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永鼎股份(600105)公告正文

江苏永鼎股份有限公司2006年第一季度报告

公告日期 2006-04-26
股票简称:永鼎股份 股票代码:600105

                 江苏永鼎股份有限公司2006年第一季度报告
    
      1重要提示
      1.1本公司董事会及其董事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。
      1.2公司全体董事出席董事会会议。
      1.3公司第一季度财务报告未经审计。
      1.4公司负责人莫林弟,主管会计工作负责人王富瑛,会计机构负责人吴春苗声明:保证本季度报告中财务报告的真实、完整。
    
     2公司基本情况简介
     2.1公司基本信息
       股票简称               G永鼎             变更前简称(如有)
       股票代码                                         600105
                                  董事会秘书                             证券事务代表
         姓名                       彭美娥                                  陈海娟
       联系地址     江苏省吴江市芦墟镇汾湖经济技术开发区      江苏省吴江市芦墟镇汾湖经济技术开发区
         电话       0512-63272395                          0512-63272489
         传真       0512-63271866                          0512-63271866
       电子信箱     meiepeng@163.net                        ydglchen@sina. com
    2.2财务资料
    2.2.1主要会计数据及财务指标
                                                                                   币种:人民币
                                                                                本报告期末比上年
                                           本报告期末         上年度期末数
                                                                                度期末增减(%)
     总资产(元)                          2,668,276,874.49    2,653,584,134.69                 0.55
     股东权益(不含少数股东权益)
                                          987,694,005.52     1,010,707,567.30               -2.28
      (元)
     每股净资产(元)                                  3.63                3.71                -2.16
     调整后的每股净资产(元)                          3.56                3.63               -1.93
                                                                                                          本报告期比上年同
                                                             报告期        年初至报告期期末
                                                                                                            期增减(%)
     经营活动产生的现金流量净额(元)                   -52,405,965.13            -52,405,965.13                  -264.74
     每股收益(元)                                              0.031                     0.031                   -20.51
     净资产收益率(%)                                             0.85                     0.85    减少0.22个百分点
     扣除非经常性损益后的净资产收益
                                                                  0.4                      0.4    减少0.75个百分点
     率(%)
                                 非经常性损益项目                                                      金额(单位:元)
     各种形式的政府补贴                                                                                    1,499,934.75
     短期投资收益,(不包括经国家有关部门批准设立的有经营资格的
                                                                                                         2,910,193.96
     金融机构获得的短期投资收益)
     扣除公司日常根据企业会计制度规定计提的资产减值准备后的其他
                                                                                                             69,983.51
     各项营业外收入、支出
     合计                                                                                                4,480,112.22
    2.2.2利润表
                                                              单位:元币种:人民币审计类型:未经审计
                                                              合并                                  母公司
                      项目
                                                   本期数           上年同期数            本期数           上年同期数
     一、主营业务收入                           317,191,513.87      247,267,139.07     127,330,732.24     134,969,320.80
     减:主营业务成本                           278,676,122.42      210,078,374.29     115,682,165.36     113,008,807.16
     主营业务税金及附加                           4,993,653.93        1,407,679.45         237,832.35         659,119.70
     二、主营业务利润(亏损以“-”号填
                                                 33,521,737.52       35,781,085.33      11,410,734.53      21,301,393.94
     列)
     加:其他业务利润(亏损以“-”号填
                                                    375,022.44          321,429.34          86,600.96         100,746.28
     列)
     减:营业费用                                 16,626,108.64       16,412,304.65       8,425,779.85       6,757,740.44
     管理费用                                    11,506,221.41       12,166,137.67       5,664,775.29       5,695,015.05
     财务费用                                     5,449,241.43        7,264,612.89       1,774,106.10       1,967,070.45
     三、营业利润(亏损以“-”号填列)              315,188.48          259,459.46      -4,367,325.75       6,982,314.28
     加:投资收益(损失以“-”号填列)           12,083,150.54        9,787,704.08      11,200,174.94       3,766,445.21
     补贴收入                                     1,499,934.75                           1,499,934.75
     营业外收入                                      97,395.05          793,844.93          50,000.00
     减:营业外支出                                  27,411.54          881,938.05                            579,896.53
     四、利润总额(亏损总额以“-”号填
                                                 13,968,257.28        9,959,070.42       8,382,783.94      10,168,862.96
     列)
     减:所得税                                   5,496,637.74        2,112,797.86                          2,112,797.86
     减:少数股东损益                               439,801.84       -1,788,317.83
     加:未确认投资损失(合并报表填列)               350,966.24        1,095,163.85
     五、净利润(亏损以“-”号填列)              8,382,783.94       10,729,754.24       8,382,783.94      8,056,065.10
    2.3报告期末股东总数及前十名无限售条件流通股股东持股表(已完成股权分置改革)
                                                                                       单位:股
     报告期末股东总数(户)                                     49,799
                                 前十名无限售条件流通股股东持股情况
                                      期末持有无限售条件流
            股东名称(全称)                                                    种类
                                           通股的数量
     潘金珠                                  607,014                      人民币普通股
     费瑞                                    566,865                      人民币普通股
     胡柏君                                  500,350                      人民币普通股
     陈丽娟                                  321,300                      人民币普通股
     杨守文                                  312,857                      人民币普通股
     谈春安                                  270,000                      人民币普通股
     胡陆陆                                  227,751                      人民币普通股
     傅华                                    205,980                      人民币普通股
     胡洪崖                                  203,700                      人民币普通股
     彭金明                                  199,800                      人民币普通股
    
