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  • [亚太] 上证指数 2319.12 (1.00%) 深证成指 9466.14 1.78% 恒生指数 19664.10 -1.06% 台北 7233.69 0.17% 韩国 1964.83 0.39%
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中公教育(002607)公告正文

亚夏汽车:2012年半年度报告摘要

公告日期 2012-08-21
股票简称:中公教育 股票代码:002607
                                                                 芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    证券代码:002607                           证券简称:亚夏汽车                             公告编号:2012-051
                                   2012 年半年度报告摘要
                                            一、重要提示
    本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
    董事杨庆梅、独立董事王玉春因公出差,分别委托董事周晖、独立董事孙昌兴出席并代为行使表决权,其他董事均已出席了审议本次半年报的董事会会议。
    公司负责人周夏耘、主管会计工作负责人邹则清及会计机构负责人(会计主管人员)赵艳声明:保证半年度报告中财务报告的真实、完整。
                                       二、公司基本情况(一)基本情况简介
    A 股简称                           亚夏汽车
    A 股代码                           002607
    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                               李 林                                  王海峰
                                   安徽省芜湖市弋江北路亚夏汽车城董事 安徽省芜湖市弋江北路亚夏汽车城证券联系地址
                                   会秘书办公室                       事务部
    电话                               0553-2876077                           0553-2871309
    传真                               0553-2876077                           0553-2876077
    电子信箱                           board@yaxia.com                        board@yaxia.com(二)主要财务数据和指标1、主要会计数据和财务指标以前报告期财务报表是否发生了追溯调整□ 是 √ 否
                                                                                          本报告期末比上年度期末
                                            本报告期末               上年度期末
                                                                                                  增减(%)
    总资产(元)                                  1,826,694,934.17         1,663,488,218.62                    9.81%
    归属于上市公司股东的所有者权益(元)            828,005,005.47           800,883,955.56                    3.39%
                                                                   芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    股本(股)                                    176,000,000.00                 88,000,000.00                     100%归属于上市公司股东的每股净资产(元/
                                                           4.7                          9.1                  -48.35%股)
    资产负债率(%)                                        54.4%                        51.86%                     2.54%
                                                                                              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)                             1,884,090,885.33             1,653,977,143.56                    13.91%
    营业利润(元)                                 49,136,349.77                 67,097,428.23                   -26.77%
    利润总额(元)                                 71,485,236.66                 68,198,654.63                     4.82%
    归属于上市公司股东的净利润(元)               53,521,049.91                 50,254,474.80                      6.5%归属于上市公司股东的扣除非经常性损
                                               36,761,611.41                 49,525,213.21                   -25.77%益的净利润(元)
    基本每股收益(元/股)                                      0.3                        0.38                   -21.05%
    稀释每股收益(元/股)                                      0.3                        0.38                   -21.05%
    加权平均净资产收益率(%)                              6.47%                        17.34%                   -10.87%扣除非经常性损益后的加权平均净资产
                                                       4.44%                        17.09%                   -12.65%收益率(%)
    经营活动产生的现金流量净额(元)              -166,561,611.77                -92,564,638.53                  -79.94%每股经营活动产生的现金流量净额(元/
                                                          -0.95                       -1.05                    9.52%股)报告期末公司前主要会计数据和财务指标的说明(如有追溯调整,请填写调整说明)
    报告期内,公司经2011年年度股东大会审议批准,实施了资本公积转增股本方案,即以公司原总股本8,800万股为基数,以资本公积金向全体股东每10股转增10股,转增后公司总股本增至17,600万股。根据企业会计准则的相关规定,企业在派发股票股利和公积金转增时,为了保持会计指标的前后可比性,同时调整了上年同期数,按调整后的股数重新计算各列报期间的每股收益。归属上市公司股东的每股净资产较上年同期下降48.35%,系上述实施公积金转增股本所致。2、非经常性损益项目√ 适用 □ 不适用
                    非经常性损益项目               年初到报告期末金额(元)                      说明
    非流动资产处置损益                                                 1,444,661.87越权审批或无正式批准文件的税收返还、减免计入当期损益的政府补助(与企业业务密切相关,按照
                                                                  20,650,151.96国家统一标准定额或定量享受的政府补助除外)计入当期损益的对非金融企业收取的资金占用费企业取得子公司、联营企业及合营企业的投资成本小于取得投资时应享有被投资单位可辨认净资产公允价值产生的收益非货币性资产交换损益委托他人投资或管理资产的损益因不可抗力因素,如遭受自然灾害而计提的各项资产减值准备债务重组损益企业重组费用,如安置职工的支出、整合费用等交易价格显失公允的交易产生的超过公允价值部分的损益
                                                                芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要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、交易性金融负债和可供出售金融资产取得的投资收益单独进行减值测试的应收款项减值准备转回对外委托贷款取得的损益采用公允价值模式进行后续计量的投资性房地产公允价值变动产生的损益根据税收、会计等法律、法规的要求对当期损益进行一次性调整对当期损益的影响受托经营取得的托管费收入
    除上述各项之外的其他营业外收入和支出                             254,073.06其他符合非经常性损益定义的损益项目少数股东权益影响额
    所得税影响额                                                   -5,589,448.39
    合计                                                           16,759,438.50                   --3、同时按照国际会计准则与按中国会计准则披露的财务报告中净利润和净资产差异情况□ 适用 √ 不适用4、同时按照境外会计准则与按中国会计准则披露的财务报告中净利润和净资产差异情况□ 适用 √ 不适用
                                     三、股本变动及股东情况(一)股本变动情况表√ 适用 □ 不适用
                            本次变动前                  本次变动增减(+,-)                       本次变动后
                                                               公积金转
                           数量      比例(%) 发行新股   送股                   其他    小计         数量    比例(%)
                                                                 股
                         66,000,00                             66,000,00              66,000,00 132,000,0
    一、有限售条件股份                       75%                                                                      75%
                                 0                                     0                      0       001、国家持股2、国有法人持股
                         66,000,00                             66,000,00              66,000,00 132,000,0
    3、其他内资持股                          75%                                                                      75%
                                 0                                     0                      0       00
                         28,885,00                             28,885,00              28,885,00 57,770,00
    其中:境内法人持股                    32.82%                                                                 32.82%
                                 0                                     0                      0         0
                                                                          芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
                             37,115,00                                   37,115,00                37,115,00 74,230,00
    境内自然人持股                           42.18%                                                                            42.18%
                                     0                                           0                        0         04、外资持股其中:境外法人持股境外自然人持股5.高管股份
                             22,000,00                                   22,000,00                22,000,00 44,000,00
    二、无限售条件股份                          25%                                                                              25%
                                     0                                           0                        0         0
                             22,000,00                                   22,000,00                22,000,00 44,000,00
    1、人民币普通股                             25%                                                                              25%
                                     0                                           0                        0         02、境内上市的外资股3、境外上市的外资股4、其他
                             88,000,00                                   88,000,00                88,000,00 176,000,0
    三、股份总数                                100%                                                                            100%
                                  0.00                                           0                        0     00.00(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                                                                                                                     5,301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          数量安徽亚夏实业股份有限公
                                                   23.14%         40,730,000      40,730,000
                     司
                   周夏耘                          12.27%         21,600,000      21,600,000
                      周晖                         11.25%         19,800,000      19,800,000
    世纪方舟投资有限公司                             8.18%         14,400,000      14,400,000 质押                       14,400,000
                      周丽                           7.5%         13,200,000      13,200,000
                   汪杰宁                           4.77%          8,400,000         8,400,000交通银行-华安策略优选
                                                    1.95%          3,427,234
    股票型证券投资基金
    上海紫晨投资有限公司                              1.5%          2,640,000         2,640,000
                   陈海啸                           1.48%          2,600,000         2,600,000 质押                      2,600,000中国对外经济贸易信托有
                                                    1.23%          2,160,000
       限公司-鸿道 3 期前十名无限售条件股东持股情况
                                                                                                 股份种类及数量
                  股东名称                         持有无限售条件股份数量
                                                                                     种类                     数量交通银行-华安策略优选股票型证券投资基
                                                                   3,427,234 A 股                                        3,427,234
                                     金
    中国对外经济贸易信托有限公司-鸿道 3 期                           2,160,000 A 股                                        2,160,000
    中国银行-华夏回报二号证券投资基金                            1,772,596 A 股                                        1,772,596山东省国际信托有限公司-鸿道 1 期集合资
