96        39,784,557.81

五、净利润(净亏损以“-”号填列)                                       756,017,735.12       146,053,101.53

    归属于母公司所有者的净利润                                           519,734,600.07       116,296,871.73

    少数股东损益                                                         236,283,135.05        29,756,229.80



紫光股份有限公司                            二零一六年第三季度季度报告                           第 19 页
六、其他综合收益的税后净额                                              -483,183,904.53             155,869,732.14

  归属母公司所有者的其他综合收益的税后净额                              -481,790,483.16             155,869,734.78

    (一)以后不能重分类进损益的其他综合收益

          1.重新计量设定受益计划净负债或净资产的变动
          2.权益法下在被投资单位不能重分类进损益的其他
综合收益中享有的份额
    (二)以后将重分类进损益的其他综合收益                              -481,790,483.16             155,869,734.78
          1.权益法下在被投资单位以后将重分类进损益的其
他综合收益中享有的份额
          2.可供出售金融资产公允价值变动损益                            -480,340,302.98             155,869,738.15

          3.持有至到期投资重分类为可供出售金融资产损益

          4.现金流量套期损益的有效部分

          5.外币财务报表折算差额                                           -1,450,180.18                     -3.37

          6.其他

  归属于少数股东的其他综合收益的税后净额                                   -1,393,421.37                     -2.64

七、综合收益总额                                                          272,833,830.59            301,922,833.67

    归属于母公司所有者的综合收益总额                                       37,944,116.91            272,166,606.51

    归属于少数股东的综合收益总额                                          234,889,713.68             29,756,227.16

八、每股收益:

    (一)基本每股收益                                                            0.775                      0.564

    (二)稀释每股收益                                                            0.775                      0.564

本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元,上期被合并方实现的净利润为:0.00 元。

法定代表人:赵伟国                       主管会计工作负责人:秦蓬                          会计机构负责人:赵吉飞


6、母公司年初到报告期末利润表
                                                                                                          单位:元

                          项目                                      本期发生额                  上期发生额

一、营业收入                                                              313,222,216.19            146,291,929.26

    减:营业成本                                                          281,099,942.65            112,837,518.65

        营业税金及附加                                                       634,546.19               1,457,778.83

        销售费用                                                            5,016,634.44              5,630,095.05

        管理费用                                                           47,157,673.36             29,957,105.54

        财务费用                                                           -5,400,046.90               161,728.50

        资产减值损失                                                        4,535,041.42              8,333,164.92

    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)                                    251,723,575.60            150,243,796.62

        其中:对联营企业和合营企业的投资收益                               -1,306,750.85               578,698.39



紫光股份有限公司                             二零一六年第三季度季度报告                                第 20 页
二、营业利润(亏损以“-”号填列)                                        231,902,000.63              138,158,334.39

    加:营业外收入                                                               80,507.45                844,430.06

        其中:非流动资产处置利得                                                 24,112.18

    减:营业外支出                                                               67,872.55                 28,788.78

        其中:非流动资产处置损失                                                  1,704.67                   8,788.78

三、利润总额(亏损总额以“-”号填列)                                    231,914,635.53              138,973,975.67

    减:所得税费用                                                         34,782,306.42                 8,904,181.73

四、净利润(净亏损以“-”号填列)                                        197,132,329.11              130,069,793.94

五、其他综合收益的税后净额                                               -480,340,302.98              155,869,738.15

    (一)以后不能重分类进损益的其他综合收益

          1.重新计量设定受益计划净负债或净资产的变动
          2.权益法下在被投资单位不能重分类进损益的其他
综合收益中享有的份额
    (二)以后将重分类进损益的其他综合收益                               -480,340,302.98              155,869,738.15
          1.权益法下在被投资单位以后将重分类进损益的其
他综合收益中享有的份额
          2.可供出售金融资产公允价值变动损益                             -480,340,302.98              155,869,738.15

