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中青宝(300052)公告正文

中青宝:2012年半年度报告摘要

公告日期 2012-08-15
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 2012 年半年度报告摘要
                         深圳中青宝互动网络股份有限公司
                             2012 年半年度报告摘要
                                         一、重要提示
    本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
    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
    欧阳向群                 董事                    工作原因                  李瑞杰
    公司半年度财务报告未经会计师事务所审计。
    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。
                                     二、公司基本情况简介(一)基本情况简介
    A 股简称                        中青宝
    A 股代码                        300052
    法定代表人                      李瑞杰
    上市证券交易所                  深圳证券交易所(二)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                            汪阳
                                深圳市南山区科技园南区高新南      深圳市南山区科技园南区高新南联系地址
                                四道W1-B栋4楼                四道W1-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(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
                                                 深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要主要会计数据
                                                                              本报告期比上年同期
               项目                  报告期                上年同期
                                                                                    增减(%)
    营业总收入(元)                      78,763,076.22           43,697,996.07                 80.24%
    营业利润(元)                         4,449,525.20            1,774,226.27                150.79%
    利润总额(元)                        11,881,640.37            8,147,484.95                 45.83%归属于上市公司股东的净利润
                                      10,518,626.89           10,408,013.25                  1.06%(元)归属于上市公司股东的扣除非经
                                       7,334,463.04            6,502,979.21                 12.79%常性损益的净利润(元)经营活动产生的现金流量净额
                                      22,818,637.93           11,281,078.90                102.27%(元)
                                                                              本报告期末比上年度
               项目                 报告期末              上年度期末
                                                                                  期末增减(%)
    总资产(元)                         985,935,593.40         969,172,633.88                   1.73%归属于上市公司股东的所有者权
                                     893,116,304.60         889,108,528.16                   0.45%益(元)
    股本(股)                           130,000,000.00         130,000,000.00                      0%主要财务指标
                                                                              本报告期比上年同期
               项目                  报告期                上年同期
                                                                                    增减(%)
    基本每股收益(元/股)                           0.08                   0.08                     0%
    稀释每股收益(元/股)                           0.08                   0.08                     0%扣除非经常性损益后的基本每股
                                                0.06                   0.05                    20%收益(元/股)
    加权平均净资产收益率(%)                      1.18%                  1.17%                  0.01%扣除非经常性损益后的加权平均
                                               0.82%                  0.73%                  0.09%净资产收益率(%)每股经营活动产生的现金流量净
                                                0.18                   0.09                   100%额(元/股)
                                                                              本报告期末比上年度
                                    报告期末              上年度期末
                                                                                同期末增减(%)归属于上市公司股东的每股净资
                                                6.87                   6.84                  0.44%产(元/股)
    资产负债率(%)                                6.59%                  5.67%                  0.92%报告期末公司前主要会计数据和财务指标的说明(如有追溯调整,请填写调整说明)2、非经常性损益项目√ 适用 □ 不适用
               非经常性损益项目                  年初至报告期末金额(元)          附注(如适用)
                                             深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    非流动资产处置损益                                                  -35,408.86
    越权审批或无正式批准文件的税收返还、减免                                  0.00计入当期损益的政府补助(与企业业务密切相
    关,按照国家统一标准定额或定量享受的政府补                        3,728,281.30助除外)计入当期损益的对非金融企业收取的资金占用
                                                                          0.00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                                  0.00资产公允价值产生的收益
    非货币性资产交换损益                                                      0.00
    委托他人投资或管理资产的损益                                              0.00因不可抗力因素,如遭受自然灾害而计提的各项
                                                                          0.00资产减值准备
    债务重组损益                                                              0.00
    企业重组费用,如安置职工的支出、整合费用等                                0.00交易价格显失公允的交易产生的超过公允价值
                                                                          0.00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
                                                                          0.00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
                                                                          0.00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                                0.00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                                    0.00
    对外委托贷款取得的损益                                                    0.00采用公允价值模式进行后续计量的投资性房地
                                                                          0.00产公允价值变动产生的损益根据税收、会计等法律、法规的要求对当期损益
                                                                          0.00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                                                  0.00
    除上述各项之外的其他营业外收入和支出                                -67,218.33
    其他符合非经常性损益定义的损益项目                                        0.00
    少数股东权益影响额                                                   21,299.55
    所得税影响额                                                       -462,789.81
    合计                                                              3,184,163.85 --
                                                       深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
                                              三、董事会报告
    报告期内,公司实现营业收入7876.31万元,同比增长80.24%,其中,母公司实现营业收入5068.18万元,同比增长31.37%;公司实现营业利润444.95万元,同比增长150.79%,其中,母公司实现营业利润918.80万元,同比下降0.42%;公司实现利润总额1188.16万元,同比增长45.83%,其中,母公司实现利润总额1618.43万元,同比增长13.97%;公司实现归属于上市公司股东的净利润1051.86万元,同比增长1.06%,其中,母公司实现净利润1420.92万元,同比增长7.22%。
    报告期内,公司营业收入同比增长的主要原因是,公司内团队在研及对外团队委托开发的新产品陆续上线推向市场,产生一定收入贡献;新设的网页平台亦有较好的收入表现,致使公司收入同比大幅增长。另一方面,公司归属于上市公司股东的净利润的增长幅度略低的主要原因:一是公司新产品和新设立的网页平台运营初期均需要投入大量广告宣传费及相关的其他成本费用增加;二是各子公司日常运营费用增加,造成管理费用增长较大;三是公司为后续拟上线产品筹建运营团队,需要新增运营和运维人员,致使人员相关的费用增加。
    公司继续实施“聚宝计划”,报告期内完成对西安掌控力的投资,将为公司移动互联网的战略布局增添力量,公司目前业务布局主要为客户端游戏、网页游戏、社交游戏以及手机游戏的研发和运营,并积极建立网页平台积累游戏用户,重点推动实现“中国创造、全球运营”的海外战略布局。
    公司聚宝计划的产品于今明两年内均会陆续上线运营,报告期内新上线的《惊天战神》表现良好,是国内首款3D页游和客户端游戏互通的产品,采用先进的3D引擎技术,荣获“2012年度最受玩家期待的十大网页游戏”,除官方运营外还与几十家国内知名页游平台开展联运,使网页游戏收入出现倍速增长。另一款客户端游戏《兵王》,经过近几个月的调整和推广,不断丰富玩法,成为上半年客户端游戏市场为数不多的成功产品,为公司收入快速增长提供保障。(一)主营业务分行业、产品情况表
                                                                                                 单位:元
                                                             营业收入比上 营业成本比上
    分行业或分产                                                                           毛利率比上年
                营业收入       营业成本         毛利率(%)    年同期增减 年同期增减
    品                                                                                 同期增减(%)
                                                                 (%)        (%)分渠道
    公司自主运营 57,617,254.96 17,057,290.24             70.4%         84.51%          99.77%         -2.26%与平台联合运
                4,103,801.53    941,612.55          77.06%         92.82%        173.93%          -6.79%营
    分服运营       17,039,251.73   1,540,310.44         90.96%         64.78%        383.45%          -5.96%分产品
    MMORPG         49,548,650.24 14,327,701.74          71.08%         46.96%          77.54%         -4.99%
    网页游戏       25,175,822.74   4,571,026.80         81.84%        152.28%        304.26%          -6.83%
                                                            深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    手机游戏            4,035,835.24       640,484.69        84.13%                 0%             0%                0%
    主营业务分行业和分产品情况的说明:
    公司2012年上半年MMORPG网络游戏的主营收入为4954.87万元,比去年同期增长49.96%,占主营业务收入的62.91%,毛利率为71.08%,毛利率同比下降4.99%,主要是新游戏上线架设新服务器导致的带宽租赁成本、折旧成本以及新游戏授权金摊销增加所致。
    公司2012年上半年网页游戏业务的主营收入为2517.58万元,占主营业务收入的31.97%,公司报告期内网页游戏收入同比增长152.28%,主要是公司5月底推出的新产品《惊天战神》是国内首款3D页游,抢占市场先机,致使网页游戏收入快速增长。网页游戏毛利率为81.84%,毛利率同比下降6.83%,主要是新产品上线及联营平台增加所需的服务器带宽租赁等营业成本增加所致。
    公司2012年上半年手机游戏403.58万元,占主营业务收入的5.12%,主要是间接控股子公司北京天一讯灵的手机游戏业务。(二)主营业务分地区情况
    主营业务构成情况的说明:公司主营业务无明显地域特征。
    ① 主营业务收入变动情况分析:                                                                      单位:万元
               运营模式                             主营业务收入                       主营业务收入同比增减率
    公司自主运营                                                       5,761.73                                  84.51%
    与平台联合运营                                                         410.38                                92.82%
    分服运营                                                           1,703.93                                  64.78%
                 合计                                              7,876.03                                 80.25%
    报告期内,公司主营业务收入同比增长 80.25%,主要是新上线产品《惊天战神》、代理游戏《兵王》、新页游平台收入增长以及海外市场开拓所致。
    ② 产品销售毛利率变动情况分析:
               运营模式                         2012 年上半年毛利率                       去年同期毛利率
    公司自主运营                                                           70.40%                                72.66%
    与平台联合运营                                                         77.06%                                83.85%
    分服运营                                                               90.96%                                96.92%
                 合计                                                  75.19%                               78.94%
    报告期内,公司销售综合毛利率为 75.19%,同比下降 3.75%,主要是新产品上线前期投入的带宽加速费、机柜费、设备折旧以及无形资产或代理费摊销增加所致。
    ③ 公司费用变动情况分析:                                                                            单位:万元
       项      目                  2012 年上半年发生额                去年同期发生额                同比增减率
                                                     深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
       销售费用                           3,729.45                       2,559.21                 45.73%
       管理费用                           2,312.34                       1,311.74                 76.28%
       财务费用                            -866.28                        -670.81                 29.14%
    报告期内,公司销售费用同比增长 45.73%,主要是因为新产品上线以及新设的网页平台,需要投入较大的广告推广费用以及相关运营人员投入所致。
    报告期内,公司管理费用同比增长 76.28%,主要原因:一是公司已上线产品的管理研发费用增加,二是随着公司规模扩大管理人员增加相应增加人员成本,三是部分控股子公司是在去年 5 月之后设立,导致同比管理费用增加。
    报告期内,公司财务费用同比增长 29.14%,主要是去年国家多次上调存款利率以及合理规划存款期限增加利息收入所致。
    ④ 营业外收支的变动情况分析:                                                             单位:万元
         项目              2012 年上半年发生额              去年同期发生额               同比增减率
    营业外收入                                  755.15                           641.88               17.65%
    营业外支出                                   11.94                            4.55               162.42%
