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新筑股份(002480)公告正文

新筑股份:2011年半年度报告摘要(更正后)

公告日期 2011-08-12
股票简称:新筑股份 股票代码:002480
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    证券代码:002480                            证券简称:新筑股份                                   公告编号:2011-049
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    §1 重要提示
    1.1 本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、
    误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于巨潮资讯网(www.cninfo.com.cn)。投
    资者欲了解详细内容,应当仔细阅读半年度报告全文。
    1.2 公司半年度财务报告未经会计师事务所审计。
    1.3 公司负责人黄志明、主管会计工作负责人彭波及会计机构负责人(会计主管人员)彭波声明:保证
    半年度报告中财务报告的真实、完整。
    §2 上市公司基本情况
    2.1 基本情况简介
    股票简称             新筑股份
    股票代码             002480
    上市证券交易所          深圳证券交易所
    董事会秘书                                  证券事务代表
    姓名               周思伟                                       张孝永
    联系地址             成都市四川新津工业园区                       成都市四川新津工业园区
    电话               028-82550671                                 028-82550671
    传真               028-82550671                                 028-82550671
    电子信箱             vendition@xinzhu.com                         vendition@xinzhu.com
    2.2 主要财务数据和指标
    2.2.1 主要会计数据和财务指标
    单位:元
    本报告期末比上年度期末增减
    本报告期末           上年度期末
    (%)
    总资产(元)                      3,690,288,734.95     3,452,802,688.29                           6.88%
    归属于上市公司股东的所有者权益(元)          1,949,079,532.41     1,868,052,685.73                           4.34%
    股本(股)                     280,000,000.00        140,000,000.00                         100.00%
    归属于上市公司股东的每股净资产(元/股)                     6.96                13.34                        -47.83%
    报告期(1-6 月)          上年同期           本报告期比上年同期增减(%)
    营业总收入(元)                    1,319,649,592.33       482,453,593.49                         173.53%
    营业利润(元)                      150,008,528.02         49,416,694.79                         203.56%
    1
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    利润总额(元)                            150,288,455.20          64,788,692.47                                   131.97%
    归属于上市公司股东的净利润(元)                    123,026,846.68          55,166,246.17                                   123.01%
    归属于上市公司股东的扣除非经常性损益后的
    122,814,191.99          42,136,889.56                                   191.46%
    净利润(元)
    基本每股收益(元/股)                                    0.44                     0.26                                 69.23%
    稀释每股收益(元/股)                                    0.44                     0.26                                 69.23%
    加权平均净资产收益率 (%)                               6.52%                  11.61%                                    -5.09%
    扣除非经常性损益后的加权平均净资产收益率
    6.51%                   8.87%                                    -2.36%
    (%)
    经营活动产生的现金流量净额(元)                -371,601,232.08           -184,888,845.74
    每股经营活动产生的现金流量净额(元/股)                           -1.33                    -1.32
    2.2.2 非经常性损益项目
    √ 适用 □ 不适用
    单位:元
    非经常性损益项目                                               金额                         附注(如适用)
    非流动资产处置损益                                                                           -1,033,129.67
    计入当期损益的政府补助,但与公司正常经营业务密切相关,符合
    2,579,000.00
    国家政策规定、按照一定标准定额或定量持续享受的政府补助除外
    除上述各项之外的其他营业外收入和支出                                                         -1,265,943.15
    所得税影响额                                                                                    -67,272.49
    合计                                                              212,654.69                 -
    2.2.3 境内外会计准则差异
    □ 适用 √ 不适用
    §3 股本变动及股东情况
    3.1 股份变动情况表
    √ 适用 □ 不适用
    单位:股
    本次变动前                            本次变动增减(+,-)                                   本次变动后
    公积金转
    数量          比例     发行新股       送股                      其他            小计         数量          比例
    股
    105,000,00                                        105,000,00                    105,000,00 210,000,00
    一、有限售条件股份                   75.00%                                                                                       75.00%
    0                                                 0                             0          0
    1、国家持股
    2、国有法人持股        772,059        0.55%                                 772,059                    772,059     1,544,118       0.55%
    102,877,94                                        102,877,94                    102,877,94 205,755,88
    3、其他内资持股                      73.48%                                                                                       73.48%
    1                                                 1                             1          2
    其中:境内非国有                                                                                                159,390,00
    79,695,000        56.93%                            79,695,000                    79,695,000                   56.93%
    法人持股                                                                                                                   0
    境内自然人持
    23,182,941      16.56%                            23,182,941                    23,182,941 46,365,882        16.56%
    股
    2
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    4、外资持股
    其中:境外法人持
    股
    境外自然人持
    股
    5、高管股份            1,350,000      0.96%                     1,350,000             1,350,000    2,700,000       0.96%
    二、无限售条件股份 35,000,000        25.00%                    35,000,000            35,000,000 70,000,000        25.00%
    1、人民币普通股       35,000,000     25.00%                    35,000,000            35,000,000 70,000,000        25.00%
    2、境内上市的外资
    股
    3、境外上市的外资
    股
    4、其他
