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中青宝(300052)公告正文

中青宝:2011年半年度报告摘要

公告日期 2011-08-20
股票简称:中青宝 股票代码:300052
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    证券代码:300052                               证券简称:中青宝                             公告编号:2011-027
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    §1 重要提示
    1.1 本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、
    误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于巨潮资讯网。投资者欲了解详细内容,
    应当仔细阅读半年度报告全文。
    1.2 公司半年度财务报告未经会计师事务所审计。
    1.3 公司负责人李瑞杰、主管会计工作负责人黎燕红及会计机构负责人(会计主管人员)周卫华声明:
    保证半年度报告中财务报告的真实、完整。
    §2 公司基本情况简介
    2.1 基本情况简介
    股票简称           中青宝
    股票代码           300052
    法定代表人          李瑞杰
    上市证券交易所        深圳证券交易所
    2.2 联系人和联系方式
    项目                           董事会秘书                              证券事务代表
    姓名           郑楠芳                                   罗辰
    深圳市南山区科技园南区高新南四道W1-   深圳市南山区科技园南区高新南四道W1-
    联系地址
    B栋4楼                                 B栋4楼
    电话           0755-26525516                             0755-26944114
    传真           0755-26520801                             0755-26520801
    电子信箱         ir@zqgame.com                            ir@zqgame.com
    2.3 主要财务数据和指标
    2.3.1 主要会计数据
    单位:元
    本报告期比上年同期增
    项目                         报告期                   上年同期
    减(%)
    营业总收入(元)                            43,697,996.07               36,238,643.19                 20.58%
    营业利润(元)                               1,774,226.27               10,234,059.91                -82.66%
    利润总额(元)                               8,147,484.95               16,381,851.35                -50.27%
    1
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    归属于上市公司股东的净利润
    10,408,013.25         14,997,422.84                     -30.60%
    (元)
    归属于上市公司股东的扣除非
    6,502,979.21         13,903,677.30                     -53.23%
    经常性损益后的净利润(元)
    经营活动产生的现金流量净额
    11,281,078.90         15,164,447.62                     -25.61%
    (元)
    本报告期末比上年度期
    项目                       报告期末             上年度期末
    末增减(%)
    总资产(元)                                924,400,641.32        937,036,189.53                      -1.35%
    归属于上市公司股东的所有者
    880,924,584.64        896,516,571.39                      -1.74%
    权益(元)
    股本(股)                                  130,000,000.00        130,000,000.00                      0.00%
    2.3.2 主要财务指标
    单位:元
    本报告期比上年同期增
    项目                        报告期              上年同期
    减(%)
    基本每股收益(元/股)                                 0.08                     0.13                  -38.46%
    稀释每股收益(元/股)                                 0.08                     0.13                  -38.46%
    扣除非经常性损益后的基本每
    0.05                     0.12                  -58.33%
    股收益(元/股)
    加权平均净资产收益率(%)                           1.17%                    2.33%                    -1.16%
    扣除非经常性损益后的加权平
    0.73%                    2.16%                    -1.43%
    均净资产收益率(%)
    每股经营活动产生的现金流量
    0.09                     0.12                  -25.00%
    净额(元/股)
    本报告期末比上年度期
    项目                       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
    6.78                     6.90                   -1.74%
    资产(元/股)
    2.3.3 非经常性损益项目
    √ 适用 □ 不适用
    单位:元
    非经常性损益项目                          金额                      附注(如适用)
    非流动资产处置损益                                                         5,789.81
    计入当期损益的政府补助,但与公司正常经营业务密切相关,符
    合国家政策规定、按照一定标准定额或定量持续享受的政府补助              4,603,941.30
    除外
    除上述各项之外的其他营业外收入和支出                                      27,956.00
    所得税影响额                                                          -585,653.07
    少数股东权益影响额                                                    -147,000.00
    合计                                      3,905,034.04             -
    2
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    §3 董事会报告
    3.1 主营业务产品或服务情况表
    单位:万元
    营业收入比上   营业成本比上
    毛利率比上年
    分产品或服务          营业收入      营业成本     毛利率(%)     年同期增减     年同期增减
    同期增减(%)
    (%)          (%)
    MMORPG                          3,371.63       807.00        76.06%           -4.73%        61.39%          -9.81%
    网页游戏及其他                   997.93        113.07        88.67%        1,075.56%     11,321.21%        -10.16%
    合计                            4,369.56       920.07        78.94%          20.58%         83.64%          -7.23%
    3.2 主营业务分地区情况
    单位:万元
    地区                                   营业收入                  营业收入比上年增减(%)
    官方运营                                                                  3,037.04                          -4.80%
    其中:公司自主运营                                                        2,824.21                          -1.82%
    与平台联合运营                                                              212.83                         -32.15%
    分服运营                                                                  1,034.09                        148.39%
    其他运营                                                                    298.43                       1,624.03%
    合计                                                                      4,369.56                         20.58%
    3.3 主营业务及其结构发生重大变化的原因说明
    □ 适用 √ 不适用
    3.4 主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
    □ 适用 √ 不适用
    3.5 利润构成与上年度相比发生重大变化的原因分析
    □ 适用 √ 不适用
    3.6 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)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
    3.7 因设备或技术更新升级换代、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说明
    □ 适用 √ 不适用
    3
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    3.8 募集资金使用情况
    3.8.1 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                         71,075.50
    本报告期投入募集资金总额                       6,035.85
    报告期内变更用途的募集资金总额                         0.00
    累计变更用途的募集资金总额                           0.00
    已累计投入募集资金总额                    13,769.41
    累计变更用途的募集资金总额比例                    0.00%
    是
    否
    已
    变                                     截至      截至期
    募集                                                                                 项目可
    更                                     期末      末投资                          是否
    资金   调整后投                                       项目达到预   本报告            行性是
    承诺投资项目和超       项                     本报告期        累计        进度                          达到
    承诺     资总额                                       定可使用状   期实现            否发生
    募资金投向           目                     投入金额        投入      (%)(3)                          预计
    投资       (1)                                          态日期     的效益            重大变
    (含                                     金额        =                            效益
    总额                                                                                   化
    部                                     (2)       (2)/(1)
    分
    变
    更)
    承诺投资项目
    1.3D 游戏《盟军》开         5,69                              1,40                2010 年 11
    否           5,696.00   298.55                   24.63%                           否      否
    发项目                      6.00                              2.94                月 30 日
    2.2.5D 游戏《三国游         5,27                              955.                2011 年 05
    否           5,270.00   198.19                   18.12%                           否      否
    侠》开发项目                0.00                              07                  月 31 日
    3.2.5D 游戏《新宋演         5,24                              648.                2011 年 05
    否           5,246.00   177.57                   12.36%                           否      否
    义》开发项目                6.00                              55                  月 31 日
    4.3D《寻梦园》开发          4,63                              773.                2010 年 06
    否           4,639.00   190.67                   16.67%                           否      否
    项目                        9.00                              46                  月 30 日