          3.持有至到期投资重分类为可供出售金融资产损益

          4.现金流量套期损益的有效部分

          5.外币财务报表折算差额

          6.其他

六、综合收益总额                                                         -283,207,973.87              285,939,532.09

七、每股收益:

    (一)基本每股收益                                                              0.294                      0.631

    (二)稀释每股收益                                                              0.294                      0.631


法定代表人:赵伟国                       主管会计工作负责人:秦蓬                            会计机构负责人:赵吉飞


7、合并年初到报告期末现金流量表
                                                                                                             单位:元

                           项目                                     本期发生额                    上期发生额

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                                       21,442,759,899.60            11,298,583,299.87

    客户存款和同业存放款项净增加额

    向中央银行借款净增加额

    向其他金融机构拆入资金净增加额

    收到原保险合同保费取得的现金

    收到再保险业务现金净额


紫光股份有限公司                             二零一六年第三季度季度报告                                   第 21 页
    保户储金及投资款净增加额
    处置以公允价值计量且其变动计入当期损益的金融资产净
增加额
    收取利息、手续费及佣金的现金                                             161,300.00

    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                                                        455,072,157.96        3,162,511.17

    收到其他与经营活动有关的现金                                          180,490,436.57      64,130,184.60

经营活动现金流入小计                                                22,078,483,794.13      11,365,875,995.64

    购买商品、接受劳务支付的现金                                    18,366,947,589.59      11,707,812,591.70

    客户贷款及垫款净增加额                                                 62,400,000.00

    存放中央银行和同业款项净增加额

    支付原保险合同赔付款项的现金

    支付利息、手续费及佣金的现金                                             101,501.07

    支付保单红利的现金

    支付给职工以及为职工支付的现金                                   1,435,483,449.59        127,670,579.35

    支付的各项税费                                                        870,777,637.46     129,974,109.94

    支付其他与经营活动有关的现金                                          808,826,271.25     152,500,251.48

经营活动现金流出小计                                                21,544,536,448.96      12,117,957,532.47

经营活动产生的现金流量净额                                                533,947,345.17     -752,081,536.83

二、投资活动产生的现金流量:

    收回投资收到的现金                                               8,601,410,321.71         86,476,695.00

    取得投资收益收到的现金                                                 29,808,144.13        4,164,676.08

    处置固定资产、无形资产和其他长期资产收回的现金净额                       519,253.43             8,190.00

    处置子公司及其他营业单位收到的现金净额

    收到其他与投资活动有关的现金                                                                 788,193.24

投资活动现金流入小计                                                 8,631,737,719.27         91,437,754.32

    购建固定资产、无形资产和其他长期资产支付的现金                        124,209,264.04      15,035,142.23

    投资支付的现金                                                  12,108,758,351.00         74,860,400.00

    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                          13,442,979,682.14

    支付其他与投资活动有关的现金                                                                  49,688.76

投资活动现金流出小计                                                25,675,947,297.18         89,945,230.99

投资活动产生的现金流量净额                                         -17,044,209,577.91           1,492,523.33

三、筹资活动产生的现金流量:

    吸收投资收到的现金                                              22,371,719,897.20            550,000.00

    其中:子公司吸收少数股东投资收到的现金                                307,066,134.66         550,000.00


紫光股份有限公司                             二零一六年第三季度季度报告                          第 22 页
    取得借款收到的现金                                                    751,585,811.42            1,299,672,335.36

    发行债券收到的现金

    收到其他与筹资活动有关的现金                                                                      206,900,000.00

筹资活动现金流入小计                                                   23,123,305,708.62            1,507,122,335.36

    偿还债务支付的现金                                                    930,048,919.38              955,480,620.36

    分配股利、利润或偿付利息支付的现金                                  2,793,366,931.14              101,256,281.77

    其中:子公司支付给少数股东的股利、利润                              2,748,134,711.27               24,554,080.94

    支付其他与筹资活动有关的现金                                          219,243,622.32

筹资活动现金流出小计                                                    3,942,659,472.84            1,056,736,902.13

