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兴业科技(002674)公告正文

兴业科技:2012年半年度报告摘要

公告日期 2012-07-30
股票简称:兴业科技 股票代码:002674
                                                                   2012 年半年度报告摘要
    证券代码: 002674            证券简称:兴业科技          公告编号:2012-018
           兴业皮革科技股份有限公司 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。
       公司全体 11 名董事均亲自出席了审议本次半年度报告的董事会会议。
       没有董事、监事、高级管理人员对半年度报告内容的真实性、准确性和完整性无法保证或存在异议。
       公司半年度财务报告未经审计。
       公司负责人吴华春先生、主管会计工作负责人孙辉跃先生及会计机构负责人李光清先生声明:保证半年度报告中财务报告的真实、完整。
                            二、上市公司基本情况(一)基本情况简介
    A 股简称                兴业科技
    A 股代码                002674
    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                    吴美莉                        张亮
                        福建省晋江市安海镇第二工业区兴 福建省晋江市安海镇第二工业区兴联系地址
                        业皮革科技股份有限公司         业皮革科技股份有限公司
    电话                    0595-36798886                 0595-36798886
    传真                    0595-36798885                 0595-36798885
    电子信箱                wml@xingyeleather.com         wml@xingyeleather.com
                                                                    2012 年半年度报告摘要(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
                                 本报告期末        上年度期末
                                                                        期末增减(%)
    总资产(元)                    1,635,497,078.71   802,609,222.87               103.77%归属于上市公司股东的所有者权
                                1,327,140,283.18   587,785,775.85               125.79%益(元)
    股本(股)                           240,000,000      180,000,000                33.33%归属于上市公司股东的每股净资
                                          5.5298           3.2655                69.34%产(元/股)
    资产负债率(%)                           18.85%           26.77%                -7.92%
                                                                      本报告期比上年
                               报告期(1-6 月)     上年同期
                                                                        同期增减(%)
    营业总收入(元)                  678,022,399.39   607,217,550.62                11.66%
    营业利润(元)                     78,705,180.29    74,417,873.58                  5.76%
    利润总额(元)                     78,460,180.29    73,854,298.71                  6.24%归属于上市公司股东的净利润
                                   66,960,843.28    63,216,905.16                  5.92%(元)归属于上市公司股东的扣除非经
                                   67,169,093.28     63,695,943.8                  5.45%常性损益的净利润(元)
    基本每股收益(元/股)                     0.3524           0.3512                  0.34%
    稀释每股收益(元/股)                     0.3524           0.3512                  0.34%
    加权平均净资产收益率(%)                  9.13%           11.87%                -2.74%扣除非经常性损益后的加权平均
                                           9.16%           11.96%                  -2.8%净资产收益率(%)经营活动产生的现金流量净额
                                   -9,923,249.16    11,571,175.71              -185.76%(元)每股经营活动产生的现金流量净
                                         -0.0413           0.0643              -164.23%额(元/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,公司新股发行上市,致使主要会计数据和财务指标有关资产、净资产相关的指标对比上年同期或期末有较大变动。
                                                                        2012 年半年度报告摘要
    2、非经常性损益项目
    √ 适用 □ 不适用
                                                   年初到报告期末
                非经常性损益项目                                             说明
                                                     金额(元)非流动资产处置损益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                    主要为收到的政府货币
                                                           70,000
    国家统一标准定额或定量享受的政府补助除外)                          形式的补助、补贴款计入当期损益的对非金融企业收取的资金占用费企业取得子公司、联营企业及合营企业的投资成本小于取得投资时应享有被投资单位可辨认净资产公允价值产生的收益非货币性资产交换损益委托他人投资或管理资产的损益因不可抗力因素,如遭受自然灾害而计提的各项资产减值准备债务重组损益企业重组费用,如安置职工的支出、整合费用等交易价格显失公允的交易产生的超过公允价值部分的损益同一控制下企业合并产生的子公司期初至合并日的当期净损益与公司正常经营业务无关的或有事项产生的损益除同公司正常经营业务相关的有效套期保值业务外,持有交易性金融资产、交易性金融负债产生的公允价值变动损益,以及处置交易性金融资产、交易性金融负债和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
                                                                    主要为公司对外的捐赠
    除上述各项之外的其他营业外收入和支出                     -315,000
                                                                    支出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                                               36,750
                                                                                           2012 年半年度报告摘要
    合计                                                                        -208,250              --
       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
                       数量       比例(%)   发行新股       送股            其他     小计         数量       比例(%)
                                                                  转股一、有限售条件股
                 180,000,000         100%              0      0        0      0            0 180,000,000        75%份
    1、国家持股                   0        0%              0      0        0      0            0            0        0%
    2、国有法人持股               0        0%              0      0        0      0            0            0        0%
    3、其他内资持股     132,030,000    73.35%              0      0        0      0            0 132,030,000     55.01%其中:境内法人持
                 132,030,000       73.35%              0      0        0      0            0 132,030,000     55.01%股
    境内自然人持股                0        0%              0      0        0      0            0            0        0%
    4、外资持股          47,970,000    26.65%              0      0        0      0            0   47,970,000 19.99%其中:境外法人持
                     47,970,000    26.65%              0      0        0      0            0   47,970,000 19.99%股
    境外自然人持股                0        0%              0      0        0      0            0            0        0%
    5.高管股份                    0        0%              0      0        0      0            0            0        0%二、无限售条件股
                              0        0% 60,000,000          0        0      0   60,000,000   60,000,000       25%份
    1、人民币普通股               0        0% 60,000,000          0        0      0   60,000,000   60,000,000       25%2、境内上市的外资
                              0        0%              0      0        0      0            0            0        0%股
                                                                                                  2012 年半年度报告摘要3、境外上市的外资
                                 0        0%            0      0         0        0               0           0        0%股
    4、其他                          0        0%            0      0         0        0               0           0        0%
