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朗科科技(300042)公告正文

朗科科技:2012年半年度报告摘要

公告日期 2012-08-25
股票简称:朗科科技 股票代码:300042
                                                             深圳市朗科科技股份有限公司 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、监事会及及除邓国顺、钟刚强、王荣、高丽晶以外的董事、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。
    公司董事邓国顺、钟刚强、王荣,监事高丽晶无法保证公司 2011 年年度报告内容真实、准确、完整,理由是对 2012 年半年度报告中有关营业利润及利润总额下降的原因、技术创新、研发、广西朗科、内部控制、行业发展趋势、公司发展战略等方面的内容不予认可。请投资者特别关注。
    除下列董事外,其他董事亲自出席了审议本次半年报的董事会会议
    未亲自出席董事姓名      未亲自出席董事职务          未亲自出席会议原因                 被委托人姓名
    王韦东                   董事                       在国外                       未委托
    公司半年度财务报告已经大华会计师事务所有限公司审计并出具了标准无保留意见的审计报告。
    公司负责人成晓华、主管会计工作负责人石桂生及会计机构负责人(会计主管人员)刘俏声明:保证半年度报告中财务报告的真实、完整。
                                二、公司基本情况简介(一)基本情况简介
    A 股简称                        朗科科技
    A 股代码                        300042
    法定代表人                      成晓华
    上市证券交易所                  深圳证券交易所(二)联系人和联系方式
                 项目                          董事会秘书                              证券事务代表
    姓名                            罗筱溪                                  李慧娟
                                深圳市南山区高新区南区高新南六道 10 深圳市南山区高新区南区高新南六道 10联系地址
                                号朗科大厦 16 层                    号朗科大厦 16 层
    电话                            0755-2672 7600                          0755-2672 7600
    传真                            0755-2672 7575                          0755-2672 7575
    电子信箱                        ir@netac.com                            ir@netac.com
                                                               深圳市朗科科技股份有限公司 2012 年半年度报告摘要(三)主要财务数据和指标1、主要会计数据以前报告期财务报表是否发生了追溯调整□ 是 √ 否主要会计数据
                                                                                           本报告期比上年同期增减
                 项目                       报告期                   上年同期
                                                                                                     (%)
    营业总收入(元)                               84,272,022.75              92,268,536.60                    -8.67%
    营业利润(元)                                  2,356,213.75               8,860,070.32                   -73.41%
    利润总额(元)                                  9,628,906.32              10,218,997.25                    -5.77%
    归属于上市公司股东的净利润(元)                7,870,504.21               8,149,568.86                    -3.42%归属于上市公司股东的扣除非经常性损
                                                2,126,076.88               6,994,397.89                    -69.6%益的净利润(元)
    经营活动产生的现金流量净额(元)                7,684,447.05               6,933,242.15                    10.83%
                                                                                           本报告期末比上年度期末
                 项目                      报告期末                 上年度期末
                                                                                                   增减(%)
    总资产(元)                                  879,294,750.96             914,782,415.09                    -3.88%
    归属于上市公司股东的所有者权益(元)          811,339,083.41             810,148,408.57                     0.15%
    股本(股)                                    133,600,000.00              66,800,000.00                     100%主要财务指标
                                                                                           本报告期比上年同期增减
                 项目                       报告期                    上年同期
                                                                                                     (%)
    基本每股收益(元/股)                                 0.0589                        0.06                   -1.83%
    稀释每股收益(元/股)                                 0.0589                        0.06                   -1.83%扣除非经常性损益后的基本每股收益
                                                      0.0159                        0.05                   -68.2%(元/股)
    加权平均净资产收益率(%)                             0.97%                       1.01%                    -0.04%扣除非经常性损益后的加权平均净资产
                                                      0.26%                       0.87%                    -0.61%收益率(%)每股经营活动产生的现金流量净额(元/
                                                        0.06                         0.1                     -40%股)
                                                                                           本报告期末比上年度同期
                                           报告期末                  上年度期末
                                                                                                 末增减(%)归属于上市公司股东的每股净资产(元/
                                                        6.07                       12.13                  -49.96%股)
    资产负债率(%)                                       7.73%                       11.44%                   -3.71%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)
    说明:1)报告期公司营业收入为8,427.20万元,较上年同期下降8.67%,主要是由于产品销售收入下降、专利授权许可收入上升以及朗科大厦租赁收入上升的综合影响。
    2)报告期公司营业利润、利润总额分别较上年同期下降73.41%、5.77%,主要原因主要是受海外需求不振及国内宏观经济环境恶化等不利因素的影响,公司闪存应用产品、移动存储产品的销售额和销售毛利率均有所下降。另外,与去年同期相比,公司人力成本等部分费用项目有所上升。
    3)报告期末,公司股本13,360.00万元,较期初增长100%,原因为2012年5月16日朗科公司召开2011年年度股东大会审议通过了《2011年年度利润分配及资本公积金转增股本预案》,以2011年12月31日公司总股
                                                             深圳市朗科科技股份有限公司 2012 年半年度报告摘要本6,680万股为基数,以资本公积金向全体股东每10股转增10股,合计转增股本6,680万股,转增后公司总股本为13,360万股所致。
    注:本公司不存在稀释性潜在普通股。2012年6月,公司以2011年12月31日总股本6,680万股为基数,以资本公积向全体股东每10股转增10股,合计转增股本6,680万元。根据准则要求,为了保持会计指标的前后期可比性,公司按调整后的股数重新计算了前期的每股收益。
    1)扣除非经常性损益后的基本每股收益为0.0159元,较上年同期下降68.2% 。主要因为归属于上市公司股东的扣除非经常性损益的净利润下降69.6%。
      2)报告期末每股经营活动产生的现金流量净额为0.06元,较上年同期下降40.00%,归属于上市公司股东的每股净资产为6.07元,较去年同期下降49.96%。原因均为2012年6月,公司以2011年12月31日总股本6,680万股为基数,以资本公积向全体股东每10股转增10股,合计转增股本6,680万元。如果按调整后股数重新计算上年同期的每股经营活动产生的现金流量净额为0.05元、归属于上市公司股东的每股净资产为6.00元。2、非经常性损益项目√ 适用 □ 不适用
                    非经常性损益项目               年初至报告期末金额(元)         附注(如适用)
    非流动资产处置损益                                                  -924.28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
                                                               7,192,200.01国家统一标准定额或定量享受的政府补助除外)计入当期损益的对非金融企业收取的资金占用费企业取得子公司、联营企业及合营企业的投资成本小于取得投资时应享有被投资单位可辨认净资产公允价值产生的收益非货币性资产交换损益委托他人投资或管理资产的损益因不可抗力因素,如遭受自然灾害而计提的各项资产减值准备债务重组损益企业重组费用,如安置职工的支出、整合费用等交易价格显失公允的交易产生的超过公允价值部分的损益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
                                                                  深圳市朗科科技股份有限公司 2012 年半年度报告摘要根据税收、会计等法律、法规的要求对当期损益进行一次性调整对当期损益的影响受托经营取得的托管费收入
    除上述各项之外的其他营业外收入和支出                                   81,416.84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                                                        -1,528,265.24
    合计                                                                5,744,427.33 --
                                             三、董事会报告(一)主营业务分行业、产品情况表
                                                                                                            单位:元
                                                                   营业收入比上年 营业成本比上年 毛利率比上年同
    分行业或分产品       营业收入        营业成本        毛利率(%)
                                                                   同期增减(%) 同期增减(%) 期增减(%)分行业
    闪存应用产品         42,420,936.05   36,794,998.50        13.26%             -29.7%          -26.96%         -3.25%
    移动存储产品         16,161,036.86   14,752,188.25         8.72%            -35.66%          -34.74%         -1.29%闪存控制芯片及
                      9,732,984.36    8,691,409.80         10.7%           440.82%           449.02%         -1.33%其他专利授权许可收
                      5,208,116.15                          100%           131.54%            -100%           0.18%入分产品
    闪存应用产品         42,420,936.05   36,794,998.50        13.26%             -29.7%          -26.96%         -3.25%
    移动存储产品         16,161,036.86   14,752,188.25         8.72%            -35.66%          -34.74%         -1.29%闪存控制芯片及
                      9,732,984.36    8,691,409.80         10.7%           440.82%           449.02%         -1.33%其他专利授权许可收
                      5,208,116.15                          100%           131.54%            -100%           0.18%入(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(%)
    大客户                                                           26,769,679.31                               56.32%
    电子商务及商超                                                    6,183,546.15                              -18.58%
    华北区                                                            6,317,211.37                               -38.3%
    华东区                                                            9,401,385.38                              -46.61%
    华南区                                                            6,582,699.15                              -37.39%
                                                            深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    西南区                                                      5,259,224.87                            -32.06%
    国外                                                        7,801,211.04                            -52.54%
    专利授权许可收入                                            5,208,116.15                            131.53%主营业务分地区情况的说明:
    大客户销售同比上涨56.32%,主要是公司扩大了电视机行业的供货业务。
    电子商务及商超收入同比下降18.58%,主要是国美、苏宁等实体店销售额下降。
    西南区、华南区、华北区、华东区营业收入同比下降32.06%至46.61%,主要原因为受国家整体宏观经济及消费疲软的影响,各地区企事业单位采购费用缩减,减少了对我公司存储产品的采购;部分长期合作的代理商业务转型,影响我公司部分产品销售;智能手机和网络存储的发展,对我公司存储产品的营业收入产生了一定的冲击和不利影响。
       国外销售较去年同期下降52.54%,主要是国外需求不振的影响。(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)无形资产(商标、专利、非专利技术、土地使用权、水面养殖权、探矿权、采矿权等)发生重大变化的影响因素及重大不利变化的应对措施□ 适用 √ 不适用(七)因设备或技术升级换代、核心技术人员辞职、特许经营权丧失等导致公司核心竞争能力受到严重影响的具体情况及公司拟采取的措施□ 适用 √ 不适用(八)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                                           61,198.32 本报告期
                                                                 投入募集                           22,336.4
    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                           44,144.57
    累计变更用途的募集资金总额比例                                0 金总额承诺投资项目和超募 是否已变 募集资金 调整后投 本报告期 截至期末 截至期末 项目达到 本报告期 是否达到 项目可行
                                                                   深圳市朗科科技股份有限公司 2012 年半年度报告摘要
       资金投向           更项目 承诺投资 资总额 投入金额 累计投入 投资进度 预定可使 实现的效 预计效益 性是否发
                         (含部分   总额     (1)           金额(2) (%)(3)= 用状态日    益              生重大变
                          变更)                                      (2)/(1)  期                         化承诺投资项目
    闪存应用及移动存储                                                                2012 年
    技术研究平台扩建项 否               2,116     2,116        0    315.99     14.93% 12 月 01       0否     否
    目                                                                                日
    闪存应用及移动存储                                                                2012 年
    产品开发平台扩建项 否               6,689     6,689    17.31 1,754.46      26.23% 12 月 01       0否     否
    目                                                                                日
                                                                                  2012 年专利申请、维护、运营
                     否             5,991     5,991    70.56    937.42     15.65% 12 月 01       0否     否项目
                                                                                  日
                                                                                  2012 年营销网络扩展及品牌
                   否               6,542     6,542    48.53   1,036.7     15.85% 12 月 01       0否     否运营项目
                                                                                  日
    承诺投资项目小计     -             21,338    21,338    136.4 4,044.57 -            -             0-      -超募资金投向对广西朗科科技投资
                   否                    0        0   15,200    20,100      100%有限公司进行增资
    归还银行贷款(如有)-                    0        0    3,000    10,000      100% -           -    -      -
    补充流动资金(如有)-                    0        0    4,000    10,000      100% -           -    -      -
    超募资金投向小计     -                   0        0   22,200    40,100 -           -              -      -
    合计                 -             21,338    61,438 22,336.4 44,144.57 -           -              -      -
                   上述四个募投项目原计划在募集资金到位后 3 年内全部投资、建设完成。至报告期末,实际募投项
                   目投入金额为预计投资总额的 18.95%,低于预计投资进度的主要原因是:1、闪存应用及移动存储
                   技术研究平台扩建项目:由于近年公司业绩下滑,本项目本身不直接产生经济效益,本着节省使用
                   募集资金的原则,公司主动放缓该项目投资进度。 2、闪存应用及移动存储产品开发平台扩建项目:
                   由于近年公司业绩下滑,本项目本身不直接产生经济效益,本着节省使用募集资金的原则,公司主未达到计划进度或预
                   动放缓该项目投资进度。3、营销网络扩展及品牌运营项目:由于近年公司业绩下滑,行业市场格局计收益的情况和原因
                   和销售模式发生变化,电子商超迅速发展,使得公司对原拓展传统销售渠道的计划作出调整,减少(分具体项目)
                   或停止了建立形象专柜、6 个境外分支机构的建设或扩建等。同时本着节省使用募集资金的原则,
                   减少了原计划中的大部分市场推广工作。4、专利申请、维护、运营项目:部分专利运营项目仍在紧
                   张准备当中,部分法律及相关费用无需在目前阶段支付;同时,过去 2 年专利的申请量、授权数量
                   未达到原预计数量,相应的专利申请费用、维护费用、管理费用、咨询费用及官方费用等的支出皆
                   相应减少,未达到预计金额。项目可行性发生重大
                   无变化的情况说明
                     √ 适用 □ 不适用
                     经 2010 年 4 月 15 日召开的公司第一届董事会第十四次会议及 2010 年第二次临时股东大会审议通过
                     了《关于用超募资金永久补充公司流动资金的议案》,公司使用 6,000 万元超募资金永久补充日常经
                     营所需流动资金,2010 年公司已将上述 6,000 万元超募资金从募集资金专户转入公司基本账户。2011
                     年 4 月 18 日第二届董事会第三次会议及 2010 年年度股东大会审议通过使用超募资金归还银行贷款
                     7000 万元,2011 年该笔银行贷款已归还完毕。2011 年 12 月 9 日,公司召开了第二届董事会第十一超募资金的金额、用途 次会议,审议通过了《关于使用部分超募资金对全资子公司广西朗科科技投资有限公司增资用于建
    及使用进展情况       设朗科国际存储科技产业园的议案》,决定使用超募资金 4,900 万元对广西朗科增资,2011 年该笔超
                     募资金已增资完毕。2012 年 3 月 13 日召开的公司第二届董事会第十二次会议审议通过了《关于使
                     用部分超募资金归还银行流动资金贷款及永久补充公司流动资金的议案》,决定使用超募资金 7,000
                     万元用于归还银行流动资金贷款及永久补充公司流动资金,其中 3,000 万元用于归还银行流动资金
                     贷款,4,000 万元永久补充公司流动资金。经 2012 年 5 月 10 日召开的公司第二届董事会第十五次(临
                     时)会议及 2012 年第一次临时股东大会审议通过了《关于使用超募资金 15,200 万元对广西朗科科
                     技投资有限公司增资用于建设朗科国际存储科技产业园项目的议案》,决定使用超募资金向广西朗科
                     增加投资 15,200 万元,用于建设朗科国际存储科技产业园。截至 2012 年 6 月 30 日,该笔超募资金
                                                                深圳市朗科科技股份有限公司 2012 年半年度报告摘要
                      已增资完毕。
                   □ 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
                   不适用
                   □ 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
                   不适用
                      √ 适用 □ 不适用募集资金投资项目先 以上四个募投项目的具体投资估算中均有分摊朗科大厦投资,合计 2,776 万元,在本次募集资金到
    期投入及置换情况   位前,公司根据生产经营需要,利用自筹资金建设朗科大厦。募集资金到位后,公司未用募集资金
                   对前期支出进行置换。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
                   尚未使用的募集资金全部存放在专项账户。用途及去向
                   公司在自查中发现,2010 年 4 月 19 日从募集资金帐户平安银行深大支行支付 2009 年的专利年费 6
                   万元,2010 年 8 月 11 日从深圳发展银行中心城支行支付 2009 年移动存储产品宣传广告费 0.45 万元,
                   这两笔费用不应在募集资金账户中支付,公司已于 2011 年 4 月份将该款项的本息从其他结算帐户中募集资金使用及披露 转入上述募集资金帐户。公司在自查中发现,2011 年 5 月 20 日从募集资金帐户平安银行深大支行中存在的问题或其他 支付北京通商律师事务所律师费用 50 万元、40 万元,2011 年 9 月 28 日支付北京通商律师事务所律
    情况               师费用 120 万元,这三笔费用不应从募集资金账户中支付。公司已于 2011 年 10 月 14 日将该三笔款
                   项的本息归还到上述募集资金帐户。上述违规使用募集资金的情况,导致公司已披露的相关募集资
                   金使用信息存在未及时、真实、准确、完整披露的情况,今后公司将加强相关人员对募集资金存放、
                   使用、管理及披露的学习。2、变更募集资金投资项目情况表□ 适用 √ 不适用3、重大非募集资金项目情况√ 适用 □ 不适用
                                                                                                        单位:万元
                    项目名称                    项目金额           项目进度                 项目收益情况
                                                             截至 2012 年 6 月 30 日止,
                                                             朗科大厦已完成竣工验 五年共计可实现租赁收入约
    朗科大厦                                           25,526.22 收,并已正式投入使用, 10,527 万元,计入 2012 年半年
                                                             正在办理竣工验收的相 度的约为 1,074.74 万元。
                                                             关政府批文和房地产证。
                      合计                         25,526.22           --                         --
                                             非募集资金项目情况说明
      报告期非募集资金投资的重大项目为朗科大厦的建设。朗科大厦建设从 2008 年 9 月 11 开始,为单栋塔式写字楼,其中地上 19 层,地下 3 层;朗科大厦总建筑面积为 35,551.7 平方米,其中地面以上为 24,582.87 平方米,地下室 10,968.83平方米。截至 2012 年 6 月 30 日止,朗科大厦已完成竣工验收,并已正式投入使用,正在办理竣工验收的相关政府批文和房地产证。
    截至 2012 年 06 月 30 日止,支付朗科大厦建设款 25,526.22 万元,其中用募集资金支付朗科大厦建设款 2,776 万元,用超募资金 7,000 万元归还朗科大厦贷款,用自有资金支付朗科大厦建设款 15,750.22 万元。
    公司于 2011 年 6 月 15 日,与深圳市腾讯计算机系统有限公司(以下简称“腾讯公司”)签署了《房地产租赁合同》及
                                                                  深圳市朗科科技股份有限公司 2012 年半年度报告摘要补充协议(以下统称“合同”),将朗科大厦 2-15 层出租给腾讯公司,租赁期限为 5+1 年,即确定租赁 5 年、保留租赁一年的优先权。合同周期为 2011 年 5 月 15 日至 2016 年 5 月 14 日、保留期为 2016 年 5 月 15 日至 2017 年 5 月 14 日。合同在公司取得深圳市高新技术产业园区管理委员会的出租调剂许可批文后正式生效。朗科大厦的出租将对公司经营业绩构成重大积极影响。(九)董事会下半年的经营计划修改计划□ 适用 √ 不适用(十)报告内现金分红政策的执行情况□ 适用 √ 不适用(十一)预测年初至下一报告期期末的累计净利润可能为亏损、实现扭亏为盈或者与上年同期相比发生大幅度变动的警示及说明□ 适用 √ 不适用(十二)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(十三)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
                                               四、重要事项(一)重大诉讼仲裁事项√ 适用 □ 不适用
      截至报告期末(2012年1月1日至2012年6月30日),公司共涉及7宗诉讼或争议案件,该7宗均为专利诉讼或争议案件。其中,未结案诉讼6宗。具体情况如下:
      1、2008年7月9日,SanDiskCorporation向美国专利商标局请求宣告公司第US 6829672 B1(下称“672专利”)号美国专利无效。2010年9月7日,美国专利商标局审查员作出宣告专利权全部无效的初步审查决定。2010年10月7日,公司向美国专利商标局提出上诉请求,要求重审。2010年12月7日,公司向美国专利商标局提出Appeal理由及陈述,此案现处于审查过程中,尚未作出审查决定。
      2、2011年9月7日,SanDiskCorporation向美国专利商标局请求宣告公司第US7788447号美国发明专利“快闪电子式外储存方法及装置”无效。2011年11月4日,美国专利商标局发文受理该无效请求并出具初步审查意见。2012年1月4日,公司向美国专利商标局提交答辩意见。2012年2月3日,SanDisk向美国专利商标局提交书面意见。目前,公司正在等待美国专利商标局审查员的进一步审查意见。
      3、2010年4月17日,无敌科技股份有限公司针对公司第I237264号台湾发明专利(下称“264专利”)向台湾经济部智慧财产局提出举发请求。公司于2012年2月22日收到台一律师事务所(我司台湾代理律师事务所)转交的台湾经济部智慧财产局函件,台湾经济部智慧财产局于2012年2月9日发文通知准予举发人撤回该举发案件。该案于2012年2月9日结案。
    4、2012年5月15日,公司向广西壮族自治区南宁市中级人民法院(以下简称“南宁中院”)递交《民事起诉状》,起诉
                                                               深圳市朗科科技股份有限公司 2012 年半年度报告摘要北京旋极信息技术股份有限公司(以下简称“旋极信息”)、中国农业银行股份有限公司、中国农业银行股份有限公司北海工业园支行侵犯公司发明专利权(专利名称为“用于数据处理系统的快闪电子式外存储方法及其装置”,专利号:99117225.6)。2012年5月23日,旋极信息向南宁中院提交了《管辖权异议申请书》,认为南宁中院对本案不具有管辖权。2012 年6 月11日,南宁市中级人民法院作出了(2012)南市民三初字第59-2 号《民事裁定书》,裁定“驳回被告北京旋极信息技术股份有限公司对本案提出的管辖权异议”;2012 年6 月28日,旋极信息向南宁市中级人民法院提交《管辖权异议上诉状》,上诉于广西壮族自治区高级人民法院,请求“撤销裁定书,并将本案移送至有管辖权的北京市第一中级人民法院或北京市高级人民法院”。本管辖权异议案遂移送广西壮族自治区高级人民法院审理。。2012年8月8日,广西壮族自治区高级人民法院作出(2012)桂立民终字第14号《民事裁定书》,认为旋极信息的上诉主张没有提供新的证据,且上诉理由不能成立,裁定“驳回上诉,维持原裁定”,即裁定驳回旋极信息的管辖权异议上诉,维持南宁市中级人民法院作出的(2012)南市民三初字第59-2 号《民事裁定书》。该关于管辖权异议的裁定为终审裁定。