    报告期内,公司营业外收入同比增长 17.65%,主要是收到的退税款以及上市资助补贴款增加所致。(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1. 土地使用权截止2012 年6 月30 日,本公司及控股子公司共拥有1 宗土地,土地面积18,135.37 平方米,以出让方式取得。2. 软件著作权截至2012 年6 月30 日公司拥有软件著作权共计50 项。
                                                     深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要3. 计算机软件产品登记证书截至2012 年6 月30 日公司拥有产品登记证书公司8 项,另有两项正在申请受理中,待公示。4. 商标截至2012 年6 月30 日公司拥有注册商标13项。5. 域名截至2012 年6 月30日公司拥有注册域名28 个。6.专利截至2012 年6 月30 日公司拥有专利1 个。(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                                       71,075.5 本报告
                                                            期投入
                                                                                                5,307.08
    报告期内变更用途的募集资金总额                        3,000 募集资
                                                            金总额
    累计变更用途的募集资金总额                            3,000 已累计
                                                            投入募
                                                                                               26,936.17
    累计变更用途的募集资金总额比例                        4.22% 集资金
                                                            总额
                                                     截至期 项目达                项目可
                 是否已 募集资                截至期 末投资
                                调整后 本报告                到预定 本报告 是否达 行性是
    承诺投资项目和超 变更项 金承诺                末累计 进度
                                投资总 期投入                可使用 期实现 到预计 否发生
    募资金投向     目(含部 投资总               投入金 (%)(3)
                                额(1)    金额                状态日 的效益 效益 重大变
                 分变更)   额                 额(2)    =
                                                               期                   化
                                                     (2)/(1)承诺投资项目
                                                                      2010 年3D 游戏《盟军》开发
                    否       5,696   5,696   262.87 1,903.66   33.42% 11 月 30   0       否        否项目
                                                                      日
                                                                      2011 年2.5D 游戏《三国游侠》
                     否      5,270   5,270   274.31 1,519.35   28.83% 05 月 31   0       否        否开发项目
                                                                      日
                                                                      2011 年2.5D 游戏《新宋演义》
                     否      5,246   5,246   156.44 1,042.94   19.88% 05 月 31   0       否        否开发项目
                                                                      日
    3D 游戏《寻梦园》开 否       4,639   4,639   110.52 1,166.83   25.15% 2010 年    0       否        否
                                                                       深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    发项目                                                                                      06 月 30
                                                                                            日
                                                                                            2010 年网络游戏研发技术平
                   否               2,600      2,600      241.00 1,299.13            49.97% 12 月 31         0          否       否台项目
                                                                                            日
                                                                                            2011 年苏州华娱用于苏州研
                   否              11,500     11,500        5.15        667.06         5.8% 01 月 31         0          否       否发中心建设项目
                                                                                            日
                                                         1,050.2 7,598.9
    承诺投资项目小计 -                34,951 34,951                          -                  -                       -        -
                                                               9       7超募资金投向
    以游戏产品(非募投项                                                                        2011 年
    目产品)推广为目的的 否             8,000      8,000     1929.72 6,027.06            75.34% 12 月 31       523.34       否       否
    营运投入                                                                                    日
    增资卓页互动用于网                                                                2012 年
    页游戏产品业务发展 否               1,750      1,750        1.72 1,764.32 100.82% 05 月 28                                       否
    投入                                                                              日
                                                                                            2012 年
    中青聚宝项目         是            10,000      7,000      510.84 4,636.85            66.24% 04 月 20                             否
                                                                                            日
                                                                                            2013 年
    建立第三方支付平台 否              10,000     10,000      383.53         1,278       12.78% 12 月 31         0                   否
                                                                                            日
    公司"聚宝计划"中的                                                                          2013 年
    网络游戏研发项目的 否              6,374.5   6,374.5     1430.97 5,630.97            88.34% 12 月 31                             否
    投入                                                                                        日
                                                                                            2013 年增资卓页用于网页游
                              0              3000.00 0             0             0          12 月 31                             否戏业务
                                                                                            日归还银行贷款(如
                 -                                                                          -          -            -        -有)补充流动资金(如
                 -                                                                          -          -            -        -有)
    超募资金投向小计 -                36,124.5 36,124.5 4,256.78 19,337.2 -                     -                       -        -
    合计                 -            71,075.5 71,075.5 5,307.08 26,936.17 -                    -                       -        -
                     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适应市场
                     需求,提升用户游戏体验,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 2012 年 12 月 31 日。
                  二、2.5D 游戏《三国游侠》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适应
                  市场需求,提升用户游戏体验,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 2011
                  年 5 月 31 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 9 月 30未达到计划进度或 日。三、2.5D 游戏《新宋演义》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预计收益的情况和 适应市场需求,提升用户游戏体验,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
                  2011 年 5 月 31 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 8 月原因(分具体项目)31 日。四、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 8 月
                  31 日。
                     五、网络游戏研发技术平台项目,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 12 月 30 日。
                                                        深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
                    六、苏州研发中心建设项目,截止 2012 年 6 月 30 日止,项目处于停滞状态,该项目未达到预计
                    计划进度,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/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。公司正积极寻求切实
                    解决该问题的途径。至目前没有其它新的进展。
                    七、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。报告期内未达到预期收益。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“二、苏州研发中心大变化的情况说明 建设项目”的相关内容。
                    √ 适用 □ 不适用
                 公司超募资金的金额为 36,124.5 万元,用于以游戏产品(非募投项目产品)推广为目的的营运投入、
                 增资卓页互动用于网页游戏产品业务发展投入、中青聚宝项目、建立第三方支付平台、公司"聚宝计超募资金的金额、 划"中的网络游戏研发项目的投入。根据公司实际投资情况,为加快募集资金使用效率和提高资金投用途及使用进展情 资回报,公司二届九次董事会及 2011 年年度股东大会审议通过了关于变更募集资金的议案,公司对
    况               “中青聚宝”项目募集资金进行部分变更,将现剩余的募集资金中的 3000 万元用于投资网页游戏的运
                 营和研发投资等方面,投资形式以中青聚宝公司以现金增资深圳市卓页互动网络科技有限公司 3000
                 万元,持有卓页互动公司 60%的股份。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。
                 □ 适用 √ 不适用募集资金投资项目
                 □ 报告期内发生 □ 以前年度发生实施地点变更情况
                 □ 适用 √ 不适用募集资金投资项目
                 □ 报告期内发生 □ 以前年度发生实施方式调整情况
                    √ 适用 □ 不适用
                    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第一届董事先期投入及置换情 会第十八次会议审议通过,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
    况               于深圳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 □ 适用 √ 不适用时补充流动资金情况项目实施出现募集 □ 适用 √ 不适用资金结余的金额及原因尚未使用的募集资
                 尚未使用的超募资金目前存放于募集资金专户中。金用途及去向募集资金使用及披露中存在的问题或 无其他情况2、变更募集资金投资项目情况表√ 适用 □ 不适用
                                                                                                单位:万元变更后的 对应的原 变更后项 本报告期 截至期末 截至期末 项目达到 本报告期 是否达到 变更后的
                                                         深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    项目    承诺项目 目拟投入 实际投入 实际累计 投资进度 预定可使 实现的效 预计效益 项目可行
                   募集资金   金额   投入金额 (%)(3)=(2 用状态日  益              性是否发
                   总额(1)             (2)      )/(1)     期                      生重大变
                                                                                    化网页游戏
         中青聚宝                                                 2013 年 12
    产品业务                 3,000         0          0          0%                                  否
         项目                                                     月 31 日发展
    合计      --             3,000         0          0 --            --                 0 --        --
                           根据公司实际投资情况,为加快募集资金使用效率和提高资金投资回报,公司二届九
                           次董事会及 2011 年年度股东大会审议通过了关于变更募集资金的议案,公司对“中青变更原因、决策程序及信息披 聚宝”项目募集资金进行部分变更,将现剩余的募集资金中的 3000 万元用于投资网页
    露情况说明(分具体项目)     游戏的运营和研发投资等方面,投资形式以中青聚宝公司以现金增资深圳市卓页互动
                           网络科技有限公司 3000 万元,持有卓页互动公司 60%的股份。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。未达到计划进度或预计收益的
                           不适用情况和原因(分具体项目)变更后的项目可行性发生重大
                           不适用变化的情况说明3、重大非募集资金项目情况□ 适用 √ 不适用(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
    公司现金分红政策的主要内容为:公司重视对投资者的合理投资回报,最近三年以现金方式累计分配的利润不少于最近三年实现的年均可分配利润的百分之三十;董事会在年度报告中应披露利润分配预案,对于年度报告期内盈利但未做出现金分配预案的,应说明原因,独立董事应当对此发表独立意见。相关政策详见公司章程。
    2011 年度利润分配方案已获 2012 年 5 月 16 日召开的 2011 年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,按每 10 股派发现金股利人民币 0.5 元(含税),派发现金股利共计 6,500,000元,剩余未分配利润结转以后年度。本分配方案已于 2012 年 6 月份实施完毕。
    公司现金分红政策的制定和执行情况符合公司章程和股东大会决议的要求,分红标准和比例明确,分红决策和机制完备,独立董事履行了职责并发挥了应有的作用。公司在现金分红政策的制定和执行过程中,充分听取了中小股东的意见,中小股东的合法权益得到了保障。
    本公司根据中国证监会深圳证监局 2012 年 5 月 18 日向辖区内上市公司下发的《关于认真贯彻落实<关于进一步落实上市公司现金分红有关事项的通知>有关要求的通知》(以下简称“《通知》”),组织了公司董事、监事、高级管理人员等相关人员就落实《通知》要求进行了深入的学习和研讨,并制订了《股东
                                                   深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要回报专项论证报告》。
    在本报告期末至本报告披露日期间,公司根据深圳证监局的落实现金分红的要求,结合公司实际,制订了《关于修订公司章程的议案》。该议案在通过董事会审议后将提交股东大会讨论,公司将根据法规要求发布相关公告。(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
    2011 年 11 月 23 日,深圳市中级人民法院工作人员向公司送达美国奥多比公司 (Adobe Systerns lnc.)和欧特克公司(Autodesk lnc.)提起的关于计算机软件著作权侵权的诉状。奥多比公司和欧特克公司在诉状中认为,中青宝存在侵犯其计算机软件著作权的行为,并要求中青宝赔偿该两家公司各 200 万元,共计400 万元。2012 年 3 月公司收到深圳市中级人民法院民事裁定书,告知上述案件原告欧特克公司在案件受理期间申请撤回起诉,并得到深圳市中级人民法院的准许。公司与奥多比公司的诉讼目前没有进一步的进展。
    公司在 2012 年 3 月 6 日对相关情况在巨潮资讯网进行了公告,公告编号:2012-010。公告网址:http://www.cninfo.com.cn。(二)收购、出售资产及资产重组1、收购资产√ 适用 □ 不适用