筹资活动产生的现金流量净额                                             19,180,646,235.78              450,385,433.23

四、汇率变动对现金及现金等价物的影响                                        5,561,576.15                 758,647.65

五、现金及现金等价物净增加额                                            2,675,945,579.19             -299,444,932.62

    加:期初现金及现金等价物余额                                          735,171,935.63              651,962,615.00

六、期末现金及现金等价物余额                                            3,411,117,514.82              352,517,682.38


法定代表人:赵伟国                       主管会计工作负责人:秦蓬                            会计机构负责人:赵吉飞


8、母公司年初到报告期末现金流量表
                                                                                                            单位:元

                         项目                                       本期发生额                    上期发生额
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                                          270,903,293.04              127,056,835.71
    收到的税费返还                                                                                         33,766.64
    收到其他与经营活动有关的现金                                           51,224,898.21               19,470,362.60
经营活动现金流入小计                                                      322,128,191.25              146,560,964.95
    购买商品、接受劳务支付的现金                                          255,650,564.03               93,080,328.02
    支付给职工以及为职工支付的现金                                         19,434,021.09               14,576,206.04
    支付的各项税费                                                         23,873,992.24               18,915,626.43
    支付其他与经营活动有关的现金                                          714,235,165.34              426,481,760.30
经营活动现金流出小计                                                    1,013,193,742.70              553,053,920.79
经营活动产生的现金流量净额                                               -691,065,551.45             -406,492,955.84
二、投资活动产生的现金流量:
    收回投资收到的现金                                                  8,600,910,305.46               86,476,695.00
    取得投资收益收到的现金                                                 26,283,404.73                3,166,000.00
    处置固定资产、无形资产和其他长期资产收回的现金净额                           43,000.00
    处置子公司及其他营业单位收到的现金净额
    收到其他与投资活动有关的现金
投资活动现金流入小计                                                    8,627,236,710.19               89,642,695.00
    购建固定资产、无形资产和其他长期资产支付的现金                           750,395.56                  458,548.55


紫光股份有限公司                             二零一六年第三季度季度报告                                  第 23 页
    投资支付的现金                                                  29,885,826,543.13                74,860,400.00
    取得子公司及其他营业单位支付的现金净额                                                             450,000.00
    支付其他与投资活动有关的现金
投资活动现金流出小计                                                29,886,576,938.69                75,768,948.55
投资活动产生的现金流量净额                                          -21,259,340,228.50               13,873,746.45
三、筹资活动产生的现金流量:
    吸收投资收到的现金                                              22,064,653,762.54
    取得借款收到的现金                                                      1,500,000.00              1,000,000.00
    发行债券收到的现金
    收到其他与筹资活动有关的现金                                                                    206,900,000.00
筹资活动现金流入小计                                                22,066,153,762.54               207,900,000.00
    偿还债务支付的现金                                                      2,000,000.00             20,000,000.00
    分配股利、利润或偿付利息支付的现金                                     20,873,468.24             20,839,522.07
    支付其他与筹资活动有关的现金                                          219,243,622.32
筹资活动现金流出小计                                                      242,117,090.56             40,839,522.07
筹资活动产生的现金流量净额                                          21,824,036,671.98               167,060,477.93
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                                          -126,369,107.97              -225,558,731.46
    加:期初现金及现金等价物余额                                          426,864,447.67            240,844,796.97
六、期末现金及现金等价物余额                                              300,495,339.70             15,286,065.51


法定代表人:赵伟国                       主管会计工作负责人:秦蓬                          会计机构负责人:赵吉飞


二、审计报告

第三季度报告是否经过审计

□ 是 √ 否

公司第三季度报告未经审计。



      董事长:赵伟国


                                                                              紫光股份有限公司

                                                                                       董 事 会

                                                                              2016 年 10 月 28 日




紫光股份有限公司                             二零一六年第三季度季度报告                                第 24 页
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