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*ST猛狮(002684)公告正文

猛狮科技:2012年半年度报告摘要

公告日期 2012-08-15
股票简称:*ST猛狮 股票代码:002684
                                   广东猛狮电源科技股份有限公司 2012 年半年度报告摘要




      广东猛狮电源科技股份有限公司
     Guangdong Dynavolt Power Technology Co., Ltd.
住所:汕头市澄海区莲河西路(华富工业区猛狮蓄电池厂内 1,2,4 幢)




             2012 年半年度报告摘要




                  证券简称:猛狮科技

                    证券代码:002684

             披露日期:2012 年 8 月 15 日




                                                                                   1
                                                                广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



                                      2012 年半年度报告摘要



                                               一、重要提示


    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。
    所有董事均已出席了审议本次半年报的董事会会议。
    公司半年度财务报告未经会计师事务所审计。
    公司负责人陈乐伍、主管会计工作负责人赖其聪及会计机构负责人(会计主管人员)陈漫群声明: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                              猛狮科技
A 股代码                              002684
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                                  赖其聪                                 林影
                                      广东省汕头市澄海区莲河西路(华富工 广东省汕头市澄海区莲河西路(华富工
联系地址
                                      业区猛狮蓄电池厂内 1,2,4 幢)    业区猛狮蓄电池厂内 1,2,4 幢)
电话                                  0754-86989570                          0754-86989570
传真                                  0754-86989554                          0754-86989554
电子信箱                              msinfo@dynavolt.net                    msinfo@dynavolt.net


(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)                                       792,395,223.84           484,183,855.28                   63.66%
归属于上市公司股东的所有者权益(元)               518,194,251.98           240,346,730.71                   115.6%
股本(股)                                          53,076,000.00            39,776,000.00                   33.44%
归属于上市公司股东的每股净资产(元/                          9.76                     6.04                   61.59%




                                                                                                                      2
                                                            广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



股)
资产负债率(%)                                        34.6%                     50.36%                  -15.76%
                                                                                          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)                              274,183,916.30             192,009,790.97                    42.8%
营业利润(元)                                 27,595,702.28              23,861,515.12                   15.65%
利润总额(元)                                 29,163,920.96              26,790,162.22                    8.86%
归属于上市公司股东的净利润(元)               23,824,639.47              22,492,501.76                    5.92%
归属于上市公司股东的扣除非经常性损
                                               22,491,653.59              20,012,001.73                   12.39%
益的净利润(元)
基本每股收益(元/股)                                     0.6                      0.57                    5.26%
稀释每股收益(元/股)                                     0.6                      0.57                    5.26%
加权平均净资产收益率(%)                              9.44%                     10.71%                   -1.27%
扣除非经常性损益后的加权平均净资产
                                                       8.92%                     9.53%                    -0.61%
收益率(%)
经营活动产生的现金流量净额(元)               -5,715,040.23              22,790,643.44                 -125.08%
每股经营活动产生的现金流量净额(元/
                                                        -0.11                      0.57                  -119.3%
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)



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                                                -46,337.37
越权审批或无正式批准文件的税收返还、减免                                0.00
计入当期损益的政府补助(与企业业务密切相关,按照
                                                                1,614,556.05
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                              0.00
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                        0.00
生的收益
非货币性资产交换损益                                                    0.00
委托他人投资或管理资产的损益                                            0.00
因不可抗力因素,如遭受自然灾害而计提的各项资产减
                                                                        0.00
值准备
债务重组损益                                                            0.00
企业重组费用,如安置职工的支出、整合费用等                              0.00
交易价格显失公允的交易产生的超过公允价值部分的损
                                                                        0.00

同一控制下企业合并产生的子公司期初至合并日的当期
                                                                        0.00
净损益
与公司正常经营业务无关的或有事项产生的损益                              0.00
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                        0.00
动损益,以及处置交易性金融资产、交易性金融负债和




                                                                                                                   3
                                                               广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



可供出售金融资产取得的投资收益
单独进行减值测试的应收款项减值准备转回                                    0.00
对外委托贷款取得的损益                                                    0.00
采用公允价值模式进行后续计量的投资性房地产公允价
                                                                          0.00
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
                                                                          0.00
次性调整对当期损益的影响
受托经营取得的托管费收入                                                  0.00
除上述各项之外的其他营业外收入和支出                                      0.00
其他符合非经常性损益定义的损益项目                                        0.00
少数股东权益影响额                                                        0.00
所得税影响额                                                       -235,232.80
                                                                          0.00
合计                                                              1,332,985.88                 --