    交易对 被收购        交易价 自购买 自本期 是否为 资产收 所涉及 所涉及 该资产 与交易
              购买日
    方或最 或置入        格(万 日起至 初至报 关联交 购定价 的资产 的债权 为上市 对方的
                                                              深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    终控制    资产                  元)    报告期 告期末         易      原则    产权是 债务是 公司贡 关联关
    方                                    末为上 为上市                         否已全 否已全 献的净 系(适用
                                        市公司 公司贡                         部过户 部转移 利润占 关联交
                                        贡献的 献的净                                       利润总 易情形)
                                        净利润 利润(万                                     额的比
                                        (万元)元)(适                                    例(%)
                                        (适用 用于同
                                        于非同 一控制
                                        一控制 下的企
                                        下的企 业合并)
                                        业合并)西安掌控力数
                    2012.06.2                                       市场价
    码文化 股权                       400     -28.7       -- 否                是         是        -2.73% 无
                    0                                               格发展有限公司收购资产情况说明2、出售资产□ 适用 √ 不适用出售资产情况说明无。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
    2012年4月26日公司披露了《中青宝第二届董事会第九次会议的决议的公告》,董事会决议同意中青聚宝增资400万元,取得西安掌控力50.98%的股权。并于2012年6月完成对西安掌控力相关工商变更手续,西安掌控力合并范围内报告期的净利润为-28.70万元,截止2012年6月30日该子公司的净资产为463.15万元。(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
                                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(万元)                       交易金额(万元)
                                                      比例(%)                           比例(%)宝德科技集团股份有限
                                              0                     0%                19.65               3.36%公司
    深圳市宝德计算机系统                          0                     0%               459.42              78.61%
                                                             深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要有限公司深圳市速必拓网络科技
                                          0                        0%                  18.9              3.74%有限公司
    合计                    0                     0%                                     497.97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 万元。
           与年初预计临时披露差异的说明                 无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                        无                 无                           无收购报告书或权益变动报告书中
                                无                 无                           无所作承诺
    资产置换时所作承诺              无                 无                           无
                                             (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
                                本公司控股 内,不转让或者委托他人
                                股东宝德控 管理本公司直接或间接
                                股、股东宝德 持有的公司公开发行股
                                                                    报告期内,上述公司股东、实
                                科技、股东网 票前已发行的股份,也不
    发行时所作承诺                                                      际控制人均遵守了所作的承
                                诚科技、公司 由公司回购本公司直接
                                                                    诺。
                                实际控制人 或间接持有的公司公开
                                李瑞杰、张云 发行股票前已发行的股
                                霞           份。”(二)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
                                                             深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
                                                      失,均由本公司承担。”
                                                      (三)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。”(四)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
                                                      2010 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。”
    其他对公司中小股东所作承诺           无               无                         无
                                          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
                                             发行新                 公积金
                        数量       比例(%)                 送股               其他     小计      数量       比例(%)
                                               股                     转股
                       57,768,75                                                                57,768,75
    一、有限售条件股份          0.00
                                    44.44%      0.00         0.00      0.00     0.00     0.00
                                                                                                     0.00
                                                                                                             44.44%
                                                                深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    1、国家持股                  0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
    2、国有法人持股              0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
                        57,768,75                                                                            57,768,75
    3、其他内资持股              0.00
                                      44.44%          0.00      0.00         0.00      0.00           0.00
                                                                                                                  0.00
                                                                                                                              44.44%
                        57,768,75                                                                            57,768,75
    其中:境内法人持股           0.00
                                      44.44%          0.00      0.00         0.00      0.00           0.00
                                                                                                                  0.00
                                                                                                                              44.44%
    境内自然人持股               0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
    4、外资持股                  0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
    其中:境外法人持股           0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
    境外自然人持股               0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
    5.高管股份                   0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
                        72,231,25                                                                            72,231,25
    二、无限售条件股份           0.00
                                      55.56%          0.00      0.00         0.00      0.00           0.00
                                                                                                                  0.00
                                                                                                                              55.56%
                        72,231,25                                                                            72,231,25
    1、人民币普通股              0.00
                                      55.56%          0.00      0.00         0.00      0.00           0.00
                                                                                                                  0.00
                                                                                                                              55.56%
    2、境内上市的外资股          0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
    3、境外上市的外资股          0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
    4、其他                      0.00        0%           0.00      0.00         0.00      0.00           0.00        0.00           0%
                        130,000,0                                                                            130,000,0
    三、股份总数                00.00
                                       100%           0.00      0.00         0.00      0.00           0.00
                                                                                                                 00.00
                                                                                                                                100%限售股份变动情况√ 适用 □ 不适用
                                   本期解除限售 本期增加限售
    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
                                       股数         股数
    深圳市宝德投资                                                                                                 2013 年 2 月 11
                   33,150,000.00               0.00              0.00    33,150,000.00 IPO 锁定
    控股有限公司                                                                                                   日
    深圳宝德科技集                                                                                                 2013 年 2 月 11
                   19,890,000.00               0.00              0.00    19,890,000.00 IPO 锁定
    团股份有限公司                                                                                                 日
    深圳市网诚科技                                                                                                 2013 年 2 月 11
                    4,728,750.00               0.00              0.00        4,728,750.00 IPO 锁定
    有限公司                                                                                                       日
    合计             57,768,750.00                 0.00             0.00 57,768,750.00               --                      --(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                                                                                                             13,592.00前十名股东持股情况
                                                                             持有有限售           质押或冻结情况
                                           持股比
    股东名称(全称)          股东性质                         持股总数        条件股份数
                                           例(%)                                               股份状态              数量
                                                                                 量深圳市宝德投资控股有限
                       境内一般法人              25.5%       33,150,000.00 33,150,000.00          无                     0.00公司深圳宝德科技集团股份有
                       境内一般法人              15.3%       19,890,000.00 19,890,000.00          无                     0.00限公司新疆中青联创股权投资有
                       境内一般法人              5.77%        7,500,000.00             0.00       无                     0.00限公司
                                                        深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    深圳市网诚科技有限公司 境内一般法人          3.64%    4,728,750.00   4,728,750.00     无           0.00乌鲁木齐众志和股权投资
                        境内一般法人         3.44%    4,466,020.00            0.00    无           0.00管理合伙企业(有限合伙)乌鲁木齐南博股权投资管
                       境内一般法人          2.41%    3,137,320.00            0.00    无           0.00理合伙企业(有限合伙)
    李亚辉                   境内自然人          1.31%    1,701,083.00            0.00    无           0.00深圳市创新投资集团有限
                       境内一般法人          1.12%    1,462,191.00            0.00    无           0.00公司
    吴克斌                   境内自然人          0.99%    1,292,508.00            0.00    无           0.00兴业国际信托有限公司-
    道冲 ETF 套利稳增证券投 基金、理财产品等     0.55%     714,804.00             0.00    无           0.00资集合资金信托计划前十名无限售条件股东持股情况
                                           持有无限售条件股份数                  股份种类及数量
                股东名称