     3管理层讨论与分析
     3.1公司报告期内经营活动总体状况的简要分析
         报告期内,公司继续致力于对通信线缆产业的生产和销售,积极适应市场竞争日趋激烈的形势,认真应对铜材价格不断上涨的局面。根据年度工作经营计划,加大主导产品销售力度;实施创新营销政策,加大产品结构调整和对高端产品的投入力度;强化品牌经营意识,进一步推动多元化产业的发展,保证公司生产经营持续稳定。
         一季度公司实现主营业务收入31719万元,同比增长28.28%;主营业务利润3352万元,同比下降6.3%;净利润838万元,同比下降21.9%。
     3.1.1占主营收入或主营业务利润总额10%以上的主营行业或产品情况
     √适用□不适用
    
                                                    单位:元币种:人民币审计类型:未经审计
                                 主营业务收入              主营业务成本            毛利率(%)
            分行业
     通信                            127,330,732.24            115,682,165.36              9.15
     机电                             91,503,582.83             87,637,614.85              4.22
     房地产                           94,261,297.10             72,139,679.82             23.47
     其他                              4,095,901.70              3,216,662.39             21.47
            分产品
     光缆                             38,576,917.56             34,426,105.07             10.76
     电缆                             88,753,814.68             81,256,060.29              8.45
     开关柜                           15,764,245.09             12,543,667.83             20.43
     电力电缆                         75,739,337.74             75,093,947.02              0.85
     房地产                           94,261,297.10             72,139,679.82             23.47
     其他                              4,095,901.70              3,216,662.39             21.47
    
      3.1.2公司经营的季节性或周期性特征
      □适用√不适用
      3.1.3报告期利润构成情况(主营业务利润、其他业务利润、期间费用、投资收益、补贴收入与营业外收支净额在利润总额中所占比例与前一报告期相比的重大变动及原因的说明)
      √适用□不适用
    
                                  本报告期                     前一报告期             增减比例
           项目
                                                                                        (%)
                              金额       占利润总额%        金额       占利润总额%
    主营业务利润          33,521,737.52       239.99   158,925,689.72        570.45      -330.46
    其他业务利润             375,022.44         2.68     2,741,812.46          9.84        -7.16
    期间费用              33,581,571.48       240.41   157,682,488.37        565.99      -325.58
    投资收益              12,083,150.54        86.50    21,719,463.70         77.96         8.54
    补贴收入               1,499,934.75        10.74     6,143,789.56         22.05       -11.31
    营业外收支净额            69,983.51         0.50    -3,988,715.83        -14.32        14.82
    利润总额              13,968,257.28                 27,859,551.24
    