    140,000,00                               140,000,00            140,000,00 280,000,00
    三、股份总数                        100.00%                                                                      100.00%
    0                                        0                     0          0
    3.2 前 10 名股东、前 10 名无限售条件股东持股情况表
    单位:股
    股东总数                                                                                                  8,263
    前 10 名股东持股情况
    持有有限售条件股份 质押或冻结的股份数
    股东名称                 股东性质    持股比例      持股总数
    数量                 量
    境内非国有法
    成都新筑投资有限公司                               38.41%     107,544,000            107,544,000               52,300,000
    人
    境内非国有法
    上海德润投资有限公司                                6.43%      18,000,000             18,000,000               18,000,000
    人
    夏晓辉                        境内自然人            4.29%      12,000,000             12,000,000                5,320,000
    境内非国有法
    重庆兴瑞投资有限公司                                4.29%      12,000,000             12,000,000                          0
    人
    谢超                          境内自然人            3.21%       9,000,000              9,000,000                          0
    周立新                        境内自然人            3.00%       8,400,000              8,400,000                          0
    境内非国有法
    新津聚英科技发展有限公司                            2.87%       8,046,000              8,046,000                          0
    人
    余文龙                        境内自然人            2.14%       6,000,000              6,000,000                          0
    境内非国有法
    上海鑫联创业投资有限公司                            2.14%       6,000,000              6,000,000                6,000,000
    人
    中国建设银行-银华核心价      基金、理财产品
    1.57%       4,400,000              4,400,000                          0
    值优选股票型证券投资基金      等其他
    前 10 名无限售条件股东持股情况
    股东名称                        持有无限售条件股份数量                         股份种类
    中国建设银行-银华核心价值优选股票型证
    4,400,000 人民币普通股
    券投资基金
    中国建设银行-银华富裕主题股票型证券投
    3,443,114 人民币普通股
    资基金
    中国工商银行-广发行业领先股票型证券投
    1,600,000 人民币普通股
    资基金
    3
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    中国工商银行-广发稳健增长证券投资基金                                 1,268,356 人民币普通股
    中国工商银行-广发策略优选混合型证券投
    886,774 人民币普通股
    资基金
    中国银行-华泰柏瑞价值增长股票型证券投
    800,000 人民币普通股
    资基金
    徐芳                                                                    633,200 人民币普通股
    中国银行-华泰柏瑞盛世中国股票型开放式
    584,224 人民币普通股
    证券投资基金
    江西国际信托股份有限公司资金信托合同(金
    555,689 人民币普通股
    狮 182 号)
    王晓明                                                                  554,700 人民币普通股
    上述股东关联关系或一致行 新津聚英科技发展有限公司为本公司一致行动人,除此之外,未知其他股东之间是否存在关联
    动的说明         关系,也未知是否属于《上市公司收购管理办法》规定的一致行动人。
    3.3 控股股东及实际控制人变更情况
    □ 适用 √ 不适用
    §4 董事、监事和高级管理人员情况
    4.1 董事、监事和高级管理人员持股变动
    √ 适用 □ 不适用
    其中:持有
    本期增持股 本期减持股                       期末持有股
    姓名           职务       年初持股数                          期末持股数 限制性股票                变动原因
    份数量     份数量                         票期权数量
    数量
    资本公积金
    黄志明      董事长                292,057       292,057          0     584,114           0         0
    转增
    资本公积金
    冯克敏      董事、总经理          240,000       240,000          0     480,000           0         0
    转增
    资本公积金
    汪省明      董事                  180,000       180,000          0     360,000           0         0
    转增
    董事、副总经理、                                                                           资本公积金
    周思伟                            150,000       150,000          0     300,000           0         0
    董事会秘书                                                                                 转增
    资本公积金
    江蔚波      监事会主席             30,000        30,000          0      60,000           0         0
    转增
    资本公积金
    金之达      监事                   30,000        30,000          0      60,000           0         0
    转增
    资本公积金
    张宏鹰      监事                   30,000        30,000          0      60,000           0         0
    转增
    资本公积金
    张于兰      监事                  150,000       150,000          0     300,000           0         0
    转增
    资本公积金
    陈汉忠      监事                   60,000        60,000          0     120,000           0         0
    转增
    监事 (注:报                                                                              资本公积金
    周立新                           4,200,000     4,200,000         0   8,400,000           0         0
    告期内辞职)                                                                               转增
    资本公积金
    王     斌   副总经理              180,000       180,000          0     360,000           0         0
    转增
    夏玉龙      副总经理              180,000       180,000          0     360,000           0         0 资本公积金
    4
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    转增
    资本公积金
    杜晓峰         副总经理               150,000       150,000            0       300,000             0             0
    转增
    资本公积金
    陆   云        副总经理               150,000       150,000            0       300,000             0             0
    转增
    资本公积金
    衡福明         副总经理               150,000       150,000            0       300,000             0             0
    转增
    资本公积金
    彭   波        财务总监               150,000       150,000            0       300,000             0             0
    转增
    §5 董事会报告
    5.1 主营业务分行业、产品情况表
    单位:万元
    主营业务分行业情况
    营业收入比上 营业成本比上 毛利率比上年同
    分行业或分产品          营业收入           营业成本       毛利率(%)
    年同期增减(%)年同期增减(%) 期增减(%)
    机械制造业                       124,098.73        87,111.29         29.80%         161.35%            185.66%               -5.97%
    主营业务分产品情况
    桥梁功能部件                     105,606.77       74,280.53          29.66%         227.63%            278.62%               -9.47%