    公司起诉旋极信息等单位侵犯公司发明专利权案,将在南宁市中级人民法院进行审理。公司目前尚未收到南宁市中级人民法院关于变更后的证据交换和开庭时间的法律文书。
      5、2012年5月28日,公司向广西壮族自治区南宁市中级人民法院递交《民事起诉状》,起诉深圳市科网汇电子有限公司、南宁妙启安防科技有限公司侵犯公司发明专利权(专利名称为“用于数据处理系统的快闪电子式外存储方法及其装置”,专利号:99117225.6),上述公司侵犯我司发明专利权的涉案产品为中华龙牌360安全卫士U盘银龙系列产品。公司于2012年6月7日收到本案的《证据交换通知书》、《传票》及关于财产保全、证据保全的《民事裁定书》等诉讼文书。南宁中院暂未确定公司起诉深圳市科网汇电子有限公司、南宁妙启安防科技有限公司专利侵权案件的开庭时间。
      6、2012年5月28日,公司向广西壮族自治区南宁市中级人民法院递交《民事起诉状》,起诉深圳市科网汇电子有限公司、南宁妙启安防科技有限公司侵犯公司发明专利权(专利名称为“用于数据处理系统的快闪电子式外存储方法及其装置”,专利号:99117225.6),上述公司侵犯公司发明专利权的涉案产品为中华龙牌360安全卫士U盘锐舰系列产品(以下简称“涉案产品”)。公司在2012年6月7日收到本案的《证据交换通知书》、《传票》及关于财产保全、证据保全的《民事裁定书》等诉讼文书。南宁中院暂未确定公司起诉深圳市科网汇电子有限公司、南宁妙启安防科技有限公司专利侵权案件的开庭时间。
      7、2012年5月28日,公司向广西壮族自治区南宁市中级人民法院递交《民事起诉状》,起诉深圳市喜电伟业科技有限公司、张志波侵犯公司发明专利权(专利名称为 “用于数据处理系统的快闪电子式外存储方法及其装置”,专利号:99117225.6),上述当事人侵犯公司发明专利权的涉案产品为SINDIN牌闪存盘N6产品(以下简称“涉案产品”)。公司在2012年6月7日收到本案的《证据交换通知书》、《传票》及关于财产保全、证据保全的《民事裁定书》等诉讼文书。南宁市中级人民法院已经于2012年7月26日对本案进行了开庭审理。
      从公司的商业模式来看,公司历年来在其主营业务领域内按一定布局申请了数量众多的专利,形成了交叉保护的“专利池”,且“专利池”中的专利数量今后还可能持续增加。公司的主营产品往往同时受到“专利池”中多个专利的覆盖,只有取得全部有关专利的许可,才能合法地制造和销售相关产品,故公司以“专利池”整体作为基础实行专利许可收费的商业模式。在实际运营中,公司一般是将“专利池”中数百个专利和专利申请整体地授权给被许可人并整体地收取专利许可费,不区分某个具体专利的许可费,即公司以“专利池”整体作为基础实行专利授权许可收费的商业模式。由于公司的商业模式并不依赖于单个专利,个别专利被宣告无效并不改变公司的知识产权整体状况,因而不会影响其商业模式的实施。
    除此之外,报告期内,本公司不存在其他未决重大诉讼和仲裁事项,本公司控股股东或实际控制人、控股子公司,公司董事、监事、高级管理人员和其他核心人员均不存在尚未了结的或可预见的作为一方当事人的重大违法、诉讼、仲裁及行政处罚案件。(二)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□ 适用 √ 不适用出售资产情况说明
                                                              深圳市朗科科技股份有限公司 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(三)公司报告期内股权激励方案的执行情况,以及对公司报告期及未来财务状况和经营成果影响的说明(四)重大关联交易1、与日常经营相关的关联交易□ 适用 √ 不适用2、关联债权债务往来□ 适用 √ 不适用(五)担保事项□ 适用 √ 不适用(六)证券投资情况□ 适用 √ 不适用证券投资情况的说明(七)承诺事项履行情况√ 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诺资产置换时所作承诺
                                                1、避免同业竞争的承诺:为避免同业竞争,公司发行
                                                前持股 5%以上的主要股东邓国顺先生、成晓华先生、
                                                珲春田木投资咨询有限责任公司(以下简称“珲春田
                                                木”)、王全祥先生及其他核心人员向锋先生、周创世
                                                先生分别向本公司出具了《避免同业竞争承诺函》。2、
                                                公司主要股东持有股份锁定期的承诺:根据《公司法》
                             上市时全体董事、
                                                等相关法律规定,本公司控股股东、实际控制人邓国
                             监事、高级管理人
    发行时所作承诺                                  顺先生、成晓华先生分别承诺:自本公司股票在证券 切实履行
                             员,珲春田木投资
                                                交易所上市交易之日起三十六个月内,不转让或者委
                             咨询有限责任公司
                                                托他人管理其本次发行前已持有的本公司股份,也不
                                                由本公司回购其持有的股份,承诺期限届满后,上述
                                                股份可以上市流通和转让;三十六个月之后,任职期
                                                间每年转让的股份不超过其所持有本公司股份总数的
                                                25%,离职后半年内不得转让其所持有的本公司股份,
                                                在申报离任六个月后的十二个月内通过证券交易所挂
                                                            深圳市朗科科技股份有限公司 2012 年半年度报告摘要
                                              牌交易出售本公司股票数量占所持有本公司股票总数
                                              的比例不超过 50%。本公司首次公开发行前已发行的
                                              股份自本公司股票在证券交易所上市交易之日起一年
                                              内不得转让;一年之后,本公司董事【王全祥、向锋(已
                                              离职)、周创世】、监事【高丽晶、王斓(已离任)】、
                                              高级管理人员【张锦(已离任)、王爱凤(已离任)、
                                              敬彪(已离职)】任职期间持有本公司股票的,每年转
                                              让的股份不超过其所持有本公司股份总数的 25%,离
                                              职后半年内不得转让其所持有的本公司股份,在申报
                                              离任六个月后的十二个月内通过证券交易所挂牌交易
                                              出售本公司股票数量占所持有本公司股票总数的比例
                                              不超过 50%。3、税收优惠被追缴的承诺:本公司持股
                                              5%以上的主要股东邓国顺先生、成晓华先生、珲春田
                                              木、王全祥先生就公司在 2006 年 1 月 1 日-2009 年 9
                                              月 30 日期间享受的部分税收优惠存在被税务机关追缴
                                              的风险出具了《承诺函》:若因公司所享受的上述税收
                                              优惠违法、违规,导致税务机关按照 15%的所得税率
                                              追缴其欠缴的企业所得税,愿全额承担需补缴的税款
                                              及费用。4、专利出资瑕疵承诺:2000 年 8 月,公司股
                                              东邓国顺先生、成晓华先生曾以共同拥有的专利作为
                                              出资,该专利未经评估、专利出资额占当时朗科有限
                                              注册资本的 35%且未办理专利权转移登记手续。2004
                                              年 8 月,经公司股东会决议,邓国顺先生、成晓华先
                                              生已将其出资额中以专利权出资的部分全部变更为以
                                              货币资金出资,变更后出资比例不变。邓国顺先生、
                                              成晓华先生就上述专利出资瑕疵出具承诺函:愿意承
                                              担本次专利出资瑕疵可能给公司、其他股东带来的一
                                              切损失。邓国顺、成晓华对于损失承担连带责任。5、
                                              专利权实施许可合同之债务豁免的承诺:2002 年 7 月,
                                              公司与邓国顺先生、成晓华先生签订《专利权实施许
                                              可合同》,许可费用为 178 万元。根据邓国顺先生、成
                                              晓华先生出具的债务豁免承诺函,公司无需向邓国顺
                                              先生、成晓华先生支付人民币 178 万元。本公司全体
                                              董事、监事和高级管理人员后续追加如下承诺:本人
                                              若在首次公开发行股票上市之日起六个月内(含第六
                                              个月)申报离职,将自申报离职之日起十八个月(含
                                              第十八个月)内不转让本人直接持有的本公司股份;
                                              本人若在首次公开发行股票上市之日起第七个月至第
                                              十二个月(含第七个月、第十二个月)之间申报离职,
                                              将自申报离职之日起十二个月内(含第十二个月)不
                                              转让本人直接持有的本公司股份。因上市公司进行权
                                              益分派等导致本人直接持有本公司股份发生变化的,
                                              本人仍遵守前款承诺。
                                              本公司全体董事、监事和高级管理人员后续追加如下
                                              承诺:本人若在首次公开发行股票上市之日起六个月
                                              内(含第六个月)申报离职,将自申报离职之日起十
                                              八个月(含第十八个月)内不转让本人直接持有的本
                             全体董事、监事和 公司股份;本人若在首次公开发行股票上市之日起第
    其他对公司中小股东所作承诺                                                                   切实履行
                             高级管理人员     七个月至第十二个月(含第七个月、第十二个月)之
                                              间申报离职,将自申报离职之日起十二个月内(含第
                                              十二个月)不转让本人直接持有的本公司股份。因上
                                              市公司进行权益分派等导致本人直接持有本公司股份
                                              发生变化的,本人仍遵守前款承诺。
                                                                         深圳市朗科科技股份有限公司 2012 年半年度报告摘要
                                         五、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
                          33,382,46                                       33,213,71              33,044,96 66,427,42
    一、有限售条件股份                        49.97%        0            0                -168,750                           49.72%
                                  3                                               3                      3         6
    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%
                          30,210,57                                       30,098,07              29,985,57 60,196,15
    3、其他内资持股                           45.23%        0            0                -112,500                           45.06%
                                  5                                               5                      5         0
    其中:境内法人持股        3,622,875        5.42%        0            0 3,622,875             0 3,622,875 7,245,750        5.42%
                          26,587,70                                       26,475,20              26,362,70 52,950,40
    境内自然人持股                             39.8%        0            0                -112,500                           39.63%
                                  0                                               0                      0         0
    4、外资持股                          0       0%         0            0           0           0           0          0        0%
    其中:境外法人持股                   0       0%         0            0           0           0           0          0        0%
    境外自然人持股                       0       0%         0            0           0           0           0          0        0%
    5.高管股份                3,171,888        4.75%        0            0 3,115,638       -56,250 3,059,388 6,231,276        4.66%
                          33,417,53                                       33,586,28              33,755,03 67,172,57
    二、无限售条件股份                        50.03%        0            0                168,750                            50.28%
