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神开股份(002278)公告正文

神开股份:2012年半年度报告摘要

公告日期 2012-08-25
股票简称:神开股份 股票代码:002278
    神开股份                               上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
                                      2012 年半年度报告摘要
                                          一、重要提示
       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。
       二、本半年度报告经公司第二届董事会第九次会议审议通过,所有董事均出席了会议,没有董事、监事、高级管理人员对本报告内容的真实性、准确性、完整性无法保证或存在异议。
       三、公司半年度财务报告未经会计师事务所审计。
                                        二、公司基本情况(一)基本情况简介
    A 股简称                                                           神开股份
    A 股代码                                                            002278
    上市证券交易所                                                  深圳证券交易所
                                                                  董事会秘书
    姓名                                                                 顾冰
    联系地址                                                  上海市闵行区浦星公路 1769 号
    电话                                                             021-64293895
    传真                                                             021-54336696
    电子信箱                                                       gubing@shenkai.com(二)主要财务数据和指标1、主要会计数据和财务指标
                                                                                        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)                                1,567,035,367.95         1,491,217,584.97                    5.08%
    归属于上市公司股东的所有者权益(元)        1,140,387,703.85         1,156,255,622.80                   -1.37%
    股本(股)                                    261,523,284.00           261,523,284.00                      0%归属于上市公司股东的每股净资产(元/
                                                        4.36                     4.42                   -1.36%股)
    神开股份                                  上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    资产负债率(%)                                           26%                        21%                       5%
                                                                                            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)                                384,427,228.61           256,435,685.34                     49.91%
    营业利润(元)                                   37,725,406.05            40,008,595.64                     -5.71%
    利润总额(元)                                   42,971,609.14            50,473,489.58                    -14.86%
    归属于上市公司股东的净利润(元)                 36,392,615.93            39,339,300.31                     -7.49%归属于上市公司股东的扣除非经常性损
                                                 31,267,154.41            28,995,683.69                      7.83%益的净利润(元)
    基本每股收益(元/股)                                     0.14                       0.15                   -6.67%
    稀释每股收益(元/股)                                     0.14                       0.15                   -6.67%
    加权平均净资产收益率(%)                               3.15%                      3.52%                    -0.37%扣除非经常性损益后的加权平均净资产
                                                        2.71%                      2.59%                     0.12%收益率(%)
    经营活动产生的现金流量净额(元)                 35,312,975.35            -26,013,555.08                   235.75%每股经营活动产生的现金流量净额(元/
                                                          0.14                       -0.1                    240%股)2、非经常性损益项目
                   非经常性损益项目                年初到报告期末金额(元)                    说明
                                                                               本报告期内公司处置了部分闲置固定
    非流动资产处置损益                                                503,913.00
                                                                               资产越权审批或无正式批准文件的税收返还、减免
                                                                              主要为政府资助的企业扶持资金及各
    计入当期损益的政府补助(与企业业务密切相关,按照                              类科技奖励,以及中央投资项目专项拨
                                                                 4,707,793.27
    国家统一标准定额或定量享受的政府补助除外)                                    款本期按完成比例计入损益的部分计入当期损益的对非金融企业收取的资金占用费企业取得子公司、联营企业及合营企业的投资成本小于取得投资时应享有被投资单位可辨认净资产公允价值产生的收益非货币性资产交换损益委托他人投资或管理资产的损益因不可抗力因素,如遭受自然灾害而计提的各项资产减值准备债务重组损益企业重组费用,如安置职工的支出、整合费用等交易价格显失公允的交易产生的超过公允价值部分的损益同一控制下企业合并产生的子公司期初至合并日的当期净损益与公司正常经营业务无关的或有事项产生的损益除同公司正常经营业务相关的有效套期保值业务外,持有交易性金融资产、交易性金融负债产生的公允价值变动损益,以及处置交易性金融资产、交易性金融负债和
    神开股份                                 上海神开石油化工装备股份有限公司 2012 年半年度报告摘要可供出售金融资产取得的投资收益单独进行减值测试的应收款项减值准备转回对外委托贷款取得的损益采用公允价值模式进行后续计量的投资性房地产公允价值变动产生的损益根据税收、会计等法律、法规的要求对当期损益进行一次性调整对当期损益的影响受托经营取得的托管费收入
                                                                                  为职工离职违约金以及其他小额营业
    除上述各项之外的其他营业外收入和支出                                 34,496.82
                                                                                  外收支其他符合非经常性损益定义的损益项目
                                                                                  为本报告期内江西飞龙产生的非经营
    少数股东权益影响额                                                    -1,336.50
                                                                                  性损益由少数股东承担的份额
    所得税影响额                                                        -119,405.07
    合计                                                               5,125,461.52                   --
                                     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                                                                                                       29,694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
    顾正                                        18.52%        48,434,539       48,434,539        无            0
    李芳英                                      12.29%        32,129,491       32,129,491        无            0
    袁建新                                       9.73%        25,445,809       25,445,809        无            0
    王祥伟                                       9.69%        25,328,725       25,328,725        无            0
    寇玉亭                                            1%       2,605,836        2,605,836        无            0
    陈志敏                                       0.98%         2,569,733        2,569,733        无            0
    赵树荣                                           0.7%      1,828,800        1,828,800        无            0
    丁文华                                           0.7%      1,828,800        1,828,800        无            0
    顾冰                                             0.7%      1,828,800        1,828,800        无            0
    郑帼芳                                           0.7%      1,828,800        1,828,800        无            0前十名无限售条件股东持股情况
                    股东名称               持有无限售条件股份数量                       股份种类及数量
    神开股份                                   上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
                                                                        种类                 数量
    陈志敏                                                     2,569,733    A股                             2,569,733
    迟仲民                                                     1,395,278    A股                             1,395,278中信建投证券股份有限公司客户信用交易担
                                                           1,381,409    A股                             1,381,409保证券账户中国建设银行-华夏红利混合型开放式证券
                                                           1,232,443    A股                             1,232,443投资基金
    张霞                                                       1,100,000    A股                             1,100,000