                                                                   1,640,000 A 股                                        1,640,000
                                  金信托
                   全国社保基金六零一组合                          1,437,473 A 股                                        1,437,473
                                                                      芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    中国银行-易方达积极成长证券投资基金                         1,200,000 A 股                              1,200,000
                                         余临                     912,100 A 股                               912,100
    中国银行-嘉实稳健开放式证券投资基金                           854,560 A 股                               854,560
                                    叶栋华                        750,000 A 股                               750,000中国银行-易方达中小盘股票型证券投资基
                                                                  600,000 A 股                               600,000
                                     金
                                                前十名无限售条件股东之间,公司未知是否存在关联关系,也未知是否属于上述股东关联关系或(及)一致行动人的说明
                                                《上市公司持股变动信息披露管理办法》中规定的一致行动人。(三)控股股东及实际控制人变更情况□ 适用 √ 不适用
                           四、董事、监事和高级管理人员情况(一)董事、监事和高级管理人员持股变动
                                                                       其中:持有限 期末持有股
                           期初持股数 本期增持股 本期减持股 期末持股数
    姓名            职务                                               制性股票数 票期权数量              变动原因
                             (股)   份数量(股)份数量(股) (股)
                                                                         量(股)     (股)
                                                                                                         资本公积金
    周夏耘       董事长         10,800,000     10,800,000            0   21,600,000      21,600,000      0
                                                                                                         转股
                                                                                                         资本公积金
    周晖         总经理          9,900,000      9,900,000            0   19,800,000      19,800,000      0
                                                                                                         转股
                                                                                                         资本公积金
    肖美荣       副总经理         190,000           190,000          0      380,000        380,000       0
                                                                                                         转股
                                                                                                         资本公积金
    徐晓华       董事              30,000            30,000          0       60,000         60,000       0
                                                                                                         转股
                                                                                                         资本公积金
    汪杰宁       董事            4,200,000      4,200,000            0    8,400,000       8,400,000      0
                                                                                                         转股
    杨庆梅       董事                   0                0           0               0           0       0
    胡达沙       独立董事               0                0           0               0           0       0
    王玉春       独立董事               0                0           0               0           0       0
    孙昌兴       独立董事               0                0           0               0           0       0
                                                                                                         资本公积金
    叶正贵       监事              60,000            60,000          0      120,000        120,000       0
                                                                                                         转股
                                                                                                         资本公积金
    曹应宏       监事             100,000           100,000          0      200,000        200,000       0
                                                                                                         转股
    余星         监事                   0                0           0               0           0       0
                                                                                                         资本公积金
    方程                          100,000           100,000          0      200,000        200,000       0
                                                                                                         转股
                                                                                                         资本公积金
    李林         董事会秘书       100,000           100,000          0      200,000        200,000       0
                                                                                                         转股
    邹则清       财务总监         100,000           100,000          0      200,000        200,000       0 公积金转股
                                                                         芜湖亚夏汽车股份有限公司 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(%)
    商品流通            1,842,512,556.45 1,725,004,965.67           6.38%            13.22%         15.28%         -1.67%
    服务                  33,029,159.42     13,931,557.41           57.82%           56.17%         33.48%          7.17%
                                                    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(%)
    汽车销售            1,665,156,454.31 1,608,002,229.76           3.43%            12.28%          14.6%         -1.95%
    维修及配件           177,356,102.14   117,002,735.91            34.03%           22.84%         25.53%         -1.41%
    驾驶员培训            25,119,950.51     12,331,476.19           50.91%           61.41%         32.02%         10.93%
    经纪服务               7,909,208.91      1,600,081.22           79.77%            41.6%         45.93%          -0.6%毛利率比上年同期增减幅度较大的原因说明
    报告期内受汽车销售市场增速放缓的影响,汽车销售市场竞争激烈,整车降价销售较为普遍,受此影响上半年公司汽车销售毛利率较上年同期下降幅度36.26%;而汽车驾驶员培训毛利率较上年同比增长幅度27.33%,主要是公司报告期内驾校教练车油改气致成本有所下降,另一方面是行业规范了驾培收费所致。(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(%)
    合肥区域                                                            189,279,650.14                              9.87%
    巢湖区域                                                            132,961,566.05                             -3.36%
    芜湖区域                                                          1,015,064,667.93                             13.54%
    宣城区域                                                            389,478,154.16                             16.58%
    黄山区域                                                             87,792,700.92                              3.97%
    滁州区域                                                             29,238,503.49
    其他区域                                                             31,726,473.18                             21.24%(三)主营业务及其结构发生重大变化的原因说明□ 适用 √ 不适用(四)主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明□ 适用 √ 不适用
                                                                   芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要(五)利润构成与上年相比发生重大变化的原因分析□ 适用 √ 不适用(六)募集资金使用情况1、募集资金使用情况对照表√ 适用 □ 不适用
                                                                                                          单位:万元
    募集资金总额                                               44,554.67 本报告期
                                                                     投入募集                                  91.95
    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                                    1,654 已累计投
                                                                    入募集资                              40,483.95
    累计变更用途的募集资金总额比例                                 3.71 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
                                                                             2011 年芜湖广汽丰田汽车 4S
                    否            2,530    2,530              2,530     100% 12 月 13      75.62 是       否店子项目
                                                                             日
                                                                             2011 年芜湖瑞麒威麟汽车
                       否         2,155    2,155              2,155     100% 12 月 31      -13.48 否      否4S 店子项目
                                                                             日
                                                                             2012 年芜湖东风雪铁龙轿车
                   否             1,364    1,364              1,364     100% 12 月 31      -16.96 否      否4S 店子项目
                                                                             日
                                                                             2012 年宣城一汽大众汽车 4S
                    是            1,654    1,654              1,654     100% 12 月 31      -64.87 否      否店子项目
                                                                             日
                                                                             2011 年黄山北京现代汽车 4S
                    否            1,468    1,468              1,468     100% 12 月 31      17.74 是       否店子项目
                                                                             日
                                                                             2011 年黄山东风日产汽车 4S
                    否            1,621    1,621              1,621     100% 12 月 31      29.92 是       否店子项目
                                                                             日
    汽车用品中心项目       否         1,647    1,647   91.95      91.95    5.56%                     不适用   否
    信息化建设项目         否         2,470    2,470       0          0       0%                     不适用   否
    承诺投资项目小计       -         14,909   14,909   91.95 10,883.95 -            -          27.97 -        -超募资金投向
                                                                             2012 年对外投资(合肥东风日
                                  2,600    2,600       0      2,600     100% 12 月 31      -78.55 否      否产店)
                                                                             日