                                                   量                  种类                数量
    新疆中青联创股权投资有限公司                          7,500,000.00     A股                        7,500,000.00乌鲁木齐众志和股权投资管理合伙企业(有限
                                                      4,466,020.00     A股                        4,466,020.00合伙)乌鲁木齐南博股权投资管理合伙企业(有限合
                                                      3,137,320.00     A股                        3,137,320.00伙)
    李亚辉                                                1,701,083.00     A股                        1,701,083.00
    深圳市创新投资集团有限公司                            1,462,191.00     A股                        1,462,191.00
    吴克斌                                                1,292,508.00     A股                        1,292,508.00兴业国际信托有限公司-道冲 ETF 套利稳增
                                                       714,804.00      A股                         714,804.00证券投资集合资金信托计划
    周谋敏                                                 669,164.00      A股                         669,164.00海通证券股份有限公司客户信用交易担保证
                                                       624,690.00      A股                         624,690.00券账户
    武汉天赋网络技术有限公司                               450,824.00      A股                         450,824.00
                                   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;
                                   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上述股东关联关系或(及)一致行动人
                                   人李瑞杰的弟弟李瑞力;的说明
                                   3. 股东乌鲁木齐南博股权投资管理合伙企业(有限合伙)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。(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
                性 年 任期起始日 任期终止日 期初持 本期增 本期减 期末持 其中: 期末持 变动    报告期 是否在
    姓名    职务
                别 龄     期         期     股数 持股份 持股份 股数 持有限 有股票 原因        内从公 股东单
                                                                 深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
                                                      (股) 数量  数量 (股) 制性股 期权数           司领取    位或其
                                                            (股) (股)      票数量 量(股)         的报酬    他关联
                                                                               (股)                  总额(万   单位领
                                                                                                       元)(税   取薪酬
                                                                                                         前)
       董事
                    2011 年 04 月 2014 年 04
    李瑞杰 长、总 男 45                                     0.00   0.00   0.00   0.00   0.00   0.00   --      6.02     是
                    13 日         月 13 日
       经理
    欧阳向 副董事       2011 年 04 月 2014 年 04
              女 43                                     0.00   0.00   0.00   0.00   0.00   0.00   --      2.86     是
    群     长           13 日         月 13 日
                           2011 年 04 月 2014 年 04
    张昊     董事   男 36                                   0.00   0.00   0.00   0.00   0.00   0.00   --      2.86     是
                           13 日         月 13 日
                           2011 年 04 月 2012 年 04
    吕川     董事   男 42                                   0.00   0.00   0.00   0.00   0.00   0.00   --      2.86     否
                           13 日         月 24 日
                           2011 年 04 月 2014 年 04
    张云霞 董事     女 47                                   0.00   0.00   0.00   0.00   0.00   0.00   --     11.99     是
                           13 日         月 13 日
                           2012 年 05 月 2014 年 04
    张智舜 董事     男 30                                   0.00   0.00   0.00   0.00   0.00   0.00   --         -     是
                           16 日         月 13 日
         独立董       2011 年 04 月 2014 年 04
    杨国志          男 58                                   0.00   0.00   0.00   0.00   0.00   0.00   --      2.86     否
         事           13 日         月 13 日
         独立董       2011 年 04 月 2014 年 04
    张炯            男 42                                   0.00   0.00   0.00   0.00   0.00   0.00   --      2.86     否
         事           13 日         月 13 日
         独立董       2011 年 04 月 2014 年 04
    邓爱国          男 76                                   0.00   0.00   0.00   0.00   0.00   0.00   --      2.86     否
         事           13 日         月 13 日
                           2011 年 04 月 2012 年 04
    许亚青 监事     女 38                                   0.00   0.00   0.00   0.00   0.00   0.00   --      2.86     否
                           13 日         月 24 日
                           2011 年 04 月 2014 年 04
    马竹茂 监事     男 48                                   0.00   0.00   0.00   0.00   0.00   0.00   --      0.00     是
                           13 日         月 13 日
                           2011 年 04 月 2014 年 04
    崔美玲 监事     女 24                                   0.00   0.00   0.00   0.00   0.00   0.00   --      3.56     否
                           13 日         月 13 日
                           2012 年 05 月 2014 年 04
    胡浪涛 监事     男 33                                   0.00   0.00   0.00   0.00   0.00   0.00   --      0.00     是
                           16 日         月 13 日
         副总经       2011 年 04 月 2014 年 04
    张继文          男 31                                   0.00   0.00   0.00   0.00   0.00   0.00   --     14.61     否
         理           13 日         月 13 日
         副总经       2011 年 04 月 2014 年 04
    夏玄            男 38                                   0.00   0.00   0.00   0.00   0.00   0.00   --     12.87     否
         理           13 日         月 13 日
         财务总       2011 年 04 月 2014 年 04
    黎燕红          女 38                                   0.00   0.00   0.00   0.00   0.00   0.00   --     11.62     否
         监           13 日         月 13 日
       董事、
       副总经
                    2011 年 04 月 2014 年 04
    郑楠芳 理、董 女 35                                     0.00   0.00   0.00   0.00   0.00   0.00   --     11.73     否
                    13 日         月 13 日
       事会秘
       书
    合计      --    --   --        --            --        0.00   0.00   0.00   0.00   0.00   0.00   --     77.80     --(一)董事、监事和高级管理人员持股变动董事、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
                                               深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
                                     七、财务会计报告(一)审计报告半年报是否经过审计□ 是 √ 否(二)财务报表是否需要合并报表:√ 是 □ 否1、合并资产负债表编制单位: 深圳中青宝互动网络股份有限公司
                                                                                         单位: 元
              项目            附注          期末余额                        期初余额
    流动资产:
       货币资金                                    560,033,274.99                    603,199,708.31
       结算备付金                                               0.00                            0.00
       拆出资金                                                 0.00                            0.00
       交易性金融资产                                           0.00                            0.00
       应收票据                                                 0.00                            0.00
       应收账款                                        19,340,987.10                   20,915,289.96
       预付款项                                        38,363,123.52                   32,465,317.24
       应收保费                                                 0.00                            0.00
       应收分保账款                                             0.00                            0.00
       应收分保合同准备金                                       0.00                            0.00
       应收利息                                         2,935,198.28                    2,273,151.74
       应收股利                                                 0.00                            0.00
       其他应收款                                       4,138,258.19                    5,159,058.72
       买入返售金融资产                                         0.00                            0.00
       存货                                                     0.00                      60,609.72
       一年内到期的非流动资
                                                        6,901,453.21                    7,805,988.07产
       其他流动资产                                             0.00                            0.00
    流动资产合计                                  631,712,295.29                    671,879,123.76
    非流动资产:
       发放委托贷款及垫款                                       0.00                            0.00
       可供出售金融资产                                         0.00                            0.00
                       深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    持有至到期投资                     0.00                              0.00
    长期应收款                         0.00                              0.00
    长期股权投资                  32,152.99                       336,628.91
    投资性房地产                       0.00                              0.00
    固定资产                  42,399,745.23                     40,385,448.93
    在建工程                           0.00                              0.00
    工程物资                           0.00                              0.00
    固定资产清理                       0.00                              0.00
    生产性生物资产                     0.00                              0.00
    油气资产                           0.00                              0.00
    无形资产                  74,058,862.68                     49,192,987.10
    开发支出                 193,300,592.96                    164,800,385.82
    商誉                      23,453,156.43                     21,961,575.26
    长期待摊费用               7,651,828.96                     10,244,754.89
    递延所得税资产            13,326,958.86                     10,371,729.21
    其他非流动资产                     0.00                              0.00
    非流动资产合计             354,223,298.11                    297,293,510.12
    资产总计                   985,935,593.40                    969,172,633.88流动负债:
    短期借款                           0.00                              0.00
    向中央银行借款                     0.00                              0.00
    吸收存款及同业存放                 0.00                              0.00
    拆入资金                           0.00                              0.00
    交易性金融负债                     0.00                              0.00
    应付票据                           0.00                              0.00
    应付账款                  21,900,879.86                     15,802,273.48
    预收款项                   2,992,921.83                      2,443,532.71
    卖出回购金融资产款                 0.00                              0.00
    应付手续费及佣金                   0.00                              0.00
    应付职工薪酬               6,863,250.17                     11,885,809.01
    应交税费                   5,875,158.63                      3,928,800.74
    应付利息                           0.00                              0.00
    应付股利                           0.00                              0.00
    其他应付款                 1,303,956.89                      3,972,798.95
    应付分保账款                       0.00                              0.00
    保险合同准备金                     0.00                              0.00
    代理买卖证券款                     0.00                              0.00
    代理承销证券款                     0.00                              0.00
                                                   深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
       一年内到期的非流动负
                                                                   0.00                             0.00债
       其他流动负债                                       26,001,353.02                    16,903,627.98