    三、股份总数        180,000,000          100% 60,000,000       0         0        0    60,000,000 240,000,000        100%(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                                                                                                           23,421前十名股东持股情况
                                               持股比                        持有有限售条件   质押或冻结情况
    股东名称(全称)           股东性质                      持股总数
                                               例(%)                           股份数量     股份状态    数量
    晋江万兴投资有限公司      其他                 35.31%         84,744,000          84,744,000                           0
    荣通国际有限公司          外资股               13.24%         31,770,000          31,770,000                           0
    泉州恒大投资有限公司      其他                 13.11%         31,464,000          31,464,000                           0
    华佳发展有限公司          外资股                6.75%         16,200,000          16,200,000                           0晋江市远大投资管理有
                     其他                       4.27%         10,242,000          10,242,000                           0限公司福建润亨投资有限公司
                          其他                  2.33%          5,580,000              5,580,000                        0江苏瑞华投资控股集团
                     社会法人股                    1%          2,400,000              2,400,000                        0有限公司中国人保资产管理股份
    有限公司-安心收益投资 社会法人股                   1%          2,400,000              2,400,000                        0产品
    兴业国际信托有限公司      社会法人股             0.5%          1,200,000              1,200,000                        0泰康人寿保险股份有限
    公 司 - 分 红 - 团 体 分 红 社会法人股           0.5%          1,200,000              1,200,000                        0-019L-FH001 深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                数量国联证券-招行-国联金如意 2 号集合资
                                                                   660,000 A 股                                   660,000产管理计划
    蔡国才                                                             504,000 A 股                                   504,000
    谢长弟                                                             401,820 A 股                                   401,820
    孙来军                                                             243,100 A 股                                   243,100申银万国证券股份有限公司客户信用交易
                                                                   207,650 A 股                                   207,650担保证券账户
    胡毅辉                                                             193,800 A 股                                   193,800
                                                                                 2012 年半年度报告摘要
    高志芳                                                     150,610 A 股                         150,610泰康人寿保险股份有限公司-传统-普通
                                                           150,000 A 股                         150,000保险产品-019L-CT001 深
    汪娇                                                       138,700 A 股                         138,700平安信托有限责任公司-平安证大一期集
                                                           136,600 A 股                         136,600合资金信托上述股东关联关系或(及)一致行动人的 万兴公司与恒大公司为一致行动人。除此之外,公司未知上述股东之间
    说明                                   是否存在关联关系或一致行动。(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 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                                                  限制性股票 票期权数量     变动原因
                          (股) 份数量(股)份数量(股) (股)
                                                                    数量(股)   (股)
    吴华春     董事长                0          0          0              0      0           0-
    蔡建设     董事                  0          0          0              0      0           0-
    柯子江     董事                  0          0          0              0      0           0-
           总经理;
    孙辉跃                           0          0          0              0      0           0-
           董事
           董事;
    孙辉永                           0          0          0              0      0           0-
           副总经理
    张少英     董事                  0          0          0              0      0           0-
    屈文洲     独立董事              0          0          0              0      0           0-
    谢衡       独立董事              0          0          0              0      0           0-
    杨玉杰     独立董事              0          0          0              0      0           0-
    温桂林     独立董事              0          0          0              0      0           0-
    吴美莉     副总经理              0          0          0              0      0           0-
    谢衡       董事会秘书            0          0          0              0      0           0-
    李光清     财务总监              0          0          0              0      0           0-
    温桂林     独立董事              0          0          0              0      0           0-
    苏建忠     监事                  0          0          0              0      0           0-
    冉崇元     监事                  0          0          0              0      0           0-
                                                                                        2012 年半年度报告摘要
    柯贤权      监事                  0        0            0             0             0           0-
            副总经理
    吴美莉                            0        0            0             0             0           0-
            董事会秘书
    李光清      财务总监              0        0            0             0             0           0-
                                       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 营业成本比 毛利率比
                                                            毛利率
    分行业              营业收入          营业成本                     比上年同 上年同期增 上年同期
                                                              (%)
                                                                      期增减(%) 减(%) 增减(%)
    皮革行业           677,170,189.86      571,896,175.62        15.55%        11.73%         10.94%        0.61%
                                         主营业务产品情况
                                                                      营业收入 营业成本比 毛利率比
                                                            毛利率
    分产品              营业收入          营业成本                     比上年同 上年同期增 上年同期
                                                              (%)
                                                                      期增减(%) 减(%) 增减(%)
    纳帕系列               347,161,066.3   294,613,736.62        15.14%        -8.34%         -8.57%        0.21%
    特殊效应系列       169,380,903.32      143,594,174.21        15.22%        67.18%         66.44%        0.37%
    自然摔系列             97,410,226.73      81,886,800         15.94%        15.49%         14.73%        0.56%
    其他                   63,217,993.51    51,801,464.79        18.06%        51.74%         45.29%        3.64%
       毛利率比上年同期增减幅度较大的原因说明