                                                                             2012 年对外投资(芜湖东风日
                                  1,000    1,000       0      1,000     100% 12 月 07       -10.8 否      否产启辰店)
                                                                             日
                                                                                2012 年
    对外投资(宣城上海大              1,800    1,800       0      1,800     100%               134.5 是       否
                                                                                06 月 30
                                                                   芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    众店)                                                                        日
                                                                              2012 年
    对外投资(宣城驾校)              1,800    1,800         0     1,800     100% 06 月 30       108.81 是   否
                                                                              日
    归还银行贷款(如有)-            11,500   11,500         0    11,500     100% -          -          -    -
    补充流动资金(如有)-            10,900   10,900         0    10,900     100% -          -          -    -
    超募资金投向小计     -           29,600   29,600         0    29,600 -        -              153.96 -    -
    合计                 -           44,509   44,509     91.95 40,483.95 -        -              181.93 -    -未达到计划进度或预 芜湖东风雪铁龙、宣城一汽大众、合肥东风日产、芜湖东风日产启辰及芜湖瑞麒威麟汽车 4S 店的计收益的情况和原因 收益未达预期,主要原因是新建店处于筹建期或运营初期,尚未步入正常经营阶段,人员薪酬及开
    (分具体项目)     办费用较大。项目可行性发生重大
                   无变化的情况说明
                     √ 适用 □ 不适用超募资金的金额、用途 2011 年 9 月 8 日,经公司第二届董事会第九次会议审议及公司 2011 年第二次临时股东大会批准,
    及使用进展情况       用募集资金超额部分归还银行贷款 11,500 万元,补充公司流动资金 10,900 万元以及对外投资 7200
                     万元投资于公司主营业务。
                   □ 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 √ 不适用募集资金投资项目实
                   □ 报告期内发生 □ 以前年度发生施方式调整情况
                     √ 适用 □ 不适用募集资金投资项目先 经华普天健会计师事务所(北京)有限公司出具的华普天健审字[2011] 4517 号《芜湖亚夏汽车股份
    期投入及置换情况   有限公司以自筹资金预先投入募集资金投资项目的鉴证报告》并经公司 2011 年 8 月 19 日第二届董
                   事会第八次会议审议,公司用自筹资金置换先期投入募投项目资金为 6,734.80 万元。截止 2011 年底,
                   已经全部置换完毕。用闲置募集资金暂时 □ 适用 √ 不适用补充流动资金情况
                     □ 适用 √ 不适用
                       汽车用品项目截至 2012 年 6 月 30 日募集资金余额为 1,573 万元。该项目未使用的主要原因是
                   该项目对公司现有产能不足的补充及与品牌乘用车销售服务网络建设项目的配套服务。该项目为公项目实施出现募集资 司所在的芜湖地区 4S 店提供汽车用品及施工服务,为公司其他区域 4S 店提供汽车用品批发、配送
    金结余的金额及原因 服务。该项目目前固定资产正在筹建中,尚未支付固定资产的投资款项。         信息化建设项目截至
                   2012 年 6 月 30 日募集资金余额为 2,496 万元。该项目未使用的原因是目前该项目实施需进行深入调
                   研、统筹规划、流程改造;同时因该项目需分步实施、分期付款,募集资金的投资跨期较长,使用
                   效率相对较低,目前尚未支付该项目的投资款项。尚未使用的募集资金
                   存于募集资金账户用途及去向募集资金使用及披露中存在的问题或其他情况2、变更募集资金投资项目情况表√ 适用 □ 不适用
                                                                                                         单位:万元变更后的项 对应的原承 变更后项目 本报告期实 截至期末实 截至期末投 项目达到预 本报告期实 是否达到预 变更后的项
                                                                 芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
       目        诺项目   拟投入募集 际投入金额 际累计投入 资进度 定可使用状 现的效益              计效益    目可行性是
                          资金总额                金额(2) (%)(3)=(2)/ 态日期                                 否发生重大
                              (1)                             (1)                                              变化宣城一汽大 宣城瑞麒
                                                                      2012 年 12
    众品牌轿车 威麟品牌轿          1,654         0     1,654       100%                     -64.87 否
                                                                      月 31 日
    4S 店      车 4S 店
    合计        --                 1,654         0     1,654 --           --                      --             --
                                      公司在宣城的募投项目之一--宣城瑞麒威麟汽车 4S 店子项目,因该品牌轿车 4S
                                 店目前在宣城地区的市场保有量不足等原因,结合公司现已在宣城获取一汽大众品牌变更原因、决策程序及信息披露情况
                                 4S 店代理权,2011 年 9 月 25 日,经公司 2011 年第二次临时股东大会批准将宣城瑞说明(分具体项目)
                                 麒威麟汽车 4S 店募投项目变更为宣城一汽大众品牌轿车 4S 店项目,并于 2011 年 9
                                 月 10 日在《中国证券报》、《上海证券报》、《证券时报》上做详细披露。
    未达到计划进度或预计收益的情况     宣城一汽大众品牌轿车 4S 店的收益未达预期,主要原因是新建店处于筹建期或
    和原因(分具体项目)             运营初期,尚未步入正常经营阶段,人员薪酬及开办费用较大。变更后的项目可行性发生重大变化
                               无的情况说明(七)董事会下半年的经营计划修改计划□ 适用 √ 不适用(八)对 2012 年 1-9 月经营业绩的预计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
                                                                           0%      至                                30%动幅度2012 年 1-9 月归属于上市公司股东的净利润变
                                                                      7,143.28     至                             9,286.26动区间(万元)2011 年 1-9 月归属于上市公司股东的净利润
                                                                                                            71,432,792.91(元)
                                             ①认真贯彻落实公司年中营销大会精神,制定强有力的具体管控措施和整
                                             合计划,对年度经营目标任务进行层层分解,落实到人,并结合绩效挂钩
                                             体系,确保年度经营目标的全面完成;②安徽乘用车市场潜力较大,刚性业绩变动的原因说明
                                             需求依然存在;③汽车厂家为保护经销商的利益,给予了较年初更好的返
                                             利政策;④政府鼓励政策不断出台,有助于恢复市场信心,下半年国内乘
                                             用车市场将逐步回暖;⑤公司并购业务有望取得新突破。(九)董事会对会计师事务所本报告期“非标准审计报告”的说明□ 适用 √ 不适用(十)公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明□ 适用 √ 不适用
                                                                   芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
                                              六、重要事项(一)收购、出售资产及资产重组1、收购资产□ 适用 √ 不适用收购资产情况说明2、出售资产情况□ 适用 √ 不适用出售资产情况说明3、自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况的影响□ 适用 √ 不适用(二)担保事项√ 适用 □ 不适用
                                                                                                       单位:万元
                                  公司对外担保情况(不包括对子公司的担保)
                                                                                                        是否为关
                    担保额度            实际发生日期
                                                                                               是否履行 联方担保
    担保对象名称     相关公告   担保额度 (协议签署 实际担保金额         担保类型      担保期
                                                                                                 完毕     (是或
                    披露日期                日)
                                                                                                          否)
    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)
    芜湖亚东汽车销售 2012 年 05               2011 年 12 月
                                    650                            650 抵押          1年       否      是
    服务有限公司     月 08 日                 01 日
    芜湖亚东汽车销售 2012 年 05               2011 年 12 月
                                    325                            325 抵押          1年       否      是
    服务有限公司     月 08 日                 01 日
    宣城亚腾汽车销售 2012 年 05               2011 年 12 月
                                    240                            240 抵押          1年       否      是
    服务有限公司     月 08 日                 06 日
    芜湖亚夏汽车服务 2012 年 05        1,000 2011 年 08 月           1,000 抵押          1年       否      是
                                                                  芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    有限责任公司     月 08 日                11 日
    芜湖亚凯汽车销售 2012 年 05              2012 年 03 月
                                1,000                           1,000 保证       1年         否       是
    服务有限公司     月 08 日                08 日
    宣城亚本汽车销售 2012 年 05              2012 年 06 月
                                448.5                           448.5 抵押       1年         否       是
    服务有限责任公司 月 08 日                13 日
    黄山亚晖汽车销售 2012 年 05              2012 年 06 月
                                  299                             299 抵押       1年         否       是
    服务有限公司     月 08 日                26 日
    巢湖亚东汽车销售 2012 年 05              2012 年 02 月
                                1,000                           1,000 保证       1年         否       是
    服务有限公司     月 08 日                22 日
    安徽亚迪汽车销售 2012 年 05              2011 年 07 月
                                1,000                           1,000 保证       1年         否       是
    服务有限公司     月 08 日                15 日
    黄山亚翔汽车销售 2012 年 05              2011 年 07 月
                                1,000                           1,000 保证       1年         否       是
    服务有限公司     月 08 日                15 日
    芜湖亚夏汽车服务 2012 年 05              2011 年 12 月
                                1,200                           1,200 保证       1年         否       是
    有限责任公司     月 08 日                08 日
    芜湖亚夏轿车销售 2012 年 05              2011 年 12 月
                                1,900                           1,900 抵押       1年         否       是
    服务有限公司     月 08 日                08 日
    芜湖亚东汽车销售 2012 年 05              2011 年 12 月
                                1,200                           1,200 保证       1年         否       是
    服务有限公司     月 08 日                08 日
    宣城亚绅汽车销售 2012 年 05              2011 年 11 月
                                  500                             500 抵押       1年         否       是
    服务有限公司     月 08 日                16 日
    宣城亚通汽车销售 2012 年 05              2012 年 06 月
                                  500                             500 抵押       1年         否       是
    服务有限公司     月 08 日                07 日
    安徽亚迪汽车销售 2012 年 05              2012 年 05 月
                                3,000                           3,000 保证       1年         否       是
    服务有限公司     月 08 日                18 日
    芜湖亚夏汽车销售 2012 年 05              2012 年 03 月
                                2,000                           2,000 保证       1年         否       是
    服务有限公司     月 08 日                09 日
    芜湖亚夏轿车销售 2012 年 05              2012 年 05 月
                                3,000                           3,000 保证       1年         否       是
    服务有限公司     月 08 日                09 日
    芜湖亚夏丰田汽车 2012 年 05              2011 年 07 月
                                2,000                           2,000 保证       1年         否       是
    销售服务有限公司 月 08 日                21 日
    宣城亚众汽车销售 2012 年 05              2009 年 12 月
                               939.52                          939.52 保证       1年         否       是