                                  7                                               7                      7         4
                          33,417,53                                       33,586,28              33,755,03 67,172,57
    1、人民币普通股                           50.03%        0            0                168,750                            50.28%
                                  7                                               7                      7         4
    2、境内上市的外资股                  0       0%         0            0           0           0           0          0        0%
    3、境外上市的外资股                  0       0%         0            0           0           0           0          0        0%
    4、其他                              0       0%         0            0           0           0           0          0        0%
                          66,800,00                                       66,800,00              66,800,00 133,600,0
    三、股份总数                                100%        0            0                       0                             100%
                               0.00                                               0                      0     00.00限售股份变动情况√ 适用 □ 不适用
                                     本期解除限售股 本期增加限售股
    股东名称         期初限售股数                                           期末限售股数          限售原因      解除限售日期
                                           数             数
                                                                                                             自 2013 年 1 月 8
                                                                                                             日开始每年年初
                                                                                                             按上年末所持股
    邓国顺                  15,450,000                 0        15,450,000          30,900,000 上市承诺          份总数 25%解除
                                                                                                             限售。2013 年 1
                                                                                                             月 8 日可解除限
                                                                                                             售 7,725,000 股
                                                                                                             自 2013 年 1 月 8
                                                                                                             日开始每年年初
                                                                                                             按上年末所持股
    成晓华                  11,025,200                 0        11,025,200          22,050,400 上市承诺
                                                                                                             份总数 25%解除
                                                                                                             限售。2013 年 1
                                                                                                             月 8 日可解除限
                                                                深圳市朗科科技股份有限公司 2012 年半年度报告摘要
                                                                                                        售 5,512,600 股
                                                                                                   每年年初按上年
    珲春田木投资咨                                                                      上市承诺、股份 末所持股份总数
                       3,622,875                0       3,622,875         7,245,750
    询有限责任公司                                                                      质押           25%解除限售;
                                                                                                   质押解除时
                                                                                                   每年年初按上年
                                                                                    高管股份锁定、 末所持股份总数
    王全祥                 1,611,563                0       1,611,563         3,223,126
                                                                                    股份质押       25%解除限售;
                                                                                                   质押解除时
                                                                                                        2012 年 1 月 2 日
                                                                                                        按上年末所持股
    周创世                      646,275             0        646,275          1,292,550 高管股份锁定
                                                                                                        份总数 25%解除
                                                                                                        限售
                                                                                                        2012 年 1 月 2 日
                                                                                                        按上年末所持股
    王荣                         22,500             0         22,500            45,000 高管股份锁定
                                                                                                        份总数 25%解除
                                                                                                        限售
                                                                                                        2012 年 1 月 2 日
                                                                                                        按上年末所持股
    高丽晶                       56,250             0         56,250           112,500 高管股份锁定
                                                                                                        份总数 25%解除
                                                                                                        限售
                                                                                                        2012 年 8 月 1 日
    王斓                         22,500             0         22,500            45,000 高管离任             解除限售 45,000
                                                                                                        股
                                                                                                        2012 年 5 月 21
    敬彪                        112,500        112,500             0                 0 高管离职
                                                                                                        日
    王爱凤                      112,500         56,250        56,250           112,500 高管离任             2012 年 3 月 1 日
                                                                                                        2012 年 10 月 26
    张锦                        112,500             0        112,500           225,000 高管离任
                                                                                                        日
                                                                                                        2012 年 10 月 26
    向锋                        587,800             0        587,800          1,175,600 高管离任
                                                                                                        日
    合计                  33,382,463           168,750     33,213,713       66,427,426           --                --(二)前 10 名股东、前 10 名无限售条件股东持股情况表
    股东总数                                                                                                            10,167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
                 邓国顺                       23.13%       30,900,000      30,900,000
                 成晓华                        16.5%       22,050,400      22,050,400珲春田木投资咨询有限责
                                                7.2%        9,621,000       7,245,750 质押                     7,245,750
                 任公司
                 王全祥                        3.22%        4,297,500       4,297,500 质押                     4,297,500广发证券股份有限公司客
                                               1.67%        2,226,140                0户信用交易担保证券账户
                 李宗谕                        1.36%        1,819,210                0
                 周创世                        1.29%        1,723,400       1,292,550
                     王斐                      1.03%        1,370,400                0
                                                                     深圳市朗科科技股份有限公司 2012 年半年度报告摘要
                       向锋                        0.86%          1,149,654                   0江苏省交通工程集团有限
                                                   0.62%           824,160                    0
                   公司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
            珲春田木投资咨询有限责任公司                          2,375,250 A 股                                        2,375,250广发证券股份有限公司客户信用交易担保证
                                                                  2,226,140 A 股                                        2,226,140
                                 券账户