      注:1、主营业务利润占利润总额的比例减少330.46%的主要原因是本报告期原材料大幅度上涨,主营业务毛利率下降;
        2、期间费用占利润总额的比例减少325.58%的主要原因是利润总额增加。
      3.1.4主营业务及其结构与前一报告期相比发生重大变化的情况及原因说明
      √适用□不适用
        公司05年度房地产主营业务收入占总收入3%,06年1季度房地产主营业务收入占总收入29.72%,主要是2006年第一季度房地产项目销售所致。
      3.1.5主营业务盈利能力(毛利率)与前一报告期相比发生重大变化的情况及其原因说明
      □适用√不适用
      3.2重大事项及其影响和解决方案的分析说明
      √适用□不适用
        公司下属控股子公司湖北永鼎红旗电气有限公司与客户单位中铁二局存在的应收帐款归回事件,目前还处在侦查阶段,公司正通过有关方面的协助抓紧催讨和解决。
      2006年第一季度期末资金被占用情况及清欠进展情况
      √适用□不适用
    
                                                                          单位:元
                                           期初数                  期末数
        大股东及其附属企业非经营性
         占用上市公司资金的余额
                                             0                  12,670,423.02
    
        注:上述大股东及其附属企业非经营性占用上市公司资金的余额已于2006年4月21日全部归还。
      3.3会计政策、会计估计、合并范围变化以及重大会计差错的情况及原因说明
      □适用√不适用
      3.4经审计且被出具"非标意见"情况下董事会和监事会出具的相关说明
      □适用√不适用
      3.5预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及原因说明
      □适用√不适用
      3.6公司对已披露的年度经营计划或预算的滚动调整情况
     □适用√不适用
      3.7公司原非流通股东在股权分置改革过程中做出的特殊承诺及其履行情况
      √适用□不适用
    
      股东名称                               特殊承诺                              承诺履行情况
                 永鼎集团所持有的原非流通股股份自股权分置改革方案实施之日起24
     永鼎集团    个月内不上市交易或转让,上述承诺期期满后,通过证券交易所挂牌
                                                                                    按承诺履行
     有限公司    交易出售该等股份,出售数量占本公司股份总数的比例在十二个月内
                 不超过百分之四,在二十四个月内不超过百分之八。
    
    江苏永鼎股份有限公司
    法定代表人:莫林弟
    2006年4月24日
    
     4附录
                                                    资产负债表
                                                   2006年3月31日
    