    流动负债合计                                         64,937,520.40                    54,936,842.87
    非流动负债:
       长期借款                                                    0.00                             0.00
       应付债券                                                    0.00                             0.00
       长期应付款                                                  0.00                             0.00
       专项应付款                                                  0.00                             0.00
       预计负债                                                    0.00                             0.00
       递延所得税负债                                              0.00                             0.00
       其他非流动负债                                              0.00                             0.00
    非流动负债合计                                                0.00                             0.00
    负债合计                                             64,937,520.40                    54,936,842.87
    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
       资本公积                                        693,721,884.75                    693,721,884.75
       减:库存股                                                  0.00                             0.00
       专项储备                                                    0.00                             0.00
       盈余公积                                           13,005,147.64                    13,005,147.64
       一般风险准备                                                0.00                             0.00
       未分配利润                                         56,350,834.37                    52,332,207.48
       外币报表折算差额                                      38,437.84                        49,288.29归属于母公司所有者权益合
                                                       893,116,304.60                    889,108,528.16计
       少数股东权益                                       27,881,768.40                    25,127,262.85所有者权益(或股东权益)合
                                                       920,998,073.00                    914,235,791.01计负债和所有者权益(或股东权
                                                       985,935,593.40                    969,172,633.88益)总计
    法定代表人:李瑞杰                       主管会计工作负责人:黎燕红                           会计机构负责人:周卫华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                                        336,980,232.13                    362,891,367.69
                              深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
       交易性金融资产                       0.00                              0.00
       应收票据                             0.00                              0.00
       应收账款                    12,655,851.31                      9,104,332.80
       预付款项                    71,525,538.73                     58,194,237.80
       应收利息                     1,297,473.75                      1,061,799.19
       应收股利                             0.00                              0.00
       其他应收款                  23,036,992.11                     12,487,100.77
       存货                                 0.00                         60,609.72
       一年内到期的非流动资
                                    5,934,349.56                      5,775,949.56产
       其他流动资产                         0.00                              0.00
    流动资产合计                 451,430,437.59                    449,575,397.53
    非流动资产:
       可供出售金融资产                     0.00                              0.00
       持有至到期投资                       0.00                              0.00
       长期应收款                           0.00                              0.00
       长期股权投资               286,065,090.00                    284,184,990.00
       投资性房地产                         0.00                              0.00
       固定资产                    26,799,436.21                     26,114,708.46
       在建工程                             0.00                              0.00
       工程物资                             0.00                              0.00
       固定资产清理                         0.00                              0.00
       生产性生物资产                       0.00                              0.00
       油气资产                             0.00                              0.00
       无形资产                    53,506,494.06                     39,697,522.76
       开发支出                   124,913,163.90                    118,495,061.34
       商誉                                 0.00                              0.00
       长期待摊费用                 5,763,760.99                      8,429,589.78
       递延所得税资产               9,072,579.49                      7,319,227.81
       其他非流动资产                       0.00                              0.00
    非流动资产合计               506,120,524.65                    484,241,100.15
    资产总计                     957,550,962.24                    933,816,497.68
    流动负债:
       短期借款                             0.00                              0.00
       交易性金融负债                       0.00                              0.00
       应付票据                             0.00                              0.00
       应付账款                    13,137,798.12                      9,762,344.91
       预收款项                     1,737,001.22                       213,269.89
                                            深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
       应付职工薪酬                                  3,311,400.00                    6,883,542.95
       应交税费                                      5,778,153.88                    3,524,353.03
       应付利息                                              0.00                            0.00
       应付股利                                              0.00                            0.00
       其他应付款                                    4,532,810.79                      77,125.37
       一年内到期的非流动负
                                                             0.00                            0.00债
       其他流动负债                                 24,742,955.11                   16,754,221.43
    流动负债合计                                   53,240,119.12                   37,214,857.58
    非流动负债:
       长期借款                                              0.00                            0.00
       应付债券                                              0.00                            0.00
       长期应付款                                            0.00                            0.00
       专项应付款                                            0.00                            0.00
       预计负债                                              0.00                            0.00
       递延所得税负债                                        0.00                            0.00
       其他非流动负债                                        0.00                            0.00
    非流动负债合计                                          0.00                            0.00
    负债合计                                       53,240,119.12                   37,214,857.58
    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
       资本公积                                 693,800,163.72                    693,800,163.72
       减:库存股                                            0.00                            0.00
       专项储备                                              0.00                            0.00
       盈余公积                                     13,005,147.64                   13,005,147.64
       未分配利润
       外币报表折算差额                             67,505,531.76                   59,796,328.74
    所有者权益(或股东权益)
                                                             0.00                            0.00合计
    负债和所有者权益(或股东
                                                904,310,843.12                    896,601,640.10权益)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                                      78,763,076.22                   43,697,996.07
       其中:营业收入                               78,763,076.22                   43,697,996.07
             利息收入                                        0.00                            0.00
                                深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
           已赚保费                           0.00                              0.00
           手续费及佣金收
                                              0.00                              0.00入
    二、营业总成本                       74,009,075.10                     42,455,300.49
    其中:营业成本                  19,539,213.23                      9,200,710.03
           利息支出                           0.00                              0.00
           手续费及佣金支
                                              0.00                              0.00出
           退保金                             0.00                              0.00
           赔付支出净额                       0.00                              0.00
           提取保险合同准
                                              0.00                              0.00备金净额
           保单红利支出                       0.00                              0.00
           分保费用                           0.00                              0.00
           营业税金及附加             2,846,384.12                       962,715.86
           销售费用                  37,294,511.40                     25,592,060.81
           管理费用                  23,123,428.19                     13,117,364.09
           财务费用                  -8,662,848.49                     -6,708,133.75
           资产减值损失                -131,613.35                       290,583.45
    加 :公允价值变动收
                                              0.00                              0.00益(损失以“-”号填列)
            投资收益(损失以
                                       -304,475.92                       531,530.69“-”号填列)
          其中:对联营企业
                                       -304,475.92                       531,530.69和合营企业的投资收益
             汇兑收益(损失以
                                              0.00                              0.00“-”号填列)三、营业利润(亏损以“-”
                                      4,449,525.20                      1,774,226.27号填列)
    加 :营业外收入                  7,551,476.08                      6,418,802.68
    减 :营业外支出                   119,360.91                         45,544.00
           其中:非流动资产
                                        35,408.86                               0.00处置损失四、利润总额(亏损总额以
                                     11,881,640.37                      8,147,484.95“-”号填列)
    减:所得税费用                   1,018,557.40                       124,286.74五、净利润(净亏损以“-”
                                     10,863,082.97                      8,023,198.21号填列)
    其中:被合并方在合并前
                                              0.00                              0.00实现的净利润
    归属于母公司所有者的            10,518,626.89                     10,408,013.25
                                                深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要净利润
    少数股东损益                                         344,456.08                     -2,384,815.04
    六、每股收益:                                  --                               --
    (一)基本每股收益                                          0.08                             0.08
    (二)稀释每股收益                                          0.08                             0.08
    七、其他综合收益                                          -10,850.45                             0.00
    八、综合收益总额                                       10,852,232.52                     8,023,198.21
    归属于母公司所有者的
                                                       10,507,776.44                    10,408,013.25综合收益总额
    归属于少数股东的综合