    5.网络游戏研发技术          2,60                              848.                2010 年 12            不适
    否           2,600.00   156.81                   32.63%                                   否
    平台项目                    0.00                              41                  月 31 日              用
    11,5
    6.苏州研发中心建设                 11,500.0                   661.                2011 年 01            不适
    否    00.0              15.08                    5.76%                                    是
    项目                               0                          91                  月 31 日              用
    0
    34,9
    34,951.0                   5,29
    承诺投资项目小计      -     51.0              1,036.87                 -          -                     -       -
    0                          0.34
    0
    超募资金投向
    1.以游戏产品(非募
    8,00                              1,65                2011 年 12   -259.6
    投项目产品)推广为    否           8,000.00   458.82                   20.67%                           否      否
    0.00                              3.39                月 31 日     9
    目的的营运投入
    2.增资卓页互动用于
    1,75                              1,76                2012 年 05            不适
    网页游戏产品业务      否           1,750.00   903.05                   100.72%                                  否
    0.00                              2.60                月 28 日              用
    发展投入
    10,0
    10,000.0                   3,97                2012 年 04            不适
    3.中青聚宝项目        否    00.0              3,651.98                 39.77%                                   否
    0                          6.97                月 20 日              用
    0
    4.公司"聚宝计划"中          6,37                              1,08                2013 年 12            不适
    否           6,374.50   1,086.11                 17.04%                                   否
    的网络游戏研发项            4.50                              6.11                月 31 日              用
    4
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    目的投入
    10,0
    5.建立第三方支付平                   10,000.0                             2013 年 12            不适
    否       00.0              0.00       0.00   0.00%                                 否
    台                                   0                                    月 31 日              用
    0
    归还银行贷款(如
    -                                                    -            -        -       -
    有)
    补充流动资金(如
    -                                                    -            -        -       -
    有)
    36,1
    36,124.5              8,47                        -259.6
    超募资金投向小计     -        24.5              6,099.96          -       -                     -       -
    0                     9.07                        9
    0
    71,0                         13,7
    71,075.5                                          -259.6
    合计          -        75.5              7,136.83   69.4   -       -                     -       -
    0                                                 9
    0                            1
    一、3D 游戏《盟军》开发项目,未按照计划时间达到项目预计使用状态的原因是公司为进一步提升
    产品品质,增加产品竞争力,延长了产品研发周期。原预计达到预计使用状态的时间分别为 2010 年
    11 月 30 日,现经对该项目进行重新评估后预计该项目达到使用状态的时间为 2011 年 12 月 31 日。
    二、3D 游戏《寻梦园》开发项目,未按照计划时间达到项目预计使用状态的原因是公司为进一步提
    升产品品质,增加产品竞争力,延长了产品研发周期。原预计达到预计使用状态的时间为 2010 年 6
    月 30 日,现经对该项目进行重新评估后预计该项目达到使用状态的时间为 2012 年 6 月 30 日。
    未达到计划进度或
    三、苏州研发中心建设项目,截止 2011 年 6 月 30 日止,项目处于停止状态,该项目未达到预计计
    预计收益的情况和
    划进度,原因是由于近年来苏州当地的房价已从原来做项目规划时的 6000 元/平方米涨到 18000 元/
    原因(分具体项目)
    平方米,因此如果无法解决职工住宿问题,则项目建成后将难以吸引人才。公司一直在与管委会就
    解决职工宿舍配套用地问题进行沟通,但是截至目前为止无任何进展。
    四、以游戏产品(非募投项目产品)推广为目的的营运投入,未按照计划时间达到项目预计使用状
    态的原因是公司为进一步提升产品品质,增加产品竞争力,延长了产品研发周期,因此推迟了新游
    戏的上线时间,导致报告期内新游戏的上线数量较之前的预计少,未达到预期收益。
    项目可行性发生重     参见“未达到计划进度或预计收益的情况和原因(分具体项目)”中“三、苏州研发中心建设项目”
    大变化的情况说明     的相关内容
    适用
    1.2010 年 3 月 29 日,公司第一届董事会第 17 次会议审议通过《募集资金中与主营业务相关的营运
    资金的使用计划》的议案,决定将募集资金中与主营业务相关的营运资金中的 8000 万元投资于以游
    戏产品推广为目的的营运投入,将 1750 万元增资卓页互动用于网页游戏产品业务发展投入,将 10,000
    万元用于中青聚宝计划。此计划亦经 2009 年年度股东大会审议通过。报告期内以推广为目的的营运
    超募资金的金额、用
    投入、网页游戏产品业务投入及中青聚宝计划均按照正常计划进行。
    途及使用进展情况
    2.2011 年 3 月 17 日,公司第一届董事会第二十三次董事会审议通过《募集资金中与主营业务相关的
    营运资金的使用计划》的议案,公司计划使用 10,000 万元设立全资子公司深圳市中付通电子商务有
    限公司(暂定名),公司拟将募集资金中与主营业务相关的营运资金 6,374.50 万元投入“聚宝计划”
    中收购兼并的优秀的研发团队的网络游戏产品的研发。此计划亦经 2011 年 4 月 13 日召开的 2010 年
    度股东大会审议通过。
    募集资金投资项目
    不适用
    实施地点变更情况
    募集资金投资项目
    不适用
    实施方式调整情况
    适用
    中青宝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合计人民币 5,819.33 万元,其中,
    募集资金投资项目     苏州华娱为研发用房项目实际支出金额为人民币 646.83 万元。本置换事项事项已经公司董事会第十
    先期投入及置换情     八次会议审议通过,且与深圳市鹏城会计师事务所有限公司于 2010 年 4 月 27 日出具的《关于深圳
    况             市中青宝网网络科技股份有限公司以自筹资金预先投入募投项目的鉴证报告》(深鹏所股专字
    [2010]327 号)相一致;独立董事、公司监事会、保荐机构发表了明确同意意见,已及时报告深交所
    并进行了披露。
    用闲置募集资金暂     不适用
    5
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    时补充流动资金情
    况
    项目实施出现募集
    资金结余的金额及     不适用
    原因
    尚未使用的募集资
    不适用
    金用途及去向
    募集资金使用及披
    露中存在的问题或     不适用
    其他情况
    3.8.2 变更募集资金投资项目情况表
    □ 适用 √ 不适用
    3.8.3 重大非募集资金项目情况
    □ 适用 √ 不适用
    3.9 董事会下半年的经营计划修改计划
    □ 适用 √ 不适用
    3.10 报告期内现金分红政策的执行情况
    √ 适用 □ 不适用
    公司执行的分红政策为:按照股东持有的股份比例分配利润;可以采取现金或者股票方式分配利润;重视对投资者的
    合理投资回报,每连续三年以现金方式累计分配的利润不少于该三年实现的年均可分配利润的百分之三十;董事会未做出
    现金利润分配预案的,应当在定期报告中披露原因,独立董事应当对此发表独立意见。
    分红执行情况:2010 年度利润分配方案已获 2011 年 4 月 13 日召开的 2010 年度股东大会审议通过,公司以现有总股本
    130,000,000 股为基数,向全体股东每 10 股派 2 元人民币现金(含税),股东大会决议公告刊登于 2011 年 4 月 14 日中国证
    监会创业板指定信息披露网站上。
    3.11 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
    3.12 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □ 适用 √ 不适用
    3.13 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □ 适用 √ 不适用
    6
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    §4 重要事项
    4.1 重大诉讼仲裁事项
    □ 适用 √ 不适用
    4.2 收购、出售资产及资产重组
    4.2.1 收购资产
    □ 适用 √ 不适用
    4.2.2 出售资产
    □ 适用 √ 不适用
    4.2.3 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
    4.3 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
    □ 适用 √ 不适用
    4.4 重大关联交易
    4.4.1 与日常经营相关的关联交易
    √ 适用 □ 不适用
    单位:万元
    向关联方销售产品和提供劳务              向关联方采购产品和接受劳务
    关联方                                   占同类交易金额的                       占同类交易金额的
    交易金额                               交易金额
    比例                                   比例
    深圳市速必拓网络科技有限公司                 0.00              0.00%              24.94                6.15%
    深圳宝德科技集团股份有限公司                 0.00              0.00%                1.98               0.51%
    深圳市宝德计算机系统有限公司                 0.00              0.00%             443.76              56.62%
    深圳市宝德软件开发有限公司                   0.59            100.00%                0.18               0.02%
    合计                             0.59            100.00%             470.86              29.92%
    其中:报告期内公司向控股股东及其子公司销售产品或提供劳务的关联交易金额 0.59 万元。
    与年初预计临时披露差异的说明                        无
    4.4.2 关联债权债务往来
    □ 适用 √ 不适用
    7
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    4.5 担保事项
    □ 适用 √ 不适用
    4.6 证券投资情况
    □ 适用 √ 不适用
    4.7 承诺事项履行情况
    √ 适用 □ 不适用
    (一)股份锁定承诺
    本公司控股股东宝德控股、股东宝德科技、股东网诚科技均承诺:“自公司股票上市之日起三十六个月内,不转让或者
    委托他人管理本公司直接或间接持有的公司公开发行股票前已发行的股份,也不由公司回购本公司直接或间接持有的公司
    公开发行股票前已发行的股份。”
    其他股东承诺:“自公司股票上市之日起十二个月内,不转让或者委托他人管理本公司直接或间接持有的公司公开发行股票
    前已发行的股份,也不由公司回购本公司直接或间接持有的公司公开发行股票前已发行的股份。”承诺期限届满后,上述股
    份可以上市流通和转让。
    (二)避免同业竞争承诺
    本公司的实际控制人李瑞杰、张云霞,控股股东宝德控股于 2009 年 7 月 15 日分别出具了《关于避免同业竞争的承诺函》,
    就避免与本公司所经营业务构成同业竞争的事项承诺如下:“在本人(本公司)作为中青宝网实际控制人(控股股东)期间,
    保证不自营或以合资、合作等方式经营任何与中青宝网现从事的业务有竞争的业务,本人(本公司)现有的或将来成立的
    全资子公司、控股子公司以及其他受本公司控制的企业亦不会经营与中青宝网现从事的业务有竞争的业务。”
    (三)关于税收的承诺
    控股股东宝德控股承诺:“若中青宝网因在上市之前的税收缴纳事宜将来被主管税务部门处罚或遭受其他任何损失,均
    由本公司承担。”
    (四)关于社保的承诺
    控股股东宝德控股承诺:“如有关社保主管部门在任何时候依法要求中青宝网补缴在其首次公开发行股票之前任何期间
    内应缴的社会保险费用(包括但不限于基本养老保险、基本医疗保险、失业保险、工伤保险、生育保险五种基本保险和住房
    公积金),则本公司将无条件连带地全额承担相关费用。”
    §5 股本变动及股东情况
    5.1 股份变动情况表
    单位:股
