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中青宝(300052)公告正文

中青宝:2013年年度报告摘要

公告日期 2014-03-05
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 2013 年度报告摘要
    证券代码:300052                                    证券简称:中青宝                                   公告编号:2014-022
         深圳中青宝互动网络股份有限公司 2013 年度报告摘要1、重要提示为全面了解本公司的经营成果、财务状况及未来发展规划,投资者应到指定网站仔细阅读年度报告全文。网站地址为:chinext.cninfo.com.cn;chinext.cs.com.cn;chinext.cnstock.com;chinext.stcn.com;chinext.ccstock.cn。董事、监事、高级管理人员异议声明
                 姓名                               职务                    无法保证本报告内容真实、准确、完整的原因声明:除下列董事外,其他董事亲自出席了审议本次年报的董事会会议
    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                  被委托人姓名大华会计师事务所(特殊普通合伙)会计师事务所对本年度公司财务报告的审计意见为:标准无保留审计意见。非标准审计意见提示□ 适用 √ 不适用公司经本次董事会审议通过的利润分配预案为:以 2013 年 12 月 31 日的公司总股本为基数,向全体股东每 10 股派发现金红利 0.20 元(含税),送红股 0 股(含税),以资本公积金向全体股东每 10 股转增 0 股。公司简介
    股票简称                           中青宝                        股票代码                   300052
           联系人和联系方式                        董事会秘书                               证券事务代表
    姓名                               郑楠芳                                       李泽文
    电话                               0755-26525516                                0755-26944114
    传真                               0755-26525613                                0755-26525613
    电子信箱                           ir@zqgame.com                                ir@zqgame.com
                                   深圳市南山区科技园南区高新南四道             深圳市南山区科技园南区高新南四道办公地址
                                   W1-B 栋4楼                                  W1-B 栋4楼2、会计数据和财务指标摘要公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据□ 是 √ 否
                                      2013 年               2012 年             本年比上年增减(%)          2011 年
    营业收入(元)                        324,475,994.23        184,988,422.16                  75.4%          132,011,102.76
    营业成本(元)                        102,303,288.60            57,561,748.17              77.73%           40,993,102.82
    营业利润(元)                         60,290,753.82             3,365,663.69            1,691.35%            -666,978.11
    利润总额(元)                         66,087,174.85            15,328,001.85             331.15%           11,443,203.75归属于上市公司普通股股东的净
                                       51,027,332.23            16,691,959.64              205.7%           14,504,382.39利润(元)归属于上市公司普通股股东的扣
                                       41,630,528.96            10,255,693.44             305.93%           10,314,752.10除非经常性损益后的净利润(元)经营活动产生的现金流量净额
                                      108,201,663.68            15,177,950.20             612.89%           10,459,521.24(元)
                                                               深圳中青宝互动网络股份有限公司 2013 年度报告摘要每股经营活动产生的现金流量净
                                              0.4162            0.1168                256.34%                    0.0805额(元/股)
    基本每股收益(元/股)                             0.2               0.06              233.33%                      0.06
    稀释每股收益(元/股)                            0.19               0.06              216.67%                      0.06
    加权平均净资产收益率(%)                     5.58%              1.88%                   3.7%                    1.62%扣除非经常性损益后的加权平均
                                              4.55%              1.16%                  3.39%                    1.17%净资产收益率(%)
                                                                           本年末比上年末增减
                                     2013 年末          2012 年末                                    2011 年末
                                                                                   (%)
    期末总股本(股)                      260,000,000.00     130,000,000.00                 100%          130,000,000.00
    资产总额(元)                      1,404,836,138.91     979,059,541.31                43.49%         962,243,000.51
    负债总额(元)                        401,457,488.86      59,733,882.98               572.08%          55,127,143.84归属于上市公司普通股股东的所
                                      945,783,322.91     893,248,437.49                 5.88%         882,830,290.21有者权益(元)归属于上市公司普通股股东的每
                                              3.6376            6.8711                -47.06%                     6.791股净资产(元/股)
    资产负债率(%)                               28.58%                6.1%               22.48%                    5.73%3、股本结构及股东情况(1)股份变动情况
                                                                                                               单位:股
                            本次变动前                  本次变动增减(+,-)                       本次变动后
                                                               公积金转