    搅拌设备                           7,780.94        5,447.82          29.99%              -0.94%         4.64%                -3.74%
    路面施工机械                      10,239.93        7,044.58          31.20%          72.29%            60.21%                5.19%
    其       他                         471.08           338.37          28.17%          -67.55%           -73.40%              15.80%
    合        计                     124,098.73        87,111.29         29.80%         161.35%            185.66%               -5.97%
    5.2 主营业务分地区情况
    单位:万元
    地区                                      营业收入                      营业收入比上年增减(%)
    东南片区                                                                          83,749.67                                 548.29%
    西南片区                                                                          12,413.11                                 -13.56%
    东北片区                                                                           6,100.34                                 -62.85%
    西北片区                                                                          21,815.83                                 483.38%
    海外片区                                                                             19.77                                  -55.32%
    合   计                                                                          124,098.73                                 161.35%
    5.3 主营业务及其结构发生重大变化的原因说明
    □ 适用 √ 不适用
    5.4 主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
    □ 适用 √ 不适用
    5
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    5.5 利润构成与上年度相比发生重大变化的原因分析
    □ 适用 √ 不适用
    5.6 募集资金使用情况
    5.6.1 募集资金使用情况对照表
    √ 适用 □ 不适用
    单位:万元
    募集资金总额                                127,796.97
    本报告期投入募集资金总额                                  4,358.49
    报告期内变更用途的募集资金总额                             0.00
    累计变更用途的募集资金总额                               0.00
    已累计投入募集资金总额                                  91,688.62
    累计变更用途的募集资金总额比例                           0.00%
    是否
    已变 募集资                       截至期 截至期末                                             项目可行
    项目达到预 本报告期 是否达
    承诺投资项目和超募 更项 金承诺 调整后投资 本报告期投 末累计 投资进度                                             性是否发
    定可使用状 实现的效 到预计
    资金投向       目(含 投资总 总额(1)     入金额 投入金 (%)(3)=                                               生重大变
    态日期     益     效益
    部分    额                        额(2)    (2)/(1)                                              化
    变更)
    承诺投资项目
    桥梁建筑抗震型功能
    39,500.                           19,257.             2013 年 01 月
    部件系列产品技术改     否                 39,500.00    3,100.37             48.75%                  33,445.44 不适用 否
    00                                34              01 日
    造项目
    研发试验检验中心技              8,500.0                           1,334.9             2012 年 01 月
    否                  8,500.00     409.54              15.71%                            0.00 否         否
    术改造项目                            0                                 4             01 日
    桥梁功能部件精密坯
    18,000.                           9,299.3             2013 年 01 月
    件制造基地技术改造     否                 18,000.00     848.58              51.66%                  1,208.84 否               否
    00                                  7             01 日
    项目
    66,000.                           29,891.
    承诺投资项目小计          -             66,000.00    4,358.49               -             -         34,654.28         -          -
    00                                65
    超募资金投向
    30,000.                           30,000.
    归还银行贷款(如有)        -             30,000.00   15,000.00             100.00%         -             -             -          -
    00                                00
    31,796.                           31,796.
    补充流动资金(如有)        -             31,796.97        0.00             100.00%         -             -             -          -
    97                                97
    61,796.                           61,796.
    超募资金投向小计          -             61,796.97   15,000.00               -             -                 0.00      -          -
    97                                97
    127,79                            91,688.
    合计                -          127,796.97     19,358.49               -             -         34,654.28         -          -
    6.97                                62
    (1)桥梁建筑抗震型功能部件系列产品技术改造项目暂未达到预计效益年销售收入 76,962 万元,系
    该项目目前投入进度仅占募集资金承诺投资总额的 48.75%,尚未完成全部投入,无法达到预计产量;
    未达到计划进度或预 (2)研发试验检验中心技术改造项目未达到计划进度主要系该项目所需研发实验设备部分需从国外进
    计收益的情况和原因 口,目前该设备部分在技术谈判及生产过程中所致;
    (分具体项目)   (3)桥梁功能部件精密坯件制造基地技术改造项目未达到预计收益(年销售收入 48125 万元)主要系
    该项目目前投入进度仅占募集资金承诺投资总额的 51.66%,尚未完成全部投入,无法达到预计产量,
    该项目产品目前主要用于内部销售,采用内部结算价。
    项目可行性发生重大
    报告期公司无项目可行性发生重大变化的情形。
    变化的情况说明
    超募资金的金额、用途 适用
    及使用进展情况     (1)经公司 2010 年第四届董事会第二次会议及第四届监事会第三次会议审议通过《关于使用部分超
    6
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    募资金偿还银行贷款和补充流动资金的议案》、独立董事发表同意意见、以及保荐机构广发证券股份有
    限公司核查同意后,本公司将超募资金 30,000 万元归还银行贷款,10,000 万元补充流动资金;
    (2)经公司 2010 年第四届董事会第三次会议及第四届监事会第四次会议审议通过《关于使用部分超
    募资金补充流动资金的议案》、独立董事发表同意意见、以及保荐机构广发证券股份有限公司核查同意
    后,公司将超募资金 21,796.97 万元用于补充流动资金;
    募集资金投资项目实
    不适用
    施地点变更情况
    募集资金投资项目实
    不适用
    施方式调整情况
    适用
    募集资金到账后,公司在 2010 年 10 月 18 日置换出在 2010 年 6 月 30 日前先期投入的 11181.92 万元,
    募集资金投资项目先 根据信永中和会计师事务所有限责任公司出具的《自筹资金预先投入募集资金投资项目情况的专项审
    期投入及置换情况 核报告》,并经公司第四届董事会第二次会议审议通过,公司在 2010 年 12 月 13 日置换出在 2010 年 7
    月 1 日至 2010 年 10 月 31 日期间先项目期投入的 4783.50 万元。上述两次置换项目先期投入合计金额
    15965.42 万元。
    用闲置募集资金暂时
    不适用
    补充流动资金情况
    项目实施出现募集资
    不适用
    金结余的金额及原因
    1、募集资金使用情况
    截至 2011 年 6 月 30 日,公司募集资金项目已使用的募集资金 29,891.65 万元,其中,募集资金到位
    前投入项目金额为人民币 15,965.42 万元,募集资金到位后投入项目金额 13,926. 23 万元。
    截至 2011 年 6 月 30 日,公司已将超募资金补充流动资金 31,796.97 万元、 偿还银行贷款 30,000 万