    沈亚光                                                     1,092,003    A股                             1,092,003中信银行-招商优质成长股票型证券投资基
                                                           1,019,196    A股                             1,019,196金
    丁谦峰                                                       937,050    A股                               937,050
    姚梅华                                                       888,179    A股                               888,179
    郑惠民                                                       800,000    A股                               800,000
                                           前十名股东与前十名无限售条件股东之间除陈志敏为同一股东外,其它未发上述股东关联关系或(及)一致行动人的说明
                                           现关联关系。
                            四、董事、监事和高级管理人员情况董事、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)
    顾正            董事长       48,434,539         0           0   48,434,539
    李芳英        总经理;董事    32,129,491         0           0   32,129,491
    袁建新           董事        25,445,809         0           0   25,445,809
    王祥伟           董事        25,328,725         0           0   25,328,725
              董事;副总经
    寇玉亭                        2,605,836         0           0    2,605,836
                  理
              董事;副总经
    顾冰          理;董事会秘     1,828,800         0           0    1,828,800
                   书
    管彤贤         独立董事              0          0           0           0
    胡守钧         独立董事              0          0           0           0
    尤家荣         独立董事              0          0           0           0
    毕东杰           监事         1,011,671         0           0    1,011,671
    王敏             监事          616,372          0           0      616,372
    金盛华           监事          206,203          0           0      206,203
    方慧珍         财务总监              0          0           0           0
    神开股份                                  上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
                                           五、董事会报告(一)主营业务分行业、产品情况表
                                                                                                        单位:元
                                              主营业务分行业情况
                                                                  营业收入比上年 营业成本比上年 毛利率比上年同
       分行业      营业收入        营业成本        毛利率(%)
                                                                  同期增减(%) 同期增减(%) 期增减(%)
    工业             340,925,815.92   240,746,272.23         29.38%            48.56%          82.3%         -13.07%
    技术服务业        42,372,819.80    26,072,641.33         38.47%            57.26%         24.81%            16%
                                               主营业务产品情况
                                                                  营业收入比上年 营业成本比上年 毛利率比上年同
       分产品      营业收入        营业成本        毛利率(%)
                                                                  同期增减(%) 同期增减(%) 期增减(%)
    石油钻采设备     328,626,960.97   235,241,314.22         28.42%            51.04%         86.45%          -13.6%
    油品分析仪器      12,298,854.95     5,504,958.01         55.24%             3.24%          -6.6%          4.72%
    工程技术服务      42,372,819.80    26,072,641.33         38.47%            57.26%         24.81%            16%毛利率比上年同期增减幅度较大的原因说明
    毛利率比上年同期增减幅度较大的原因说明:受人力成本和低毛利产品占比高于上年同期的影响,石油钻采设备的毛利率比上年有明显回落;另外,由于加大了市场的开拓,工程技术服务的毛利率比上年同期有较大增加。(二)主营业务分地区情况
                                                                                                         单位:元
                地区                               营业收入                     营业收入比上年同期增减(%)
    境内                                                           278,930,878.57                            28.98%
    境外                                                           104,367,757.15                           159.78%(三)募集资金使用情况募集资金使用情况对照表
                                                                                                       单位:万元
    募集资金总额                                             69,999.16 本报告期
                                                                   投入募集                             1,073.26
    报告期内变更用途的募集资金总额                                   0 资金总额
    累计变更用途的募集资金总额                                         0 已累计投
                                                                     入募集资                          31,142.28
    累计变更用途的募集资金总额比例                                     0 金总额
                   是否已变                                     截至期末 项目达到                   项目可行
                            募集资金 调整后投          截至期末                   本报告期
    承诺投资项目和超募 更项目                     本报告期          投资进度 预定可使          是否达到 性是否发
                            承诺投资 资总额            累计投入                   实现的效
    资金投向       (含部分                    投入金额          (%)(3)= 用状态日          预计效益 生重大变
                              总额     (1)             金额(2)                      益
                     变更)                                        (2)/(1)  期                         化承诺投资项目
    神开股份                                    上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
                                                                                  2011 年
    1.各子公司新增设备       否      24,975      24,975   856.27 10,731.6      42.97% 12 月 31         0        否       否
                                                                                  日
                                                                                  2012 年
    2.公司生产厂房建设       否      26,025      26,025   181.99 5,685.68      21.85% 07 月 31         0        否       否
                                                                                  日
                                                                                 2011 年
    3.铺底流动资金使用       否      10,000      10,000        0    10,000      100% 12 月 31          0        否       否
                                                                                 日
    承诺投资项目小计         -       61,000      61,000 1,038.26 26,417.28 -          -                0        -        -超募资金投向
                                                                                  2011 年投资并购江西飞龙钻
                         否       4,900       4,900       35     4,725     96.43% 01 月 31       9.16       否       否头制造有限公司
                                                                                  日
    归还银行贷款(如有)     -               0        0        0         0        0% -           -              -        -
    补充流动资金(如有)     -               0        0        0         0        0% -           -              -        -
    超募资金投向小计         -        4,900       4,900        0     4,725 -          -                         -        -
    合计                 -           65,900      65,900 1,073.26 31,142.28 -          -                     -        -未达到计划进度或预
                   受金融危机影响部分项目情况发生变化,为确保项目收益率,需要对项目重新评估、论证,调整设计收益的情况和原因
                   计方案,因此造成研发大楼项目建设延迟。该项目下半年将开工。(分具体项目)项目可行性发生重大
                   无此情况。变化的情况说明
                     √ 适用 □ 不适用超募资金的金额、用途 2011 年 1 月 6 日,公司董事会二届二次会议审议通过了《关于使用部分超额募集资金投资并购江西
    及使用进展情况       飞龙钻头制造有限公司的议案》,同意将部分超募资金人民币 4,900 万元用于对江西飞龙钻头制造有
                     限公司的并购。该项目已完成。
                   □ 适用 √ 不适用募集资金投资项目实
                   □ 报告期内发生 □ 以前年度发生施地点变更情况
                     □ 适用 √ 不适用
                     □ 报告期内发生 √ 以前年度发生募集资金投资项目实 公司第一届董事会 2009 年第三次会议决定,对公司下属三个子公司进行重组,募集资金项目实施主
    施方式调整情况     体随之改变。(1)将原计划对上海神开石油科技有限公司增资的 4,343 万元转为向上海神开石油设
                   备有限公司增资。(2)将原计划对上海神开采油设备有限公司增资的 4,539 万元转为向上海神开石
                   油设备有限公司增资以上募集资金项目实施主体调整事项已经公司第一届董事会 2010 年第六次会
                   议和公司 2010 年第一次临时股东大会审议通过。