                                                         344,456.08                     -2,384,815.04收益总额本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元。
    法定代表人:李瑞杰                    主管会计工作负责人:黎燕红                           会计机构负责人:周卫华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                                           50,681,793.02                    38,578,253.83
    减:营业成本                                       14,479,695.84                     7,639,686.98
         营业税金及附加                                 1,579,662.86                      780,879.53
         销售费用                                      18,801,824.31                    17,566,117.98
         管理费用                                      11,971,966.65                     8,274,572.98
         财务费用                                      -5,484,372.98                    -5,247,166.29
         资产减值损失                                    145,052.43                       337,500.74
    加:公允价值变动收益
                                                                0.00                             0.00(损失以“-”号填列)
          投资收益(损失以
                                                                0.00                             0.00“-”号填列)
        其中:对联营企业和
                                                                0.00                             0.00合营企业的投资收益二、营业利润(亏损以“-”
                                                        9,187,963.91                     9,226,661.91号填列)
    加:营业外收入                                      7,006,872.36                     5,018,802.68
    减:营业外支出                                         10,586.11                       45,544.00
         其中:非流动资产处
                                                                0.00                             0.00置损失三、利润总额(亏损总额以
                                                       16,184,250.16                    14,199,920.59“-”号填列)
    减:所得税费用                                      1,975,047.14                      947,984.04
                                             深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要四、净利润(净亏损以“-”
                                                  14,209,203.02                     13,251,936.55号填列)
    五、每股收益:                           --                                   --
       (一)基本每股收益                                  0.11                              0.11
       (二)稀释每股收益                                  0.11                              0.11
    六、其他综合收益                                           0.00                              0.00
    七、综合收益总额                                  14,209,203.02                     13,251,936.555、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
                                               96,612,669.93                        46,932,879.02现金
    客户存款和同业存放款项
                                                        0.00                                 0.00净增加额
       向中央银行借款净增加额                           0.00                                 0.00
    向其他金融机构拆入资金
                                                        0.00                                 0.00净增加额
    收到原保险合同保费取得
                                                        0.00                                 0.00的现金
       收到再保险业务现金净额                           0.00                                 0.00
       保户储金及投资款净增加
                                                        0.00                                 0.00额
       处置交易性金融资产净增
                                                        0.00                                 0.00加额
       收取利息、手续费及佣金的
                                                        0.00                                 0.00现金
       拆入资金净增加额                                 0.00                                 0.00
       回购业务资金净增加额                             0.00                                 0.00
       收到的税费返还                           3,127,060.59                         1,735,571.57
    收到其他与经营活动有关
                                               18,125,086.12                        16,223,325.17的现金
    经营活动现金流入小计                          117,864,816.64                        64,891,775.76
       购买商品、接受劳务支付的
                                               16,974,947.26                         3,485,144.24现金
       客户贷款及垫款净增加额                           0.00                                 0.00
    存放中央银行和同业款项
                                                        0.00                                 0.00净增加额
    支付原保险合同赔付款项
                                                        0.00                                 0.00的现金
                                  深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
       支付利息、手续费及佣金的
                                            0.00                                  0.00现金
       支付保单红利的现金                   0.00                                  0.00
    支付给职工以及为职工支
                                   32,691,122.88                         13,457,032.81付的现金
       支付的各项税费               8,236,960.27                         10,173,281.27
    支付其他与经营活动有关
                                   37,143,148.30                         26,495,238.54的现金
    经营活动现金流出小计               95,046,178.71                         53,610,696.86
    经营活动产生的现金流量净额         22,818,637.93                         11,281,078.90二、投资活动产生的现金流量:
       收回投资收到的现金                   0.00                                  0.00
       取得投资收益所收到的现
                                            0.00                                  0.00金
    处置固定资产、无形资产和
                                       36,200.00                                  0.00其他长期资产收回的现金净额
    处置子公司及其他营业单
                                            0.00                                  0.00位收到的现金净额
    收到其他与投资活动有关
                                            0.00                                  0.00的现金
    投资活动现金流入小计                   36,200.00                                  0.00
    购建固定资产、无形资产和
                                   60,242,631.49                         55,084,456.17其他长期资产支付的现金
       投资支付的现金                       0.00                        135,685,000.00
       质押贷款净增加额                     0.00                                  0.00
    取得子公司及其他营业单
                                            0.00                                  0.00位支付的现金净额
    支付其他与投资活动有关
                                            0.00                                  0.00的现金
    投资活动现金流出小计               60,242,631.49                        190,769,456.17
    投资活动产生的现金流量净额         -60,206,431.49                      -190,769,456.17三、筹资活动产生的现金流量:
       吸收投资收到的现金                   0.00                           630,000.00
    其中:子公司吸收少数股东
                                            0.00                           630,000.00投资收到的现金
       取得借款收到的现金                   0.00                                  0.00
       发行债券收到的现金                   0.00                                  0.00
    收到其他与筹资活动有关
                                            0.00                                  0.00的现金
    筹资活动现金流入小计                        0.00                           630,000.00
       偿还债务支付的现金                   0.00                                  0.00
                                             深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    分配股利、利润或偿付利息
                                               6,500,000.00                         26,000,000.00支付的现金
    其中:子公司支付给少数股
                                                       0.00                                   0.00东的股利、利润
    支付其他与筹资活动有关
                                                       0.00                                   0.00的现金
    筹资活动现金流出小计                           6,500,000.00                         26,000,000.00
    筹资活动产生的现金流量净额                     -6,500,000.00                        -25,370,000.00四、汇率变动对现金及现金等价
                                                  -13,760.34                            -24,756.40物的影响
    五、现金及现金等价物净增加额                  -43,901,553.90                       -204,883,133.67
       加:期初现金及现金等价物
                                             603,934,828.89                        783,112,148.92余额
    六、期末现金及现金等价物余额                 560,033,274.99                        578,229,015.256、母公司现金流量表
                                                                                       单位: 元
              项目                本期金额                              上期金额一、经营活动产生的现金流量:
       销售商品、提供劳务收到的
                                              63,468,970.48                         38,187,152.90现金
       收到的税费返还                          3,106,291.06                           1,735,571.57
    收到其他与经营活动有关
                                              21,696,800.65                         14,185,408.21的现金
    经营活动现金流入小计                          88,272,062.19                         54,108,132.68
       购买商品、接受劳务支付的
                                               3,657,359.11                           2,913,914.68现金
    支付给职工以及为职工支
                                              16,643,690.68                         11,207,600.80付的现金
       支付的各项税费                          6,741,281.02                           9,725,426.22
    支付其他与经营活动有关
                                              35,933,267.76                         20,098,599.90的现金
    经营活动现金流出小计                          62,975,598.57                         43,945,541.60
    经营活动产生的现金流量净额                    25,296,463.62                         10,162,591.08二、投资活动产生的现金流量:
       收回投资收到的现金                              0.00                                   0.00
       取得投资收益所收到的现
                                                       0.00                                   0.00金
    处置固定资产、无形资产和
                                                       0.00                                   0.00其他长期资产收回的现金净额
       处置子公司及其他营业单                          0.00                                   0.00
                                                   深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要位收到的现金净额
    收到其他与投资活动有关
                                                              0.00                                 0.00的现金
    投资活动现金流入小计                                          0.00                                 0.00
    购建固定资产、无形资产和
                                                     42,818,829.31                        49,767,644.44其他长期资产支付的现金
       投资支付的现金                                 1,880,100.00                       110,484,990.00
    取得子公司及其他营业单
                                                              0.00                                 0.00位支付的现金净额
    支付其他与投资活动有关
                                                              0.00                                 0.00的现金
    投资活动现金流出小计                                 44,698,929.31                       160,252,634.44
    投资活动产生的现金流量净额                          -44,698,929.31                      -160,252,634.44三、筹资活动产生的现金流量:
       吸收投资收到的现金                                     0.00                                 0.00
       取得借款收到的现金                                     0.00                                 0.00
       发行债券收到的现金
    收到其他与筹资活动有关
                                                              0.00                                 0.00的现金
    筹资活动现金流入小计                                          0.00                                 0.00
       偿还债务支付的现金                                     0.00                                 0.00
    分配股利、利润或偿付利息
                                                      6,500,000.00                        26,000,000.00支付的现金
    支付其他与筹资活动有关