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
一、有限售条件股份
1、国家持股
2、国有法人持股
                         39,776,00                                                             39,776,00
3、其他内资持股                         100%                                                                74.94%
                                 0                                                                     0
                         25,212,00                                                             25,212,00
其中:境内法人持股                    63.39%                                                                47.51%
                                 0                                                                     0
                         14,564,00                                                             14,564,00
境内自然人持股                        36.61%                                                                27.43%
                                 0                                                                     0
4、外资持股
其中:境外法人持股
境外自然人持股
5.高管股份




                                                                                                                     4
                                                                    广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



二、无限售条件股份
                                                   13,300,00                                    13,300,00 13,300,00
1、人民币普通股                                                                                                        25.06%
                                                           0                                            0         0
2、境内上市的外资股
3、境外上市的外资股
4、其他
                            39,776,00              13,300,00                                    13,300,00 53,076,00
三、股份总数                               100%                                                                           100%
                                 0.00                      0                                            0      0.00


(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                                                                                                                  8,827
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
 汕头市澄海区沪美蓄电池
                              境内非国有法人       39.71%        21,076,000      21,076,000
               有限公司
                   陈乐伍         境内自然人       11.84%         6,286,500        6,286,500
 广东栢迪鑫投资有限公司       境内非国有法人        5.93%         3,146,000        3,146,000
                   邱文锦         境内自然人        3.11%         1,650,000        1,650,000
                   杜湘伟         境内自然人        3.11%         1,650,000        1,650,000
                   蚁志伟         境内自然人        3.11%         1,650,000        1,650,000
                   许兰卿         境内自然人        2.07%         1,100,000        1,100,000
                   肖荣林         境内自然人        2.07%         1,100,000        1,100,000
                   陈广明         境内自然人        1.87%           990,000         990,000
 厦门友信进出口有限公司       境内非国有法人        1.87%           990,000         990,000
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
                                        刘志兰                      320,700 A 股                                       320,700
                                        王淑英                      239,036 A 股                                       239,036
                                        靳长霞                      160,687 A 股                                       160,687
                                          党培                       86,900 A 股                                        86,900
                                        刘宗凯                       79,100 A 股                                        79,100
                                        柯丽荣                       72,400 A 股                                        72,400
                                        许兆国                       67,400 A 股                                        67,400
                                          党晨                       65,100 A 股                                        65,100
                                          白阳                       65,000 A 股                                        65,000
                                        毛育军                       62,500 A 股                                        62,500
                                                 陈再喜和陈银卿分别持有汕头市澄海区沪美蓄电池有限公司 60.86%和
上述股东关联关系或(及)一致行动人的说明
                                                 39.14%的股权,陈再喜和陈银卿为夫妻关系,陈再喜与陈乐伍为父子关系。




                                                                                                                                  5
                                                                     广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



(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)
              董事长,总经
陈乐伍                            6,286,500                              6,286,500   6,286,500
              理
陈银卿        副董事长                   0                                      0           0
              董事,副总经
吴智麟                                   0                                      0           0
              理
刘彦龙        独立董事                   0                                      0           0
袁胜华        独立董事                   0                                      0           0
谢文丽        独立董事                   0                                      0           0
王泽欣        监事                       0                                      0           0
林伯连        监事                       0                                      0           0
陈少强        监事                       0                                      0           0
              董事会秘书,
赖其聪                                   0                                      0           0
              财务总监
              董事,副总经
陈乐强                                   0                                      0           0
              理
杜湘伟        董事                1,650,000                              1,650,000   1,650,000
林伟坡        董事                       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(%)
铅蓄电池行业         261,613,811.95     196,526,050.74        24.88%            39.17%           41.71%        -1.35%
                                                     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(%)




                                                                                                                        6
                                                                   广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



纳米胶体电池         209,014,174.01   162,342,718.08          35.01%               11.02%           48.32%            -3.31%
非胶体电池系列        52,599,637.94    34,183,332.66          22.33%               48.66%           16.98%            0.18%
毛利率比上年同期增减幅度较大的原因说明



(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(%)
出口销售                                                           232,745,647.28                                    39.55%
国内销售                                                            28,868,164.67                                    36.24%