    本次变动前                     本次变动增减(+,-)                          本次变动后
    发行新               公积金
    数量       比例               送股                  其他         小计        数量          比例
    股                 转股
    一、有限售条件股     97,500,0                                            -39,731,2    -39,731,2    57,768,7
    75.00%        0           0        0                                           44.44%
    份                         00                                                  50           50           50
    1、国家持股                   0   0.00%         0           0        0            0            0           0      0.00%
    2、国有法人持股               0   0.00%         0           0        0            0            0           0      0.00%
    97,500,0                                            -39,731,2    -39,731,2    57,768,7
    3、其他内资持股                   75.00%        0           0        0                                           44.44%
    00                                                  50           50           50
    其中:境内非国     97,500,0                                            -39,731,2    -39,731,2    57,768,7
    75.00%        0           0        0                                           44.44%
    有法人持股                 00                                                  50           50           50
    境内自然人
    0   0.00%         0           0        0            0            0           0      0.00%
    持股
    8
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    4、外资持股                  0        0.00%                0          0         0            0               0         0          0.00%
    其中:境外法人
    0        0.00%                0          0         0            0               0         0          0.00%
    持股
    境外自然人
    0        0.00%                0          0         0            0               0         0          0.00%
    持股
    5、高管股份                  0        0.00%                0          0         0            0               0         0          0.00%
    二、无限售条件股       32,500,0                                                        39,731,2    39,731,2      72,231,2
    25.00%                0          0         0                                             55.56%
    份                           00                                                              50          50            50
    32,500,0                                                        39,731,2    39,731,2      72,231,2
    1、人民币普通股                      25.00%                0          0         0                                             55.56%
    00                                                              50          50            50
    2、境内上市的外
    0        0.00%                0          0         0            0               0         0          0.00%
    资股
    3、境外上市的外
    0        0.00%                0          0         0            0               0         0          0.00%
    资股
    4、其他                      0        0.00%                0          0         0            0               0         0          0.00%
    130,000,                                                                                  130,000,
    三、股份总数                         100.00%               0          0         0            0               0               100.00%
    000                                                                                       000
    限售股份变动情况表
    单位:股
    本期解除限售            本期增加限售
    股东名称           年初限售股数                                             期末限售股数          限售原因          解除限售日期
    股数                    股数
    深圳市创新投
    2011 年 2 月 11
    资集团有限公             7,800,000             7,800,000                  0                 0     ipo 限售
    日
    司
    深圳市中科招
    2011 年 2 月 11
    商投资管理有             3,900,000             3,900,000                  0                 0     ipo 限售
    日
    限公司
    中青联创科技
    2011 年 2 月 11
    (北京)有限公          19,500,000         19,500,000                     0                 0     ipo 限售
    日
    司
    深圳市宝德投
    2013 年 2 月 11
    资控股有限公            33,150,000                    0                   0         33,150,000    ipo 限售
    日
    司
    深圳市众志和                                                                                                         2011 年 2 月 11
    4,689,750             4,689,750                  0                 0     ipo 限售
    科技有限公司                                                                                                         日
    深圳宝德科技
    2013 年 2 月 11
    集团股份有限            19,890,000                    0                   0         19,890,000    ipo 限售
    日
    公司
    深圳市网诚科                                                                                                         2013 年 2 月 11
    4,728,750                    0                   0          4,728,750    ipo 限售
    技有限公司                                                                                                           日
    深圳市南博投                                                                                                         2011 年 2 月 11
    3,841,500             3,841,500                  0                 0     ipo 限售
    资有限公司                                                                                                           日
    合计             97,500,000         39,731,250                     0         57,768,750          -                   -
    5.2 前 10 名股东、前 10 名无限售流通股股东持股情况表
    单位:股
    股东总数                                                                                                                10,797
    前 10 名股东持股情况
    9
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    持有有限售条件股       质押或冻结的股份
    股东名称              股东性质      持股比例        持股总数
    份数量                   数量
    深圳市宝德投资控股有限         境内非国有法
    25.50%         33,150,000            33,150,000                    0
    公司                           人
    深圳宝德科技集团股份有         境内非国有法
    15.30%         19,890,000            19,890,000                    0
    限公司                         人
    中青联创科技(北京)有限       境内非国有法
    15.00%         19,500,000                     0                    0
    公司                           人
    深圳市创新投资集团有限         境内非国有法
    4.80%          6,235,560                     0                    0
    公司                           人
    境内非国有法
    深圳市网诚科技有限公司                               3.64%          4,728,750             4,728,750                    0
    人
    深圳市众志和科技有限公         境内非国有法
    3.54%          4,596,020                     0                    0
    司                             人
    深圳市中科招商投资管理         境内非国有法
    3.00%          3,900,000                     0                    0
    有限公司                       人
    境内非国有法
    深圳市南博投资有限公司                               2.70%          3,512,500                     0                    0
    人
    赵井英                         境内自然人            0.37%           486,267                      0                    0
    杨三宝                         境内自然人            0.28%           365,552                      0                    0
    前 10 名无限售条件股东持股情况
    股东名称                          持有无限售条件股份数量                          股份种类
    中青联创科技(北京)有限公司                                             19,500,000   人民币普通股
    深圳市创新投资集团有限公司                                                6,235,560   人民币普通股
    深圳市众志和科技有限公司                                                  4,596,020   人民币普通股
    深圳市中科招商投资管理有限公司                                            3,900,000   人民币普通股
    深圳市南博投资有限公司                                                    3,512,500   人民币普通股
    赵井英                                                                      486,267   人民币普通股
    杨三宝                                                                      365,552   人民币普通股
    楼高                                                                        299,000   人民币普通股
    赖宏燕                                                                      295,000   人民币普通股