                     √ 适用 □ 不适用募集资金投资项目先 募集资金到位前,公司用自筹资金预先投入募集资金投资项目的金额为 1,877.04 万元。经公司第一
    期投入及置换情况   届董事会 2009 年第二次会议批准,母公司和相关子公司分别于 2009 年 10 月用募集资金置换了上述
                   预先已投入募资资金项目的自筹资金。
                     √ 适用 □ 不适用
                   1、2011 年 10 月 25 日,公司召开第二届董事会第六次会议,审议通过了《关于使用部分闲置募集
                   资金暂时补充流动资金的议案》,同意公司使用闲置募集资金 6,500 万元暂时补充流动资金,使用期用闲置募集资金暂时 限自董事会批准之日起不超过 6 个月,使用期满后,公司将上述资金归还至募集资金专户。公司已
    补充流动资金情况   于 2012 年 4 月 24 日将上述资金全部归还至公司开立的募集资金专用账户,并将募集资金的归还情
                   况通知了公司保荐机构及保荐代表人。2、2011 年 7 月 12 日,公司召开第二届董事会 2012 年第二
                   次临时会议,审议通过了《关于使用部分闲置募集资金暂时补充流动资金的议案》,同意公司使用闲
                   置募集资金 6,500 万元暂时补充流动资金,使用期限自公司第二届董事会 2012 年第二次临时会议批
                   准之日起不超过 6 个月,使用期满后,公司将上述资金归还至募集资金专户。 本次项目已实施,尚
    神开股份                                    上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
                     未达到预定使用期限。项目实施出现募集资 □ 适用 √ 不适用金结余的金额及原因尚未使用的募集资金
                   尚未使用的募集资金存放于募集资金专户中集中管理。用途及去向募集资金使用及披露中存在的问题或其他 无此情况。情况(四)对 2012 年 1-9 月经营业绩的预计2012 年 1-9 月预计的经营业绩情况:归属于上市公司股东的净利润为正值且不属于扭亏为盈的情形归属于上市公司股东的净利润为正值且不属于扭亏为盈的情形2012 年 1-9 月归属于上市公司股东的净利润变
                                                                         -10%    至                            20%动幅度2012 年 1-9 月归属于上市公司股东的净利润变
                                                                          -510   至                            1,020动区间(万元)2011 年 1-9 月归属于上市公司股东的净利润
                                                                                                       51,051,343.50(元)
                                               公司营业收入继续增长,但由于人力成本、毛利产品占比高于上年同期等因业绩变动的原因说明
                                               素影响,引起利润波动。
                                                六、重要事项(一)担保事项
                                                                                                          单位:万元
                                   公司对外担保情况(不包括对子公司的担保)
                                                                                                           是否为关
                     担保额度            实际发生日期
                                                                                                  是否履行 联方担保
    担保对象名称      相关公告   担保额度 (协议签署 实际担保金额          担保类型       担保期
                                                                                                    完毕     (是或
                     披露日期                日)
                                                                                                             否)
    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
    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
    度合计(A3)                                                合计(A4)
                                               公司对子公司的担保情况
                                                                                                           是否为关
                     担保额度            实际发生日期
                                                                                                  是否履行 联方担保
    担保对象名称      相关公告   担保额度 (协议签署 实际担保金额          担保类型       担保期
                                                                                                    完毕     (是或
                     披露日期                日)
                                                                                                             否)
    上海神开石油设备 2012 年 04                 2012 年 05 月
                                    6,000                          2,479 保证          一年       否      否
    有限公司         月 21 日                   09 日
    上海神开石油设备 2012 年 04                 2012 年 06 月
                                    2,000                                保证          一年       否      否
    有限公司         月 21 日                   19 日
    神开股份                                     上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    上海神开石油设备 2012 年 04                 2012 年 04 月
                                    7,000                         3,016.75 保证         一年     否       否
    有限公司         月 21 日                   19 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
                                                    15,000                                                  5,495.75
    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
                                                    15,000                                                  5,495.75
    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
                                                    15,000                                                  5,495.75
    (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
                                                    15,000                                                  5,495.75
    计(A3+B3)                                                  (A4+B4)
    实际担保总额(即 A4+B4)占公司净资产的比例                                                                      0.05其中:
    为股东、实际控制人及其关联方提供担保的金额(C)                                                                   0直接或间接为资产负债率超过 70%的被担保对象提供的债
                                                                                                                  0务担保金额(D)
    担保总额超过净资产 50%部分的金额(E)                                                                             0
    上述三项担保金额合计(C+D+E)                                                                                     0
                                                             被担保方上海神开石油设备有限公司财务状况稳定,经营情况
    未到期担保可能承担连带清偿责任说明                           良好,具有偿付债务的能力,公司为其提供担保的风险在可控
                                                             范围内。
    违反规定程序对外提供担保的说明                               不适用(二)其他重大事项及其影响和解决方案的分析说明其他综合收益细目
                                                                                                            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)金额减:可供出售金融资产产生的所得税影响前期计入其他综合收益当期转入损益的净额小计2.按照权益法核算的在被投资单位其他综合收益中所享有的份额减:按照权益法核算的在被投资单位其他综合收益中所享有的份额产生的所得税影响前期计入其他综合收益当期转入损益的净额小计3.现金流量套期工具产生的利得(或损失)金额减:现金流量套期工具产生的所得税影响前期计入其他综合收益当期转入损益的净额转为被套期项目初始确认金额的调整额小计
    4.外币财务报表折算差额                                                             44,121.92             -260,055.16减:处置境外经营当期转入损益的净额
    小计                                                                               44,121.92             -260,055.16
    神开股份                                 上海神开石油化工装备股份有限公司 2012 年半年度报告摘要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                                                                         44,121.92                -260,055.16(三)报告期接待调研、沟通、采访等活动登记表
                                                                                         谈论的主要内容及提供
       接待时间         接待地点       接待方式          接待对象类型      接待对象
                                                                                                 的资料
                                                                                      了解行业动态,公司基本
                                                                         平安证券、华
    2012 年 01 月 05 日 公司会议室     实地调研            机构                           情况、经营现状,以及未
                                                                         夏基金
                                                                                      来发展战略。
                                                                         华安基金、汇 了解行业动态,公司基本
    2012 年 01 月 06 日 公司会议室     实地调研            机构              丰晋信基金、 情况、经营现状,以及未
                                                                         安信证券     来发展战略。
                                                                                         了解行业动态,公司基本