    元,累计已使用 61,796.97 万元,超募资金已使用完毕。
    2、募集资金余额存放情况
    扣除上述已使用资金后,公司募集资金截至 2011 年 6 月 30 日余额为人民币 36,108.35 万元, 公司的
    募集资金存储专户实际余额为 36,662.66 万元,差异为银行存款利息收入扣除银行手续费的净额,具体
    尚未使用的募集资金 存放情况如下:
    用途及去向
    序号               开户银行               账号            余额(人民币元)
    1      农业银行新津支行顺江分理处_841601040004481 _116,088,110.23
    2          成都银行科技支行_18042010216058100000 _88,145,038.36
    3          上海银行成都分行_20110201303001300000 _72,260,450.84
    4          建设银行第八支行_51001488508059600000 _87,274,813.44
    5          上海浦发成都分行_73010154500007100 _2,858,166.74
    募集资金使用及披露
    中存在的问题或其他 无
    情况
    5.6.2 变更募集资金投资项目情况表
    □ 适用 √ 不适用
    5.7 董事会下半年的经营计划修改计划
    □ 适用 √ 不适用
    7
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    5.8 对 2011 年 1-9 月经营业绩的预计
    2011 年 1-9 月预计的经营业绩 归属于上市公司股东的净利润比上年同期增长 50%以上
    归属于上市公司股东的净利润比上年同期增长幅度
    2011 年 1-9 月净利润同比变动 为:                                                    70.00%   ~~         100.00%
    幅度的预计范围
    无
    2010 年 1-9 月经营业绩       归属于上市公司股东的净利润(元):                                        87,920,435.09
    董事会关于业绩变动、亏损、扭亏为盈的原因说明。如存在可能影响本次业绩预告内容准确性
    业绩变动的原因说明
    的不确定因素,应当予以声明并对可能造成的影响进行合理分析。
    5.9 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □ 适用 √ 不适用
    5.10 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □ 适用 √ 不适用
    §6 重要事项
    6.1 收购、出售资产及资产重组
    6.1.1 收购资产
    □ 适用 √ 不适用
    6.1.2 出售资产
    □ 适用 √ 不适用
    6.1.3 自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况
    的影响
    □ 适用 √ 不适用
    6.2 担保事项
    √ 适用 □ 不适用
    单位:万元
    公司对外担保情况(不包括对子公司的担保)
    担保额度相               实际发生日期
    实际担保金                           是否履行完 是否为关联方
    担保对象名称   关公告披露    担保额度   (协议签署                  担保类型     担保期
    额                                   毕     担保(是或否)
    日和编号                   日)
    报告期内审批的对外担保额度                                   报告期内对外担保实际发生额
    0.00                                                      0.00
    合计(A1)                                                   合计(A2)
    报告期末已审批的对外担保额                                   报告期末实际对外担保余额合
    0.00                                                      0.00
    度合计(A3)                                                   计(A4)
    公司对子公司的担保情况
    8
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    担保额度相                   实际发生日期
    实际担保金                              是否履行完 是否为关联方
    担保对象名称 关公告披露      担保额度     (协议签署                    担保类型      担保期
    额                                      毕     担保(是或否)
    日和编号                       日)
    成都市新筑混                                                                        2010 年 4 月
    ZB73012010                  2010 年 04 月
    凝土机械设备                    2,000.00                        2,000.00 最高额保证 16 日至 2012 否        是
    28034003                    16 日
    有限公司                                                                            年 4 月 16 日
    四川眉山市新   建彭最高额                                                           2010 年 7 月
    2010 年 07 月
    筑建设机械有   保字(2010)     6,000.00                        4,000.00 最高额保证 22 日-2011 否          是
    28 日
    限公司         01 号                                                                年 7 月 22 日
    2011 年 04 月
    合肥新筑机械                               2011 年 04 月
    110333           5,000.00                        2,000.00 最高额保证 15 日至 2012 否        是
    有限责任公司                               15 日
    年 4 月 15 日
    成都市新筑混
    凝土机械设备   2011-36          5,000.00                           0.00 最高额保证              否         是
    有限公司
    报告期内审批对子公司担保额                                      报告期内对子公司担保实际发
    10,000.00                                                   8,000.00
    度合计(B1)                                                    生额合计(B2)
    报告期末已审批的对子公司担                                      报告期末对子公司实际担保余
    18,000.00                                                   8,000.00
    保额度合计(B3)                                                  额合计(B4)
    公司担保总额(即前两大项的合计)
    报告期内审批担保额度合计                                       报告期内担保实际发生额合计
    10,000.00                                                   8,000.00
    (A1+B1)                                                      (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
    18,000.00                                                   8,000.00
    计(A3+B3)                                                      (A4+B4)
    实际担保总额(即 A4+B4)占公司净资产的比例                                                                        4.10%
    其中:
    为股东、实际控制人及其关联方提供担保的金额(C)                                                                     0.00
    直接或间接为资产负债率超过 70%的被担保对象提供的债务担保
    8,000.00
    金额(D)
    担保总额超过净资产 50%部分的金额(E)                                                                               0.00
    上述三项担保金额合计(C+D+E)                                                                                   8,000.00
    无
    未到期担保可能承担连带清偿责任说明
    6.3 非经营性关联债权债务往来
    □ 适用 √ 不适用
    6.4 重大诉讼仲裁事项
    □ 适用 √ 不适用
    6.5 其他重大事项及其影响和解决方案的分析说明
    □ 适用 √ 不适用
    6.5.1 证券投资情况
    □ 适用 √ 不适用
    9
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    6.5.2 持有其他上市公司股权情况
    □ 适用 √ 不适用
    6.5.3 大股东及其附属企业非经营性资金占用及清偿情况表
    □ 适用 √ 不适用
    6.5.4 公司、股东及实际控制人承诺事项履行情况
    上市公司及其董事、监事和高级管理人员、公司持股 5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的
    以下承诺事项
    √ 适用 □ 不适用
    承诺事项                   承诺人            承诺内容                     履行情况
    股改承诺                          无                无                     无
    收购报告书或权益变动报告书中所作承
    无               无                     无
    诺
    重大资产重组时所作承诺            无                无                     无
    公司控股股东成都新筑
    投资有限公司及其一致
    行动人新津聚英科技发
    展有限公司承诺:自发
    行人股票上市之日起三
    十六个月内,不转让或
    者委托他人管理其持有
    的发行人股份,也不由