                                     李宗谕                       1,819,210 A 股                                        1,819,210
                                       王斐                       1,370,400 A 股                                        1,370,400
                                       向锋                       1,149,654 A 股                                        1,149,654
               江苏省交通工程集团有限公司                          824,160 A 股                                          824,160
                                     李光明                        653,582 A 股                                          653,582
                                       周健                        622,600 A 股                                          622,600
                       江苏富航投资有限公司                        613,350 A 股                                          613,350
                                     崔玉美                        517,216 A 股                                          517,216
                                         1、上述前 10 名股东中,股东“珲春田木投资咨询有限责任公司”为股东“王全
                                         祥”全资控股的公司;股东王斐系股东王全祥的侄儿;公司不清楚广发证券
                                         股份有限公司客户信用交易担保证券账户是否与其它前 10 大股东之间存在上述股东关联关系或(及)一致行动人的说明
                                         关联关系。除此之外,上述前 10 名股东无其它关联关系,亦无一致行动关
                                         系。2、公司未知上述前 10 名无限售条件股东中,之间是否存在关联关系或
                                         一致行动关系,也未知他们与前 10 大股东之间是否存在关联关系。(三)控股股东及实际控制人变更情况□ 适用 √ 不适用
                               六、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
                                                              任期终止    期初持股数          期末持股数
    姓名      职务           性别   年龄        任期起始日期                                                        变动原因
                                                                日期        (股)              (股)
           董事长;总                           2011 年 01 月 2014 年 01                                         2011 年度权益分
    成晓华               男                   49                                  11,025,200           22,050,400
           经理                                30 日         月 29 日                                           派
                                               2011 年 01 月 2014 年 01                                         2011 年度权益分
    邓国顺     董事        男                 45                                  15,450,000           30,900,000
                                               30 日         月 29 日                                           派
                                               2011 年 01 月 2014 年 01                                         2011 年度权益分
    王全祥     董事        男                 53                                   6,959,250           13,918,500
                                               30 日         月 29 日                                           派
                                               2011 年 01 月 2014 年 01                                         2011 年度权益分
    周创世     董事        男                 48                                    861,700             1,723,400
                                               30 日         月 29 日                                           派
                                               2011 年 01 月 2014 年 01
    王韦东     董事        男                 45                                              0                0-
                                               30 日         月 29 日
    王荣       董事        女                 40 2011 年 01 月 2014 年 01              30,000              45,000 2011 年度权益分
                                                                        深圳市朗科科技股份有限公司 2012 年半年度报告摘要
                                            30 日            月 29 日                                    派、二级市场减持
                                            2011 年 01 月 2014 年 01
    傅曦林        独立董事 男              40                                             0             0-
                                            30 日         月 29 日
                                            2011 年 01 月 2014 年 01
    钟刚强        独立董事 男              42                                             0             0-
                                            30 日         月 29 日
                                            2011 年 01 月 2014 年 01
    张田余        独立董事 男              38                                             0             0-
                                            30 日         月 29 日
                                            2011 年 01 月 2014 年 01
    丁学峰        监事     男              55                                             0             0-
                                            30 日         月 29 日
                                            2011 年 01 月 2014 年 01                                     2011 年度权益分
    高丽晶        监事     女              32                                        75,000        112,500
                                            30 日         月 29 日                                       派、二级市场减持
                                            2011 年 01 月 2014 年 01
    马国斌        监事     男              41                                             0             0-
                                            30 日         月 29 日ZHONGJI
    NGHENG                                      2011 年 04 月 2014 年 01
          副总经理 男                  42                                             0             0-
    (中文名:                                  25 日         月 29 日钟敬恒)
              财务总监;                     2011 年 04 月 2014 年 01
    石桂生                  男             47                                             0             0-
              副总经理                      25 日         月 29 日
              董事会秘                      2011 年 09 月 2014 年 01
    罗筱溪                 女              33                                             0             0-
              书                            01 日         月 29 日
                                                             2014 年 01
                                                             月 29 日
    合计          --          --   --                --           --           29,590,650    68,749,800          --董事、监事、高级管理人员报告期内被授予的股权激励情况□ 适用 √ 不适用
                                            七、财务会计报告(一)审计报告半年报是否经过审计√ 是 □ 否
    审计意见类型                                                  标准无保留意见
    审计报告签署日期                                              2012 年 08 月 23 日
    审计机构名称                                                  大华会计师事务所有限公司
    审计报告文号                                                  大华审字[2012]4804 号
                                                         审计报告正文深圳市朗科科技股份有限公司全体股东:
      我们审计了后附的深圳市朗科科技股份有限公司(以下简称朗科公司)财务报表,包括2012年6月30日的合并及母公司资产负债表,2012年1-6月的合并及母公司利润表、合并及母公司现金流量表、合并及母公司股东权益变动表,以及财务报表附注。
      一、管理层对财务报表的责任
      编制和公允列报财务报表是朗科公司管理层的责任,这种责任包括:(1)按照企业会计准则的规定编制财务报表,并使其实现公允反映;(2)设计、执行和维护必要的内部控制,以使财务报表不存在由于舞弊或错误导致的重大错报。
      二、注册会计师的责任
      我们的责任是在执行审计工作的基础上对财务报表发表审计意见。我们按照中国注册会计师审计准则的规定执行了审计工作。中国注册会计师审计准则要求我们遵守职业道德守则,计划和执行审计工作以对财务报表是否不存在重大错报获
                                                            深圳市朗科科技股份有限公司 2012 年半年度报告摘要取合理保证。
      审计工作涉及实施审计程序,以获取有关财务报表金额和披露的审计证据。选择的审计程序取决于注册会计师的判断,包括对由于舞弊或错误导致的财务报表重大错报风险的评估。在进行风险评估时,注册会计师考虑与财务报表编制和公允列报相关的内部控制,以设计恰当的审计程序,但目的并非对内部控制的有效性发表意见。审计工作还包括评价管理层选用会计政策的恰当性和作出会计估计的合理性,以及评价财务报表的总体列报。
      我们相信,我们获取的审计证据是充分、适当的,为发表审计意见提供了基础。
      三、审计意见我们认为,朗科公司的财务报表在所有重大方面按照企业会计准则的规定编制,公允反映了朗科公司2012年6月30日的合并及母公司财务状况以及2012年1-6月的合并及母公司经营成果和现金流量。
            大华会计师事务所                   中国注册会计师:张朝铖、
                有限公司
                                                 中国注册会计师:杨熹
                  中国北京                       二〇一二年八月二十三日财务报告被出具非标准无保留意见,涉及事项的有关附注(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: 深圳市朗科科技股份有限公司
                                                                                                     单位: 元
                项目             附注                期末余额                         期初余额
    流动资产:
    货币资金                                               437,316,307.83                    523,917,861.87
    结算备付金
    拆出资金
    交易性金融资产
    应收票据                                                    7,520,000.00                    12,964,385.00
    应收账款                                                   37,854,429.93                    47,522,878.70
    预付款项                                                   62,831,806.61                    21,493,681.37
    应收保费
    应收分保账款
    应收分保合同准备金
    应收利息                                                    3,992,621.73                     8,372,981.30
    应收股利
    其他应收款                                                  1,636,636.80                     2,201,962.48
    买入返售金融资产
    存货                                                       29,102,398.84                    31,402,600.91
    一年内到期的非流动资产                                                                        174,663.48
    其他流动资产
    流动资产合计                                              580,254,201.74                    648,051,015.11
    非流动资产:
                           深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    发放委托贷款及垫款
    可供出售金融资产
    持有至到期投资
    长期应收款
    长期股权投资