    2012 年 01 月 06 日 公司会议室     实地调研            机构              华龙证券        情况、经营现状,以及未
                                                                                         来发展战略。
                                                                                         了解行业动态,公司基本
    2012 年 02 月 01 日 公司会议室     实地调研            机构              东北证券        情况、经营现状,以及未
                                                                                         来发展战略。
                                                                                         了解行业动态,公司基本
    2012 年 02 月 15 日 公司会议室     实地调研            机构              华夏基金        情况、经营现状,以及未
                                                                                         来发展战略。
                                                                                         了解行业动态,公司基本
    2012 年 02 月 17 日 公司会议室     实地调研            机构              瑞银证券        情况、经营现状,以及未
                                                                                         来发展战略。
                                                                                         了解行业动态,公司基本
    2012 年 05 月 08 日 公司会议室     实地调研            机构              盘古天衡        情况、经营现状,以及未
                                                                                         来发展战略。
                                                                                         了解行业动态,公司基本
    2012 年 06 月 20 日 公司会议室     实地调研            机构              恒泰证券        情况、经营现状,以及未
                                                                                         来发展战略。
                                             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
    神开股份                                  上海神开石油化工装备股份有限公司 2012 年半年度报告摘要1、合并资产负债表编制单位: 上海神开石油化工装备股份有限公司
                                                                                                        单位: 元
               项目             附注                  期末余额                           期初余额
    流动资产:
    货币资金                                                   511,723,555.69                    548,355,846.51
    结算备付金
    拆出资金
    交易性金融资产
    应收票据                                                      5,127,000.00                      19,188,842.31
    应收账款                                                   441,551,121.27                    349,549,526.64
    预付款项                                                     25,034,239.73                      14,861,639.44
    应收保费
    应收分保账款
    应收分保合同准备金
    应收利息                                                      3,302,849.05                       3,302,050.17
    应收股利
    其他应收款                                                    6,691,385.94                       5,570,908.63
    买入返售金融资产
    存货                                                       346,029,164.56                    324,252,681.58
    一年内到期的非流动资产
    其他流动资产
    流动资产合计                                               1,339,459,316.24                  1,265,081,495.28
    非流动资产:
    发放委托贷款及垫款
    可供出售金融资产
    持有至到期投资
    长期应收款
    长期股权投资
    投资性房地产
    固定资产                                                   178,431,103.08                    178,182,095.30
    在建工程                                                      7,484,252.23                       6,706,705.51
    工程物资
    固定资产清理                                                   294,781.87                          269,946.07
    生产性生物资产
    油气资产
    无形资产                                                     36,099,118.70                      36,594,988.85
    开发支出
    商誉
    长期待摊费用
    递延所得税资产                                                5,266,795.83                       4,382,353.96
    其他非流动资产
    神开股份                    上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    非流动资产合计                                227,576,051.71                    226,136,089.69
    资产总计                                    1,567,035,367.95                  1,491,217,584.97流动负债:
    短期借款                                                                       15,000,000.00
    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                                     55,077,540.00                      2,947,000.00
    应付账款                                    288,934,332.83                    254,407,273.20
    预收款项                                     22,268,559.94                     15,814,516.26
    卖出回购金融资产款
    应付手续费及佣金
    应付职工薪酬                                  5,222,917.19                      6,951,032.95
    应交税费                                     14,334,091.10                     -2,273,240.11
    应付利息
    应付股利
    其他应付款                                     530,934.12                       2,857,856.49
    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                                  3,140,427.41                      1,186,157.59
    流动负债合计                                  389,508,802.59                    296,890,596.38非流动负债:
    长期借款
    应付债券
    长期应付款
    专项应付款
    预计负债
    递延所得税负债
    其他非流动负债                               13,829,069.06                     14,806,669.06
    非流动负债合计                                 13,829,069.06                     14,806,669.06
    负债合计                                      403,337,871.65                    311,697,265.44所有者权益(或股东权益):
    实收资本(或股本)                          261,523,284.00                    261,523,284.00
    资本公积                                    581,640,873.69                    581,640,873.69
    减:库存股
    专项储备
    盈余公积                                     47,790,592.86                     47,790,592.86
    一般风险准备
    未分配利润                                  249,777,194.50                    265,689,235.37
    神开股份                                  上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    外币报表折算差额                                                -344,241.20                        -388,363.12
    归属于母公司所有者权益合计                                   1,140,387,703.85                  1,156,255,622.80
    少数股东权益                                                  23,309,792.45                     23,264,696.73
    所有者权益(或股东权益)合计                                 1,163,697,496.30                  1,179,520,319.53负债和所有者权益(或股东权益)
                                                             1,567,035,367.95                  1,491,217,584.97总计
    法定代表人:顾正                        主管会计工作负责人:李芳英                     会计机构负责人:方慧珍2、母公司资产负债表
                                                                                                        单位: 元
               项目              附注                  期末余额                          期初余额
    流动资产:
    货币资金                                                   365,886,958.73                    380,199,146.13
    交易性金融资产
    应收票据
    应收账款                                                       2,936,256.92                      5,396,020.08
    预付款项                                                      10,450,244.79                      4,386,814.80
    应收利息                                                       2,515,358.64                      3,302,050.17
    应收股利                                                       3,518,715.25
    其他应收款                                                 204,033,397.70                    230,757,035.45
    存货                                                           1,177,965.81                      1,176,273.50
    一年内到期的非流动资产
    其他流动资产
    流动资产合计                                                 590,518,897.84                    625,217,340.13
    非流动资产:
    可供出售金融资产
    持有至到期投资
    长期应收款
    长期股权投资                                               347,621,688.86                    347,621,688.86