    服务有限公司     月 08 日                23 日
    芜湖亚夏汽车销售 2012 年 05              2007 年 03 月
                              1,069.36                        1,069.36 保证      1年         否       是
    服务有限公司     月 08 日                09 日
    宣城亚通汽车销售 2012 年 05              2009 年 02 月
                               613.12                          613.12 保证       1年         否       是
    服务有限公司     月 08 日                06 日
    巢湖亚景汽车销售 2012 年 05              2008 年 08 月
                               437.23                          437.23 保证       1年         否       是
    服务有限公司     月 08 日                22 日
    安徽亚迪汽车销售 2012 年 05              2012 年 04 月
                                1,400                           1,400 抵押       1年         否       是
    服务有限公司     月 08 日                12 日
    芜湖亚夏汽车服务 2012 年 05              2011 年 12 月
                                  600                             600 抵押       1年         否       是
    有限责任公司     月 08 日                06 日
    芜湖亚东汽车销售 2012 年 05              2012 年 02 月
                                1,000                           1,000 抵押       1年         否       是
    服务有限公司     月 08 日                23 日
    芜湖亚夏轿车销售 2012 年 05              2012 年 02 月
                                  500                             500 抵押       1年         否       是
    服务有限公司     月 08 日                23 日
    芜湖亚夏汽车销售 2012 年 05              2012 年 04 月
                                1,800                           1,800 抵押       1年         否       是
    服务有限公司     月 08 日                10 日
                                                                     芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    安徽亚迪汽车销售 2012 年 05                2012 年 03 月
                                   1,800                           1,800 抵押          1年      否       是
    服务有限公司     月 08 日                  07 日
    芜湖亚夏丰田汽车 2012 年 05                2012 年 06 月
                                   1,500                           1,500 抵押          6 个月   否       是
    销售服务有限公司 月 08 日                  26 日
    芜湖亚夏轿车销售 2012 年 05                2012 年 06 月
                                   1,500                           1,500 抵押          6 个月   否       是
    服务有限公司     月 08 日                  26 日
    芜湖福兆汽车销售 2012 年 05                2011 年 08 月
                                   5,000                         3,378.75 质押         1年      否       是
    有限公司         月 08 日                  10 日
    宣城亚悦汽车销售 2012 年 05                2011 年 08 月
                                   1,875                           3,160 质押          1年      否       是
    服务有限公司     月 08 日                  23 日
    黄山亚骐汽车销售 2012 年 05                2012 年 01 月
                                   2,000                             969 质押          1年      否       是
    服务有限公司     月 08 日                  26 日
    宣城亚绅汽车销售 2012 年 05                2011 年 09 月
                                   1,000                           1,120 质押          1年      否       是
    服务有限公司     月 08 日                  09 日
    合肥亚驰汽车销售 2012 年 05                2012 年 03 月
                                   3,000                             736 质押          1年      否       是
    服务有限公司     月 08 日                  15 日
    安徽亚迪汽车销售 2012 年 05                2011 年 04 月
                                   2300                             2300 抵押          1年      是       是
    服务有限公司     月 08 日                  08 日
    芜湖亚东汽车销售 2012 年 05                2011 年 01 月
                                   1000                             1000 抵押          1年      是       是
    服务有限公司     月 08 日                  04 日
    芜湖亚夏轿车销售 2012 年 05                2012 年 03 月
                                    800                              800 抵押          1年      是       是
    服务有限公司     月 08 日                  18 日
    芜湖亚夏汽车销售 2012 年 05                2011 年 10 月
                                   1,500                           1,500 保证          1年      是       是
    服务有限公司     月 08 日                  13 日
    安徽亚迪汽车销售 2012 年 05                2011 年 06 月
                                   2,000                           2,000 保证          1年      是       是
    服务有限公司     月 08 日                  02 日
    芜湖亚夏汽车服务 2012 年 05                2011 年 01 月
                                    600                              600 抵押          1年      是       是
    有限责任公司     月 08 日                  05 日
    安徽亚迪汽车销售 2012 年 05                2011 年 04 月
                                   1,800                           1,800 保证          1年      是       是
    服务有限公司     月 08 日                  08 日
    芜湖亚东汽车销售 2012 年 05                2011 年 03 月
                                   1,000                           1,000 抵押          1年      是       是
    服务有限公司     月 08 日                  03 日
    芜湖亚夏丰田汽车 2012 年 05                2011 年 06 月
                                   1,000                           1,000 保证          1年      是       是
    销售服务有限公司 月 08 日                  24 日
    芜湖亚夏丰田汽车 2012 年 05                2011 年 01 月
                                   1,500                           1,500 抵押          6 个月   是       是
    销售服务有限公司 月 08 日                  28 日
    芜湖亚夏汽车服务 2012 年 05                2011 年 04 月
                                    400                              400 抵押          1年      是       是
    有限责任公司     月 08 日                  25 日
    芜湖亚夏丰田汽车 2012 年 05                2011 年 06 月
                                   1,200                           1,200 抵押          1年      是       是
    销售服务有限公司 月 08 日                  14 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
                                                  150,000                                                59,885.48
    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
                                                63,396.73                                                44,785.48
    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
                                                  150,000                                                59,885.48
    (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
                                                63,396.73                                                44,785.48
    计(A3+B3)                                                 (A4+B4)
                                                              芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    实际担保总额(即 A4+B4)占公司净资产的比例                                                              53.77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
                                                                                                     32,808.11务担保金额(D)
    担保总额超过净资产 50%部分的金额(E)                                                                41,685.23
    上述三项担保金额合计(C+D+E)                                                                        41,685.23未到期担保可能承担连带清偿责任说明
    违反规定程序对外提供担保的说明                        无(三)非经营性关联债权债务往来是否存在非经营性关联债权债务往来□ 是 √ 否(四)重大诉讼仲裁事项□ 适用 √ 不适用(五)其他重大事项及其影响和解决方案的分析说明□ 适用 √ 不适用1、证券投资情况□ 适用 √ 不适用证券投资情况的说明2、持有其他上市公司股权情况□ 适用 √ 不适用持有其他上市公司股权情况的说明3、报告期内资金被占用情况及清欠进展情况□ 适用 √ 不适用截止报告期末,上市公司未完成非经营性资金占用的清欠工作的,董事会提出的责任追究方案□ 适用 √ 不适用4、承诺事项履行情况上市公司及其董事、监事和高级管理人员、公司持股 5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的以下承诺事项√ 适用 □ 不适用
               承诺事项                      承诺人              承诺内容                 履行情况股改承诺
                                                                  芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要收购报告书或权益变动报告书中所作承诺资产置换时所作承诺
                                                                (1)实际控制人周夏
                                                              耘、控股股东安徽亚夏实
                                                              业股份有限公司及其家族
                                                              成员周晖、周丽、杨爱珍、
                                                              汪子田、王玲、何嘉珂承
                                                              诺自本公司股票上市交易
                                                              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
                                                              由发行人收购该部分股
                                                              份。
                                                                (2)发行人实际控制
                                                              人、安徽亚夏控股股东周
                                                              夏耘及其家族成员周哈
                                                              雷、王维、周晖承诺自本
                                                              公司股票上市交易之日起
                                                              三十六个月内,不转让或
                                                              者委托他人管理其持有的
                                                              安徽亚夏股权。
                                                                (3)世纪方舟投资有限
                                                              公司及本次发行前其他股
                                                              东均承诺自公司股票上市
                                                              交易之日起一年内自愿接
                                                              受锁定,不进行转让。
                                     周夏耘、周晖、周丽、杨     (4)作为持股董事、监
                                     爱珍、汪子田、王玲、何   事、高管(包括直接持股
                                     嘉珂、周哈雷、王维、汪   的周夏耘、周晖、肖美荣、
                                                                                       报告期内,承诺人均严格遵
    发行时所作承诺                       杰宁、安徽亚夏实业股份   徐晓华、汪杰宁,通过股
                                                                                       守了所作出的承诺。
                                     有限公司、世纪方舟投资   东世纪方舟间接持有发行
                                     有限公司、公司董事、监   人股份的杨庆梅)承诺:
                                     事、高管                 在发行人任职期间每年转
                                                              让的股份不超过其所持有
                                                              发行人股份总数的 25%。
                                                              离职后半年内,不转让其
                                                              所持有的发行人股份;离
                                                              职满半年后 12 个月内转让
                                                              的比例不超过其所持发行