    投资性房地产             198,921,201.53                    105,298,541.96
    固定资产                  67,184,796.18                      2,725,516.93
    在建工程                   5,065,139.10                    139,015,502.27
    工程物资
    固定资产清理
    生产性生物资产
    油气资产
    无形资产                  17,987,590.33                     17,723,880.94
    开发支出
    商誉
    长期待摊费用                  28,032.70                         53,356.78
    递延所得税资产             9,853,789.38                      1,914,601.10
    其他非流动资产
    非流动资产合计             299,040,549.22                    266,731,399.98
    资产总计                   879,294,750.96                    914,782,415.09流动负债:
    短期借款                                                    40,677,569.34
    向中央银行借款
    吸收存款及同业存放
    拆入资金
    交易性金融负债
    应付票据
    应付账款                   9,399,578.35                      6,622,770.71
    预收款项                   6,291,593.88                      4,397,435.66
    卖出回购金融资产款
    应付手续费及佣金
    应付职工薪酬               2,787,443.69                      2,851,637.32
    应交税费                   2,749,073.78                      8,762,507.39
    应付利息
    应付股利
    其他应付款                14,902,977.86                      4,822,086.10
    应付分保账款
    保险合同准备金
    代理买卖证券款
    代理承销证券款
    一年内到期的非流动负债
    其他流动负债
    流动负债合计                36,130,667.56                     68,134,006.52
                                                             深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    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                                               31,824,999.99                    36,500,000.00
    非流动负债合计                                                 31,824,999.99                    36,500,000.00
    负债合计                                                       67,955,667.55                 104,634,006.52
    所有者权益(或股东权益):
    实收资本(或股本)                                       133,600,000.00                       66,800,000.00
    资本公积                                                 602,457,149.85                    669,257,149.85
    减:库存股
    专项储备
    盈余公积                                                     11,040,562.80                    10,472,743.66
    一般风险准备
    未分配利润                                                   64,247,078.96                    63,624,393.89
    外币报表折算差额                                                 -5,708.20                        -5,878.83
    归属于母公司所有者权益合计                                      811,339,083.41                 810,148,408.57
    少数股东权益
    所有者权益(或股东权益)合计                                    811,339,083.41                 810,148,408.57负债和所有者权益(或股东权益)
                                                             879,294,750.96                    914,782,415.09总计
    法定代表人:成晓华                      主管会计工作负责人:石桂生                     会计机构负责人:刘俏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                                                 234,780,000.29                    427,914,616.54
    交易性金融资产
    应收票据                                                      7,520,000.00                    12,964,385.00
    应收账款                                                     37,959,254.93                    47,581,078.70
    预付款项                                                      2,951,211.79                     1,493,681.37
    应收利息                                                      3,992,621.73                     8,372,981.30
    应收股利
    其他应收款                                                    1,193,382.69                     2,164,462.48
    存货                                                         30,137,927.72                    31,582,237.48
    一年内到期的非流动资产                                                                          174,663.48
    其他流动资产
    流动资产合计                                               318,534,399.15                    532,248,106.35
                           深圳市朗科科技股份有限公司 2012 年半年度报告摘要非流动资产:
    可供出售金融资产
    持有至到期投资
    长期应收款
    长期股权投资             239,089,920.00                     87,089,920.00
    投资性房地产             198,921,201.53                    105,298,541.96
    固定资产                  65,041,479.20                      2,188,596.14
    在建工程                                                   137,164,202.86
    工程物资
    固定资产清理
    生产性生物资产
    油气资产
    无形资产                  17,987,590.33                     17,723,880.94
    开发支出
    商誉
    长期待摊费用                  28,032.70                         53,356.78
    递延所得税资产             2,031,963.09                      1,878,550.61
    其他非流动资产
    非流动资产合计             523,100,186.85                    351,397,049.29
    资产总计                   841,634,586.00                    883,645,155.64流动负债:
    短期借款                                                    40,677,569.34
    交易性金融负债
    应付票据
    应付账款                  14,699,578.35                     10,977,470.71
    预收款项                   6,291,593.88                      4,397,435.66
    应付职工薪酬               2,181,246.57                      2,474,367.24
    应交税费                   2,168,709.51                      7,644,370.41
    应付利息
    应付股利
    其他应付款                14,850,679.84                     14,729,355.84
    一年内到期的非流动负债
    其他流动负债
    流动负债合计                40,191,808.15                     80,900,569.20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             1,200,000.00                      1,500,000.00
    非流动负债合计               1,200,000.00                      1,500,000.00
                                                   深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    负债合计                                             41,391,808.15                    82,400,569.20
    所有者权益(或股东权益):
       实收资本(或股本)                          133,600,000.00                       66,800,000.00
       资本公积                                    602,457,149.85                    669,257,149.85
       减:库存股
       专项储备
       盈余公积                                        11,040,562.80                    10,472,743.66
       未分配利润                                      53,145,065.20                    54,714,692.93
       外币报表折算差额
    所有者权益(或股东权益)合计                     800,242,777.85                    801,244,586.44
    负债和所有者权益(或股东权
                                                   841,634,586.00                    883,645,155.64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                                         84,272,022.75                    92,268,536.60
       其中:营业收入                                  84,272,022.75                    92,268,536.60
            利息收入
            已赚保费
            手续费及佣金收入
    二、营业总成本                                         81,915,809.00                    83,408,466.28
       其中:营业成本                                  61,890,294.26                    75,495,976.88
            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                               968,439.22                       479,274.40
            销售费用                                    6,679,279.72                     6,033,960.35
            管理费用                                   14,814,924.96                    10,180,045.72
            财务费用                                   -4,269,236.51                    -7,292,225.00
            资产减值损失                                1,832,107.35                    -1,488,566.07
    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)
                                                                   深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    三、营业利润(亏损以“-”号填列)                                     2,356,213.75                      8,860,070.32
       加   :营业外收入                                               7,274,266.85                      1,359,850.00
       减   :营业外支出                                                   1,574.28                           923.07
              其中:非流动资产处置损失四、利润总额(亏损总额以“-”号
                                                                       9,628,906.32                     10,218,997.25填列)
       减:所得税费用                                                  1,758,402.11                      2,069,428.39
    五、净利润(净亏损以“-”号填列)                                     7,870,504.21                      8,149,568.86
    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
                                                                       7,870,504.21                      8,149,568.86润
       少数股东损益
    六、每股收益:                                                --                                --
       (一)基本每股收益                                                   0.0589                               0.06
       (二)稀释每股收益                                                   0.0589                               0.06
    七、其他综合收益                                                            170.63                          -1,185.89
    八、综合收益总额                                                       7,870,674.84                      8,148,382.97
    归属于母公司所有者的综合
                                                                       7,870,674.84                      8,148,382.97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:成晓华                            主管会计工作负责人:石桂生                     会计机构负责人:刘俏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                                                          84,272,022.75                     92,258,660.46