                         数量       比例(%) 发行新股    送股                   其他     小计        数量       比例(%)
                                                                 股
                        57,768,75                               57,768,75             57,768,75 115,537,5
    一、有限售条件股份                   44.44%                                                                     44.44%
                                0                                       0                     0       00
    1、国家持股                     0        0%                                0                    0          0        0%
    2、国有法人持股                 0        0%                                0                    0          0        0%
                        57,768,75                               57,768,75             57,768,75 115,537,5
    3、其他内资持股                      44.44%                                                                     44.44%
                                0                                       0                     0       00
                        57,768,75                               57,768,75             57,768,75 115,537,5
    其中:境内法人持股                   44.44%                                                                     44.44%
                                0                                       0                     0       00
    境内自然人持股                  0        0%                                0                    0          0        0%
    4、外资持股                     0        0%                                0                    0          0        0%
    其中:境外法人持股              0        0%                                0                    0          0        0%
    境外自然人持股                  0        0%                                0                    0          0        0%
                        72,231,25                               72,231,25             72,231,25 144,462,5
    二、无限售条件股份                   55.56%                                                                     55.56%
                                0                                       0                     0       00
                        72,231,25                               72,231,25             72,231,25 144,462,5
    1、人民币普通股                      55.56%                                                                     55.56%
                                0                                       0                     0       00
    2、境内上市的外资股             0        0%
    3、境外上市的外资股             0        0%                                0                    0          0        0%
    4、其他                         0        0%                                0                    0          0        0%
                        130,000,0                               130,000,0             130,000,0 260,000,0
    三、股份总数                           100%                                                                       100%
                              00                                      00                    00        00
                                                             深圳中青宝互动网络股份有限公司 2013 年度报告摘要(2)前 10 名股东持股情况表
                                                                                                        单位:股
    报告期末股东总数                          46,439 年度报告披露日前第 5 个交易日末股东总数                 49,041
                                            前 10 名股东持股情况
                                                                 持有有限售条件        质押或冻结情况
    股东名称        股东性质     持股比例(%)     持股数量
                                                                   的股份数量      股份状态        数量深圳市宝德投资
               境内非国有法人           27.39%      71,214,882        66,300,000控股有限公司宝德科技集团股
               境内非国有法人            15.3%      39,780,000        16,727,490份有限公司深圳市网诚科技
               境内非国有法人            3.64%       9,457,500有限公司华润深国投信托有限公司-龙信
                其他                     1.22%       3,184,247基金通 1 号集合资金信托乌鲁木齐南博股
    权投资管理合伙 境内非国有法人            0.97%       2,510,440企业(有限合伙)中信证券股份有
               国有法人                  0.95%       2,461,759限公司乌鲁木齐众志和股权投资管理合
               境内非国有法人            0.91%       2,373,444伙企业(有限合伙)华润深国投信托有限公司-泽熙
               其他                      0.43%       1,109,2266 期单一资金信托计划
    李正明         境内自然人                0.29%         760,000
    陈小敏         境内自然人                 0.2%         510,224
    上述股东关联关系或一致行动的    股东深圳市宝德投资控股有限公司和宝德科技集团股份有限公司实际控制人均为李瑞
    说明                            杰、张云霞夫妇。