                                                              0.00                                 0.00的现金
    筹资活动现金流出小计                                  6,500,000.00                        26,000,000.00
    筹资活动产生的现金流量净额                           -6,500,000.00                       -26,000,000.00四、汇率变动对现金及现金等价
                                                         -8,669.87                           -14,771.56物的影响
    五、现金及现金等价物净增加额                        -25,911,135.56                      -176,104,814.92
       加:期初现金及现金等价物
                                                    362,891,367.69                       593,577,537.10余额
    六、期末现金及现金等价物余额                        336,980,232.13                       417,472,722.187、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                              所有者
            项目                                                                   少数股
                            实收                                                             权益合
                                 资本公 减:库 专项储 盈余 一般风 未分配 其他      东权益
                            资本                                                               计
                                                           深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
                           (或      积       存股    备      公积 险准备 利润
                           股本)
                           130,000 693,721,                   13,005,          52,332,2 49,288.2 25,127,26 914,235,79
    一、上年年末余额            ,000.00 884.75
                                               0.00    0.00
                                                               147.64
                                                                        0.00
                                                                                  07.48        9      2.85       1.01
    加:会计政策变更          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
          其他                0.00     0.00    0.00    0.00     0.00    0.00       0.00      0.00         0.00         0.00
                           130,000 693,721,                   13,005,          52,332,2 49,288.2 25,127,26 914,235,79
    二、本年年初余额            ,000.00 884.75
                                               0.00    0.00
                                                               147.64
                                                                        0.00
                                                                                  07.48        9      2.85       1.01
    三、本期增减变动金额(减                                                       4,018,62 -10,850. 2,754,505 6,762,281.
                              0.00     0.00    0.00    0.00     0.00    0.00
    少以“-”号填列)                                                                 6.89      45        .55        99
                                                                               10,518,6              2,754,505 13,273,132
    (一)净利润                  0.00     0.00                     0.00
                                                                                  26.89
                                                                                             0.00
                                                                                                           .55        .44
                                                                                          -10,850.
    (二)其他综合收益            0.00     0.00                     0.00               0.00
                                                                                               45
                                                                                                          0.00 -10,850.45
                                                                               10,518,6 -10,850. 2,754,505 13,262,281
    上述(一)和(二)小计        0.00     0.00    0.00    0.00     0.00    0.00
                                                                                  26.89      45        .55        .99(三)所有者投入和减少
                              0.00     0.00    0.00    0.00     0.00    0.00       0.00      0.00         0.00         0.00资本
    1.所有者投入资本             0.00     0.00                     0.00               0.00      0.00         0.00         0.002.股份支付计入所有者权
                              0.00     0.00                     0.00               0.00      0.00         0.00         0.00益的金额
    3.其他                       0.00     0.00                     0.00               0.00      0.00         0.00         0.00
                                                                               -6,500,0                          -6,500,000.
    (四)利润分配                0.00     0.00    0.00    0.00     0.00    0.00
                                                                                  00.00
                                                                                             0.00         0.00
                                                                                                                          00
    1.提取盈余公积               0.00     0.00                     0.00               0.00      0.00         0.00         0.00
    2.提取一般风险准备           0.00     0.00                     0.00               0.00      0.00         0.00         0.00
    3.对所有者(或股东)的                                                        -6,500,0                          -6,500,000.
                              0.00     0.00                     0.00                         0.00         0.00
    分配                                                                              00.00                                   00
    4.其他                       0.00     0.00                     0.00               0.00      0.00         0.00         0.00(五)所有者权益内部结
                              0.00     0.00    0.00    0.00     0.00    0.00       0.00      0.00         0.00         0.00转1.资本公积转增资本(或
                              0.00     0.00                     0.00               0.00      0.00         0.00         0.00股本)2.盈余公积转增资本(或
                              0.00     0.00                     0.00               0.00      0.00         0.00         0.00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
    4.其他                       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
    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
    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
    (七)其他                    0.00     0.00    0.00    0.00     0.00    0.00       0.00      0.00         0.00         0.00
                           130,000 693,721,                   13,005,          56,350,8 38,437.8 27,881,76 920,998,07
    四、本期期末余额            ,000.00 884.75
                                               0.00    0.00
                                                               147.64
                                                                        0.00
                                                                                  34.37        4      8.40       3.00
                                                         深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要上年金额
                                                                                                                单位: 元
                                                                 上年金额
                                              归属于母公司所有者权益
           项目            实收                                                                                  所有者
                                                                                                    少数股
                           资本 资本公 减:库 专项储 盈余 一般风 未分配                                          权益合
                                                                        其他                        东权益
                           (或   积     存股   备   公积 险准备 利润                                              计
                           股本)
                           130,000 693,721,                  10,800,          61,993,9              2,746,688 899,263,25
    一、上年年末余额            ,000.00 884.75
                                               0.00   0.00
                                                              753.21
                                                                       0.00
                                                                                 33.43
                                                                                             0.00
                                                                                                          .52       9.91
    加:同一控制下企业
                              0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00        0.00        0.00合并产生的追溯调整
    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
           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
           其他               0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00        0.00        0.00
                           130,000 693,721,                  10,800,          61,993,9              2,746,688 899,263,25
    二、本年年初余额            ,000.00 884.75
                                               0.00   0.00
                                                              753.21
                                                                       0.00
                                                                                 33.43
                                                                                             0.00
                                                                                                          .52       9.91
    三、本期增减变动金额(减                                     2,204,3          -9,661,7 49,288.2 22,380,57 14,972,531
                              0.00     0.00    0.00   0.00             0.00
    少以“-”号填列)                                             94.43             25.95        9      4.33        .10
                                                                              18,542,6              -1,556,14 16,986,523
    (一)净利润                  0.00     0.00    0.00   0.00     0.00    0.00
                                                                                 68.48
                                                                                             0.00
                                                                                                         5.44        .04
                                                                                         49,288.2
    (二)其他综合收益            0.00     0.00    0.00   0.00     0.00    0.00       0.00
                                                                                                9
                                                                                                         0.00 49,288.29
                                                                              18,542,6 49,288.2 -1,556,14 17,035,811
    上述(一)和(二)小计        0.00     0.00    0.00   0.00     0.00    0.00
                                                                                 68.48        9      5.44        .33
    (三)所有者投入和减少                                                                              23,936,71 23,936,719
                              0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00
    资本                                                                                                     9.77        .77
                                                                                                    1,120,000 1,120,000.