    发行人回购其持有的股
    份;
    1、发行人控股股
    公司董事、监事、高级
    东承诺;2、公司
    管理人员黄志明、冯克
    董事、监事、高
    敏、汪省明、江蔚波、
    级管理人员承
    刘志超、王斌、夏玉龙、
    诺;3、上海德润
    杜晓峰、彭波、周思伟
    投资有限公司等
    承诺:自发行人上市之
    18 名股东承诺;
    日起三十六个月内,不
    3、西南交大持有
    转让或者委托他人管理
    的公司 77.2059
    发行时所作承诺                                      其持有的发行人股份, 履行承诺
    万股股份将划转
    也不由发行人回购其持
    给全国社会保障
    有的股份;
    基金理事会;全
    国社会保障基金    公司董事、监事、高级
    理事会承继原西    管理人员黄志明、冯克
    南交大的锁定承    敏、汪省明、江蔚波、
    诺;4、张于兰等   刘志超、余文龙、周立
    38 名中层管理级   新、王斌、夏玉龙、杜
    员工股东承诺      晓峰、彭波、周思伟承
    诺:在其任职期间每年
    转让的股份不得超过其
    所持有发行人股份总数
    的 25%;离职后半年内,
    不得转让其所持有的发
    行人股份,离职六个月
    后的十二个月内通过证
    券交易所挂牌交易出售
    发行人股票数量占其所
    持有发行人股票总数
    10
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    (包括有限售条件和无
    限售条件的股份)的比
    例不超过 50%;
    张于兰等 38 名中层管理
    级员工股东承诺:自发
    行人上市之日起三十六
    个月内,不转让或者委
    托他人管理其持有的发
    行人股份,也不由发行
    人回购其持有的股份
    (谢君富承诺锁定的股
    份数量为 52,500 股);
    德润投资等 18 名股东承
    诺:自发行人上市之日
    起十二个月内,不转让
    其持有的发行人股份
    (谢君富承诺锁定的股
    份数量为 1,650,000 股)。
    根据国务院国有资产监
    督管理委员会《关于成
    都市新筑路桥机械股份
    有限公司国有股转持有
    关问题的批复》(国资产
    权【2009】1371 号),公
    司本次发行并上市后,
    西南交大持有的公司
    77.2059 万股股份将划
    转给全国社会保障基金
    理事会;全国社会保障
    基金理事会承继原西南
    交大的锁定承诺。
    其他承诺(含追加承诺)            无               无                        无
    6.5.5 董事会本次利润分配或资本公积金转增股本预案
    □ 适用 √ 不适用
    6.5.6 其他综合收益细目
    单位: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
    11
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    减:现金流量套期工具产生的所得税影响
    前期计入其他综合收益当期转入损益的净额
    转为被套期项目初始确认金额的调整额
    小计
    4.外币财务报表折算差额
    减:处置境外经营当期转入损益的净额
    小计
    5.其他
    减:由其他计入其他综合收益产生的所得税影响
    前期其他计入其他综合收益当期转入损益的净额
    小计
    合计                                                                                0.00                              0.00
    6.6 报告期接待调研、沟通、采访等活动情况表
    接待时间           接待地点                 接待方式               接待对象              谈论的主要内容及提供的资料
    中信证券、大成基
    2011 年 01 月 18
    董事会秘书办公室、     实地调研               金、四川崛起投资管 京沪高铁声屏障项目情况
    日
    理公司
    2011 年 01 月 28
    副总经理办公室         实地调研               广发基金              京沪高铁声屏障项目情况
    日
    2011 年 02 月 15                                               广发证券、华夏基
    公司办公楼二楼会议室 实地调研                                       京沪高铁声屏障项目情况
    日                                                             金、华泰柏瑞基金
    2011 年 04 月 13                                               工信瑞银基金、广发
    董事会秘书办公室       实地调研                                  京沪高铁声屏障项目情况
    日                                                             证券
    2011 年 04 月 27                                                                     "十二五"期间新筑股份在铁路市场的
    总经理办公室           实地调研               人民铁道报
    日                                                                                   位置和作用
    §7 财务报告
    7.1 审计意见
    财务报告                  √未经审计     □审计
    7.2 财务报表
    7.2.1 资产负债表
    编制单位:成都市新筑路桥机械股份有限公司                              2011 年 06 月 30 日                        单位:
    元
    期末余额                                       年初余额
    项目
    合并                  母公司                   合并                  母公司
    流动资产:
    货币资金                             625,999,032.84        490,717,726.26          942,632,476.51         917,472,287.94
    结算备付金
    拆出资金
    12
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    交易性金融资产
    应收票据                   98,877,008.00      98,427,008.00        1,040,000.00          300,000.00
    应收账款                 1,495,464,603.11   1,308,251,852.28   1,006,019,090.74       869,671,361.58
    预付款项                   89,368,374.53      48,215,660.85      138,819,308.96       109,465,475.66
    应收保费
    应收分保账款
    应收分保合同准备金
    应收利息
    应收股利
    其他应收款                 90,619,839.46     593,699,740.65       70,658,461.27       471,614,735.32
    买入返售金融资产
    存货                      664,175,872.18     392,843,448.37      702,275,549.77       450,457,543.38
    一年内到期的非流动资产
    其他流动资产
    流动资产合计               3,064,504,730.12   2,932,155,436.41   2,861,444,887.25     2,818,981,403.88
    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                2,000,000.00     112,618,199.29        2,000,000.00       112,618,199.29
    投资性房地产                4,784,650.26       4,784,650.26        4,942,557.24         4,942,557.24
    固定资产                  418,418,297.47     249,829,190.01      412,876,394.56       241,305,852.72
    在建工程                   55,360,995.78      35,233,628.66       30,615,222.41        21,568,508.65
    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                  112,501,432.03      55,199,660.59      114,021,102.36        56,141,627.97
    开发支出
    商誉
    长期待摊费用                3,981,200.27       1,789,604.19        3,961,744.58         1,506,006.43
    递延所得税资产             28,737,429.02      18,694,936.61       22,940,779.89        14,558,372.94
    其他非流动资产
    非流动资产合计              625,784,004.83     478,149,869.61      591,357,801.04       452,641,125.24
    资产总计                   3,690,288,734.95   3,410,305,306.02   3,452,802,688.29     3,271,622,529.12
    流动负债:
    短期借款                 1,058,720,000.00    904,820,000.00      814,820,000.00       744,820,000.00
    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                   77,000,000.00      70,800,000.00      214,166,247.76       207,655,047.76
    13
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    应付账款                         440,463,484.78     365,301,758.73           364,981,535.69    379,165,306.48
    预收款项                          14,783,601.96       9,043,039.64            15,875,847.75      1,131,061.79
    卖出回购金融资产款
    应付手续费及佣金
    应付职工薪酬                      36,278,624.63      25,458,313.88            43,269,886.17     27,697,945.45