       自然摔系列、特殊效应革系列毛利率提升较多,主要是公司根据市场变化,加强了研发,生产市场对路的产品,产品售价较高,毛利率较高。其他产品主要是让售蓝皮、二层、下脚料等,毛利率较高,主要零星销售价格较高,下脚料部分销售收入为纯利,毛利率为100%。(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(%)
    福建地区                                            170,281,569.34                                      19.9%
    浙江地区                                            263,419,691.35                                     10.22%
                                                                                    2012 年半年度报告摘要
    广东地区                                           137,589,217.46                                     8.82%
    四川地区                                             29,181,241.5                                   -12.57%
    国内其他                                            50,436,982.92                                   -18.43%
    国外                                                26,261,487.29                                   674.44%(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(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                                           72,000 本报告
                                                              期投入
                                                                                                    5,979.9
    报告期内变更用途的募集资金总额                              0 募集资
                                                              金总额
    累计变更用途的募集资金总额                                  0 已累计
                                                              投入募
                                                                                                  12,806.16
    累计变更用途的募集资金总额比例                             0% 集资金
                                                              总额
                                                              截至期
                                                                         项目达                      项目可
           是否已                                             末投资                         是否
    承诺投资项                                          截至期末             到预定     本报告           行性是
           变更项 募集资金承 调整后投 本报告期                  进度                         达到
    目和超募资                                          累计投入             可使用     期实现           否发生
           目(含部 诺投资总额 资总额(1) 投入金额              (%)(3)                         预计
    金投向                                            金额(2)              状态日     的效益           重大变
           分变更)                                              =                           效益
                                                                           期                          化
                                                             (2)/(1)承诺投资项目公司年 150
    万张高档皮                                                             2012 年
    革后整饰新 否        19,978.21 19,978.21   667.07    6,244.53   31.26% 05 月 01     180.17   是        否
    技术加工项                                                             日目
    瑞森皮革年                                                               2013 年
            否       40,205.23 40,205.23   552.2     1,800.99    4.48%                   0   是        否
    加工 120 万                                                              10 月 10
                                                                                     2012 年半年度报告摘要
    张牛原皮、                                                               日30 万张牛蓝湿皮项目承诺投资
              -         60,183.44 60,183.44    1,219.27   8,045.53 -     -           180.17 -     -项目小计超募资金投向归还银行贷
           -                6,000      6,000         0           0     0% -      -          -     -款(如有)补充流动资
           -                       0      0          0           0     0% -      -          -     -金(如有)超募资金投
           -                6,000      6,000         0           0-      -                0-      -向小计
    合计          -         60,183.44 60,183.44          0           0-      -                  -     -未达到计划进度或预计收益的情况 无和原因(分具体项目)项目可行性发生重大变
           无化的情况说明
           √ 适用 □ 不适用超募资金的金额、用途 超募资金金额为 70,559,264.05 元,根据第二届董事会第七次会议决议,公司将使用超募资金中的 6,000及使用进展 万元用于永久性补充公司流动资金并归还银行贷款,其余资金按《募集资金三方监管协议》的要求暂时
    情况       存储于中国建设银行股份有限公司晋江安海支行。使用超募资金 6,000 万元归还银行贷款,截止本报告
              签署日已归还完毕。募集资金投 □ 适用 √ 不适用资项目实施
           □ 报告期内发生 □ 以前年度发生地点变更情况募集资金投 □ 适用 √ 不适用资项目实施
           □ 报告期内发生 □ 以前年度发生方式调整情况
           √ 适用 □ 不适用募集资金投资项目先期 根据天健正信会计师事务所有限公司《关于兴业皮革科技股份有限公司以自筹资金预先投入募投项目的投入及置换 鉴证报告》(天健正信审(2012)专字第 020551 号)核验以及根据第二届董事会第八次会议决议,公司
    情况       将以募集资金置换截止 2012 年 6 月 30 日公司以自筹资金预先投入募投项目的累积金额 77,785,281.42
              元。截止本报告签署日暂未进行置换。用闲置募集 □ 适用 √ 不适用资金暂时补充流动资金情况项目实施出 □ 适用 √ 不适用
                                                                                 2012 年半年度报告摘要现募集资金结余的金额及原因尚未使用的
           剩余募集资金将根据募投项目计划投资进度使用,按照《募集资金三方监管协议》、《募集资金四方监管募集资金用途及去向 协议》的要求进行专户存储。募集资金使用及披露中
           无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(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
                                                                  0%   至                          30%净利润变动幅度2012 年 1-9 月归属于上市公司股东的
                                                            9,394.6    至                   12,213.07净利润变动区间(万元)2011 年 1-9 月归属于上市公司股东的
                                                                                              9,394.6净利润(万元)
                                        三季度的业绩增长,主要受益于产品销售数量的增加和公司业绩变动的原因说明
                                        年 150 万张高档皮革后整饰新技术加工项目开始投产。(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
                                                          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(三)非经营性关联债权债务往来
    □ 适用 √ 不适用(四)重大诉讼仲裁事项
    □ 适用 √ 不适用(五)其他重大事项及其影响和解决方案的分析说明
    □ 适用 √ 不适用
    1、证券投资情况
    □ 适用 √ 不适用
    证券投资情况的说明
                                                                     2012 年半年度报告摘要
    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                     无收购报告书或权益变动报告书中
                             无所作承诺
    资产置换时所作承诺           无
                                              股东晋江万兴投资有限公
                                              司、泉州恒大投资有限公司
                                              承诺:自本公司股票上市之
                                              日起三十六个月内,不转让
                             股东晋江万兴投
                                              或者委托他人管理本次发行
                             资有限公司、泉州
                                              前已持有的本公司股份,也
                             恒大投资有限公
                                              不由本公司回购该部分股
                             司股东晋江市远
                                              份。股东晋江市远大投资管 报告期内,承诺人
    发行时所作承诺               大投资管理有限
                                              理有限公司、荣通国际有限 履行其承诺
                             公司、荣通国际有
                                              公司、华佳发展有限公司、