(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


(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                                              254,022,881.8 本报告期
                                                                        投入募集                                          0
报告期内变更用途的募集资金总额                                        0 资金总额

累计变更用途的募集资金总额                                             0 已累计投
                                                                         入募集资                                         0
累计变更用途的募集资金总额比例                                         0 金总额

                   是否已变                                     截至期末 项目达到                   项目可行
                            募集资金 调整后投          截至期末                   本报告期
承诺投资项目和超募 更项目                     本报告期          投资进度 预定可使          是否达到 性是否发
                            承诺投资 资总额            累计投入                   实现的效
    资金投向       (含部分                    投入金额          (%)(3)= 用状态日          预计效益 生重大变
                              总额     (1)             金额(2)                      益
                     变更)                                        (2)/(1)  期                         化
承诺投资项目
年产 60 万千伏安时纳
                                                                                      2013 年
米高能免维护起动用               149,700,0 254,022,9 33,320,00 149,080,4
                     不适用                                                    58.69% 01 月 01          否       否
和动力用电池新建项                     00        00          0     77.51
                                                                                      日

承诺投资项目小计           -                                               -          -                 -        -
超募资金投向
                                 54,322,90                                            2013 年
补充募投项目资金缺 不适用                0
                                                                                                        否       否
                                                                                      01 月 01



                                                                                                                               7
                                                             广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



口                                                                          日
                              50,000,00
归还银行贷款(如有)-                                                       -        -         -        -
                                      0
补充流动资金(如有)-                                                       -        -         -        -
超募资金投向小计     -                                             -        -                  -        -
合计                 -                                             -        -                  -        -
未达到计划进度或预
计收益的情况和原因
(分具体项目)
项目可行性发生重大
变化的情况说明
                     √ 适用 □ 不适用
                     结合公司生产经营需求及财务状况,为提高募集资金使用效率,降低公司财务费用负担,在保证募
                     投项目建设所需要资金的前提下,根据《深圳证券交易所股票上市规则》、《深圳证券交易所中小企
                     业板上市公司规范运作指引》及《中小企业板信息披露业务备忘录第 29 号:超募资金使用及募集资
                     金永久性补充流动资金》等相关规范性文件的规定,经 2012 年 7 月 4 日召开第四届董事会第九次会
超募资金的金额、用途 议审议通过《关于公司使用部分超募资金提前偿还银行贷款的议案》,公司拟使用部分超募资金人民
及使用进展情况       币 5,000.00 万元提前归还银行贷款。2012 年 7 月 18 日,公司以超募资金 5,000.00 万元偿还了民生
                     银行短期借款。根据生产经营需求及财务情况,为进一步增加公司核心竞争力,经 2012 年 7 月 4
                     日召开第四届董事会第九次会议审议通过《关于变更公司募集资金投资项目“年产 60 万千伏安时纳
                     米高能免维护起动用和动力用电池新建项目”投资规模并使用超募资金补充该项目建设资金缺口的
                     议案》,公司拟使用超额募集资金 5,432.29 万元增加投资建设“年产 60 万千伏安时纳米高能免维护起
                     动用和动力用电池新建项目”。2012 年 7 月 26 日,公司将超募资金 5,432.29 万元转入福建动力宝开
                     设的募集资金监管专户。
                   □ 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
                   为提高资金利用率,经 2012 年 7 月 4 日召开了第四届董事会第九次会议审议通过《关于公司以募集
                   资金置换预先已投入募集资金投资项目的自筹资金的议案》,公司计划运用本次募集资金中的
募集资金投资项目先 149,080,477.51 元置换上述公司预先已投入募集资金投资项目的同等金额的自筹资金。公司本次募集
期投入及置换情况   资金置换已履行相关审批及审计程序,置换时间距募集资金到账时间未超过 6 个月。公司本次募集
                   资金置换行为没有与募集资金投资项目的实施计划相抵触,不影响募集资金投资项目正常实施,不
                   存在变相改变募集资金投向,损害股东利益的情况。2012 年 7 月 16 日,公司完成置换手续将募集
                   资金中 149,080,477.51 元从募集资金三方监管专户转至公司普通银行账户。
用闲置募集资金暂时 □ 适用 √ 不适用
补充流动资金情况

项目实施出现募集资 □ 适用 √ 不适用
金结余的金额及原因
尚未使用的募集资金
                   本报告期末全部尚未使用的募集资金均存放于三方监管的募集资金专户内
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