    徐子涵                                                                      279,630   人民币普通股
    1.股东深圳市宝德投资控股有限公司和深圳宝德科技集团股份有限公司实际控制人均为李瑞
    杰、张云霞夫妇;
    上述股东关联关系或一致
    2.股东深圳市网诚科技有限公司法定代表人为本公司实际控制人李瑞杰的弟弟李瑞力;
    行动的说明
    3.股东深圳市南博投资有限公司为公司董事会秘书郑楠芳配偶王瑞鹏控制的公司;
    4.公司未知其他股东间存在关联或一致行动关系。
    5.3 控股股东及实际控制人变更情况
    □ 适用 √ 不适用
    §6 董事、监事和高级管理人员情况
    6.1 董事、监事和高级管理人员持股变动
    姓名      职务      性别    年龄   任期起始日     任期终止日     年初持     期末持   变动原      报告期内   是否在股
    10
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    期          期       股数       股数       因   从公司领     东单位或
    取的报酬     其他关联
    总额(万元)   单位领取
    薪酬
    2011 年 04   2014 年 04
    李瑞杰     董事长     男        44                                    0          0              2.86   是
    月 13 日     月 13 日
    欧阳向                               2011 年 04   2014 年 04
    董事       女        43                                    0          0              2.86   是
    群                                   月 13 日     月 13 日
    2011 年 04   2014 年 04
    张昊       董事       男        34                                    0          0              2.38   是
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    吕川       董事       男        41                                    0          0              2.86   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    张云霞     董事       女        46                                    0          0             14.17   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    郑楠芳     董事       女        34                                    0          0             10.61   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    杨国志     独立董事   男        57                                    0          0              2.86   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    张炯       独立董事   男        41                                    0          0              2.86   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    邓爱国     独立董事   男        75                                    0          0              2.86   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    马竹茂     监事       男        47                                    0          0              0.00   是
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    许亚青     董事       女        37                                    0          0              2.86   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    崔美玲     监事       女        23                                    0          0              2.02   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    张继文     副总经理   男        30                                    0          0             13.02   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    夏玄       副总经理   男        37                                    0          0             10.58   否
    月 13 日     月 13 日
    2011 年 04   2014 年 04
    黎燕红     财务总监   女        37                                    0          0              9.27   否
    月 13 日     月 13 日
    合计          -     -       -          -           -              0          0   -         82.07        -
    上述人员持有本公司的股票期权及被授予的限售流通股股票数量。
    □ 适用 √ 不适用
    §7 财务报告
    7.1 审计意见
    财务报告                    √未经审计   □审计
    7.2 财务报表
    7.2.1 资产负债表
    编制单位:深圳中青宝互动网络股份有限公司                        2011 年 06 月 30 日                      单位:
    元
    11
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    期末余额                              年初余额
    项目
    合并               母公司            合并                母公司
    流动资产:
    货币资金                      578,229,015.25       417,472,722.18   783,112,148.92       593,577,537.10
    结算备付金                              0.00                 0.00             0.00                 0.00
    拆出资金                                0.00                 0.00             0.00                 0.00
    交易性金融资产                          0.00                 0.00             0.00                 0.00
    应收票据                                0.00                 0.00             0.00                 0.00
    应收账款                        8,631,139.17         9,833,261.90     3,603,520.96         2,922,299.75
    预付款项                      107,650,782.37       150,194,327.73     6,991,889.67        28,949,200.00
    应收保费                                0.00                 0.00             0.00                 0.00
    应收分保账款                            0.00                 0.00             0.00                 0.00
    应收分保合同准备金                      0.00                 0.00             0.00                 0.00
    应收利息                        2,070,443.53         1,450,294.93     6,321,601.61         5,448,116.37
    应收股利                                0.00                 0.00             0.00                 0.00
    其他应收款                      4,202,351.34        43,486,355.15     1,719,433.53        36,859,796.02
    买入返售金融资产                        0.00                 0.00             0.00                 0.00
    存货                               54,308.32            54,308.32        38,195.10            38,195.10
    一年内到期的非流动资产          4,732,249.87         2,713,794.12     1,108,742.04          256,531.56
    其他流动资产                            0.00                 0.00             0.00                 0.00
    流动资产合计                      705,570,289.85       625,205,064.33   802,895,531.83       668,051,675.90
    非流动资产:
    发放委托贷款及垫款                      0.00                 0.00             0.00                 0.00
    可供出售金融资产                        0.00                 0.00             0.00                 0.00
    持有至到期投资                          0.00                 0.00             0.00                 0.00
    长期应收款                              0.00                 0.00             0.00                 0.00
    长期股权投资                   36,866,731.47       179,084,990.00      335,200.78        168,345,000.00
    投资性房地产                            0.00                 0.00             0.00                 0.00
    固定资产                       31,661,395.55        23,954,622.35    27,382,666.55        22,406,168.83
    在建工程                                0.00                 0.00             0.00                 0.00
    工程物资                                0.00                 0.00             0.00                 0.00
    固定资产清理                            0.00                 0.00             0.00                 0.00
    生产性生物资产                          0.00                 0.00             0.00                 0.00
    油气资产                                0.00                 0.00             0.00                 0.00
    无形资产                       26,614,633.20        20,270,239.09    28,516,019.67        22,057,625.31
    开发支出                      105,816,107.00        62,063,314.26    69,821,928.26        47,967,041.40
    商誉                                    0.00                 0.00
    长期待摊费用                    8,831,097.78         7,198,454.30     1,817,403.90          569,248.28
    递延所得税资产                  9,040,386.47         6,283,751.40     6,267,438.54         4,714,051.15
    其他非流动资产                          0.00                 0.00
    非流动资产合计                    218,830,351.47       298,855,371.40   134,140,657.70       266,059,134.97
    资产总计                          924,400,641.32       924,060,435.73   937,036,189.53       934,110,810.87
    流动负债:
    12
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    短期借款                                0.00                0.00             0.00             0.00
    向中央银行借款                          0.00                0.00             0.00             0.00
    吸收存款及同业存放                      0.00                0.00             0.00             0.00
    拆入资金                                0.00                0.00             0.00             0.00
    交易性金融负债                          0.00                0.00             0.00             0.00