                             限公司、华佳发展
                                              福建润亨投资有限公司承
                             有限公司、福建润
                                              诺:自本公司股票上市之日
                             亨投资有限公司
                                              起十二个月内,不转让或者
                                              委托他人管理本次发行前已
                                              持有的本公司股份,也不由
                                              本公司回购该部分股份。
    其他对公司中小股东所作承诺   无
    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
                                                                        2012 年半年度报告摘要
       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
       接待时间        接待地点    接待方式   接待对象类型   接待对象
                                                                            及提供的资料
                                                                         公司基本情况、
    2012 年 05 月 16 日   公司会议室   实地调研        机构      中信证券
                                                                         主营业务等
                                                                         公司基本情况、
    2012 年 05 月 30 日   公司会议室   实地调研        机构      华夏基金
                                                                         主营业务等
                                                                         公司基本情况、
    2012 年 06 月 14 日   公司会议室   实地调研        机构      安信证券
                                                                         主营业务等
                                                                            2012 年半年度报告摘要
                                                                             公司基本情况、
    2012 年 06 月 27 日   公司会议室       实地调研        机构      渤海证券
                                                                             主营业务等
                                                                             公司基本情况、
    2012 年 06 月 28 日   公司会议室       实地调研        机构      泰康证券
                                                                             主营业务等
                                          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: 兴业皮革科技股份有限公司                                                   单位: 元
              项目                 附注           期末余额                   期初余额
    流动资产:
    货币资金                                        826,686,581.63              142,138,533.29
    结算备付金                                                  0                              0
    拆出资金                                                    0                              0
    交易性金融资产                                              0                              0
    应收票据                                            37,509,800               16,818,138.74
    应收账款                                         75,793,177.29               24,597,604.98
    预付款项                                         80,325,231.81               92,847,123.04
    应收保费                                                    0                              0
    应收分保账款                                                0                              0
    应收分保合同准备金                                          0                              0
    应收利息                                                    0                              0
    应收股利                                                    0                              0
    其他应收款                                       13,897,874.71               11,042,364.47
    买入返售金融资产                                            0                              0
                                              2012 年半年度报告摘要
    存货                      351,424,053.29        279,971,598.54
    一年内到期的非流动资产                 0                       0
    其他流动资产                           0                       0
    流动资产合计               1,385,636,718.73       567,415,363.06非流动资产:
    发放委托贷款及垫款                     0                       0
    可供出售金融资产                       0                       0
    持有至到期投资                         0                       0
    长期应收款                             0                       0
    长期股权投资                  10,000,000             10,000,000
    投资性房地产                           0                       0
    固定资产                  161,551,592.66        163,968,470.78
    在建工程                   43,850,665.91         27,328,584.03
    工程物资                               0                       0
    固定资产清理                           0                       0
    生产性生物资产                         0                       0
    油气资产                               0                       0
    无形资产                    32,974,029.8         33,013,854.65
    开发支出                               0                       0
    商誉                                   0                       0
    长期待摊费用                           0                       0
    递延所得税资产              1,484,071.61             882,950.35
    其他非流动资产                         0                       0
    非流动资产合计              249,860,359.98        235,193,859.81
    资产总计                   1,635,497,078.71       802,609,222.87流动负债:
    短期借款                   157,738,963.3         95,969,519.83
    向中央银行借款                         0                       0
    吸收存款及同业存放                     0                       0
    拆入资金                               0                       0
    交易性金融负债                         0                       0
    应付票据                               0                       0
    应付账款                  115,561,577.37         85,258,909.87
    预收款项                   15,501,154.08         20,526,749.12
                                                  2012 年半年度报告摘要
    卖出回购金融资产款                       0                       0
    应付手续费及佣金                         0                       0
    应付职工薪酬                  7,352,852.43           5,171,348.4
    应交税费                     11,825,871.82           7,717,603.3
    应付利息                        310,298.68             161,609.85
    应付股利                                 0                       0
    其他应付款                       66,077.85              17,706.65
    应付分保账款                             0                       0
    保险合同准备金                           0                       0
    代理买卖证券款                           0                       0
    代理承销证券款                           0                       0
    一年内到期的非流动负债                   0                       0
    其他流动负债                             0                       0
    流动负债合计                  308,356,795.53        214,823,447.02
    非流动负债:
    长期借款                                 0                       0
    应付债券                                 0                       0
    长期应付款                               0                       0