                                                                                                                    8
                                                             广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



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净利润变
                                                                       0%    至                           20%
动幅度
2012 年 1-9 月归属于上市公司股东的净利润变
                                                                  2,593.23   至                        3,111.88
动区间(万元)
2011 年 1-9 月归属于上市公司股东的净利润
                                                                                                  25,932,338.73
(元)
                                             公司将继续加强海外销售市场的巩固和开拓;坚持创新、自主研发,推出
                                             适合市场需要的新产品,以快速提升公司的主营业务收入。但由于国内外
业绩变动的原因说明
                                             经济环境存在较大不确定性,而且人工成本、制造费用、运营费用等因素
                                             会影响公司净利率、对归属于上市公司股东的净利润产生较大的压力。


(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


□ 适用 √ 不适用


                                              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




                                                                                                                  9
                                                          广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



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

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
收购报告书或权益变动报告书中所作承





                                                                                                         10
                                                             广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



资产置换时所作承诺
                                                            自公司首次公开发行的股
                                                            票在证券交易所上市之日
                                                            起三十六个月内,不转让
                                                            或者委托他人管理其直接
                                     汕头市澄海区沪美蓄电
                                                            或间接持有的公司首次公
发行时所作承诺                       池有限公司,实际控制人                        正常履行
                                                            开发行股票前已发行的公
                                     陈再喜、陈银卿、陈乐伍
                                                            司股份,也不由公司回购
                                                            其直接或间接持有的公司
                                                            首次公开发行股票前已发
                                                            行的股份。
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
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

       接待时间          接待地点          接待方式        接待对象类型     接待对象    谈论的主要内容及提供



                                                                                                             11
                                                    广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



                                                                                      的资料




                                          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: 广东猛狮电源科技股份有限公司
                                                                                               单位: 元
                项目            附注           期末余额                         期初余额
  流动资产:
     货币资金                                         308,831,374.82                       91,599,575.22
     结算备付金
     拆出资金
     交易性金融资产
     应收票据                                               180,000.00                      2,112,900.00
     应收账款                                             76,520,858.46                    46,187,008.42
     预付款项                                             49,682,679.32                    34,626,437.62
     应收保费
     应收分保账款
     应收分保合同准备金
     应收利息
     应收股利
     其他应收款                                            1,652,078.28                     1,568,575.25
     买入返售金融资产
     存货                                                 91,851,024.35                    71,659,196.01
     一年内到期的非流动资产
     其他流动资产                                                  0.00                       12,706.72
  流动资产合计                                        528,718,015.23                    247,766,399.24
  非流动资产:
     发放委托贷款及垫款
     可供出售金融资产




                                                                                                      12
                           广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



  持有至到期投资
  长期应收款
  长期股权投资
  投资性房地产
  固定资产                    80,089,132.66                     77,096,636.67
  在建工程                   125,842,855.54                    101,571,422.47
  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                    52,578,295.27                     53,143,309.79
  开发支出
  商誉
  长期待摊费用                 1,867,365.56                      1,345,755.37
  递延所得税资产               3,299,559.58                      3,260,331.74
  其他非流动资产
非流动资产合计               263,677,208.61                    236,417,456.04
资产总计                     792,395,223.84                    484,183,855.28
流动负债:
  短期借款                   105,000,000.00                     95,000,000.00
  向中央银行借款
  吸收存款及同业存放
  拆入资金
  交易性金融负债
  应付票据                    28,434,940.00                     26,012,820.80
  应付账款                    19,763,835.28                     11,238,515.55
  预收款项                    10,815,984.68                     13,647,748.49
  卖出回购金融资产款
  应付手续费及佣金
  应付职工薪酬                 3,504,191.81                       693,397.92
  应交税费                     2,634,834.85                      5,985,462.74
  应付利息
  应付股利
  其他应付款                   9,639,230.45                      1,245,948.23
  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       5,000,000.00                      5,000,000.00
  其他流动负债                  387,552.10                        387,552.10
流动负债合计                 185,180,569.17                    159,211,445.83
非流动负债:
  长期借款                    70,000,000.00                     70,000,000.00