    应交税费                          41,358,842.23      41,848,190.31            49,414,549.88     32,278,401.67
    应付利息
    应付股利
    其他应付款                        14,262,848.94      77,652,989.07            13,786,935.31     10,411,365.03
    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            23,000,000.00      23,000,000.00            40,000,000.00     40,000,000.00
    其他流动负债
    流动负债合计                      1,705,867,402.54   1,517,924,291.63      1,556,315,002.56     1,443,159,128.18
    非流动负债:
    长期借款                          25,000,000.00      25,000,000.00            18,000,000.00     18,000,000.00
    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                    10,341,800.00                               10,435,000.00
    非流动负债合计                      35,341,800.00      25,000,000.00            28,435,000.00     18,000,000.00
    负债合计                          1,741,209,202.54   1,542,924,291.63      1,584,750,002.56     1,461,159,128.18
    所有者权益(或股东权益):
    实收资本(或股本)               280,000,000.00     280,000,000.00           140,000,000.00    140,000,000.00
    资本公积                        1,226,621,516.51   1,216,513,742.73      1,366,621,516.51     1,356,513,742.73
    减:库存股
    专项储备
    盈余公积                          33,094,965.81      33,094,965.81            33,094,965.81     33,094,965.81
    一般风险准备
    未分配利润                       409,363,050.09     337,772,305.85           328,336,203.41    280,854,692.40
    外币报表折算差额
    归属于母公司所有者权益合计        1,949,079,532.41   1,867,381,014.39      1,868,052,685.73     1,810,463,400.94
    少数股东权益
    所有者权益合计                    1,949,079,532.41   1,867,381,014.39      1,868,052,685.73     1,810,463,400.94
    负债和所有者权益总计              3,690,288,734.95   3,410,305,306.02      3,452,802,688.29     3,271,622,529.12
    7.2.2 利润表
    编制单位:成都市新筑路桥机械股份有限公司                      2011 年 1-6 月                       单位:元
    14
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    本期金额                                 上期金额
    项目
    合并                 母公司               合并               母公司
    一、营业总收入                     1,319,649,592.33      1,211,458,086.90     482,453,593.49       392,120,359.40
    其中:营业收入                     1,319,649,592.33      1,211,458,086.90     482,453,593.49       482,453,593.49
    利息收入
    已赚保费
    手续费及佣金收入
    二、营业总成本                     1,169,641,064.31      1,091,537,699.58     433,036,898.70       347,712,173.05
    其中:营业成本                      939,532,952.67        916,702,343.32      307,395,000.40       264,933,406.67
    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               7,784,243.25          6,828,625.77        2,664,070.20         1,735,895.57
    销售费用                    69,776,280.12         42,044,894.36       41,345,142.01        18,808,010.86
    管理费用                    83,634,913.47         63,316,276.51       51,950,423.55        38,351,457.97
    财务费用                    38,791,045.92         35,974,528.33       16,516,156.00        16,691,933.93
    资产减值损失                30,121,628.88         26,671,031.29       13,166,106.54         7,191,468.05
    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
    150,008,528.02        119,920,387.32       49,416,694.79        44,408,186.35
    列)
    加:营业外收入                   2,945,635.85          2,342,743.20       16,012,128.97        15,920,527.06
    减:营业外支出                   2,665,708.67          2,637,208.34         640,131.29           559,798.15
    其中:非流动资产处置损失       1,044,827.13          1,042,862.24         338,974.48           288,641.34
    四、利润总额(亏损总额以“-”
    150,288,455.20        119,625,922.18       64,788,692.47        59,768,915.26
    号填列)
    减:所得税费用                  27,261,608.52         20,708,308.73        9,622,446.30         8,074,155.06
    五、净利润(净亏损以“-”号填
    123,026,846.68         98,917,613.45       55,166,246.17        51,694,760.20
    列)
    归属于母公司所有者的净
    123,026,846.68         98,917,613.45       55,166,246.17        51,694,760.20
    利润
    少数股东损益
    六、每股收益:
    (一)基本每股收益                      0.44                  0.35               0.26                 0.25
    15
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    (二)稀释每股收益                      0.44                 0.35                     0.26                0.25
    七、其他综合收益
    八、综合收益总额                    123,026,846.68        98,917,613.45             55,166,246.17       51,694,760.20
    归属于母公司所有者的综
    123,026,846.68        98,917,613.45             55,166,246.17       51,694,760.20
    合收益总额
    归属于少数股东的综合收
    益总额
    本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元。
    7.2.3 现金流量表
    编制单位:成都市新筑路桥机械股份有限公司                          2011 年 1-6 月                         单位:元
    本期金额                                      上期金额
    项目
    合并                 母公司                    合并                母公司
    一、经营活动产生的现金流量:
    销售商品、提供劳务收到的
    699,959,602.55       567,213,888.13            439,584,557.09      328,757,632.00
    现金
    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                      3,857.65            3,857.65
    收到其他与经营活动有关
    10,095,707.64        21,071,622.80             22,258,485.64       24,631,282.84
    的现金
    经营活动现金流入小计       710,059,167.84       588,289,368.58            461,843,042.73      353,388,914.84
    购买商品、接受劳务支付的
    752,068,059.85       559,729,843.98            480,492,683.95      307,910,376.26
    现金
    客户贷款及垫款净增加额
    存放中央银行和同业款项
    净增加额
    支付原保险合同赔付款项
    的现金
    支付利息、手续费及佣金的
    现金
    支付保单红利的现金
    16
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    支付给职工以及为职工支
    102,642,420.32     69,711,214.94        50,457,266.87        35,310,751.23
    付的现金
    支付的各项税费               125,177,926.24     94,434,563.68        49,289,318.61        35,097,760.14