    投资性房地产
    固定资产                                                      66,613,672.01                     71,131,306.81
    在建工程                                                       5,479,213.78                      6,663,205.51
    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                                                      17,828,548.77                     18,136,550.82
    开发支出
    商誉
    长期待摊费用
    递延所得税资产                                                 5,481,888.66                      4,692,669.52
    其他非流动资产
    神开股份                             上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    非流动资产合计                                         443,025,012.08                    448,245,421.52
    资产总计                                             1,033,543,909.92                  1,073,462,761.65
    流动负债:
    短期借款
    交易性金融负债
    应付票据
    应付账款                                                5,663,772.11                       9,329,729.54
    预收款项                                                1,998,944.99                       2,836,030.54
    应付职工薪酬                                             448,240.16                        1,936,069.58
    应交税费                                                4,891,617.96                         -993,732.34
    应付利息
    应付股利
    其他应付款                                             36,892,480.26                      27,942,222.63
    一年内到期的非流动负债
    其他流动负债
    流动负债合计                                             49,895,055.48                      41,050,319.95
    非流动负债:
    长期借款
    应付债券
    长期应付款
    专项应付款
    预计负债
    递延所得税负债
    其他非流动负债                                         13,829,069.06                      14,806,669.06
    非流动负债合计                                           13,829,069.06                      14,806,669.06
    负债合计                                                 63,724,124.54                      55,856,989.01
    所有者权益(或股东权益):
    实收资本(或股本)                                   261,523,284.00                    261,523,284.00
    资本公积                                             581,640,873.69                    581,640,873.69
    减:库存股
    专项储备
    盈余公积                                               30,548,971.65                      30,548,971.65
    未分配利润                                             96,106,656.04                   143,892,643.30
    外币报表折算差额
    所有者权益(或股东权益)合计                           969,819,785.38                  1,017,605,772.64
    负债和所有者权益(或股东权
                                                       1,033,543,909.92                  1,073,462,761.65益)总计3、合并利润表
                                                                                                  单位: 元
               项目              附注           本期金额                           上期金额
    一、营业总收入                                           384,427,228.61                    256,435,685.34
    神开股份                         上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
       其中:营业收入                                  384,427,228.61                    256,435,685.34
             利息收入
             已赚保费
             手续费及佣金收入
    二、营业总成本                                         346,701,822.56                    216,427,089.70
       其中:营业成本                                  267,380,488.40                    152,951,045.57
             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                              3,047,816.89                      1,558,407.36
             销售费用                                   37,887,945.43                     27,126,213.71
             管理费用                                   37,686,938.30                     37,737,479.72
             财务费用                                   -4,826,799.90                     -4,138,584.43
             资产减值损失                                5,525,433.44                      1,192,527.77
    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)
          其中:对联营企业和合营企业的投资收益
             汇兑收益(损失以“-”号填列)
    三、营业利润(亏损以“-”号填列)                      37,725,406.05                     40,008,595.64
       加   :营业外收入                                 5,266,577.59                     10,479,218.94
       减   :营业外支出                                    20,374.50                           14,325.00
             其中:非流动资产处置
                                                             2,079.00                              145.00损失四、利润总额(亏损总额以“-”号
                                                        42,971,609.14                     50,473,489.58填列)
       减:所得税费用                                    6,533,897.49                     10,562,411.61
    五、净利润(净亏损以“-”号填列)                      36,437,711.65                     39,911,077.97
    其中:被合并方在合并前实现的净利润
       归属于母公司所有者的净利
                                                        36,392,615.93                     39,339,300.31润
       少数股东损益                                         45,095.72                          571,777.66
    六、每股收益:                                    --                                --
       (一)基本每股收益                                        0.14                                 0.15
       (二)稀释每股收益                                        0.14                                 0.15
    七、其他综合收益                                            44,121.92                          -260,055.16
    神开股份                                      上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    八、综合收益总额                                                       36,481,833.57                     39,651,022.81
    归属于母公司所有者的综合
                                                                       36,436,737.85                     39,079,245.15收益总额
       归属于少数股东的综合收益
                                                                           45,095.72                        571,777.66总额
    法定代表人:顾正                             主管会计工作负责人:李芳英                     会计机构负责人:方慧珍4、母公司利润表
                                                                                                             单位: 元
                项目                  附注                  本期金额                          上期金额
    一、营业收入                                                            3,168,439.00                      3,842,424.89
       减:营业成本                                                        90,174.00                      1,291,186.72
           营业税金及附加                                                 174,264.17                        134,615.07
           销售费用
           管理费用                                                    12,600,417.42                     14,262,885.72
           财务费用                                                    -4,463,641.69                     -3,700,606.78
           资产减值损失                                                 3,156,876.58                      7,589,780.30
      加:公允价值变动收益(损失以“-”号填列)
           投资收益(损失以“-”号
                                                                        8,120,630.15                     62,910,314.13填列)
        其中:对联营企业和合营企业的投资收益
    二、营业利润(亏损以“-”号填列)                                       -269,021.33                     47,174,877.99
       加:营业外收入                                                   3,998,471.73                     10,100,961.72
       减:营业外支出
           其中:非流动资产处置损失三、利润总额(亏损总额以“-”号
                                                                        3,729,450.40                     57,275,839.71填列)
       减:所得税费用                                                    -789,219.14                     -2,746,097.33
    四、净利润(净亏损以“-”号填列)                                      4,518,669.54                     60,021,937.04