                                                                           13
                                                            广东猛狮电源科技股份有限公司 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                                               19,020,402.69                     14,625,678.74
  非流动负债合计                                                 89,020,402.69                     84,625,678.74
  负债合计                                                    274,200,971.86                    243,837,124.57
  所有者权益(或股东权益):
    实收资本(或股本)                                           53,076,000.00                     39,776,000.00
    资本公积                                                  292,646,881.80                       51,924,000.00
    减:库存股
    专项储备
    盈余公积                                                     14,696,532.63                     14,696,532.63
    一般风险准备
    未分配利润                                                157,774,837.55                    133,950,198.08
    外币报表折算差额
归属于母公司所有者权益合计                                    518,194,251.98                    240,346,730.71
    少数股东权益
所有者权益(或股东权益)合计                                  518,194,251.98                    240,346,730.71
负债和所有者权益(或股东权益)
                                                              792,395,223.84                    484,183,855.28
总计


法定代表人:陈乐伍                      主管会计工作负责人:赖其聪                    会计机构负责人:陈漫群


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                                                  296,576,098.37                       85,494,536.71
    交易性金融资产
    应收票据                                                       180,000.00
    应收账款                                                     75,823,488.55                     45,453,704.27
    预付款项                                                     14,922,843.41                     10,698,431.10
    应收利息
    应收股利
    其他应收款                                                134,209,025.49                    105,430,824.46
    存货                                                         50,804,358.42                     43,407,602.04
    一年内到期的非流动资产
    其他流动资产
  流动资产合计                                                572,515,814.24                    290,485,098.58
  非流动资产:
    可供出售金融资产



                                                                                                              14
                             广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



  持有至到期投资
  长期应收款
  长期股权投资                  50,500,000.00                     50,500,000.00
  投资性房地产
  固定资产                      15,925,702.46                     17,520,915.96
  在建工程
  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                      27,666,570.57                     27,966,724.83
  开发支出
  商誉
  长期待摊费用                     111,508.65                       283,534.51
  递延所得税资产                 1,992,554.93                      1,982,240.00
  其他非流动资产
非流动资产合计                  96,196,336.61                     98,253,415.30
资产总计                       668,712,150.85                    388,738,513.88
流动负债:
  短期借款                     105,000,000.00                     95,000,000.00
  交易性金融负债
  应付票据                      21,200,000.00                     24,930,220.80
  应付账款                       2,534,491.17                      6,620,798.92
  预收款项                      10,744,857.86                     13,256,029.67
  应付职工薪酬                    568,092.09                        639,733.83
  应交税费                       1,466,331.86                      2,156,763.38
  应付利息
  应付股利
  其他应付款                     8,099,591.45                       334,877.93
  一年内到期的非流动负债
  其他流动负债                    210,552.10                        210,552.10
流动负债合计                   149,823,916.53                    143,148,976.63
非流动负债:
  长期借款
  应付债券
  长期应付款
  专项应付款
  预计负债
  递延所得税负债
  其他非流动负债                11,958,402.69                     12,063,678.74
非流动负债合计                  11,958,402.69                     12,063,678.74
负债合计                       161,782,319.22                    155,212,655.37
所有者权益(或股东权益):



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                                                  广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



       实收资本(或股本)                               53,076,000.00                    39,776,000.00
       资本公积                                     292,646,881.80                       51,924,000.00
       减:库存股
       专项储备
       盈余公积                                         14,696,532.63                    14,696,532.63
       未分配利润                                   146,510,417.20                    127,129,325.88
       外币报表折算差额
  所有者权益(或股东权益)合计                      506,929,831.63                    233,525,858.51
  负债和所有者权益(或股东权
                                                    668,712,150.85                    388,738,513.88
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                                      274,183,916.30                    192,009,790.97
       其中:营业收入                               274,183,916.30                    192,009,790.97
             利息收入
             已赚保费
             手续费及佣金收入
二、营业总成本                                      246,588,214.02                    168,148,275.85
       其中:营业成本                               203,690,826.71                    138,730,408.23
             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                              1,373,934.00                      845,841.38
             销售费用                                   10,967,628.81                     6,598,321.55
             管理费用                                   23,950,831.22                    15,561,730.78
             财务费用                                    6,437,097.34                     6,372,621.91
             资产减值损失                                 167,895.94                        39,352.00
    加      :公允价值变动收益(损
失以“-”号填列)
             投资收益(损失以“-”
号填列)
          其中:对联营企业和合
营企业的投资收益
             汇兑收益(损失以“-”
号填列)
三、营业利润(亏损以“-”号填列)                      27,595,702.28                    23,861,515.12
       加   :营业外收入                                 1,614,556.05                     3,080,553.05