    编制单位:江苏永鼎股份有限公司                                    单位:元币种:人民币审计类型:未经审计
                                                       合并                                     母公司
                  项目
                                            期末数               期初数              期末数               期初数
     流动资产:
     货币资金                            293,387,874.44       279,146,621.19       165,975,075.90      137,585,535.00
     短期投资                             10,095,623.42        11,672,901.52           290,786.44          290,786.44
     应收票据                             17,465,628.36        31,535,149.89         5,518,628.36       28,485,149.89
     应收股利
     应收利息
     应收账款                            549,114,343.66       543,461,947.87       386,100,802.77      365,810,980.66
     其他应收款                           68,808,476.58        52,061,200.02       206,606,193.61      226,299,947.44
     预付账款                            182,646,192.32       147,946,433.44         7,398,174.59        1,474,774.59
     应收补贴款
     存货                                668,249,988.50       690,971,193.25       102,343,572.46      106,679,252.20
     待摊费用                              1,208,389.03            66,696.45         1,212,545.46
     一年内到期的长期债权投资
     其他流动资产
     流动资产合计                      1,790,976,516.31     1,756,862,143.63       875,445,779.59      866,626,426.22
     长期投资:
     长期股权投资                        283,710,796.33       275,380,186.97       568,050,143.60      559,760,162.62
     长期债权投资
     长期投资合计                        283,710,796.33       275,380,186.97       568,050,143.60      559,760,162.62
     其中:合并价差                                            50,874,522.98
     其中:股权投资差额                                                                                 50,874,522.98
     固定资产:
     固定资产原价                        929,467,734.66       941,574,492.05       412,061,136.39      411,658,748.38
     减:累计折旧                        564,042,903.91       562,604,874.01       207,623,530.62      201,644,512.44
     固定资产净值                        365,424,830.75       378,969,618.04       204,437,605.77      210,014,235.94
     减:固定资产减值准备                 36,016,867.89        36,016,867.89        26,631,876.45       26,631,876.45
     固定资产净额                        329,407,962.86       342,952,750.15       177,805,729.32      183,382,359.49
     工程物资
     在建工程                            108,370,597.33       120,746,165.34         2,277,956.17        1,343,237.48
     固定资产清理
     固定资产合计                        437,778,560.19      463,698,915.49       180,083,685.49       184,725,596.97
     无形资产及其他资产:
     无形资产                            131,978,821.03       132,775,326.56         5,968,925.93        5,875,218.84
     长期待摊费用                          5,832,180.63         6,867,562.04         2,925,840.15        2,942,752.52
     其他长期资产                         18,000,000.00        18,000,000.00        10,000,000.00       10,000,000.00
     无形资产及其他资产合计              155,811,001.66       157,642,888.60        18,894,766.08       18,817,971.36
     递延税项:
     递延税款借项
     资产总计                          2,668,276,874.49     2,653,584,134.69     1,642,474,374.76    1,629,930,157.17
     流动负债:
     短期借款                             452,332,755.64       375,310,000.00      250,000,000.00      190,000,000.00
     应付票据                             123,779,477.89       150,790,501.87       83,779,477.89      105,790,501.87
     应付账款                             218,402,144.27       236,986,131.65       62,840,851.97       88,318,801.97
     预收账款                             144,204,427.25       150,574,656.69       25,504,320.09        2,641,139.37
     应付工资                                 134,257.47         1,037,748.82
     应付福利费                             4,542,462.56         4,122,207.48          140,490.96
     应付股利                              28,253,708.80         1,042,662.60       28,253,708.80        1,042,662.60
     应交税金                              31,830,001.59        40,350,247.29       20,494,077.28       21,994,912.63
     其他应交款                             4,115,121.58         4,556,550.94        3,091,162.83        3,132,847.59
     其他应付款                           134,237,870.66       138,544,466.57      147,994,283.48      175,678,502.42
     预提费用                               4,738,645.00         6,135,170.00           60,000.00        1,356,525.00
     预计负债                                          0                    0
     一年内到期的长期负债                  60,380,000.00        60,380,000.00
     其他流动负债                                      0                    0
     流动负债合计                       1,206,950,872.71     1,169,830,343.91      622,158,373.30      589,955,893.45
     长期负债:
     长期借款                             433,000,000.00       433,000,000.00       20,000,000.00       20,000,000.00
     应付债券                                          0                    0
     长期应付款                                        0                    0
     专项应付款                             3,041,846.31         3,041,846.31
     其他长期负债                                      0                    0
     长期负债合计                         436,041,846.31       436,041,846.31       20,000,000.00       20,000,000.00
     递延税项:
     递延税款贷项                                      0                    0
     负债合计                           1,642,992,719.02     1,605,872,190.22      642,158,373.30      609,955,893.45
     少数股东权益                          37,590,149.95        37,004,377.17
     所有者权益(或股东权益):
     实收资本(或股本)                   272,110,462.00       272,110,462.00      272,110,462.00      272,110,462.00
     减:已归还投资
     实收资本(或股本)净额               272,110,462.00       272,110,462.00      272,110,462.00      272,110,462.00
     资本公积                             517,814,023.61       518,644,023.61      517,814,023.61      518,644,023.61