    五、每股收益:                                                    --                             --
       (一)基本每股收益                                                       0.02                              0.23
       (二)稀释每股收益                                                       0.02                              0.23六、其他综合收益
    七、综合收益总额                                                        4,518,669.54                     60,021,937.045、合并现金流量表
                                                                                                             单位: 元
                 项目                                  本期金额                             上期金额一、经营活动产生的现金流量:
    神开股份                       上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    销售商品、提供劳务收到的现金                295,452,572.87                        204,191,682.56
    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
    保户储金及投资款净增加额
    处置交易性金融资产净增加额
    收取利息、手续费及佣金的现金
    拆入资金净增加额
    回购业务资金净增加额
    收到的税费返还                                2,455,754.85                          2,082,832.53
    收到其他与经营活动有关的现金                 16,890,010.36                         18,920,675.20
    经营活动现金流入小计                             314,798,338.08                        225,195,190.29
    购买商品、接受劳务支付的现金                139,173,939.09                        152,676,742.76
    客户贷款及垫款净增加额
    存放中央银行和同业款项净增加额
    支付原保险合同赔付款项的现金
    支付利息、手续费及佣金的现金
    支付保单红利的现金
    支付给职工以及为职工支付的现
                                                  61,881,516.23                         46,648,321.53金
    支付的各项税费                               13,233,455.15                         19,372,796.41
    支付其他与经营活动有关的现金                 65,196,452.26                         32,510,884.67
    经营活动现金流出小计                             279,485,362.73                        251,208,745.37
    经营活动产生的现金流量净额                        35,312,975.35                        -26,013,555.08二、投资活动产生的现金流量:
    收回投资收到的现金                                                                      300,000.00
    取得投资收益所收到的现金
    处置固定资产、无形资产和其他
                                                     870,845.00                               50,000.00长期资产收回的现金净额
    处置子公司及其他营业单位收到的现金净额
    收到其他与投资活动有关的现金
    投资活动现金流入小计                                 870,845.00                              350,000.00
    购建固定资产、无形资产和其他
                                                  13,740,313.02                         10,290,051.88长期资产支付的现金
    投资支付的现金
    质押贷款净增加额
    取得子公司及其他营业单位支付
                                                                                        26,394,775.25的现金净额
    支付其他与投资活动有关的现金                                                            350,000.00
    神开股份                       上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    投资活动现金流出小计                                13,740,313.02                        37,034,827.13
    投资活动产生的现金流量净额                         -12,869,468.02                       -36,684,827.13三、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                                                                  15,000,000.00
    发行债券收到的现金
    收到其他与筹资活动有关的现金                            0.00
    筹资活动现金流入小计                                         0.00                        15,000,000.00
    偿还债务支付的现金                             15,000,000.00
    分配股利、利润或偿付利息支付
                                                    47,493,460.54                        32,710,570.50的现金
    其中:子公司支付给少数股东的股利、利润
    支付其他与筹资活动有关的现金
    筹资活动现金流出小计                                62,493,460.54                        32,710,570.50
    筹资活动产生的现金流量净额                         -62,493,460.54                       -17,710,570.50四、汇率变动对现金及现金等价物的
                                                        68,360.66                          -275,727.40影响
    五、现金及现金等价物净增加额                       -39,981,592.55                       -80,684,680.11
    加:期初现金及现金等价物余额                  547,974,491.19                       593,688,810.86
    六、期末现金及现金等价物余额                       507,992,898.64                       513,004,130.756、母公司现金流量表
                                                                                              单位: 元
                项目                    本期金额                             上期金额一、经营活动产生的现金流量:
    销售商品、提供劳务收到的现金                    2,093,252.42                         9,306,603.65
    收到的税费返还                                     20,400.79                         2,082,832.53
    收到其他与经营活动有关的现金                   15,956,227.93                        10,859,171.73
    经营活动现金流入小计                                18,069,881.14                        22,248,607.91
    购买商品、接受劳务支付的现金                    3,240,151.39                            490,526.97
    支付给职工以及为职工支付的现
                                                     8,066,572.26                         5,391,387.63金
    支付的各项税费                                   461,322.43                          1,691,442.68
    支付其他与经营活动有关的现金                    4,400,622.91                         8,526,926.27
    经营活动现金流出小计                                16,168,668.99                        16,100,283.55
    经营活动产生的现金流量净额                           1,901,212.15                         6,148,324.36二、投资活动产生的现金流量:
    收回投资收到的现金
    取得投资收益所收到的现金                        4,601,914.90                        23,125,885.08
    处置固定资产、无形资产和其他
                                                     3,201,203.50                         6,446,403.15长期资产收回的现金净额
    神开股份                                    上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    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                              55,000,000.00                            15,000,000.00
    投资活动现金流入小计                                          62,803,118.40                            44,572,288.23
    购建固定资产、无形资产和其他
                                                              11,922,185.52                             8,942,619.70长期资产支付的现金
    投资支付的现金
    取得子公司及其他营业单位支付
                                                                                                       46,900,000.00的现金净额
    支付其他与投资活动有关的现金                              35,000,000.00                            30,350,000.00
    投资活动现金流出小计                                          46,922,185.52                            86,192,619.70
    投资活动产生的现金流量净额                                    15,880,932.88                           -41,620,331.47三、筹资活动产生的现金流量:
    吸收投资收到的现金
    取得借款收到的现金
    发行债券收到的现金
    收到其他与筹资活动有关的现金                              15,000,000.00                            32,425,256.50
    筹资活动现金流入小计                                          15,000,000.00                            32,425,256.50
    偿还债务支付的现金
    分配股利、利润或偿付利息支付
                                                              47,109,602.20                            32,690,410.50的现金
    支付其他与筹资活动有关的现金                                                                       25,500,000.00
    筹资活动现金流出小计                                          47,109,602.20                            58,190,410.50
    筹资活动产生的现金流量净额                                    -32,109,602.20                          -25,765,154.00四、汇率变动对现金及现金等价物的
                                                                  15,269.77                              -213,739.73影响
    五、现金及现金等价物净增加额                                  -14,312,187.40                          -61,450,900.84
    加:期初现金及现金等价物余额                             380,199,146.13                           390,683,678.81
    六、期末现金及现金等价物余额                                 365,886,958.73                           329,232,777.977、合并所有者权益变动表本期金额