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                                                                    广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



       减   :营业外支出                                                   46,337.37                         151,905.95
              其中:非流动资产处置
                                                                           46,337.37                         105,595.95
损失
四、利润总额(亏损总额以“-”号
                                                                       29,163,920.96                       26,790,162.22
填列)
       减:所得税费用                                                   5,339,281.49                        4,297,660.46
五、净利润(净亏损以“-”号填列)                                     23,824,639.47                       22,492,501.76
    其中:被合并方在合并前实现
的净利润
       归属于母公司所有者的净利
                                                                       23,824,639.47                       22,492,501.76

       少数股东损益
六、每股收益:                                                 --                                  --
       (一)基本每股收益                                                        0.6                                0.57
       (二)稀释每股收益                                                        0.6                                0.57
七、其他综合收益
八、综合收益总额                                                       23,824,639.47                       22,492,501.76
    归属于母公司所有者的综合
                                                                       23,824,639.47                       22,492,501.76
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:元。

法定代表人:陈乐伍                            主管会计工作负责人:赖其聪                      会计机构负责人:陈漫群


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                                                          264,600,052.43                    210,274,684.09
       减:营业成本                                                   210,713,667.80                    163,118,482.01
            营业税金及附加                                              1,197,326.07                         843,930.14
            销售费用                                                    8,451,374.05                        5,011,624.76
            管理费用                                                   16,391,588.31                       10,655,808.92
            财务费用                                                    6,438,988.68                        5,938,622.86
            资产减值损失                                                 174,042.30                           32,975.66
      加:公允价值变动收益(损失
以“-”号填列)
            投资收益(损失以“-”号
填列)
        其中:对联营企业和合营
企业的投资收益
二、营业利润(亏损以“-”号填列)                                     21,233,065.22                       24,673,239.74
       加:营业外收入                                                   1,614,556.05                        2,992,053.05
       减:营业外支出                                                      46,337.37                         151,905.95
            其中:非流动资产处置损                                         46,337.37                         105,595.95




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                                                      广东猛狮电源科技股份有限公司 2012 年半年度报告摘要




三、利润总额(亏损总额以“-”号
                                                         22,801,283.90                      27,513,386.84
填列)
     减:所得税费用                                       3,420,192.58                       4,452,836.77
四、净利润(净亏损以“-”号填列)                       19,381,091.32                      23,060,550.07
五、每股收益:                                  --                                   --
     (一)基本每股收益
     (二)稀释每股收益
六、其他综合收益
七、综合收益总额                                         19,381,091.32                      23,060,550.07


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                    285,649,358.77                        223,578,074.71
     客户存款和同业存放款项净增加

     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

     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                      6,339,078.71                          2,801,113.05
经营活动现金流入小计                                 291,988,437.48                        226,379,187.76
     购买商品、接受劳务支付的现金                    233,852,562.08                        161,310,289.95
     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

     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
                                                      29,118,176.49                         18,553,630.74

     支付的各项税费                                   23,546,277.93                         12,352,625.82
     支付其他与经营活动有关的现金                     11,186,461.21                         11,371,997.81
经营活动现金流出小计                                 297,703,477.71                        203,588,544.32
经营活动产生的现金流量净额                            -5,715,040.23                         22,790,643.44



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                                               广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



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
                                                1,204,771.68
长期资产收回的现金净额
    处置子公司及其他营业单位收到
的现金净额
    收到其他与投资活动有关的现金
投资活动现金流入小计                            1,204,771.68
    购建固定资产、无形资产和其他
                                               43,430,445.81                         35,780,143.36
长期资产支付的现金
    投资支付的现金
    质押贷款净增加额
    取得子公司及其他营业单位支付
的现金净额
    支付其他与投资活动有关的现金
投资活动现金流出小计                           43,430,445.81                         35,780,143.36
投资活动产生的现金流量净额                    -42,225,674.13                        -35,780,143.36
三、筹资活动产生的现金流量:
    吸收投资收到的现金                        261,600,000.00
    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                         65,000,000.00                        191,960,111.64
    发行债券收到的现金
    收到其他与筹资活动有关的现金                1,346,044.59                         15,768,929.44
筹资活动现金流入小计                          327,946,044.59                        207,729,041.08
    偿还债务支付的现金                         55,000,000.00                        159,768,209.39
    分配股利、利润或偿付利息支付
                                                6,150,367.84                          5,261,331.13
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                6,428,838.29                          8,326,773.33
筹资活动现金流出小计                           67,579,206.13                        173,356,313.85
筹资活动产生的现金流量净额                    260,366,838.46                         34,372,727.23
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                  212,426,124.10                         21,383,227.31
    加:期初现金及现金等价物余额               85,530,310.72                         53,091,312.54
六、期末现金及现金等价物余额                  297,956,434.82                         74,474,539.85