       减:营业成本                                                   63,598,505.55                     79,678,672.80
            营业税金及附加                                              916,046.08                        409,078.19
            销售费用                                                   6,679,279.72                      6,033,960.35
            管理费用                                                  11,567,817.95                      8,823,772.21
            财务费用                                                  -3,887,355.81                     -7,107,139.36
            资产减值损失                                               1,855,898.46                     -1,488,566.07
      加:公允价值变动收益(损失以“-”号填列)
            投资收益(损失以“-”号
                                                                                                        20,000,000.00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)                                     3,541,830.80                     25,908,882.34
       加:营业外收入                                                  2,899,266.84                      1,359,850.00
                                                        深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    减:营业外支出                                           1,574.28
         其中:非流动资产处置损失三、利润总额(亏损总额以“-”号
                                                          6,439,523.36                      27,268,732.34填列)
    减:所得税费用                                         761,331.95                       1,172,538.08
    四、净利润(净亏损以“-”号填列)                        5,678,191.41                      26,096,194.26
    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                                          5,678,191.41                      26,096,194.265、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                     99,995,330.92                        119,738,656.88
    客户存款和同业存放款项净增加额
    向中央银行借款净增加额
    向其他金融机构拆入资金净增加额
    收到原保险合同保费取得的现金
    收到再保险业务现金净额
    保户储金及投资款净增加额
    处置交易性金融资产净增加额
    收取利息、手续费及佣金的现金
    拆入资金净增加额
    回购业务资金净增加额
    收到的税费返还                                    1,458,818.32                          2,755,792.69
    收到其他与经营活动有关的现金                     15,047,145.45                          5,237,488.51
    经营活动现金流入小计                                 116,501,294.69                        127,731,938.08
    购买商品、接受劳务支付的现金                     66,208,749.29                         97,815,963.27
    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
                                                      10,634,678.36                          9,228,650.11金
    支付的各项税费                                   20,244,922.35                          4,963,482.05
    支付其他与经营活动有关的现金                     11,728,497.64                          8,790,600.50
                                      深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    经营活动现金流出小计               108,816,847.64                       120,798,695.93
    经营活动产生的现金流量净额           7,684,447.05                         6,933,242.15二、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
                                          300.00                             64,400.00长期资产收回的现金净额
    处置子公司及其他营业单位收到的现金净额
    收到其他与投资活动有关的现金
    投资活动现金流入小计                      300.00                             64,400.00
    购建固定资产、无形资产和其他
                                    55,611,736.17                        27,258,934.52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                55,611,736.17                        27,258,934.52
    投资活动产生的现金流量净额         -55,611,436.17                       -27,194,534.52三、筹资活动产生的现金流量:
    吸收投资收到的现金
    其中:子公司吸收少数股东投资收到的现金
    取得借款收到的现金
    发行债券收到的现金
    收到其他与筹资活动有关的现金     9,223,954.28                        10,448,002.56
    筹资活动现金流入小计                 9,223,954.28                        10,448,002.56
    偿还债务支付的现金              40,677,569.34                        75,000,000.00
    分配股利、利润或偿付利息支付
                                     7,249,806.23                         8,305,858.91的现金
    其中:子公司支付给少数股东的股利、利润
    支付其他与筹资活动有关的现金
    筹资活动现金流出小计                47,927,375.57                        83,305,858.91
    筹资活动产生的现金流量净额         -38,703,421.29                       -72,857,856.35四、汇率变动对现金及现金等价物的
                                        28,856.37                          -188,966.36影响
    五、现金及现金等价物净增加额       -86,601,554.04                       -93,308,115.08
    加:期初现金及现金等价物余额   504,121,684.73                       597,429,799.81
    六、期末现金及现金等价物余额       417,520,130.69                       504,121,684.736、母公司现金流量表
                                                                             单位: 元
                                                   深圳市朗科科技股份有限公司 2012 年半年度报告摘要
               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               99,995,330.92                         119,728,780.74
    收到的税费返还                               1,458,818.32                          2,755,792.69
    收到其他与经营活动有关的现金               14,585,258.81                           5,048,803.35
    经营活动现金流入小计                           116,039,408.05                         127,533,376.78
    购买商品、接受劳务支付的现金               68,408,749.29                         101,806,087.13
    支付给职工以及为职工支付的现
                                                  8,798,651.67                          8,421,919.86金
    支付的各项税费                             10,195,527.03                           3,584,890.01
    支付其他与经营活动有关的现金               20,323,423.73                           8,316,601.56
    经营活动现金流出小计                           107,726,351.72                         122,129,498.56
    经营活动产生的现金流量净额                        8,313,056.33                          5,403,878.22二、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                                                          20,000,000.00
    处置固定资产、无形资产和其他
                                                       300.00                              64,400.00长期资产收回的现金净额
    处置子公司及其他营业单位收到的现金净额
    收到其他与投资活动有关的现金
    投资活动现金流入小计                                   300.00                          20,064,400.00
    购建固定资产、无形资产和其他
                                                10,773,249.24                          27,258,934.52长期资产支付的现金
    投资支付的现金                            152,000,000.00
    取得子公司及其他营业单位支付的现金净额
    支付其他与投资活动有关的现金
    投资活动现金流出小计                           162,773,249.24                          27,258,934.52
    投资活动产生的现金流量净额                     -162,772,949.24                         -7,194,534.52三、筹资活动产生的现金流量:
    吸收投资收到的现金
    取得借款收到的现金
    发行债券收到的现金
    收到其他与筹资活动有关的现金                 9,223,954.28                         10,448,002.56
    筹资活动现金流入小计                              9,223,954.28                         10,448,002.56
    偿还债务支付的现金                         40,677,569.34                          75,000,000.00
    分配股利、利润或偿付利息支付
                                                  7,249,806.23                          8,305,858.91的现金
    支付其他与筹资活动有关的现金
    筹资活动现金流出小计                            47,927,375.57                          83,305,858.91
    筹资活动产生的现金流量净额                      -38,703,421.29                        -72,857,856.35四、汇率变动对现金及现金等价物的
                                                    28,697.95                            -188,966.36影响
    五、现金及现金等价物净增加额                   -193,134,616.25                        -74,837,479.01
                                                                 深圳市朗科科技股份有限公司 2012 年半年度报告摘要
    加:期初现金及现金等价物余额                              488,218,568.62                              563,056,047.63
    六、期末现金及现金等价物余额                                  295,083,952.37                              488,218,568.627、合并所有者权益变动表本期金额
                                                                                                                 单位: 元
                                                                    本期金额
                                                归属于母公司所有者权益
             项目            实收资                                                                  少数股东 所有者权
                                    资本公 减:库存 专项储 盈余公 一般风 未分配                        权益     益合计
                             本(或                                                         其他
                                      积       股     备     积   险准备 利润
                             股本)
                             66,800, 669,257,                  10,472,           63,624,3 -5,878.8              810,148,40一、上年年末余额
                              000.00 149.85                     743.66              93.89        3                    8.57
    加:会计政策变更
           前期差错更正
           其他
                             66,800, 669,257,                  10,472,           63,624,3 -5,878.8              810,148,40二、本年年初余额
                              000.00 149.85                     743.66              93.89        3                    8.57
    三、本期增减变动金额(减少 66,800, -66,800,                   567,819            622,685.                       1,190,674.