                                                                                                           单位: 元
                                                                   本期金额
                                                  归属于母公司所有者权益
             项目            实收资                                                             少数股东 所有者权
                                    资本公 减:库存 专项储 盈余公 一般风 未分配                   权益     益合计
                             本(或                                                      其他
                                      积       股     备     积   险准备 利润
                             股本)
                             261,523 581,640,                  47,790,         265,689, -388,36 23,264,69 1,179,520,一、上年年末余额
                              ,284.00 873.69                    592.86           235.37    3.12      6.73     319.53
    加:会计政策变更
           前期差错更正
           其他
                             261,523 581,640,                  47,790,         265,689, -388,36 23,264,69 1,179,520,二、本年年初余额
                              ,284.00 873.69                    592.86           235.37    3.12      6.73     319.53
    神开股份                                    上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
    三、本期增减变动金额(减少                                                        -15,912, 44,121.9           -15,822,82
                                                                                                    45,095.72
    以“-”号填列)                                                                    040.87        2                 3.23
                                                                                  36,392,6                          36,437,711
    (一)净利润                                                                                            45,095.72
                                                                                     15.93                                 .65
                                                                                             44,121.9
    (二)其他综合收益                                                                                                   44,121.92
                                                                                                    2
                                                                                  36,392,6 44,121.9           36,481,833
    上述(一)和(二)小计                                                                              45,095.72
                                                                                     15.93        2                  .57
    (三)所有者投入和减少资本      0.00     0.00     0.00   0.00     0.00     0.00       0.00       0.00        0.00         0.001.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
                                                                                  -52,304,                          -52,304,65
    (四)利润分配                  0.00     0.00     0.00   0.00     0.00     0.00                  0.00        0.00
                                                                                    656.80                                6.801.提取盈余公积2.提取一般风险准备
    3.对所有者(或股东)的分                                                         -52,304,                          -52,304,65
    配                                                                                  656.80                                6.804.其他
    (五)所有者权益内部结转        0.00     0.00     0.00   0.00     0.00     0.00       0.00       0.00        0.00         0.001.资本公积转增资本(或股本)2.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他(六)专项储备1.本期提取2.本期使用(七)其他
                             261,523 581,640,                   47,790,           249,777, -344,24 23,309,79 1,163,697,四、本期期末余额
                              ,284.00 873.69                     592.86             194.50    1.20      2.45     496.30上年金额
                                                                                                                     单位: 元
                                                                    上年金额
                                                  归属于母公司所有者权益
             项目            实收资                                                                     少数股东 所有者权
                                    资本公 减:库存 专项储 盈余公 一般风 未分配                           权益     益合计
                             本(或                                                           其他
                                      积       股     备     积   险准备 利润
                             股本)
                             217,936 625,228,                   42,361,           223,788, -117,26                  1,109,196,一、上年年末余额
                              ,070.00 087.69                     581.65             446.49    6.22                      919.61
    加:同一控制下企业合并产生的追溯调整
    加:会计政策变更
           前期差错更正
           其他
    二、本年年初余额             217,936 625,228,                   42,361,           223,788, -117,26                  1,109,196,
    神开股份                                    上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
                             ,070.00   087.69                     581.65              446.49       6.22                   919.61
    三、本期增减变动金额(减少 43,587, -43,587,                      5,429,01            41,900,7 -271,09 23,264,69 70,323,399
    以“-”号填列)            214.00 214.00                            1.21               88.88    6.90      6.73        .92
                                                                                     80,020,2              142,411.9 80,162,622(一)净利润
                                                                                        10.59                      7        .56
                                                                                                -271,09                -271,096.9(二)其他综合收益
                                                                                                   6.90                         0
                                                                                     80,020,2 -271,09 142,411.9 79,891,525上述(一)和(二)小计
                                                                                        10.59    6.90         7        .66
                                                                                                           23,122,28 23,122,284
    (三)所有者投入和减少资本      0.00     0.00     0.00   0.00       0.00      0.00       0.00      0.00
                                                                                                                4.76        .761.所有者投入资本2.股份支付计入所有者权益的金额
                                                                                                           23,122,28 23,122,2843.其他
                                                                                                                4.76        .76
                                                                 5,429,01            -38,119,                          -32,690,41
    (四)利润分配                  0.00     0.00     0.00   0.00                 0.00                 0.00         0.00
                                                                     1.21             421.71                                 0.50
                                                                 5,429,01            -5,429,01.提取盈余公积
                                                                     1.21               11.212.提取一般风险准备
    3.对所有者(或股东)的分                                                            -32,690,                          -32,690,41