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:




                                                                                                19
                                     广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



     销售商品、提供劳务收到的现金   275,832,608.10                       373,854,452.70
     收到的税费返还
     收到其他与经营活动有关的现金     1,735,108.08                         2,450,081.13
经营活动现金流入小计                277,567,716.18                       376,304,533.83
     购买商品、接受劳务支付的现金   262,684,512.65                       317,070,140.13
     支付给职工以及为职工支付的现
                                      8,946,161.32                         9,476,138.78

     支付的各项税费                  15,797,821.55                        12,203,943.72
     支付其他与经营活动有关的现金    41,947,782.22                        25,042,933.22
经营活动现金流出小计                329,376,277.74                       363,793,155.85
经营活动产生的现金流量净额          -51,808,561.56                        12,511,377.98
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
                                      1,204,771.68
长期资产收回的现金净额
    处置子公司及其他营业单位收到
的现金净额
     收到其他与投资活动有关的现金
投资活动现金流入小计                  1,204,771.68                                 0.00
    购建固定资产、无形资产和其他
                                      3,487,162.42                         1,813,024.59
长期资产支付的现金
     投资支付的现金
    取得子公司及其他营业单位支付
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                  3,487,162.42                         1,813,024.59
投资活动产生的现金流量净额           -2,282,390.74                        -1,813,024.59
三、筹资活动产生的现金流量:
     吸收投资收到的现金             261,600,000.00
     取得借款收到的现金              65,000,000.00                       161,960,111.64
     发行债券收到的现金
     收到其他与筹资活动有关的现金     1,346,044.59
筹资活动现金流入小计                327,946,044.59                       161,960,111.64
     偿还债务支付的现金              55,000,000.00                       144,768,209.39
    分配股利、利润或偿付利息支付
                                      6,150,367.84                         5,261,331.13
的现金
     支付其他与筹资活动有关的现金       277,118.20                         1,782,370.80
筹资活动现金流出小计                 61,427,486.04                       151,811,911.32
筹资活动产生的现金流量净额          266,518,558.55                        10,148,200.32
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        212,427,606.25                        20,846,553.71
     加:期初现金及现金等价物余额    80,508,492.12                        43,253,961.21
六、期末现金及现金等价物余额        292,936,098.37                        64,100,514.92



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                                                              广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



7、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                                                                                   少数股东 所有者权
                             实收资
                                    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)
                             39,776, 51,924,0                 14,696,           133,950,                       240,346,73
一、上年年末余额
                              000.00    00.00                  532.63             198.08                             0.71
    加:会计政策变更
           前期差错更正
           其他
                             39,776, 51,924,0                 14,696,           133,950,                       240,346,73
二、本年年初余额
                              000.00    00.00                  532.63             198.08                             0.71
三、本期增减变动金额(减少 13,300, 240,722,                                     23,824,6                       277,847,52
以“-”号填列)            000.00 881.80                                          39.47                             1.27
                                                                                23,824,6                       23,824,639
(一)净利润
                                                                                   39.47                              .47
(二)其他综合收益
                                                                                23,824,6                       23,824,639
上述(一)和(二)小计
                                                                                   39.47                              .47
                             13,300, 240,722,                                                                  254,022,88
(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
                              000.00 881.80                                                                          1.80
                             13,300, 240,722,                                                                  254,022,88
1.所有者投入资本
                              000.00 881.80                                                                          1.80
2.股份支付计入所有者权益
的金额
3.其他
(四)利润分配                 0.00     0.00    0.00   0.00     0.00     0.00       0.00     0.00       0.00         0.00
1.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

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         0.00
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             53,076, 292,646,                 14,696,           157,774,                       518,194,25



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                                                               广东猛狮电源科技股份有限公司 2012 年半年度报告摘要