    专项应付款                               0                       0
    预计负债                                 0                       0
    递延所得税负债                           0                       0
    其他非流动负债                           0                       0
    非流动负债合计                             0                       0
    负债合计                      308,356,795.53        214,823,447.02
    所有者权益(或股东权益):
    实收资本(或股本)              240,000,000          180,000,000
    资本公积                     702,951,177.4         90,557,513.35
    减:库存股                               0                       0
    专项储备                                 0                       0
    盈余公积                     40,896,123.38         40,896,123.38
    一般风险准备                             0                       0
    未分配利润                   343,292,982.4        276,332,139.12
    外币报表折算差额                         0                       0
    归属于母公司所有者权益合计     1,327,140,283.18       587,785,775.85
                                                                     2012 年半年度报告摘要
    少数股东权益                                            0                           0
    所有者权益(或股东权益)合计                  1,327,140,283.18           587,785,775.85负债和所有者权益(或股东权
                                              1,635,497,078.71           802,609,222.87益)总计
    法定代表人:吴华春             主管会计工作负责人:孙辉跃        会计机构负责人:李光清
    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                                    405,666,045.23           116,718,660.58
    交易性金融资产                                          0                           0
    应收票据                                        37,509,800            16,818,138.74
    应收账款                                     75,793,177.29            24,597,604.98
    预付款项                                     78,093,231.81            90,615,123.04
    应收利息                                                0                           0
    应收股利                                                0                           0
    其他应收款                                   13,897,874.71            11,042,364.47
    存货                                        351,424,053.29           279,971,598.54
    一年内到期的非流动资产                                  0                           0
    其他流动资产                                            0                           0
    流动资产合计                                  962,384,182.33           539,763,490.35
    非流动资产:
    可供出售金融资产                                        0                           0
    持有至到期投资                                          0                           0
    长期应收款                                              0                           0
    长期股权投资                                   451,812,300                49,760,000
    投资性房地产                                            0                           0
    固定资产                                    161,280,118.52           163,968,470.78
    在建工程                                     33,562,936.22            22,562,895.34
    工程物资                                                0                           0
    固定资产清理                                            0                           0
    生产性生物资产                                          0                           0
    油气资产                                                0                           0
                                                2012 年半年度报告摘要
    无形资产                     27,990,611.18         27,974,126.21
    开发支出                                 0                       0
    商誉                                     0                       0
    长期待摊费用                             0                       0
    递延所得税资产                  620,749.38             196,440.01
    其他非流动资产                           0                       0
    非流动资产合计                 675,266,715.3        264,461,932.34
    资产总计                     1,637,650,897.63       804,225,422.69流动负债:
    短期借款                     157,738,963.3         95,969,519.83
    交易性金融负债                           0                       0
    应付票据                                 0                       0
    应付账款                    115,533,103.23         85,258,909.87
    预收款项                     15,501,154.08         20,526,749.12
    应付职工薪酬                  7,238,644.96          5,054,607.88
    应交税费                     11,858,965.35           7,717,572.3
    应付利息                        310,298.68             161,609.85
    应付股利                                 0                       0
    其他应付款                       66,077.85              17,706.65
    一年内到期的非流动负债                   0                       0
    其他流动负债                             0                       0
    流动负债合计                  308,247,207.45         214,706,675.5非流动负债:
    长期借款                                 0                       0
    应付债券                                 0                       0
    长期应付款                               0                       0
    专项应付款                               0                       0
    预计负债                                 0                       0
    递延所得税负债                           0                       0
    其他非流动负债                           0                       0
    非流动负债合计                             0                       0
    负债合计                      308,247,207.45         214,706,675.5所有者权益(或股东权益):
    实收资本(或股本)              240,000,000          180,000,000
                                                             2012 年半年度报告摘要
    资本公积                            702,951,177.4            90,557,513.35
    减:库存股                                     0                           0
    专项储备                                       0                           0
    盈余公积                            40,896,123.38            40,896,123.38
    未分配利润                          345,556,389.4           278,065,110.46
    外币报表折算差额                               0                           0
    所有者权益(或股东权益)合
                                      1,329,403,690.18           589,518,747.19计
    负债和所有者权益(或股东权
                                      1,637,650,897.63           804,225,422.69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                           678,022,399.39          607,217,550.62
    其中:营业收入                      678,022,399.39          607,217,550.62
          利息收入                                       0                      0
          已赚保费                                       0                      0
          手续费及佣金收入                               0                      0
    二、营业总成本                            599,317,219.1          532,799,677.04
    其中:营业成本                      571,896,175.62          515,520,908.66
          利息支出                                       0                      0