    配                                                                                     410.50                                0.504.其他
                             43,587, -43,587,
    (五)所有者权益内部结转                          0.00   0.00       0.00      0.00       0.00      0.00         0.00        0.00
                              214.00 214.00
    1.资本公积转增资本(或股    43,587, -43,587,
    本)                          214.00 214.002.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他(六)专项储备1.本期提取2.本期使用(七)其他
                             261,523 581,640,                     47,790,            265,689, -388,36 23,264,69 1,179,520,四、本期期末余额
                              ,284.00 873.69                       592.86              235.37    3.12      6.73     319.538、母公司所有者权益变动表本期金额
                                                                                                                       单位: 元
                                                                       本期金额
              项目           实收资本                                         一般风险 未分配利 所有者权
                                        资本公积 减:库存股 专项储备 盈余公积
                             (或股本)                                         准备     润     益合计
                              261,523,28 581,640,87                           30,548,971                  143,892,64 1,017,605,
    一、上年年末余额                                          0.00         0.00                       0.00
                                    4.00       3.69                                  .65                        3.30     772.64
    加:会计政策变更
    神开股份                                    上海神开石油化工装备股份有限公司 2012 年半年度报告摘要
           前期差错更正
           其他
                               261,523,28 581,640,87                       30,548,971          143,892,64 1,017,605,
    二、本年年初余额                                          0.00      0.00                0.00
                                     4.00       3.69                              .65                3.30     772.64
    三、本期增减变动金额(减少                                                                     -47,785,98 -47,785,98
                                     0.00       0.00
    以“-”号填列)                                                                                     7.26       7.26
                                                                                               4,518,669. 4,518,669.(一)净利润
                                                                                                      54         54(二)其他综合收益
                                                                                               4,518,669. 4,518,669.上述(一)和(二)小计
                                                                                                      54         54
    (三)所有者投入和减少资本           0.00       0.00      0.00      0.00         0.00   0.00         0.00       0.001.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
                                                                                               -52,304,65 -52,304,65
    (四)利润分配                       0.00       0.00      0.00      0.00         0.00   0.00
                                                                                                     6.80       6.801.提取盈余公积2.提取一般风险准备
                                                                                               -52,304,65 -52,304,653.对所有者(或股东)的分配
                                                                                                     6.80       6.804.其他
    (五)所有者权益内部结转             0.00       0.00      0.00      0.00         0.00   0.00         0.00       0.001.资本公积转增资本(或股本)2.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他(六)专项储备1.本期提取2.本期使用(七)其他
                               261,523,28 581,640,87                       30,548,971          96,106,656 969,819,78
    四、本期期末余额                                          0.00      0.00                0.00
                                     4.00       3.69                              .65                 .04       5.38上年金额
                                                                                                            单位: 元
                                                                    上年金额
              项目             实收资本                                         一般风险 未分配利 所有者权
                                          资本公积 减:库存股 专项储备 盈余公积
                               (或股本)                                         准备       润   益合计
                                217,936,07 625,228,08                      25,119,960          127,721,95 996,006,07一、上年年末余额
                                      0.00       7.69                             .44                2.94       1.07
    加:会计政策变更
           前期差错更正
           其他
                                217,936,07 625,228,08                      25,119,960          127,721,95 996,006,07二、本年年初余额
                                      0.00       7.69                             .44                2.94       1.07
                                43,587,214 -43,587,21                      5,429,011.          16,170,690 21,599,701
    三、本期增减变动金额(减少以            .00      4.00                             21                  .36        .57
    神开股份                                  上海神开石油化工装备股份有限公司 2012 年半年度报告摘要“-”号填列)
                                                                                             54,290,112 54,290,112(一)净利润
                                                                                                    .07        .07(二)其他综合收益
                                                                                             54,290,112 54,290,112上述(一)和(二)小计
                                                                                                    .07        .07
    (三)所有者投入和减少资本          0.00       0.00     0.00      0.00         0.00   0.00         0.00       0.001.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
                                                                         5,429,011.          -38,119,42 -32,690,41
    (四)利润分配                      0.00       0.00     0.00      0.00                0.00
                                                                                21                 1.71       0.50
                                                                         5,429,011.          -5,429,011.1.提取盈余公积
                                                                                21                   212.提取一般风险准备
                                                                                             -32,690,41 -32,690,413.对所有者(或股东)的分配
                                                                                                   0.50       0.504.其他
                              43,587,214 -43,587,21
    (五)所有者权益内部结转                                0.00      0.00         0.00   0.00         0.00       0.00
                                      .00      4.00
                             43,587,214 -43,587,211.资本公积转增资本(或股本)
                                     .00      4.002.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他(六)专项储备1.本期提取2.本期使用(七)其他
                              261,523,28 581,640,87                      30,548,971          143,892,64 1,017,605,四、本期期末余额
                                    4.00       3.69                             .65                3.30     772.64
                                                      上海神开石油化工装备股份有限公司
                                                      董事长:顾正
                                                      2012 年 8 月 23 日
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