    支付其他与经营活动有关
    101,771,993.51    188,293,877.69        66,492,619.04       189,957,262.48
    的现金
    经营活动现金流出小计      1,081,660,399.92   912,169,500.29       646,731,888.47       568,276,150.11
    经营活动产生的现金
    -371,601,232.08    -323,880,131.71     -184,888,845.74      -214,887,235.27
    流量净额
    二、投资活动产生的现金流量:
    收回投资收到的现金
    取得投资收益收到的现金
    处置固定资产、无形资产和
    8,320.00           3,320.00         321,600.00             81,600.00
    其他长期资产收回的现金净额
    处置子公司及其他营业单
    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             8,320.00           3,320.00         321,600.00             81,600.00
    购建固定资产、无形资产和
    110,608,301.10     74,732,562.73        54,600,716.17        33,104,530.61
    其他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
    位支付的现金净额
    支付其他与投资活动有关
    20,993,954.69                             19,814,495.06
    的现金
    投资活动现金流出小计       110,608,301.10     95,726,517.42        54,600,716.17        52,919,025.67
    投资活动产生的现金
    -110,599,981.10    -95,723,197.42      -54,279,116.17       -52,837,425.67
    流量净额
    三、筹资活动产生的现金流
    量:
    吸收投资收到的现金
    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           638,900,000.00    535,000,000.00       528,000,000.00       508,000,000.00
    发行债券收到的现金
    收到其他与筹资活动有关
    8,000,000.00       8,000,000.00        1,000,000.00         1,000,000.00
    的现金
    筹资活动现金流入小计       646,900,000.00    543,000,000.00       529,000,000.00       509,000,000.00
    偿还债务支付的现金           405,000,000.00    385,000,000.00       283,300,000.00       243,300,000.00
    分配股利、利润或偿付利息
    73,253,948.18     70,475,548.73        15,370,580.01        14,761,995.01
    支付的现金
    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
    23,108,599.08     95,681,161.59        10,948,731.03         7,028,731.03
    的现金
    筹资活动现金流出小计       501,362,547.26    551,156,710.32       309,619,311.04       265,090,726.04
    17
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    筹资活动产生的现金
    145,537,452.74      -8,156,710.32      219,380,688.96       243,909,273.96
    流量净额
    四、汇率变动对现金及现金等价
    -8,502.31         -8,502.31           -7,785.74            -7,782.86
    物的影响
    五、现金及现金等价物净增加额      -336,672,262.75   -427,768,541.76      -19,795,058.69       -23,823,169.84
    加:期初现金及现金等价物
    907,997,049.25    884,190,220.68       168,535,828.60       155,951,615.07
    余额
    六、期末现金及现金等价物余额      571,324,786.50    456,421,678.92       148,740,769.91       132,128,445.23
    18
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    7.2.4 合并所有者权益变动表
    编制单位:成都市新筑路桥机械股份有限公司                                                          2011 半年度                                                                  单位:元
    本期金额                                                                               上年金额
    归属于母公司所有者权益                                                                 归属于母公司所有者权益
    所有者                                                                                   所有者
    项目                                                                               少数股                                                                                   少数股
    实收资                                                                                 实收资
    资本公 减:库 专项储 盈余公 一般风 未分配                         权益合               资本公 减:库 专项储 盈余公 一般风 未分配                           权益合
    本(或                                                       其他 东权益               本(或                                                        其他 东权益
    积        存股   备     积      险准备 利润                       计                   积        存股   备     积      险准备 利润                         计
    股本)                                                                                 股本)
    140,00 1,366,6                                    328,33                   1,868,0 105,00 123,65                                         197,09                     447,53
    33,094,                                                                                21,795,
    一、上年年末余额           0,000.0 21,516.                                  6,203.4                   52,685. 0,000.0 1,846.5                                      1,951.9                     9,183.1
    965.81                                                                                 384.66
    0          51                                       1                        73        0          1                                        9                           6
    加:会计政策变更
    前期差错更正
    其他
    140,00 1,366,6                                    328,33                   1,868,0 105,00 123,65                                         197,09                     447,53
    33,094,                                                                                21,795,
    二、本年年初余额           0,000.0 21,516.                                  6,203.4                   52,685. 0,000.0 1,846.5                                      1,951.9                     9,183.1
    965.81                                                                                 384.66
    0          51                                       1                        73        0          1                                        9                           6
    140,00 -140,00                                                                                  1,242,9                                  131,24                     1,420,5
    三、本年增减变动金额(减                                                    81,026,                   81,026, 35,000,                              11,299,
    0,000.0 0,000.0                                                                                 69,670.                                 4,251.4                     13,502.