    应付票据                                0.00                0.00             0.00             0.00
    应付账款                       12,436,007.90       10,554,531.30     4,174,247.96     2,904,401.54
    预收款项                        2,072,552.43        2,031,902.40        50,501.65        43,878.95
    卖出回购金融资产款                      0.00                0.00             0.00             0.00
    应付手续费及佣金                        0.00                0.00             0.00             0.00
    应付职工薪酬                    6,406,731.88        3,300,000.00     7,850,960.15     5,847,763.88
    应交税费                        3,507,314.94        2,962,674.55     6,395,369.93     6,053,361.97
    应付利息                                0.00                0.00             0.00             0.00
    应付股利                                0.00                0.00             0.00             0.00
    其他应付款                        779,061.29         468,586.94       454,524.64       385,077.87
    应付分保账款                            0.00                0.00             0.00             0.00
    保险合同准备金                          0.00                0.00             0.00             0.00
    代理买卖证券款                          0.00                0.00             0.00             0.00
    代理承销证券款                          0.00                0.00             0.00             0.00
    一年内到期的非流动负债                  0.00                0.00             0.00             0.00
    其他流动负债                   17,282,514.76       16,933,108.20    18,847,325.29    18,318,630.87
    流动负债合计                       42,484,183.20       36,250,803.39    37,772,929.62    33,553,115.08
    非流动负债:
    长期借款                                0.00                0.00             0.00             0.00
    应付债券                                0.00                0.00             0.00             0.00
    长期应付款                              0.00                0.00             0.00             0.00
    专项应付款                              0.00                0.00             0.00             0.00
    预计负债                                0.00                0.00             0.00             0.00
    递延所得税负债                          0.00                0.00             0.00             0.00
    其他非流动负债                          0.00                0.00             0.00             0.00
    非流动负债合计                              0.00                0.00             0.00             0.00
    负债合计                           42,484,183.20       36,250,803.39    37,772,929.62    33,553,115.08
    所有者权益(或股东权益):
    实收资本(或股本)            130,000,000.00      130,000,000.00   130,000,000.00   130,000,000.00
    资本公积                      693,721,884.75      693,800,163.72   693,721,884.75   693,800,163.72
    减:库存股                              0.00                0.00             0.00             0.00
    专项储备                                0.00                0.00             0.00             0.00
    盈余公积                       10,800,753.21       10,800,753.21    10,800,753.21    10,800,753.21
    一般风险准备                            0.00                0.00             0.00             0.00
    未分配利润                     46,401,946.68       53,208,715.41    61,993,933.43    65,956,778.86
    外币报表折算差额                                            0.00             0.00             0.00
    归属于母公司所有者权益合
    880,924,584.64      887,809,632.34   896,516,571.39   900,557,695.79
    计
    13
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    少数股东权益                          991,873.48                 0.00              2,746,688.52                 0.00
    所有者权益合计                    881,916,458.12       887,809,632.34            899,263,259.91       900,557,695.79
    负债和所有者权益总计              924,400,641.32       924,060,435.73            937,036,189.53       934,110,810.87
    7.2.2 利润表
    编制单位:深圳中青宝互动网络股份有限公司                         2011 年 1-6 月                          单位:元
    本期金额                                       上期金额
    项目
    合并               母公司                     合并                母公司
    一、营业总收入                     43,697,996.07        38,578,253.83             36,238,643.19        35,389,706.29
    其中:营业收入                     43,697,996.07        38,578,253.83             36,238,643.19        35,389,706.29
    利息收入                           0.00                 0.00                      0.00                 0.00
    已赚保费                           0.00                 0.00                      0.00                 0.00
    手续费及佣金收入                   0.00                 0.00                      0.00                 0.00
    二、营业总成本                     42,455,300.49        29,351,591.92             26,004,583.28        23,903,941.13
    其中:营业成本                      9,200,710.03         7,639,686.98              5,010,312.32         5,000,366.51
    利息支出                           0.00                 0.00                      0.00                 0.00
    手续费及佣金支出                   0.00                 0.00                      0.00                 0.00
    退保金                             0.00                 0.00                      0.00                 0.00
    赔付支出净额                       0.00                 0.00                      0.00                 0.00
    提取保险合同准备金
    0.00                 0.00                      0.00                 0.00
    净额
    保单红利支出                       0.00                 0.00                      0.00                 0.00
    分保费用                           0.00                 0.00                      0.00                 0.00
    营业税金及附加               962,715.86          780,879.53                572,618.17           540,287.47
    销售费用                  25,592,060.81        17,566,117.98             10,976,617.50        10,532,259.85
    管理费用                  13,117,364.09         8,274,572.98             14,915,465.03        13,024,878.86
    财务费用                  -6,708,133.75        -5,247,166.29             -5,767,786.38        -5,467,859.00
    资产减值损失                 290,583.45          337,500.74                297,356.64           274,007.44
    加:公允价值变动收益(损
    0.00                 0.00                      0.00                 0.00
    失以“-”号填列)
    投资收益(损失以“-”
    531,530.69                 0.00                      0.00                 0.00
    号填列)
    其中:对联营企业和
    0.00                 0.00                      0.00                 0.00
    合营企业的投资收益
    汇兑收益(损失以“-”号
    0.00                 0.00                      0.00                 0.00
    填列)
    三、营业利润(亏损以“-”号
    1,774,226.27         9,226,661.91             10,234,059.91        11,485,765.16
    填列)
    加:营业外收入                 6,418,802.68         5,018,802.68              6,280,463.87         6,280,463.87
    减:营业外支出                    45,544.00            45,544.00               132,672.43           132,672.43
    其中:非流动资产处置损
    -5,789.81            -5,789.81
    失
    四、利润总额(亏损总额以“-”
    8,147,484.95        14,199,920.59             16,381,851.35        17,633,556.60
    号填列)
    14
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    减:所得税费用                   124,286.74          947,984.04              1,427,434.68        1,616,902.67
    五、净利润(净亏损以“-”号
    8,023,198.21       13,251,936.55             14,954,416.67       16,016,653.93
    填列)
    归属于母公司所有者的
    10,408,013.25       13,251,936.55             14,997,422.84       16,016,653.93
    净利润
    少数股东损益                -2,384,815.04                 0.00               -43,006.17                0.00
    六、每股收益:
    (一)基本每股收益                   0.08                 0.10                     0.13                0.13
    (二)稀释每股收益                   0.08                 0.10                     0.13                0.13
    七、其他综合收益                            0.00                 0.00                     0.00                0.00
    八、综合收益总额                    8,023,198.21       13,251,936.55             14,954,416.67       16,016,653.93
    归属于母公司所有者的