     盈余公积                             139,296,992.36       139,296,992.36      135,610,963.32      135,610,963.32
     其中:法定公益金                      28,848,097.21        28,848,097.21       27,582,392.23       27,582,392.23
     未分配利润                            70,960,516.67        89,788,778.93       74,780,552.53       93,608,814.79
     拟分配现金股利
     外币报表折算差额
     减:未确认投资损失                    12,487,989.12         9,132,689.60
     所有者权益(或股东权益)合
                                         987,694,005.52      1,010,707,567.30    1,000,316,001.46    1,019,974,263.72
     计
     负债和所有者权益(或股东权
                                      2,668,276,874.49       2,653,584,134.69    1,642,474,374.76    1,629,930,157.17
     益)总计
    公司法定代表人:莫林弟                   主管会计工作负责人:王富瑛                     会计机构负责人:吴春苗
                                              利润及利润分配表
                                                     2006年1-3月
    编制单位:江苏永鼎股份有限公司                                    单位:元币种:人民币审计类型:未经审计
                                                              合并                                母公司
                      项目
                                                   本期数           上年同期数          本期数           上年同期数
     一、主营业务收入                          317,191,513.87     247,267,139.07     127,330,732.24    134,969,320.80
     减:主营业务成本                          278,676,122.42     210,078,374.29     115,682,165.36    113,008,807.16
     主营业务税金及附加                          4,993,653.93       1,407,679.45         237,832.35        659,119.70
     二、主营业务利润(亏损以“-”号填
                                                33,521,737.52      35,781,085.33      11,410,734.53     21,301,393.94
     列)
     加:其他业务利润(亏损以“-”号填
                                                   375,022.44         321,429.34          86,600.96        100,746.28
     列)
     减:营业费用                                16,626,108.64      16,412,304.65       8,425,779.85      6,757,740.44
     管理费用                                   11,506,221.41      12,166,137.67       5,664,775.29      5,695,015.05
     财务费用                                    5,449,241.43       7,264,612.89       1,774,106.10      1,967,070.45
     三、营业利润(亏损以“-”号填列)             315,188.48         259,459.46      -4,367,325.75      6,982,314.28
     加:投资收益(损失以“-”号填列)          12,083,150.54       9,787,704.08      11,200,174.94      3,766,445.21
     补贴收入                                    1,499,934.75                          1,499,934.75
     营业外收入                                     97,395.05         793,844.93          50,000.00
     减:营业外支出                                 27,411.54         881,938.05                           579,896.53
     四、利润总额(亏损总额以“-”号填
                                                13,968,257.28       9,959,070.42       8,382,783.94     10,168,862.96
     列)
     减:所得税                                  5,496,637.74       2,112,797.86                         2,112,797.86
     减:少数股东损益                              439,801.84      -1,788,317.83
     加:未确认投资损失(合并报表填列)              350,966.24       1,095,163.85
     五、净利润(亏损以“-”号填列)             8,382,783.94      10,729,754.24       8,382,783.94      8,056,065.10
     加:年初未分配利润                         89,788,778.93      95,355,046.58      93,608,814.79     99,231,223.59
     其他转入
     六、可供分配的利润                         98,171,562.87     106,084,800.82     101,991,598.73    107,287,288.69
     减:提取法定盈余公积
     提取法定公益金
     提取职工奖励及福利基金(合并报表填
     列)
     提取储备基金
     提取企业发展基金
     利润归还投资
     七、可供股东分配的利润                     98,171,562.87     106,084,800.82     101,991,598.73    107,287,288.69
     减:应付优先股股利
     提取任意盈余公积
     应付普通股股利                             27,211,046.20      27,211,046.20      27,211,046.20     27,211,046.20
     转作股本的普通股股利
     八、未分配利润(未弥补亏损以“-”号
                                                70,960,516.67      78,873,754.62      74,780,552.53     80,076,242.49
     填列)
    公司法定代表人:莫林弟                   主管会计工作负责人:王富瑛                     会计机构负责人:吴春苗
                                                    现金流量表
                                                     2006年1-3月
    编制单位:江苏永鼎股份有限公司                                      单位:元币种:人民币审计类型:未经审计
                              项目                                        合并                       母公司
     一、经营活动产生的现金流量:
     销售商品、提供劳务收到的现金                                          369,850,393.43               177,103,377.40
     收到的税费返还                                                          1,499,934.75                 1,499,934.75
     收到的其他与经营活动有关的现金                                         93,654,666.94                24,223,543.39
     现金流入小计                                                          465,004,995.12               202,826,855.54
     购买商品、接受劳务支付的现金                                          339,234,294.93               172,984,077.26
     支付给职工以及为职工支付的现金                                          9,588,082.97                 3,249,498.50
     支付的各项税费                                                         15,285,755.95                 4,886,465.02
     支付的其他与经营活动有关的现金                                        153,302,826.40                46,510,048.66
     现金流出小计                                                          517,410,960.25               227,630,089.44
     经营活动产生的现金流量净额                                            -52,405,965.13               -24,803,233.90
     二、投资活动产生的现金流量:
     收回投资所收到的现金                                                    7,539,726.13                            0
     其中:出售子公司收到的现金                                                                                      0
     取得投资收益所收到的现金                                                           0                            0
     处置固定资产、无形资产和其他长期资产而收回的现金                             -983.00                            0
     收到的其他与投资活动有关的现金                                             50,000.00                    50,000.00