    少以“-”号填列)                                                            846.68                   846.68 000.00                                 581.15
    0          0                                                                                      00                                       2                          57
    123,02                   123,02                                                        142,54                     142,54
    (一)净利润                                                              6,846.6                   6,846.6                                                      3,832.5                     3,832.5
    8                        8                                                             7                           7
    (二)其他综合收益
    19
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    123,02    123,02                                                  142,54               142,54
    上述(一)和(二)小计                     6,846.6   6,846.6                                                3,832.5              3,832.5
    8         8                                                      7                       7
    1,242,9                                                 1,277,9
    (三)所有者投入和减少                                         35,000,
    69,670.                                                 69,670.
    资本                                                                000.00
    00                                                      00
    1,242,9                                                 1,277,9
    35,000,
    1.所有者投入资本                                                      69,670.                                                 69,670.
    000.00
    00                                                      00
    2.股份支付计入所有
    者权益的金额
    3.其他
    -42,000   -42,000                                  11,299,       -11,299
    (四)利润分配
    ,000.00   ,000.00                                   581.15       ,581.15
    11,299,       -11,299
    1.提取盈余公积
    581.15       ,581.15
    2.提取一般风险准备
    3.对所有者(或股东)                    -42,000   -42,000
    的分配                                          ,000.00   ,000.00
    4.其他
    140,00 -140,00
    (五)所有者权益内部结
    0,000.0 0,000.0
    转
    0      0
    1.资本公积转增资本     140,00 -140,00
    (或股本)                    0,000.0 0,000.0
    20
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    0       0
    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
    280,00 1,226,6                                       409,36                    1,949,0 140,00 1,366,6                                      328,33                     1,868,0
    33,094,                                                                               33,094,
    四、本期期末余额          0,000.0 21,516.                                      3,050.0                   79,532. 0,000.0 21,516.                                     6,203.4                    52,685.
    965.81                                                                                965.81
    0      51                                              9                      41         0     51                                            1                       73
    7.2.5 母公司所有者权益变动表
    编制单位:成都市新筑路桥机械股份有限公司                                                                2011 半年度                                                             单位:元
    本期金额                                                                              上年金额
    实收资本                                                                                 实收资本
    项目                                  减:库存                           一般风险 未分配利 所有者权                         减:库存                           一般风险 未分配利 所有者权
    (或股 资本公积                 专项储备 盈余公积                                       (或股 资本公积               专项储备 盈余公积
    股                                 准备      润       益合计                           股                                准备       润       益合计
    本)                                                                                     本)
    140,000,0 1,356,513                          33,094,96            280,854,6 1,810,463 105,000,0 113,544,0                          21,795,38             179,158,4 419,497,9
    一、上年年末余额
    00.00    ,742.73                               5.81                92.40    ,400.94      00.00   72.73                               4.66                 62.01     19.40
    加:会计政策变更
    前期差错更正
    21
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    其他
    140,000,0 1,356,513   33,094,96   280,854,6 1,810,463 105,000,0 113,544,0                       21,795,38         179,158,4 419,497,9
    二、本年年初余额
    00.00    ,742.73        5.81       92.40   ,400.94      00.00     72.73                           4.66            62.01       19.40
    三、本年增减变动金额(减 140,000,0 -140,000,                   56,917,61 56,917,61 35,000,00 1,242,969                       11,299,58         101,696,2 1,390,965
    少以“-”号填列)               00.00    000.00                     3.45      3.45        0.00   ,670.00                          1.15            30.39      ,481.54
    98,917,61 98,917,61                                                             112,995,8 112,995,8
    (一)净利润
    3.45      3.45                                                                 11.54       11.54
    (二)其他综合收益
    98,917,61 98,917,61                                                             112,995,8 112,995,8
    上述(一)和(二)小计
    3.45      3.45                                                                 11.54       11.54
    (三)所有者投入和减少                                                             35,000,00 1,242,969                                                   1,277,969
    资本                                                                                      0.00   ,670.00                                                     ,670.00
    35,000,00 1,242,969                                                   1,277,969
    1.所有者投入资本
    0.00   ,670.00                                                     ,670.00
    2.股份支付计入所有
    者权益的金额
    3.其他
    -42,000,0 -42,000,0                                           11,299,58         -11,299,5
    (四)利润分配
    00.00    00.00                                                 1.15            81.15
    11,299,58         -11,299,5
    1.提取盈余公积
    1.15            81.15
    2.提取一般风险准备
    3.对所有者(或股东)                                   -42,000,0 -42,000,0
    的分配                                                             00.00    00.00
    22
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    4.其他
    (五)所有者权益内部结 140,000,0 -140,000,
    转                              00.00    000.00
    1.资本公积转增资本 140,000,0 -140,000,
    (或股本)                      00.00    000.00
    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
    280,000,0 1,216,513   33,094,96   337,772,3 1,867,381 140,000,0 1,356,513                     33,094,96         280,854,6 1,810,463
    四、本期期末余额
    00.00    ,742.73        5.81       05.85   ,014.39    00.00    ,742.73                          5.81            92.40    ,400.94
    23
    成都市新筑路桥机械股份有限公司 2011 年半年度报告摘要
    7.3 报表附注
    7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数
    □ 适用 √ 不适用
    7.3.2 如果财务报表合并范围发生重大变化的,说明原因及影响数
    □ 适用 √ 不适用
    7.3.3 如果被出具非标准审计报告,列示涉及事项的有关附注
    □ 适用 √ 不适用
    24
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