                                                              人股份总数的 50%。
                                                                (5)关于避免同业竞争
                                                              的承诺:为避免与公司之
                                                              间可能出现的同业竞争,
                                                              维护公司全体股东的利益
                                                              和保证公司的长期稳定发
                                                              展,公司的实际控制人周
                                                              夏耘承诺:1、将来不以任
                                                              何方式从事,包括与他人
                                                              合作直接或间接从事与公
                                                              司相同、相似或在任何方
                                                              面构成竞争的业务; 2、
                                                              不投资控股于业务与公司
                                                              相同、类似或在任何方面
                                                              构成竞争的公司、企业或
                                                              其他机构、组织;3、不向
                                                              其他业务与公司相同、类
                                                              似或在任何方面构成竞争
                                                                 芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
                                                             的公司、企业或其他机构、
                                                             组织或个人提供专有技术
                                                             或提供销售渠道、客户信
                                                             息等商业秘密;如果未来
                                                             拟从事的业务可能与公司
                                                             存在同业竞争,将本着公
                                                             司优先的原则与公司协商
                                                             解决。
                                                               (6)实际控制人周夏耘
                                                             先生就避免关联交易问
                                                             题,承诺如下:①、除已
                                                             经向相关中介机构披露的
                                                             关联交易以外,本人以及
                                                             下属全资、控股子公司及
                                                             其他可实际控制企业(以
                                                             下简称“附属企业”)与发行
                                                             人之间现时不存在其他任
                                                             何依照法律法规和中国证
                                                             监会的有关规定应披露而
                                                             未披露的关联交易;②、
                                                             在本人作为发行人实际控
                                                             制人期间,本人及附属企
                                                             业将尽量避免、减少与发
                                                             行人发生关联交易。如因
                                                             客观情况导致必要的关联
                                                             交易无法避免的,本人及
                                                             附属企业将严格遵守法律
                                                             法规及中国证监会和《芜
                                                             湖亚夏汽车股份有限公司
                                                             章程》、《关联交易决策制
                                                             度》的规定,按照公平、
                                                             合理、通常的商业准则进
                                                             行。③、本人承诺不利用
                                                             发行人控股股东地位,损
                                                             害发行人及其他股东的合
                                                             法利益。其他对公司中小股东所作承诺5、董事会本次利润分配或资本公积金转增预案□ 适用 √ 不适用6、其他综合收益细目
                                                                                                      单位:元
                             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
                                                               芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要小计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(六)报告期接待调研、沟通、采访等活动登记表
                                                                                      谈论的主要内容及提供
       接待时间          接待地点        接待方式        接待对象类型     接待对象
                                                                                              的资料
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                凯基证券     了解公司经营情况
                                                                        国海富兰克林
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                             了解公司经营情况
                                                                        基金
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                招商证券     了解公司经营情况
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                财通基金     了解公司经营情况
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                中欧基金     了解公司经营情况
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                江苏恒道投资 了解公司经营情况
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                安信基金     了解公司经营情况
                                                                        江苏高科技投
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                             了解公司经营情况
                                                                        资集团
                                                                        江苏鸿图国际
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                集团中锦控股 了解公司经营情况
                                                                        有限公司
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                人保资产     了解公司经营情况
                                                                        北京京富融源
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                             了解公司经营情况
                                                                        投资
    2012 年 02 月 09 日 公司二楼会议室   实地调研       机构                光大证券     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                工银瑞信     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                浙商证券     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                中信证券     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                光大证券     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                海通证券     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                农银汇理基金 了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                星石投资     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室   实地调研       机构                恒泰证券     了解公司经营情况
                                                               芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    2012 年 02 月 16 日 公司二楼会议室     实地调研     机构                 中银基金     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室     实地调研     机构                 博时基金     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室     实地调研     机构                 东海证券     了解公司经营情况
    2012 年 02 月 16 日 公司二楼会议室     实地调研     机构                 汇丰晋信基金 了解公司经营情况
                                                                         上海泓湖投资
    2012 年 02 月 16 日 公司二楼会议室     实地调研     机构                              了解公司经营情况
                                                                         管理公司
    2012 年 02 月 16 日 公司二楼会议室     实地调研     机构                 爱建证券     了解公司经营情况
    2012 年 05 月 17 日 公司二楼会议室     实地调研     机构                 东兴证券     了解公司经营情况
                                                                         天相投资顾问
    2012 年 05 月 23 日 公司二楼会议室     实地调研     机构                              了解公司经营情况
                                                                         有限公司
                                                                         华鑫证券有限
    2012 年 05 月 23 日 公司二楼会议室     实地调研     机构                              了解公司经营情况
                                                                         责任公司
                                              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1、合并资产负债表编制单位: 芜湖亚夏汽车股份有限公司
                                                                                                    单位: 元
                项目                 附注          期末余额                            期初余额
    流动资产:
    货币资金                                              338,741,643.79                      493,416,726.32
    结算备付金
    拆出资金
    交易性金融资产                                                    0.00                               0.00
    应收票据                                                          0.00                               0.00
    应收账款                                                 12,552,655.88                       9,402,125.02
    预付款项                                              272,025,558.40                      203,073,827.77
    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                                                          0.00                               0.00
                                    芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    其他应收款                      14,954,493.35                      12,231,011.00
    买入返售金融资产
    存货                           588,105,696.81                     420,743,667.78
    一年内到期的非流动资产
    其他流动资产                              0.00                              0.00
    流动资产合计                    1,226,380,048.23                  1,138,867,357.89非流动资产:
    发放委托贷款及垫款
    可供出售金融资产                          0.00                              0.00
    持有至到期投资                            0.00                              0.00
    长期应收款                                0.00                              0.00
    长期股权投资                     4,014,002.45                       4,010,462.89
    投资性房地产                     5,129,725.63                       5,188,757.47