    1.所有者投入资本             0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00
                                                                                                          .00        002.股份支付计入所有者权
                              0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00        0.00        0.00益的金额
                                                                                                    22,816,71 22,816,719
    3.其他                       0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00
                                                                                                         9.77        .77
                                                             2,204,3          -28,204,                          -26,000,00
    (四)利润分配                0.00     0.00    0.00   0.00
                                                               94.43
                                                                       0.00
                                                                                394.43
                                                                                             0.00        0.00
                                                                                                                      0.00
                                                             2,204,3          -2,204,3
    1.提取盈余公积               0.00     0.00    0.00   0.00
                                                               94.43
                                                                       0.00
                                                                                 94.43
                                                                                             0.00        0.00        0.00
    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
    3.对所有者(或股东)的                                                       -26,000,                          -26,000,00
                              0.00     0.00    0.00   0.00     0.00    0.00                  0.00        0.00
    分配                                                                            000.00                                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(五)所有者权益内部结
                              0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00        0.00        0.00转1.资本公积转增资本(或
                              0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00        0.00        0.00股本)
    2.盈余公积转增资本(或       0.00     0.00    0.00   0.00     0.00    0.00       0.00       0.00        0.00        0.00
                                                           深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要股本)
    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
    4.其他                      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
    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
    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
    (七)其他                   0.00       0.00     0.00   0.00     0.00      0.00      0.00     0.00         0.00        0.00
                          130,000 693,721,                     13,005,            52,332,2 49,288.2 25,127,26 914,235,79
    四、本期期末余额           ,000.00 884.75                       147.64               07.48        9      2.85       1.018、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                                                                                  所有者
                                    资本公 减:库存 专项储                 盈余公        一般风      未分配
                           本(或股                                                                                权益合
                                      积     股       备                     积          险准备        利润
                             本)                                                                                    计
                           130,000,00 693,800,16                           13,005,147                59,796,328 896,601,64
    一、上年年末余额                 0.00       3.72
                                                        0.00        0.00
                                                                                  .64
                                                                                             0.00
                                                                                                            .74       0.10
    加:会计政策变更             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
           其他                  0.00          0.00     0.00        0.00          0.00       0.00          0.00        0.00
                           130,000,00 693,800,16                           13,005,147                59,796,328 896,601,64
    二、本年年初余额                 0.00       3.72
                                                        0.00        0.00
                                                                                  .64
                                                                                             0.00
                                                                                                            .74       0.10
    三、本期增减变动金额(减                                                                             7,709,203. 7,709,203.
                                 0.00          0.00     0.00        0.00          0.00       0.00
    少以“-”号填列)                                                                                          02         02
                                                                                                     14,209,203 14,209,203
    (一)净利润                     0.00          0.00     0.00        0.00          0.00       0.00
                                                                                                            .02        .02
    (二)其他综合收益               0.00          0.00     0.00        0.00          0.00       0.00          0.00        0.00
                                                                                                     14,209,203 14,209,203
    上述(一)和(二)小计           0.00          0.00     0.00        0.00          0.00       0.00
                                                                                                            .02        .02(三)所有者投入和减少资
                                 0.00          0.00     0.00        0.00          0.00       0.00          0.00        0.00本
    1.所有者投入资本                0.00          0.00     0.00        0.00          0.00       0.00          0.00        0.002.股份支付计入所有者权
                                 0.00          0.00     0.00        0.00          0.00       0.00          0.00        0.00益的金额
    3.其他                          0.00          0.00     0.00        0.00          0.00       0.00          0.00        0.00
                                                                                                    -6,500,000. -6,500,000.
    (四)利润分配                   0.00          0.00     0.00        0.00          0.00       0.00
                                                                                                             00          00
    1.提取盈余公积                  0.00          0.00     0.00        0.00          0.00       0.00          0.00        0.00
    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
    3.对所有者(或股东)的                                                                             -6,500,000. -6,500,000.
                                 0.00          0.00     0.00        0.00          0.00       0.00
    分配                                                                                                         00          00
                                                      深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    4.其他                          0.00       0.00   0.00      0.00         0.00      0.00         0.00         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         0.001.资本公积转增资本(或
                                 0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00股本)2.盈余公积转增资本(或
                                 0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00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
    4.其他                          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
    1.本期提取                      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
    (七)其他                       0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00
                           130,000,00 693,800,16                    13,005,147             67,505,531 904,310,84
    四、本期期末余额                 0.00       3.72
                                                   0.00      0.00
                                                                           .64
                                                                                    0.00
                                                                                                  .76       3.12上年金额
                                                                                                         单位: 元
                                                            上年金额
            项目           实收资                                                                         所有者
                                    资本公 减:库存 专项储           盈余公      一般风     未分配
                           本(或股                                                                       权益合
                                      积     股       备               积        险准备       利润
                             本)                                                                           计
                           130,000,00 693,800,16                    10,800,753             65,956,778 900,557,69
    一、上年年末余额                 0.00       3.72
                                                   0.00      0.00
                                                                           .21
                                                                                    0.00
                                                                                                  .86       5.79
    加:会计政策变更             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
           其他                  0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00
                           130,000,00 693,800,16                    10,800,753             65,956,778 900,557,69
    二、本年年初余额                 0.00       3.72
                                                   0.00      0.00
                                                                           .21
                                                                                    0.00
                                                                                                  .86       5.79
    三、本期增减变动金额(减                                            2,204,394.             -6,160,450. -3,956,055.
                                 0.00       0.00   0.00      0.00                   0.00
    少以“-”号填列)                                                         43                       12          69
                                                                                           22,043,944 22,043,944
    (一)净利润                     0.00       0.00   0.00      0.00         0.00      0.00
                                                                                                  .31        .31
    (二)其他综合收益               0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00
                                                                                           22,043,944 22,043,944
    上述(一)和(二)小计           0.00       0.00   0.00      0.00         0.00      0.00
                                                                                                  .31        .31(三)所有者投入和减少资
                                 0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00本
    1.所有者投入资本                0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.002.股份支付计入所有者权
                                 0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00益的金额
    3.其他                          0.00       0.00   0.00      0.00         0.00      0.00         0.00         0.00
                                                                    2,204,394.             -28,204,39 -26,000,00
    (四)利润分配                   0.00       0.00   0.00      0.00
                                                                           43
                                                                                    0.00
                                                                                                 4.43       0.00
                                                                    2,204,394.             -2,204,394.
    1.提取盈余公积                  0.00       0.00   0.00      0.00
                                                                           43
                                                                                    0.00
                                                                                                    43
                                                                                                              0.00
                                                      深圳中青宝互动网络股份有限公司 2012 年半年度报告摘要
    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
    3.对所有者(或股东)的                                                                 -26,000,00 -26,000,00
                                 0.00       0.00   0.00      0.00         0.00   0.00
    分配                                                                                          0.00       0.00
    4.其他                          0.00       0.00   0.00      0.00         0.00   0.00         0.00       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       0.001.资本公积转增资本(或
                                 0.00       0.00   0.00      0.00         0.00   0.00         0.00       0.00股本)2.盈余公积转增资本(或
                                 0.00       0.00   0.00      0.00         0.00   0.00         0.00       0.00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
    4.其他                          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
    1.本期提取                      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
    (七)其他                       0.00       0.00   0.00      0.00         0.00   0.00         0.00       0.00
                           130,000,00 693,800,16                    13,005,147          59,796,328 896,601,64
    四、本期期末余额                 0.00       3.72
                                                   0.00      0.00
                                                                           .64
                                                                                 0.00
                                                                                               .74       0.10(三)报表附注1、主要会计政策、会计估计的变更以及重大会计差错更正及其影响数(1)会计政策变更本报告期主要会计政策是否变更□ 是 √ 否(2)会计估计变更本报告期主要会计估计是否变更□ 是 √ 否(3)会计差错更正本报告期是否发现前期会计差错□ 是 √ 否2、合并报表合并范围发生变更的理由3、被出具非标准审计报告,列示涉及事项的有关附注
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