                                                                                            170.63
    以“-”号填列)            000.00 000.00                         .14                  07                              84
                                                                                 7,870,50                       7,870,504.(一)净利润
                                                                                     4.21                              21
    (二)其他综合收益                                                                          170.63                  170.63
                                                                                 7,870,50                       7,870,674.
    上述(一)和(二)小计                                                                      170.63
                                                                                     4.21                              84
    (三)所有者投入和减少资本     0.00     0.00    0.00   0.00       0.00    0.00       0.00     0.00       0.00         0.001.所有者投入资本2.股份支付计入所有者权益的金额3.其他
                                                              567,819            -7,247,8                       -6,680,000.
    (四)利润分配                 0.00     0.00    0.00   0.00               0.00                0.00       0.00
                                                                  .14               19.14                                00
                                                              567,819            -567,811.提取盈余公积
                                                                  .14               9.142.提取一般风险准备
    3.对所有者(或股东)的分                                                        -6,680,0                       -6,680,000.
    配                                                                                  00.00                                004.其他
                             66,800, -66,800,
    (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
                              000.00 000.00
    1.资本公积转增资本(或股    66,800, -66,800,
    本)                          000.00 000.002.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他(六)专项储备
                                                                 深圳市朗科科技股份有限公司 2012 年半年度报告摘要1.本期提取2.本期使用(七)其他
                             133,600 602,457,                 11,040,5          64,247,0 -5,708.2                811,339,08四、本期期末余额
                              ,000.00 149.85                     62.80             78.96        0                      3.41上年金额
                                                                                                                  单位: 元
                                                                   上年金额
                                                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)
                             66,800, 669,257,                  7,806,4          62,371,3 -3,410.7                806,231,57一、上年年末余额
                              000.00 149.85                      50.68             84.52        4                      4.31
    加:同一控制下企业合并产生的追溯调整
    加:会计政策变更
                                                               -571,11          -5,140,0                         -5,711,115.
           前期差错更正
                                                                  1.53             03.78                                 31
           其他
                             66,800, 669,257,                  7,235,3          57,231,3 -3,410.7                800,520,45二、本年年初余额
                              000.00 149.85                      39.15             80.74        4                      9.00
    三、本期增减变动金额(减少                                     3,237,4          6,393,01 -2,468.0                9,627,949.
                                0.00     0.00
    以“-”号填列)                                                 04.51              3.15        9                       57
                                                                                16,310,4                         16,310,417(一)净利润
                                                                                   17.66                                .66
                                                                                           -2,468.0
    (二)其他综合收益                                                                                                -2,468.09
                                                                                                  9
                                                                                16,310,4 -2,468.0                16,307,949上述(一)和(二)小计
                                                                                   17.66        9                       .57
    (三)所有者投入和减少资本      0.00     0.00   0.00   0.00      0.00    0.00       0.00      0.00        0.00         0.001.所有者投入资本2.股份支付计入所有者权益的金额3.其他
                                                               3,237,4          -9,917,4                         -6,680,000.
    (四)利润分配                  0.00     0.00   0.00   0.00              0.00                 0.00        0.00
                                                                 04.51             04.51                                  00
                                                               3,237,4          -3,237,41.提取盈余公积
                                                                 04.51             04.512.提取一般风险准备
    3.对所有者(或股东)的分                                                       -6,680,0                         -6,680,000.
    配                                                                                 00.00                                  00
    4.其他                         0.00
    (五)所有者权益内部结转        0.00     0.00   0.00   0.00      0.00    0.00       0.00      0.00        0.00         0.001.资本公积转增资本(或股本)2.盈余公积转增资本(或股本)3.盈余公积弥补亏损
                                                                 深圳市朗科科技股份有限公司 2012 年半年度报告摘要4.其他(六)专项储备1.本期提取2.本期使用(七)其他
                              66,800, 669,257,                 10,472,          63,624,3 -5,878.8                810,148,40四、本期期末余额
                               000.00 149.85                    743.66             93.89        3                      8.578、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
                              66,800,000 669,257,14                        10,472,743               54,714,692 801,244,58一、上年年末余额
                                      .00      9.85                               .66                      .93       6.44
    加:会计政策变更
           前期差错更正
           其他
                              66,800,000 669,257,14                        10,472,743               54,714,692 801,244,58二、本年年初余额
                                      .00      9.85                               .66                      .93       6.44
    三、本期增减变动金额(减少 66,800,000 -66,800,00                                                   -1,569,627. -1,001,808.
                                                                           567,819.14
    以“-”号填列)                   .00      0.00                                                            73          59
                                                                                                    5,678,191. 5,678,191.(一)净利润
                                                                                                           41         41(二)其他综合收益
                                                                                                    5,678,191. 5,678,191.上述(一)和(二)小计
                                                                                                           41         41
    (三)所有者投入和减少资本          0.00         0.00   0.00        0.00         0.00       0.00          0.00         0.001.所有者投入资本2.股份支付计入所有者权益的金额3.其他
                                                                                                   -7,247,819. -6,680,000.
    (四)利润分配                      0.00         0.00   0.00        0.00 567,819.14         0.00
                                                                                                            14          00
                                                                                                    -567,819.1
    1.提取盈余公积                                                            567,819.14
                                                                                                             42.提取一般风险准备
                                                                                                   -6,680,000. -6,680,000.3.对所有者(或股东)的分配
                                                                                                            00          004.其他
                              66,800,000 -66,800,00
    (五)所有者权益内部结转                                0.00        0.00         0.00       0.00          0.00         0.00
                                      .00      0.00
                             66,800,000 -66,800,001.资本公积转增资本(或股本)
                                     .00      0.002.盈余公积转增资本(或股本)3.盈余公积弥补亏损
                                                              深圳市朗科科技股份有限公司 2012 年半年度报告摘要4.其他(六)专项储备1.本期提取2.本期使用(七)其他
                               133,600,00 602,457,14                    11,040,562          53,145,065 800,242,77四、本期期末余额
                                     0.00       9.85                           .80                 .20       7.85上年金额
                                                                                                          单位: 元
                                                                 上年金额
              项目             实收资本                                         一般风险 未分配利 所有者权
                                          资本公积 减:库存股 专项储备 盈余公积
                               (或股本)                                         准备       润   益合计
                               66,800,000 669,257,14                    7,806,450.          37,398,056 781,261,65一、上年年末余额
                                       .00      9.85                           68                  .12       6.65
    加:会计政策变更
                                                                        -571,111.5          -5,140,003. -5,711,115.
           前期差错更正
                                                                                 3                   78         31
           其他
                               66,800,000 669,257,14                    7,235,339.          32,258,052 775,550,54二、本年年初余额
                                       .00      9.85                           15                  .34       1.34
    三、本期增减变动金额(减少以                                            3,237,404.          22,456,640 25,694,045
    “-”号填列)                                                                 51                  .59        .10
                                                                                            32,374,045 32,374,045(一)净利润
                                                                                                   .10        .10(二)其他综合收益
                                                                                            32,374,045 32,374,045上述(一)和(二)小计
                                                                                                   .10        .10
    (三)所有者投入和减少资本           0.00       0.00   0.00      0.00         0.00   0.00         0.00        0.001.所有者投入资本2.股份支付计入所有者权益的金额3.其他
                                                                        3,237,404.          -9,917,404. -6,680,000.
    (四)利润分配                       0.00       0.00   0.00      0.00                0.00
                                                                               51                    51          00
                                                                        3,237,404.          -3,237,404.1.提取盈余公积
                                                                               51                    512.提取一般风险准备
                                                                                            -6,680,000. -6,680,000.3.对所有者(或股东)的分配
                                                                                                     00          004.其他
    (五)所有者权益内部结转             0.00       0.00   0.00      0.00         0.00   0.00         0.00        0.001.资本公积转增资本(或股本)2.盈余公积转增资本(或股本)3.盈余公积弥补亏损4.其他(六)专项储备1.本期提取2.本期使用
                                                       深圳市朗科科技股份有限公司 2012 年半年度报告摘要(七)其他
                               66,800,000 669,257,14          10,472,743          54,714,692 801,244,58四、本期期末余额
                                       .00      9.85                 .66                 .93       6.44(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本报告期公司合并范围未发生变更。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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