    固定资产                       315,241,801.21                     262,853,557.17
    在建工程                        22,776,365.45                      22,289,030.03
    工程物资                                  0.00                              0.00
    固定资产清理                              0.00                              0.00
    生产性生物资产                            0.00                              0.00
    油气资产                                  0.00                              0.00
    无形资产                       249,388,154.37                     226,393,467.28
    开发支出                                  0.00                              0.00
    商誉                                      0.00                              0.00
    长期待摊费用                       432,830.75                        601,348.73
    递延所得税资产                   3,332,006.08                       3,284,237.16
    其他非流动资产                            0.00                              0.00
    非流动资产合计                   600,314,885.94                     524,620,860.73
    资产总计                        1,826,694,934.17                  1,663,488,218.62流动负债:
    短期借款                       434,936,110.29                     232,468,381.34
    向中央银行借款
    吸收存款及同业存放
    拆入资金
    交易性金融负债                            0.00                              0.00
    应付票据                       404,536,600.00                     473,751,340.00
    应付账款                        16,999,378.05                      24,346,156.68
    预收款项                        64,848,506.57                      44,388,753.08
    卖出回购金融资产款
    应付手续费及佣金
    应付职工薪酬                      9,311,486.15                     10,114,695.66
    应交税费                        -18,800,656.34                       170,758.81
    应付利息                                  0.00                              0.00
    应付股利                                  0.00                              0.00
    其他应付款                      29,808,503.98                      21,364,177.49
                                                                 芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    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                                      19,000,000.00                       19,000,000.00
    其他流动负债                                                         0.00                                0.00
    流动负债合计                                               960,639,928.70                      825,604,263.06
    非流动负债:
    长期借款                                                    32,400,000.00                       36,000,000.00
    应付债券
    长期应付款
    专项应付款
    预计负债                                                             0.00                                0.00
    递延所得税负债
    其他非流动负债                                                750,000.00                         1,000,000.00
    非流动负债合计                                                33,150,000.00                       37,000,000.00
    负债合计                                                   993,789,928.70                      862,604,263.06
    所有者权益(或股东权益):
    实收资本(或股本)                                       176,000,000.00                         88,000,000.00
    资本公积                                                 381,561,023.57                      469,561,023.57
    减:库存股
    专项储备
    盈余公积                                                    24,640,108.48                       24,640,108.48
    一般风险准备
    未分配利润                                               245,803,873.42                      218,682,823.51
    外币报表折算差额
    归属于母公司所有者权益合计                                   828,005,005.47                      800,883,955.56
    少数股东权益                                                 4,900,000.00
    所有者权益(或股东权益)合计                                 832,905,005.47                      800,883,955.56负债和所有者权益(或股东权益)
                                                           1,826,694,934.17                    1,663,488,218.62总计
    法定代表人:周夏耘                      主管会计工作负责人:邹则清                       会计机构负责人:赵艳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                                                    88,885,217.31                       64,490,260.58
    交易性金融资产
    应收票据
    应收账款                                                      440,836.40
    预付款项                                                    34,496,582.45                       24,625,482.24
                                    芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    应收利息
    应收股利
    其他应收款                     266,189,759.77                     178,347,178.25
    存货                            27,628,258.72                      16,476,770.01
    一年内到期的非流动资产
    其他流动资产
    流动资产合计                     417,640,654.65                     283,939,691.08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                   626,540,727.89                     577,437,188.33
    投资性房地产                     5,129,725.63                       5,188,757.47
    固定资产                        19,365,960.90                      20,171,556.53
    在建工程                        10,102,028.38                       1,957,192.00
    工程物资
    固定资产清理
    生产性生物资产
    油气资产
    无形资产                       108,720,479.30                     110,052,995.66
    开发支出
    商誉
    长期待摊费用                        40,913.01                          54,839.07
    递延所得税资产                     276,061.16                        620,742.01
    其他非流动资产
    非流动资产合计                   770,175,896.27                     715,483,271.07
    资产总计                        1,187,816,550.92                    999,422,962.15流动负债:
    短期借款                       112,000,000.00                      35,000,000.00
    交易性金融负债
    应付票据                        15,000,000.00                      34,455,940.00
    应付账款                         4,089,996.89                       3,361,235.27
    预收款项                        23,052,608.29                      23,076,633.13
    应付职工薪酬                     1,103,469.80                       1,196,583.80
    应交税费                         4,938,207.68                       2,642,732.49
    应付利息
    应付股利
    其他应付款                     227,355,620.87                      85,472,767.64
    一年内到期的非流动负债          19,000,000.00                      19,000,000.00
    其他流动负债
    流动负债合计                     406,539,903.53                     204,205,892.33非流动负债:
    长期借款                        32,400,000.00                      36,000,000.00
                                                    芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
       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                                750,000.00                         1,000,000.00
    非流动负债合计                                   33,150,000.00                       37,000,000.00
    负债合计                                     439,689,903.53                       241,205,892.33
    所有者权益(或股东权益):
       实收资本(或股本)                      176,000,000.00                          88,000,000.00
       资本公积                                394,142,112.10                       482,142,112.10
       减:库存股
       专项储备
       盈余公积                                    24,229,819.07                       24,229,819.07
       未分配利润                              153,754,716.22                       163,845,138.65
       外币报表折算差额
    所有者权益(或股东权益)合计                 748,126,647.39                       758,217,069.82
    负债和所有者权益(或股东权
                                              1,187,816,550.92                      999,422,962.15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                                1,884,090,885.33                    1,653,977,143.56
       其中:营业收入                         1,884,090,885.33                    1,653,977,143.56
            利息收入
            已赚保费
            手续费及佣金收入
    二、营业总成本                                1,834,958,075.12                    1,586,879,715.33
       其中:营业成本                         1,739,213,548.07                    1,507,156,666.72
            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                          3,763,212.92                        2,475,754.61
            销售费用                               51,121,876.83                       42,011,111.84
            管理费用                               26,563,797.67                       18,174,141.49
            财务费用                               12,031,173.04                       13,839,367.56
            资产减值损失                            2,264,466.59                        3,222,673.11
                                                                      芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    加      :公允价值变动收益(损
                                                                              0.00                                0.00失以“-”号填列)
             投资收益(损失以“-”
                                                                          3,539.56                                0.00号填列)
          其中:对联营企业和合
                                                                          3,539.56                                0.00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)                                   49,136,349.77                       67,097,428.23
       加   :营业外收入                                             22,880,410.54                        1,649,059.50
       减   :营业外支出                                               531,523.65                          547,833.10
             其中:非流动资产处置
                                                                       323,182.83                          123,711.94损失四、利润总额(亏损总额以“-”号
                                                                     71,485,236.66                       68,198,654.63填列)
       减:所得税费用                                                17,964,186.75                       17,944,179.83
    五、净利润(净亏损以“-”号填列)                                   53,521,049.91                       50,254,474.80
    其中:被合并方在合并前实现
                                                                              0.00                                0.00的净利润
       归属于母公司所有者的净利
                                                                     53,521,049.91                       50,254,474.80润
       少数股东损益
    六、每股收益:                                                 --                                --