    10,408,013.25       13,251,936.55             14,997,422.84       16,016,653.93
    综合收益总额
    归属于少数股东的综合
    -2,384,815.04                 0.00               -43,006.17                0.00
    收益总额
    本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元。
    7.2.3 现金流量表
    编制单位:深圳中青宝互动网络股份有限公司                         2011 年 1-6 月                         单位:元
    本期金额                                      上期金额
    项目
    合并               母公司                    合并                母公司
    一、经营活动产生的现金流
    量:
    销售商品、提供劳务收到
    46,932,879.02       38,187,152.90             39,466,519.20       38,597,306.30
    的现金
    客户存款和同业存放款
    0.00                 0.00                     0.00                0.00
    项净增加额
    向中央银行借款净增加
    0.00                 0.00                     0.00                0.00
    额
    向其他金融机构拆入资
    0.00                 0.00                     0.00                0.00
    金净增加额
    收到原保险合同保费取
    0.00                 0.00                     0.00                0.00
    得的现金
    收到再保险业务现金净
    0.00                 0.00                     0.00                0.00
    额
    保户储金及投资款净增
    0.00                 0.00                     0.00                0.00
    加额
    处置交易性金融资产净
    0.00                 0.00                     0.00                0.00
    增加额
    收取利息、手续费及佣金
    0.00                 0.00                     0.00                0.00
    的现金
    拆入资金净增加额                     0.00                 0.00                     0.00                0.00
    回购业务资金净增加额                 0.00                 0.00                     0.00                0.00
    收到的税费返还               1,735,571.57        1,735,571.57              4,918,863.87        4,918,863.87
    收到其他与经营活动有
    16,223,325.17       14,185,408.21              4,006,360.67        7,004,279.52
    关的现金
    15
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    经营活动现金流入小
    64,891,775.76       54,108,132.68    48,391,743.74    50,520,449.69
    计
    购买商品、接受劳务支付
    3,485,144.24         2,913,914.68    2,312,899.37     2,312,899.37
    的现金
    客户贷款及垫款净增加
    0.00                 0.00            0.00             0.00
    额
    存放中央银行和同业款
    0.00                 0.00            0.00             0.00
    项净增加额
    支付原保险合同赔付款
    0.00                 0.00            0.00             0.00
    项的现金
    支付利息、手续费及佣金
    0.00                 0.00            0.00             0.00
    的现金
    支付保单红利的现金                   0.00                 0.00            0.00             0.00
    支付给职工以及为职工
    13,457,032.81       11,207,600.80     7,498,295.27     6,446,334.55
    支付的现金
    支付的各项税费              10,173,281.27         9,725,426.22   10,617,608.66    10,595,738.52
    支付其他与经营活动有
    26,495,238.54       20,098,599.90    12,798,492.82    14,097,626.12
    关的现金
    经营活动现金流出小
    53,610,696.86       43,945,541.60    33,227,296.12    33,452,598.56
    计
    经营活动产生的现
    11,281,078.90       10,162,591.08    15,164,447.62    17,067,851.13
    金流量净额
    二、投资活动产生的现金流
    量:
    收回投资收到的现金                   0.00                 0.00            0.00             0.00
    取得投资收益收到的现
    0.00                 0.00            0.00             0.00
    金
    处置固定资产、无形资产
    和其他长期资产收回的现金                    0.00                 0.00            0.00             0.00
    净额
    处置子公司及其他营业
    0.00                 0.00            0.00             0.00
    单位收到的现金净额
    收到其他与投资活动有
    0.00                 0.00            0.00             0.00
    关的现金
    投资活动现金流入小
    0.00                 0.00            0.00             0.00
    计
    购建固定资产、无形资产
    55,084,456.17       49,767,644.44    21,183,928.72    20,355,200.05
    和其他长期资产支付的现金
    投资支付的现金             135,685,000.00      110,484,990.00     5,000,000.00    22,755,000.00
    质押贷款净增加额                     0.00                 0.00            0.00             0.00
    取得子公司及其他营业
    0.00                 0.00            0.00             0.00
    单位支付的现金净额
    支付其他与投资活动有
    0.00                 0.00            0.00             0.00
    关的现金
    投资活动现金流出小
    190,769,456.17      160,252,634.44    26,183,928.72    43,110,200.05
    计
    投资活动产生的现
    -190,769,456.17      -160,252,634.44   -26,183,928.72   -43,110,200.05
    金流量净额
    三、筹资活动产生的现金流
    16
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    量:
    吸收投资收到的现金             630,000.00                 0.00   716,095,000.00   715,800,000.00
    其中:子公司吸收少数股
    630,000.00                 0.00      295,000.00              0.00
    东投资收到的现金
    取得借款收到的现金                   0.00                 0.00             0.00             0.00
    发行债券收到的现金                   0.00                 0.00             0.00             0.00
    收到其他与筹资活动有
    0.00                 0.00             0.00             0.00
    关的现金
    筹资活动现金流入小
    630,000.00                 0.00   716,095,000.00   715,800,000.00
    计
    偿还债务支付的现金                   0.00                 0.00             0.00             0.00
    分配股利、利润或偿付利
    26,000,000.00       26,000,000.00     20,000,000.00    20,000,000.00
    息支付的现金
    其中:子公司支付给少数
    0.00                 0.00             0.00             0.00
    股东的股利、利润
    支付其他与筹资活动有
    0.00                 0.00     8,569,612.56     8,569,612.56
    关的现金
    筹资活动现金流出小
    26,000,000.00       26,000,000.00     28,569,612.56    28,569,612.56
    计
    筹资活动产生的现
    -25,370,000.00       -26,000,000.00   687,525,387.44   687,230,387.44
    金流量净额
    四、汇率变动对现金及现金等
    -24,756.40           -14,771.56             0.00             0.00
    价物的影响
    五、现金及现金等价物净增加
    -204,883,133.67      -176,104,814.92   676,505,906.34   661,188,038.52
    额
    加:期初现金及现金等价
    783,112,148.92      593,577,537.10    109,689,857.48    66,380,280.72
    物余额
    六、期末现金及现金等价物余
    578,229,015.25      417,472,722.18    786,195,763.82   727,568,319.24
    额
    17
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    7.2.4 合并所有者权益变动表
    编制单位:深圳中青宝互动网络股份有限公司                                                        2011 半年度                                                      单位:元
    本期金额                                                                        上年金额
    归属于母公司所有者权益                                                          归属于母公司所有者权益
    实收                                                                  所有    实收                                                                      所有
    少数                                                                                少数
    项目            资本            减:                  一般   未分                     者权    资本              减:                  一般   未分                       者权
    资本           专项   盈余                          股东                        资本           专项   盈余                              股东
    (或            库存                  风险   配利    其他             益合    (或              库存                  风险   配利     其他              益合
    公积           储备   公积                          权益                        公积           储备   公积                              权益
    股             股                    准备    润                       计      股               股                    准备    润                         计
    本)                                                                          本)
    130,0   693,7                 10,80          61,99          2,746     899,2   75,00     37,96                 6,902          50,37                      170,2
    一、上年年末余额           00,00   21,88   0.00   0.00   0,753   0.00   3,933   0.00   ,688.     63,25   0,000     6,884   0.00   0.00   ,091.   0.00   6,230     0.00      0.00   45,20
    0.00    4.75                   .21            .43            52       9.91       .00     .75                   82             .56                       7.13
    加:会计政策变更        0.00    0.00   0.00   0.00    0.00   0.00    0.00   0.00    0.00      0.00    0.00      0.00   0.00   0.00    0.00   0.00    0.00     0.00      0.00    0.00