          手续费及佣金支出                               0                      0
          退保金                                         0                      0
          赔付支出净额                                   0                      0
          提取保险合同准备
                                                         0                      0金净额
          保单红利支出                                   0                      0
          分保费用                                       0                      0
          营业税金及附加                   2,692,319.13            2,147,614.43
          销售费用                         2,093,590.51            2,124,056.22
          管理费用                        17,256,331.59           13,191,767.73
          财务费用                         4,237,573.13            3,282,533.09
          资产减值损失                     2,828,729.12               -92,203.09
    加 :公允价值变动收益(损失以“-”号填列)
                                                                            2012 年半年度报告摘要
          投资收益(损失以
                                                          1,687,500                   3,375,000“-”号填列)
          其中:对联营企业
                                                          1,687,500                   3,375,000和合营企业的投资收益
         汇兑收益(损失以
                                                                   0                           0“-”号填列)三、营业利润(亏损以“-”
                                                     78,705,180.29               74,417,873.58号填列)
    加 :营业外收入                                            70,000             2,216,425.13
    减 :营业外支出                                         315,000                   2,780,000
           其中:非流动资产
                                                                   0                           0处置损失四、利润总额(亏损总额以“-”
                                                     78,460,180.29               73,854,298.71号填列)
    减:所得税费用                                   11,499,337.01               10,637,393.55五、净利润(净亏损以“-”
                                                     66,960,843.28               63,216,905.16号填列)
    其中:被合并方在合并前实现的净利润
    归属于母公司所有者的净
                                                     66,960,843.28               63,216,905.16利润
    少数股东损益
    六、每股收益:                                      --                           --
    (一)基本每股收益                                         0.3524                    0.3512
    (二)稀释每股收益                                         0.3524                    0.3512七、其他综合收益
    八、综合收益总额                                     66,960,843.28               63,216,905.16
    归属于母公司所有者的综
                                                     66,960,843.28               63,216,905.16合收益总额
    归属于少数股东的综合收益总额
    法定代表人:吴华春               主管会计工作负责人: 孙辉跃            会计机构负责人:李光清
       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                                         678,022,399.39             607,217,550.62
    减:营业成本                                     571,896,175.62             515,520,908.66
          营业税金及附加                                 2,692,319.13             2,147,614.43
                                                            2012 年半年度报告摘要
         销售费用                            2,093,590.51         2,124,056.22
         管理费用                        16,440,357.93            12,592,476.7
         财务费用                            4,346,299.24         3,296,325.86
         资产减值损失                        2,828,729.12              -92,203.09
    加:公允价值变动收益(损失以“-”号填列)
        投资收益(损失以
                                                1,687,500               3,375,000“-”号填列)
        其中:对联营企业和
                                                1,687,500               3,375,000合营企业的投资收益二、营业利润(亏损以“-”
                                         79,412,427.84           75,003,371.84号填列)
    加:营业外收入                                70,000          2,216,425.13
    减:营业外支出                                315,000               2,780,000
         其中:非流动资产处置损失三、利润总额(亏损总额以“-”
                                         79,167,427.84           74,439,796.97号填列)
    减:所得税费用                           11,676,148.9        10,783,768.12四、净利润(净亏损以“-”
                                         67,491,278.94           63,656,028.85号填列)
    五、每股收益:                          --                        --
    (一)基本每股收益                            0.3552                  0.3536
    (二)稀释每股收益                            0.3552                  0.3536六、其他综合收益
    七、综合收益总额                         67,491,278.94           63,656,028.85
    5、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        710,345,041.47          700,044,737.97
    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
                                                      2012 年半年度报告摘要
    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       1,217,668.53         2,664,523.51
    经营活动现金流入小计                    711,562,710       702,709,261.48
    购买商品、接受劳务支付的现金     655,411,956.51       612,916,536.91
    客户贷款及垫款净增加额
    存放中央银行和同业款项净增加额
    支付原保险合同赔付款项的现金
    支付利息、手续费及佣金的现金
    支付保单红利的现金
    支付给职工以及为职工支付的现金    20,749,189.54         17,235,675.4
    支付的各项税费                    41,362,827.08        35,263,653.89
    支付其他与经营活动有关的现金       3,961,986.03        25,722,219.57
    经营活动现金流出小计                 721,485,959.16       691,138,085.77
    经营活动产生的现金流量净额            -9,923,249.16        11,571,175.71二、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             1,687,500              3,375,000
    处置固定资产、无形资产和其他长
                                                                208,881.6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                 0                       0
    投资活动现金流入小计                     1,687,500           3,583,881.6
    购建固定资产、无形资产和其他长
                                      28,828,709.41        25,992,420.13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的现金                 0                       0
    投资活动现金流出小计                  28,828,709.41        25,992,420.13
                                                            2012 年半年度报告摘要
    投资活动产生的现金流量净额              -27,141,209.41          -22,408,538.53三、筹资活动产生的现金流量:
    吸收投资收到的现金                     720,000,000                         0
    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                  188,683,727.93          365,514,022.69
    发行债券收到的现金
    收到其他与筹资活动有关的现金                       0                       0
    筹资活动现金流入小计                    908,683,727.93          365,514,022.69
    偿还债务支付的现金                  126,914,284.46          246,270,179.57
    分配股利、利润或偿付利息支付的
                                          4,822,686.64            6,318,882.44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         44,524,250.03                         0