                             000.00   881.80                   532.63            837.55                              1.98
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)
                             39,776, 51,924,0                 11,382,4          95,613,1                       198,695,62
一、上年年末余额
                              000.00    00.00                    69.91             51.49                             1.40
    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
                             39,776, 51,924,0                 11,382,4          95,613,1                       198,695,62
二、本年年初余额
                              000.00    00.00                    69.91             51.49                             1.40
三、本期增减变动金额(减少                                     3,314,0          38,337,0                       41,651,109
以“-”号填列)                                                 62.72             46.59                              .31
                                                                                41,651,1                       41,651,109
(一)净利润
                                                                                   09.31                              .31
(二)其他综合收益
                                                                                41,651,1                       41,651,109
上述(一)和(二)小计
                                                                                   09.31                              .31
(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         0.00
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
                                                               3,314,0          -3,314,0
(四)利润分配                 0.00     0.00    0.00   0.00              0.00                0.00       0.00         0.00
                                                                 62.72             62.72
                                                               3,314,0          -3,314,0
1.提取盈余公积
                                                                 62.72             62.72
2.提取一般风险准备
3.对所有者(或股东)的分

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         0.00
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




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                                                               广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



                              39,776, 51,924,0                 14,696,          133,950,                       240,346,73
四、本期期末余额
                               000.00    00.00                  532.63            198.08                             0.71


8、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
                              39,776,000 51,924,000                        14,696,532             127,129,32 233,525,85
一、上年年末余额
                                      .00       .00                               .63                   5.88       8.51
    加:会计政策变更
           前期差错更正
           其他
                              39,776,000 51,924,000                        14,696,532             127,129,32 233,525,85
二、本年年初余额
                                      .00       .00                               .63                   5.88       8.51
三、本期增减变动金额(减少 13,300,000 240,722,88                                                  19,381,091 273,403,97
以“-”号填列)                   .00      1.80                                                         .32       3.12
                                                                                                  19,381,091 19,381,091
(一)净利润
                                                                                                         .32        .32
(二)其他综合收益
                                                                                                  19,381,091 19,381,091
上述(一)和(二)小计
                                                                                                         .32        .32
                              13,300,000 240,722,88                                                            254,022,88
(三)所有者投入和减少资本                              0.00        0.00         0.00      0.00         0.00
                                      .00      1.80                                                                  1.80
                              13,300,000 240,722,88                                                            254,022,88
1.所有者投入资本
                                      .00      1.80                                                                  1.80
2.股份支付计入所有者权益的
金额
3.其他
(四)利润分配                      0.00         0.00   0.00        0.00         0.00      0.00         0.00         0.00
1.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)所有者权益内部结转            0.00         0.00   0.00        0.00         0.00      0.00         0.00         0.00
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
                              53,076,000 292,646,88                        14,696,532             146,510,41 506,929,83
四、本期期末余额
                                      .00      1.80                               .63                   7.20       1.63
上年金额



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                                                              广东猛狮电源科技股份有限公司 2012 年半年度报告摘要


                                                                                                            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
                               39,776,000 51,924,000                      11,382,469          97,302,761 200,385,23
一、上年年末余额
                                       .00       .00                             .91                 .40       1.31
    加:会计政策变更
          前期差错更正
          其他
                               39,776,000 51,924,000                      11,382,469          97,302,761 200,385,23
二、本年年初余额
                                       .00       .00                             .91                 .40       1.31
三、本期增减变动金额(减少以                                              3,314,062.          29,826,564 33,140,627
“-”号填列)                                                                   72                  .48        .20
                                                                                              33,140,627 33,140,627
(一)净利润
                                                                                                     .20        .20
(二)其他综合收益
                                                                                              33,140,627 33,140,627
上述(一)和(二)小计
                                                                                                     .20        .20
(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
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
                                                                          3,314,062.          -3,314,062.
(四)利润分配                       0.00       0.00   0.00        0.00                0.00                     0.00
                                                                                 72                    72
                                                                          3,314,062.          -3,314,062.
1.提取盈余公积
                                                                                 72                    72
2.提取一般风险准备
3.对所有者(或股东)的分配
4.其他
(五)所有者权益内部结转             0.00       0.00   0.00        0.00         0.00   0.00         0.00        0.00
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
                               39,776,000 51,924,000                      14,696,532          127,129,32 233,525,85
四、本期期末余额
                                       .00       .00                             .63                5.88       8.51




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                                                  广东猛狮电源科技股份有限公司 2012 年半年度报告摘要



(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

公司报告期内,没有合并范围变更。

3、被出具非标准审计报告,列示涉及事项的有关附注




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