    前期差错更正            0.00    0.00   0.00   0.00    0.00   0.00    0.00   0.00    0.00      0.00    0.00      0.00   0.00   0.00    0.00   0.00    0.00     0.00      0.00    0.00
    其他                    0.00    0.00   0.00   0.00    0.00   0.00    0.00   0.00    0.00      0.00    0.00      0.00   0.00   0.00    0.00   0.00    0.00     0.00      0.00    0.00
    130,0   693,7                 10,80          61,99          2,746     899,2   75,00     37,96                 6,902          50,37                      170,2
    二、本年年初余额           00,00   21,88   0.00   0.00   0,753   0.00   3,933   0.00   ,688.     63,25   0,000     6,884   0.00   0.00   ,091.   0.00   6,230     0.00      0.00   45,20
    0.00    4.75                   .21            .43            52       9.91       .00     .75                   82             .56                       7.13
    -15,5          -1,75     -17,3   55,00     655,7                 3,898          11,61              2,746   729,0
    三、本年增减变动金额(减
    0.00    0.00   0.00   0.00    0.00   0.00   91,98   0.00   4,815     46,80   0,000     55,00   0.00   0.00   ,661.   0.00   7,702     0.00     ,688.   18,05
    少以“-”号填列)
    6.75            .04      1.79       .00    0.00                   39             .87                52     2.78
    10,40          -2,38     8,023                                                  35,51              -1,00   34,50
    (一)净利润            0.00    0.00   0.00   0.00    0.00   0.00   8,013   0.00   4,815     ,198.    0.00      0.00   0.00   0.00    0.00   0.00   6,364     0.00     7,311   9,052
    .25            .04       21                                                     .26                .48     .78
    18
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    (二)其他综合收益        0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00            0.00    0.00    0.00   0.00   0.00    0.00   0.00           0.00            0.00
    10,40          -2,38   8,023                                                35,51          -1,00   34,50
    上述(一)和(二)小
    0.00   0.00   0.00   0.00   0.00   0.00   8,013   0.00   4,815   ,198.    0.00    0.00   0.00   0.00    0.00   0.00   6,364   0.00   7,311   9,052
    计
    .25            .04     21                                                   .26            .48     .78
    25,00   685,7                                               3,754   714,5
    (三)所有者投入和减                                                               630,0   630,0
    0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00                   0,000   55,00   0.00   0.00    0.00   0.00    0.00   0.00   ,000.   09,00
    少资本                                                                                  00.00   00.00
    .00    0.00                                                 00     0.00
    25,00   685,7                                               3,754   714,5
    630,0   630,0
    1.所有者投入资本       0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00                   0,000   55,00   0.00   0.00    0.00   0.00    0.00   0.00   ,000.   09,00
    00.00   00.00
    .00    0.00                                                 00     0.00
    2.股份支付计入所有
    0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00    0.00    0.00    0.00    0.00   0.00   0.00    0.00   0.00    0.00   0.00    0.00    0.00
    者权益的金额
    3.其他                 0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00    0.00    0.00                   0.00   0.00           0.00           0.00            0.00
    -26,0                  -26,0                                 3,898          -23,8                  -20,0
    (四)利润分配            0.00   0.00   0.00   0.00   0.00   0.00   00,00   0.00    0.00   00,00    0.00    0.00   0.00   0.00   ,661.   0.00   98,66   0.00    0.00   00,00
    0.00                   0.00                                   39            1.39                   0.00
    3,898          -3,89
    1.提取盈余公积         0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00    0.00    0.00    0.00    0.00   0.00   0.00   ,661.   0.00   8,661   0.00    0.00    0.00
    39             .39
    2.提取一般风险准备     0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00    0.00    0.00    0.00    0.00   0.00   0.00    0.00   0.00    0.00   0.00    0.00    0.00
    -26,0                  -26,0                                                -20,0                  -20,0
    3.对所有者(或股东)
    0.00   0.00   0.00   0.00   0.00   0.00   00,00   0.00    0.00   00,00    0.00    0.00   0.00   0.00    0.00   0.00   00,00   0.00    0.00   00,00
    的分配
    0.00                   0.00                                                 0.00                   0.00
    4.其他                 0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00    0.00    0.00    0.00    0.00   0.00   0.00    0.00   0.00    0.00   0.00    0.00    0.00
    (五)所有者权益内部      0.00   0.00   0.00   0.00   0.00   0.00    0.00   0.00    0.00    0.00   30,00   -30,0   0.00   0.00    0.00   0.00    0.00   0.00    0.00    0.00
    19
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    结转                                                                                                                       0,000     00,00
    .00    0.00
    30,00     -30,0
    1.资本公积转增资本
    0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00   0,000     00,00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    (或股本)
    .00    0.00
    2.盈余公积转增资本
    0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00    0.00      0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    (或股本)
    3.盈余公积弥补亏损    0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00    0.00      0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    4.其他                0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00    0.00      0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    (六)专项储备            0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00    0.00      0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    1.本期提取            0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00    0.00      0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    2.本期使用            0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00    0.00      0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    (七)其他                0.00     0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00      0.00    0.00      0.00      0.00      0.00     0.00   0.00       0.00      0.00      0.00       0.00
    130,0    693,7                        10,80             46,40                         881,9   130,0     693,7                        10,80             61,99               2,746      899,2
    991,8
    四、本期期末余额             00,00    21,88      0.00      0.00    0,753   0.00      1,946      0.00               16,45   00,00     21,88      0.00      0.00    0,753   0.00      3,933      0.00     ,688.      63,25
    73.48
    0.00     4.75                          .21               .68                          8.12    0.00      4.75                          .21               .43                    52     9.91
    7.2.5 母公司所有者权益变动表
    编制单位:深圳中青宝互动网络股份有限公司                                                                          2011 半年度                                                                单位:元
    本期金额                                                                                       上年金额
    实收资                                                                              所有者    实收资                                                                                 所有者
    项目                        资本公     减:库         专项储   盈余公      一般风     未分配                               资本公     减:库         专项储   盈余公      一般风     未分配
    本(或                                                                              权益合    本(或                                                                                 权益合
    积            存股        备       积        险准备          利润                              积            存股        备       积        险准备          利润