     现金流入小计                                                            7,588,743.13                    50,000.00
     购建固定资产、无形资产和其他长期资产所支付的现金                        2,242,582.11                 1,456,594.10
     投资所支付的现金                                                        7,061,301.84                 1,500,000.00
     支付的其他与投资活动有关的现金                                                     0                            0
     现金流出小计                                                            9,303,883.95                 2,956,594.10
     投资活动产生的现金流量净额                                             -1,715,140.82                -2,906,594.10
     三、筹资活动产生的现金流量:
     吸收投资所收到的现金                                                               0                            0
     其中:子公司吸收少数股东权益性投资收到的现金                                       0                            0
     借款所收到的现金                                                      245,400,000.00               197,000,000.00
     收到的其他与筹资活动有关的现金                                                     0                            0
     现金流入小计                                                          245,400,000.00               197,000,000.00
     偿还债务所支付的现金                                                  169,027,244.36               137,000,000.00
     分配股利、利润或偿付利息所支付的现金                                    5,406,290.34                 1,296,525.00
     其中:支付少数股东的股利                                                           0                            0
     支付的其他与筹资活动有关的现金                                          2,604,106.10                 2,604,106.10
     其中:子公司依法减资支付给少数股东的现金                                           0                            0
     现金流出小计                                                          177,037,640.80               140,900,631.10
     筹资活动产生的现金流量净额                                             68,362,359.20                56,099,368.90
     四、汇率变动对现金的影响                                                           0                            0
     五、现金及现金等价物净增加额                                           14,241,253.25                28,389,540.90
     补充材料
     1、将净利润调节为经营活动现金流量:
     净利润                                                                  8,382,783.94                 8,382,783.94
     加:少数股东损益(亏损以“-”号填列)                                       439,801.84                            0
     减:未确认的投资损失                                                      350,966.24                            0
     加:计提的资产减值准备                                                             0                            0
     固定资产折旧                                                           11,668,861.14                 5,979,018.18
     无形资产摊销                                                              928,937.93                    38,725.31
     长期待摊费用摊销                                                           16,912.37                    16,912.37
     待摊费用减少(减:增加)                                               -1,162,442.58                -1,212,545.46
     预提费用增加(减:减少)                                                 -100,000.00                            0
     处理固定资产、无形资产和其他长期资产的损失(减:收
                                                                              -74,531.81                    -50,000.00
     益)
     固定资产报废损失                                                            7,628.92                            0
     财务费用                                                                5,458,851.83                 1,774,106.10
     投资损失(减:收益)                                                  -12,083,150.54               -11,200,174.94
     递延税款贷项(减:借项)                                                           0                            0
     存货的减少(减:增加)                                                 26,930,770.58                 4,335,679.74
     经营性应收项目的减少(减:增加)                                        -18,314,046.70                20,857,247.21
     经营性应付项目的增加(减:减少)                                        -74,722,115.30               -53,724,986.35
     其他                                                                      566,739.49                            0
     经营活动产生的现金流量净额                                            -52,405,965.13               -24,803,233.90
     2.不涉及现金收支的投资和筹资活动:
     债务转为资本                                                                       0                            0
     一年内到期的可转换公司债券                                                         0                            0
     融资租入固定资产                                                                   0                            0
     3、现金及现金等价物净增加情况:
     现金的期末余额                                                        293,387,874.44               165,975,075.90
     减:现金的期初余额                                                    279,146,621.19               137,585,535.00
     加:现金等价物的期末余额                                                           0                            0
     减:现金等价物的期初余额                                                           0                            0
     现金及现金等价物净增加额                                               14,241,253.25                28,389,540.90
    公司法定代表人:莫林弟                   主管会计工作负责人:王富瑛                     会计机构负责人:吴春苗
    
              江苏永鼎股份有限公司董事和高级管理人员
               对公司2006年第一季度报告的书面确认意见
        根据《证券法》第68条的规定和《关于做好上市公司2006年第一季度季度报告披露工作的通知》的有关要求,我们作为公司的董事及高级管理人员,在全面了解和审核公司2006年第一季度报告后,认为:
        1、公司严格按照股份制公司财务制度规范运作,公司2006年第一季度报告公允地反映了公司本季度的财务状况和经营成果;
        2、我们保证公司2006年第一季度报告所披露的信息真实、准确、完整,承诺其中不存在虚假记载、误导性陈述或重大遗漏,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。
    
        董事、高级管理人员签名:
        莫林弟    朱其珍     程锋海    赵玖亮
        许  劲    张钰良     华卫良    顾国文
        彭美娥    韦祖国     费瑞      冯华强
        郑祥建
    
                                                                  2006年4月24日
    

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