    筹资活动现金流出小计                    176,261,221.13          252,589,062.01
    筹资活动产生的现金流量净额               732,422,506.8          112,924,960.68四、汇率变动对现金及现金等价物的影
                                                -5,681.73         3,447,351.61响
    五、现金及现金等价物净增加额             695,352,366.5          105,534,949.47
    加:期初现金及现金等价物余额        117,377,182.42          136,238,000.37
    六、期末现金及现金等价物余额            812,729,548.92          241,772,949.84
       6、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        710,345,041.47          700,044,737.97
    收到的税费返还
    收到其他与经营活动有关的现金          1,106,040.37            2,650,261.62
    经营活动现金流入小计                    711,451,081.84          702,694,999.59
    购买商品、接受劳务支付的现金        655,411,956.51          612,916,536.91
    支付给职工以及为职工支付的现金       20,406,786.54           16,964,463.63
    支付的各项税费                       41,090,016.76           35,227,742.02
    支付其他与经营活动有关的现金          3,778,970.99           25,496,716.32
    经营活动现金流出小计                     720,687,730.8          690,605,458.88
                                                       2012 年半年度报告摘要
    经营活动产生的现金流量净额            -9,236,648.96         12,089,540.71二、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              1,687,500              3,375,000
    处置固定资产、无形资产和其他长
                                                                 208,881.6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                      1,687,500           3,583,881.6
    购建固定资产、无形资产和其他长
                                      23,063,668.41         25,311,520.47期资产支付的现金
    投资支付的现金                      402,052,300
    取得子公司及其他营业单位支付的现金净额
    支付其他与投资活动有关的现金
    投资活动现金流出小计                 425,115,968.41         25,311,520.47
    投资活动产生的现金流量净额           -423,428,468.41       -21,727,638.87三、筹资活动产生的现金流量:
    吸收投资收到的现金                  720,000,000
    取得借款收到的现金               188,683,727.93        365,514,022.69
    收到其他与筹资活动有关的现金
    筹资活动现金流入小计                 908,683,727.93        365,514,022.69
    偿还债务支付的现金               126,914,284.46        246,270,179.57
    分配股利、利润或偿付利息支付的
                                       4,822,686.64          6,318,882.44现金
    支付其他与筹资活动有关的现金      44,524,250.03
    筹资活动现金流出小计                 176,261,221.13        252,589,062.01
    筹资活动产生的现金流量净额            732,422,506.8        112,924,960.68四、汇率变动对现金及现金等价物的影
                                          -5,686.62          3,447,372.48响
    五、现金及现金等价物净增加额         299,751,702.81           106,734,235
    加:期初现金及现金等价物余额      91,957,309.71        105,075,231.17
    六、期末现金及现金等价物余额         391,709,012.52        211,809,466.17
       7、合并所有者权益变动表
                                                                  单位: 元
                                                                                                      2012 年半年度报告摘要
                                                                           本期金额
                                                    归属于母公司所有者权益
          项目                                          减:   专                                                 少数
                                                                                    一般                          股东 所有者权益合计
                         实收资本(或       资本        库     项      盈余                                  其
                                                                                    风险    未分配利润            权益
                             股本)         公积        存     储      公积                                  他
                                                                                    准备
                                                        股     备
    一、上年年末余额          180,000,000 90,557,513.35                 40,896,123.38          276,332,139.12                587,785,775.85
    加:会计政策变更
          前期差错更正
          其他
    二、本年年初余额          180,000,000 90,557,513.35                 40,896,123.38          276,332,139.12                587,785,775.85
    三、本期增减变动金额                    612,393,664.0
                           60,000,000                                                      66,960,843.28                 739,354,507.33
    (减少以“-”号填列)                                5
    (一)净利润                                                                               66,960,843.28                 66,960,843.28(二)其他综合收益
    上述(一)和(二)小计                                                                         66,960,843.28                 66,960,843.28
    (三)所有者投入和减                    612,393,664.0
                           60,000,000                     0     0              0       0                 0    0      0 672,393,664.05
    少资本                                              5
                                        612,393,664.0
    1.所有者投入资本          60,000,000                                                                                    672,393,664.05
                                                    52.股份支付计入所有者权益的金额3.其他
    (四)利润分配                      0              0      0     0              0       0                 0    0      0               01.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4.其他(五)所有者权益内部
                                    0              0      0     0              0       0                 0    0      0               0结转1.资本公积转增资本(或股本)2.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他
    (六)专项储备                                                                                                                      01.本期提取2.本期使用
                                                                                                      2012 年半年度报告摘要(七)其他
                                                                                                                        1,327,140,283.1
    四、本期期末余额         240,000,000 702,951,177.4                40,896,123.38             343,292,982.4
                                                                                                                                      8
                                                                                                                    单位: 元
                                                                             上年金额
                                                     归属于母公司所有者权益
          项目                                        减:   专                                                  少数
                                                                                    一般
                         实收资本(或     资本        库     项       盈余                                    其 股东 所有者权益合计
                                                                                    风险     未分配利润
                           股本)         公积        存     储       公积                                    他 权益