    股本)                                                                                计      股本)                                                                                   计
    一、上年年末余额             130,00     693,80           0.00       0.00   10,800,       0.00      65,956,        900,55   75,000,     38,045,          0.00       0.00   6,902,0       0.00      50,868,         170,81
    20
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    0,000.0   0,163.7                 753.21           778.86    7,695.7   000.00    163.72                   91.82           826.35    6,081.8
    0         2                                                  9                                                                      9
    加:会计政策变更          0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00      0.00    0.00   0.00     0.00    0.00     0.00      0.00
    前期差错更正              0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00      0.00    0.00   0.00     0.00    0.00     0.00      0.00
    其他                      0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00      0.00    0.00   0.00     0.00    0.00     0.00      0.00
    130,00    693,80                                             900,55                                                                 170,81
    10,800,          65,956,             75,000,   38,045,                 6,902,0          50,868,
    二、本年年初余额             0,000.0   0,163.7   0.00   0.00             0.00             7,695.7                       0.00   0.00             0.00             6,081.8
    753.21           778.86              000.00    163.72                   91.82           826.35
    0         2                                                  9                                                                      9
    655,75                                             729,74
    三、本年增减变动金额(减                                                        -12,748   -12,748   55,000,                           3,898,6          15,087,
    0.00      0.00    0.00   0.00     0.00    0.00                                 5,000.0   0.00   0.00             0.00             1,613.9
    少以“-”号填列)                                                               ,063.45   ,063.45   000.00                             61.39           952.51
    0                                                  0
    13,251,   13,251,                                                      38,986,   38,986,
    (一)净利润              0.00      0.00    0.00   0.00     0.00    0.00                         0.00      0.00    0.00   0.00     0.00    0.00
    936.55    936.55                                                       613.90    613.90
    (二)其他综合收益        0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00      0.00    0.00   0.00     0.00    0.00     0.00      0.00
    上述(一)和(二)小                                                       13,251,   13,251,                                                      38,986,   38,986,
    0.00      0.00    0.00   0.00     0.00    0.00                         0.00      0.00    0.00   0.00     0.00    0.00
    计                                                                              936.55    936.55                                                       613.90    613.90
    685,75                                             710,75
    (三)所有者投入和减                                                                           25,000,
    0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00             5,000.0   0.00   0.00     0.00    0.00     0.00    5,000.0
    少资本                                                                                              000.00
    0                                                  0
    685,75                                             710,75
    25,000,
    1.所有者投入资本       0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00             5,000.0   0.00   0.00     0.00    0.00     0.00    5,000.0
    000.00
    0                                                  0
    2.股份支付计入所有
    0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00      0.00    0.00   0.00     0.00    0.00     0.00      0.00
    者权益的金额
    3.其他                 0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00      0.00    0.00   0.00     0.00    0.00     0.00      0.00
    21
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    -26,000   -26,000                                     3,898,6          -23,898   -20,000
    (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             0.00
    ,000.00   ,000.00                                      61.39           ,661.39   ,000.00
    3,898,6          -3,898,
    1.提取盈余公积           0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00             0.00                0.00
    61.39           661.39
    2.提取一般风险准备       0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00                0.00
    3.对所有者(或股东)                                                      -26,000   -26,000                                                      -20,000   -20,000
    0.00      0.00    0.00   0.00     0.00    0.00                         0.00       0.00   0.00   0.00     0.00    0.00
    的分配                                                                            ,000.00   ,000.00                                                      ,000.00   ,000.00
    4.其他                   0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00                0.00
    (五)所有者权益内部                                                                              30,000,   -30,000
    0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00                       0.00   0.00     0.00    0.00      0.00      0.00
    结转                                                                                                  000.00    ,000.00
    1.资本公积转增资本                                                                            30,000,   -30,000
    0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00                       0.00   0.00     0.00    0.00      0.00      0.00
    (或股本)                                                                                            000.00    ,000.00
    2.盈余公积转增资本
    0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00      0.00      0.00
    (或股本)
    3.盈余公积弥补亏损       0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00      0.00      0.00
    4.其他                   0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00      0.00      0.00
    (六)专项储备               0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00      0.00      0.00
    1.本期提取               0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00      0.00      0.00
    2.本期使用               0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00      0.00      0.00
    (七)其他                   0.00      0.00    0.00   0.00     0.00    0.00      0.00      0.00     0.00       0.00   0.00   0.00     0.00    0.00      0.00      0.00
    130,00    693,80                                             887,80    130,00    693,80                                             900,55
    10,800,          53,208,                                               10,800,          65,956,
    四、本期期末余额               0,000.0   0,163.7   0.00   0.00             0.00             9,632.3   0,000.0   0,163.7   0.00   0.00             0.00             7,695.7
    753.21           715.41                                                753.21           778.86
    0         2                                                  4         0         2                                                  9
    22
    深圳中青宝互动网络股份有限公司 2011 年半年度报告摘要
    7.3 报表附注
    7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数
    □ 适用 √ 不适用
    7.3.2 如果财务报表合并范围发生重大变化的,说明原因及影响数
    √ 适用 □ 不适用
    本报告期新成立控股子公司所致。
    7.3.3 如果被出具非标准审计报告,列示涉及事项的有关附注
    □ 适用 √ 不适用
    23
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