                                                              深圳中青宝互动网络股份有限公司 2013 年度报告摘要(3)公司与控股股东、实际控制人之间的产权及控制关系的方框图4、管理层讨论与分析(1)报告期经营情况简介报告期内,公司实现营业收入32,447.6万元,同比增长75.40%; 公司实现利润总额6,608.72万元,同比增长331.15%;公司实现归属于上市公司股东的净利润5,102.73万元,同比增长205.70%。(2)报告期公司主营业务是否存在重大变化□ 是 √ 否(3)是否存在需要特别关注的经营季节性或周期性特征□ 是 √ 否(4)报告期营业收入、营业成本、归属于上市公司股东的净利润总额或构成较前一报告期发生重大变化的说明无。(5)分部报告与上年同期相比是否存在重大变化1)报告期主营业务收入及主营业务利润的构成
                                                                                                      单位:元
                                               主营业务收入                         主营业务利润分行业
    官方运营--自主运营                                         136,283,403.52                        96,060,338.19
                                                                       深圳中青宝互动网络股份有限公司 2013 年度报告摘要
    官方运营--与平台联合运营                                              62,187,893.10                               45,119,222.95
    分服运营                                                             125,759,804.97                               80,958,293.48
    合计                                                                 324,231,101.59                            222,137,854.62分产品
    MMO 游戏                                                             142,579,706.17                               99,904,725.10
    网页游戏                                                              88,624,245.42                               51,423,948.39
    手机游戏                                                              89,890,092.49                               71,089,702.52
    其他服务                                                               3,137,057.51                                 -280,521.39
    合计                                                                 324,231,101.59                            222,137,854.62分地区
    各地游戏收入                                                         324,231,101.59                            222,137,854.622)占比 10%以上的产品、行业或地区情况
                                                                                                                       单位:元
                                                                        营业收入比上年 营业成本比上年 毛利率比上年同
                     营业收入            营业成本        毛利率(%)
                                                                        同期增减(%) 同期增减(%) 期增减(%)分行业官方运营--自主
                    136,283,403.52       40,223,065.33         70.49%            -11.92%             -11.66%            -0.08%运营官方运营--与平
                     62,187,893.10       17,068,670.15         72.55%           718.95%              490.72%             10.6%台联合运营
    分服运营            125,759,804.97       44,801,511.49         64.38%           487.81%              451.2%              2.37%
    合计                324,231,101.59      102,093,246.97         68.51%            76.48%              80.54%             -0.71%分产品
    MMO 游戏            142,579,706.17       42,674,981.07         70.07%            12.53%               44.7%             -6.65%
    网页游戏             88,624,245.42       37,200,297.03         58.02%           108.25%              96.31%              2.55%
    手机游戏             89,890,092.49       18,800,389.97         79.09%           554.47%              154.06%            32.97%
    其他服务                 3,137,057.51     3,417,578.90         -8.94%           330.72%              383.44%           -11.88%
    合计                324,231,101.59      102,093,246.97         68.51%            76.48%              80.54%             -0.71%分地区
    各地游戏收入        324,231,101.59      102,093,246.97         68.51%            76.48%              80.54%             -0.71%3)公司主营业务数据统计口径在报告期发生调整的情况下,公司最近 3 年按报告期末口径调整后的主营业务数据
                                                                                                                       单位:元
                            营业收入                           营业成本                                毛利率(%)
               2012 年       2011 年     2010 年     2012 年   2011 年       2010 年       2012 年      2011 年      2010 年分行业分产品分地区(6)预测年初至下一报告期期末的累计净利润可能为亏损或与上年同期相比发生大幅度变动的说明5、涉及财务报告的相关事项(1)公司与上年度财务报告相比,会计政策、会计估计和核算方法发生变化的说明本报告期主要会计政策未变更。
                                                    深圳中青宝互动网络股份有限公司 2013 年度报告摘要本报告期主要会计估计未变更。(2)公司报告期内发生重大会计差错更正需追溯重述的情况说明本报告期未发现采用追溯重述法的前期差错。本报告期未发现采用未来适用法的前期会计差错。(3)合并报表范围发生变更说明1. 本期新纳入合并范围的子公司
            名称                      变更原因        期末净资产        本期净利润
    上海美峰公司               本期出资收购                 52,520,658.48     18,449,594.32
    深圳苏摩公司               本期出资收购                 26,332,591.13      6,999,948.021. 本期不再纳入合并范围的子公司
            名称                      变更原因      处置日净资产 期初至处置日净利润
    上海布帆网络科技有限公司   出售股权                     6,597,300.68     (586,794.16)
    上海游诺网络科技有限公司   注销                                  ---           (500.82)(4)董事会、监事会对会计师事务所本报告期“非标准审计报告”的说明报告期内,无相关事项。
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