                                                                                    准备
                                                      股     备
    一、上年年末余额          180,000,000 90,557,513.35               28,520,592.16             201,714,633.61              500,792,739.12
    加:同一控制下企业合并产生的追溯调整
    加:会计政策变更
          前期差错更正
          其他
    二、本年年初余额          180,000,000 90,557,513.35               28,520,592.16             201,714,633.61              500,792,739.12三、本期增减变动金额
                                                                  12,375,531.22             74,617,505.51                86,993,036.73(减少以“-”号填列)
    (一)净利润                                                                                122,993,036.73              122,993,036.73(二)其他综合收益上述(一)和(二)小
                                                                                            122,993,036.73              122,993,036.73计(三)所有者投入和减
                                    0            0      0     0                 0       0                 0    0    0                0少资本1.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
    (四)利润分配                      0            0      0     0 12,375,531.22           0 -48,375,531.22       0    0      -36,000,000
    1.提取盈余公积                                                   12,375,531.22             -12,375,531.222.提取一般风险准备3.对所有者(或股东)
                                                                                              -36,000,000                  -36,000,000的分配4.其他(五)所有者权益内部
                                    0            0      0     0                 0       0                 0    0    0                0结转1.资本公积转增资本(或股本)2.盈余公积转增资本(或股本)
                                                                                                 2012 年半年度报告摘要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
    四、本期期末余额         180,000,000 90,557,513.35               40,896,123.38         276,332,139.12            587,785,775.85
                  8、母公司所有者权益变动表
                                                                                                             单位: 元
                                                                           本期金额
                                                               专
           项目                                           减:
                            实收资本                           项                      一般风
                                           资本公积       库存          盈余公积                未分配利润       所有者权益合计
                           (或股本)                          储                      险准备
                                                            股
                                                               备
    一、上年年末余额           180,000,000 90,557,513.35                   40,896,123.38        0   278,065,110.46    589,518,747.19
    加:会计政策变更
          前期差错更正
          其他
    二、本年年初余额           180,000,000 90,557,513.35                   40,896,123.38            278,065,110.46    589,518,747.19三、本期增减变动金额(减
                           60,000,000 612,393,664.05                   67,491,278.94            67,491,278.94     739,884,942.99少以“-”号填列)
    (一)净利润                                                           67,491,278.94            67,491,278.94      67,491,278.94(二)其他综合收益
    上述(一)和(二)小计                                                 67,491,278.94            67,491,278.94      67,491,278.94(三)所有者投入和减少
                           60,000,000 612,393,664.05         0     0               0        0                0    672,393,664.05资本
    1.所有者投入资本          60,000,000 612,393,664.05                                                              672,393,664.052.股份支付计入所有者权益的金额3.其他
    (四)利润分配                         0              0      0     0               0        0                0                01.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4.其他(五)所有者权益内部结
                                       0              0      0     0               0        0                0                0转
                                                                                                       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                                                                                                                        01.本期提取2.本期使用(七)其他
    四、本期期末余额           240,000,000 702,951,177.4                    40,896,123.38                 345,556,389.4 1,329,403,690.18
                                                                                                                     单位: 元
                                                                            上年金额
           项目             实收资本                      减:库 专项                      一般风      未分配
                                           资本公积                        盈余公积                                   所有者权益合计
                           (或股本)                     存股 储备                        险准备       利润
    一、上年年末余额           180,000,000 90,557,513.35                    28,520,592.16               202,685,329.49         501,763,435
    加:会计政策变更
          前期差错更正
          其他
    二、本年年初余额           180,000,000 90,557,513.35                    28,520,592.16               202,685,329.49         501,763,435三、本期增减变动金额(减
                                                                        63,656,028.85               75,379,780.97        87,755,312.19少以“-”号填列)
    (一)净利润                                                            63,656,028.85               123,755,312.19      123,755,312.19(二)其他综合收益
    上述(一)和(二)小计                                                  63,656,028.85               123,755,312.19      123,755,312.19(三)所有者投入和减少
                                       0              0       0     0                  0        0                0                     0资本1.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
    (四)利润分配                         0              0       0     0 12,375,531.22             0 -48,375,531.22           -36,000,000
    1.提取盈余公积                                                         12,375,531.22               -12,375,531.22                     02.提取一般风险准备3.对所有者(或股东)的
                                                                                                      -36,000,000          -36,000,000分配4.其他(五)所有者权益内部结
                                       0              0       0     0                  0        0                0                     0转
                                                                           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
    四、本期期末余额          180,000,000 90,557,513.35   40,896,123.38   0 278,065,110.46    589,518,747.19
          (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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