       (一)基本每股收益                                                      0.3                                0.38
       (二)稀释每股收益                                                      0.3                                0.38七、其他综合收益
    八、综合收益总额                                                     53,521,049.91                       50,254,474.80
    归属于母公司所有者的综合
                                                                     53,521,049.91                       50,254,474.80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。
    法定代表人:周夏耘                           主管会计工作负责人:邹则清                       会计机构负责人:赵艳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                                                        158,045,210.37                    130,729,019.39
       减:营业成本                                                 140,632,896.35                    114,889,772.75
            营业税金及附加                                             310,056.49                          279,737.86
            销售费用                                                  4,963,182.13                        3,393,286.62
            管理费用                                                  8,622,830.91                        6,300,082.88
            财务费用                                                  2,979,790.59                        3,560,505.32
            资产减值损失                                               154,275.96                          283,688.80
                                                         芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
      加:公允价值变动收益(损失以“-”号填列)
         投资收益(损失以“-”号
                                                             3,539.56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)                         385,717.50                         2,021,945.16
    加:营业外收入                                     20,993,123.35                          404,562.85
    减:营业外支出                                            175.38                           93,678.89
         其中:非流动资产处置损失三、利润总额(亏损总额以“-”号
                                                        21,378,665.47                         2,332,829.12填列)
    减:所得税费用                                      5,069,087.90                          639,837.01
    四、净利润(净亏损以“-”号填列)                      16,309,577.57                         1,692,992.11
    五、每股收益:                                  --                                  --
    (一)基本每股收益                                          0.09                                 0.01
    (二)稀释每股收益                                          0.09                                 0.01六、其他综合收益
    七、综合收益总额                                        16,309,577.57                         1,692,992.115、合并现金流量表
                                                                                                单位: 元
                 项目                本期金额                                  上期金额一、经营活动产生的现金流量:
    销售商品、提供劳务收到的现金               2,213,309,520.68                          1,908,577,038.20
    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
    收到其他与经营活动有关的现金                    29,906,168.73                           9,455,897.76
    经营活动现金流入小计                            2,243,215,689.41                          1,918,032,935.96
    购买商品、接受劳务支付的现金               2,272,268,727.30                          1,881,884,456.68
    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
                                                芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要额
    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
                                           64,208,269.61                         41,339,179.22金
    支付的各项税费                        42,201,132.34                         42,622,765.35
    支付其他与经营活动有关的现金          31,099,171.93                         44,751,173.24
    经营活动现金流出小计                     2,409,777,301.18                     2,010,597,574.49
    经营活动产生的现金流量净额                -166,561,611.77                       -92,564,638.53二、投资活动产生的现金流量:
    收回投资收到的现金
    取得投资收益所收到的现金
    处置固定资产、无形资产和其他
                                           11,029,385.04                          5,862,484.14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           1,725,415.21                           915,887.90
    投资活动现金流入小计                       12,754,800.25                          6,778,372.04
    购建固定资产、无形资产和其他
                                          167,118,062.30                        139,699,419.58长期资产支付的现金
    投资支付的现金                                  0.00                         4,000,000.00
    质押贷款净增加额
    取得子公司及其他营业单位支付的现金净额
    支付其他与投资活动有关的现金                    0.00                        18,300,000.00
    投资活动现金流出小计                      167,118,062.30                        161,999,419.58
    投资活动产生的现金流量净额               -154,363,262.05                       -155,221,047.54三、筹资活动产生的现金流量:
    吸收投资收到的现金                     4,900,000.00
    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                   764,520,344.83                        511,267,335.79
    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                      769,420,344.83                        511,267,335.79
    偿还债务支付的现金                   565,652,615.88                        241,212,273.01
    分配股利、利润或偿付利息支付
                                           37,517,937.66                         11,856,140.41的现金
    其中:子公司支付给少数股东的股利、利润
    支付其他与筹资活动有关的现金                    0.00
    筹资活动现金流出小计                      603,170,553.54                        253,068,413.42
    筹资活动产生的现金流量净额                166,249,791.29                        258,198,922.37四、汇率变动对现金及现金等价物的
                                                       芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要影响
    五、现金及现金等价物净增加额                     -154,675,082.53                         10,413,236.30
       加:期初现金及现金等价物余额              493,416,726.32                         330,328,455.60
    六、期末现金及现金等价物余额                     338,741,643.79                         340,741,691.906、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              180,840,201.17                         161,678,870.33
       收到的税费返还
       收到其他与经营活动有关的现金               74,895,388.96                          16,634,594.50
    经营活动现金流入小计                             255,735,590.13                         178,313,464.83
       购买商品、接受劳务支付的现金              199,042,522.15                         178,379,376.33
       支付给职工以及为职工支付的现
                                                    8,816,010.32                          5,024,242.44金
       支付的各项税费                               4,406,715.32                          4,749,658.21
       支付其他与经营活动有关的现金                 5,117,219.57                         21,097,838.12
    经营活动现金流出小计                             217,382,467.36                         209,251,115.10
    经营活动产生的现金流量净额                        38,353,122.77                         -30,937,650.27二、投资活动产生的现金流量:
       收回投资收到的现金
       取得投资收益所收到的现金
    处置固定资产、无形资产和其他
                                                     923,694.29                            228,052.69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                  551,179.70                             113,266.77
    投资活动现金流入小计                                1,474,873.99                           341,319.46
    购建固定资产、无形资产和其他
                                                    9,982,699.25                         26,688,151.43长期资产支付的现金
       投资支付的现金                             49,100,000.00                          19,000,000.00
    取得子公司及其他营业单位支付的现金净额
       支付其他与投资活动有关的现金                                                      14,500,000.00
    投资活动现金流出小计                              59,082,699.25                          60,188,151.43
    投资活动产生的现金流量净额                        -57,607,825.26                        -59,846,831.97三、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                        107,000,000.00                         129,000,000.00
       发行债券收到的现金
       收到其他与筹资活动有关的现金
    筹资活动现金流入小计                             107,000,000.00                         129,000,000.00
       偿还债务支付的现金                         33,600,000.00                          29,000,000.00
                                                                  芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
    分配股利、利润或偿付利息支付
                                                              29,750,340.78                                 3,508,930.07的现金
    支付其他与筹资活动有关的现金
    筹资活动现金流出小计                                          63,350,340.78                                32,508,930.07
    筹资活动产生的现金流量净额                                    43,649,659.22                                96,491,069.93四、汇率变动对现金及现金等价物的影响
    五、现金及现金等价物净增加额                                  24,394,956.73                                 5,706,587.69
    加:期初现金及现金等价物余额                              64,490,260.58                                19,176,660.93
    六、期末现金及现金等价物余额                                  88,885,217.31                                24,883,248.627、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)
                             88,000, 469,561,                 24,640,           218,682,                        800,883,95一、上年年末余额
                              000.00 023.57                    108.48             823.51                              5.56
    加:会计政策变更
           前期差错更正
           其他
                             88,000, 469,561,                 24,640,           218,682,                        800,883,95二、本年年初余额
                              000.00 023.57                    108.48             823.51                              5.56
    三、本期增减变动金额(减少 88,000, -88,000,                                     27,121,0            4,900,000 32,021,049
    以“-”号填列)            000.00 000.00                                          49.91                  .00        .91
                                                                                53,521,0                        53,521,049(一)净利润
                                                                                   49.91                               .91(二)其他综合收益
                                                                                53,521,0                        53,521,049上述(一)和(二)小计
                                                                                   49.91                               .91
    (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
                                                                                26,400,0                        26,400,000
    (四)利润分配                 0.00     0.00    0.00   0.00      0.00    0.00                0.00        0.00
                                                                                   00.00                               .001.提取盈余公积2.提取一般风险准备3.对所有者(或股东)的分配
                                                                                26,400,0                        26,400,0004.其他
                                                                                   00.00                               .00
    (五)所有者权益内部结转     88,000, -88,000,   0.00   0.00      0.00    0.00       0.00     0.00        0.00         0.00
                                                                  芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要
                              000.00   000.00
    1.资本公积转增资本(或股    88,000, -88,000,
    本)                          000.00 000.002.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
                             176,000 381,561,                 24,640,           245,803,            4,900,000 832,905,00四、本期期末余额
                              ,000.00 023.57                   108.48             873.42                  .00       5.47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)
                             66,000, 46,004,3                 16,135,           136,564,                        264,705,06一、上年年末余额
                              000.00    16.15                  771.87             977.75                              5.77
    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
                             66,000, 46,004,3                 16,135,           136,564,                        264,705,06二、本年年初余额
                              000.00    16.15                  771.87             977.75                              5.77
    三、本期增减变动金额(减少 22,000, 423,556,                   8,504,3           82,117,8                        536,178,88
    以“-”号填列)            000.00 707.42                       36.61              45.76                              9.79
                                                                                90,622,1                        90,622,182(一)净利润
                                                                                   82.37                               .37(二)其他综合收益
                                                                                90,622,1                        90,622,182上述(一)和(二)小计
                                                                                   82.37                               .37
                             22,000, 423,556,                                                                   445,556,70
    (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
                              000.00 707.42                                                                           7.42
                             22,000, 423,556,                                                                   445,556,701.所有者投入资本
                              000.00 707.42                                                                           7.422.股份支付计入所有者权益的金额3.其他
                                                              8,504,3           -8,504,3
    (四)利润分配                  0.00     0.00   0.00   0.00              0.00                0.00        0.00         0.00
                                                                36.61              36.61
                                                              8,504,3           -8,504,31.提取盈余公积
                                                                36.61              36.612.提取一般风险准备3.对所有者(或股东)的分
                                                                      芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要配4.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
                              88,000, 469,561,                    24,640,            218,682,                       800,883,95四、本期期末余额
                               000.00 023.57                       108.48              823.51                             5.568、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
                              88,000,000 482,142,11                           24,229,819               163,845,13 758,217,06一、上年年末余额
                                      .00      2.10                                  .07                     8.65       9.82
    加:会计政策变更
           前期差错更正
           其他
                              88,000,000 482,142,11                           24,229,819               163,845,13 758,217,06二、本年年初余额
                                      .00      2.10                                  .07                     8.65       9.82
    三、本期增减变动金额(减少 88,000,000 -88,000,00                                                       -10,090,42 -10,090,42
    以“-”号填列)                   .00      0.00                                                             2.43       2.43
                                                                                                       16,309,577 16,309,577(一)净利润
                                                                                                              .57        .57(二)其他综合收益
                                                                                                       16,309,577 16,309,577上述(一)和(二)小计
                                                                                                              .57        .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         0.001.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
                                                                                                       26,400,000 26,400,000
    (四)利润分配                      0.00          0.00     0.00        0.00          0.00       0.00
                                                                                                              .00        .001.提取盈余公积2.提取一般风险准备
                                                                                                       26,400,000 26,400,0003.对所有者(或股东)的分配
                                                                                                              .00        .00
                                                               芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要4.其他
                              88,000,000 -88,000,00
    (五)所有者权益内部结转                                0.00    0.00         0.00   0.00         0.00          0.00
                                      .00      0.00
                             88,000,000 -88,000,001.资本公积转增资本(或股本)
                                     .00      0.002.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
                              176,000,00 394,142,11                    24,229,819          153,754,71 748,126,64四、本期期末余额
                                    0.00       2.10                           .07                6.22       7.39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
                                66,000,000 58,585,404                  15,725,482          87,306,109 227,616,99一、上年年末余额
                                        .00       .68                         .46                 .16       6.30
    加:会计政策变更
           前期差错更正
           其他
                                66,000,000 58,585,404                  15,725,482          87,306,109 227,616,99二、本年年初余额
                                        .00       .68                         .46                 .16       6.30
    三、本期增减变动金额(减少以 22,000,000 423,556,70                     8,504,336.          76,539,029 530,600,07
    “-”号填列)                       .00      7.42                            61                  .49       3.52
                                                                                           85,043,366 85,043,366(一)净利润
                                                                                                  .10        .10(二)其他综合收益
                                                                                           85,043,366 85,043,366上述(一)和(二)小计
                                                                                                  .10        .10
                                22,000,000 423,556,70                                                    445,556,70
    (三)所有者投入和减少资本                              0.00    0.00         0.00   0.00         0.00
                                        .00      7.42                                                          7.42
                                22,000,000 423,556,70                                                    445,556,701.所有者投入资本
                                        .00      7.42                                                          7.422.股份支付计入所有者权益的金额3.其他
                                                                       8,504,336.          -8,504,336.
    (四)利润分配                        0.00       0.00   0.00    0.00                0.00                       0.00
                                                                              61                    61
                                                                       8,504,336.          -8,504,336.1.提取盈余公积
                                                                              61                    612.提取一般风险准备3.对所有者(或股东)的分配4.其他
    (五)所有者权益内部结转              0.00       0.00   0.00    0.00         0.00   0.00         0.00          0.00
                                                            芜湖亚夏汽车股份有限公司 2012 年半年度报告摘要1.资本公积转增资本(或股本)2.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他(六)专项储备1.本期提取2.本期使用(七)其他
                               88,000,000 482,142,11             24,229,819          163,845,13 758,217,06四、本期期末余额
                                       .00      2.10                    .07                8.65       9.82(三)报表附注1、主要会计政策、会计估计的变更以及重大会计差错更正及其影响数(1)会计政策变更本报告期主要会计政策是否变更□ 是 √ 否(2)会计估计变更本报告期主要会计估计是否变更□ 是 √ 否(3)会计差错更正本报告期是否发现前期会计差错□ 是 √ 否2、合并报表合并范围发生变更的理由3、被出具非标准审计报告,列示涉及事项的有关附注无
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