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金健米业(600127)公告正文

湖南金健米业股份有限公司2006年第三季度报告

公告日期 2006-10-21
股票简称:金健米业 股票代码:600127

               湖南金健米业股份有限公司2006年第三季度报告

    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公司第三季度财务报告未经审计。
    1.4公司负责人肖立成,主管会计工作负责人雷新明,会计机构负责人(会计主管人员)徐淑娥声明:保证本季度报告中财务报告的真实、完整。
    2公司基本情况
     2.1公司基本信息
      股票简称          S金健                              变更前简称(如有)          金健米业
      股票代码          600127
                                              董事会秘书                                    证券事务代表
         姓名           谢文
      联系地址          湖南金健米业股份有限公司总部董秘处
         电话           0736-7308716
         传真           0736-7308666
      电子信箱          dm_600127@163.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
                                                                                                本报告期末比上年度期
                                                      本报告期末             上年度期末
                                                                                                    末增减(%)
     总资产(元)                                      1,607,226,418.91       2,065,799,029.96                    -22.20
     股东权益(不含少数股东权益)(元)                  751,041,918.59         894,761,601.11                    -16.06
     每股净资产(元)                                             2.226                  2.069                      7.58
     调整后的每股净资产(元)                                     2.196                  2.056                      6.81
                                                                         年初至报告期期末        本报告期比上年同期
                                                    报告期(7-9月)
                                                                               (1-9月)               增减(%)
     经营活动产生的现金流量净额(元)                     38,074,650.19          39,252,328.46                    841.60
     每股收益(元)                                              0.0038                 0.0150                    190.53
     净资产收益率(%)                                             0.17                   0.67   增加0.11个百分点
     扣除非经常性损益后的净资产收益率(%)                         0.16                   0.13   增加0.78个百分点
                                 非经常性损益项目                                                  金额(单位:元)
     各种形式的政府补贴                                                                                  350,000.00
     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
                                                                                                         196,955.87
     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
                                                                                                         -56,926.51
     各项营业外收入、支出
     以前年度已经计提各项减值准备的转回                                                                3,686,139.78
     其他非经常性损益项目                                                                                -52,680.00
     合计                                                                                              4,123,489.14
         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
                                                     (7-9月)          (7-9月)          (7-9月)          (7-9月)
     一、主营业务收入                            200,305,729.36     185,713,011.57                       7,686,769.62
     减:主营业务成本                            168,770,206.40     163,816,689.85                       8,145,134.94
     主营业务税金及附加                            3,667,154.24       1,174,625.57                           1,100.00
     二、主营业务利润(亏损以“-”号填
                                                 27,868,368.72       20,721,696.15                        -459,465.32
     列)
     加:其他业务利润(亏损以“-”号填
                                                  2,765,842.94        9,405,086.81     1,691,592.68      8,946,366.86
     列)
     减:营业费用                                  13,792,342.45      15,260,273.50       518,259.64      1,805,545.68
     管理费用                                     12,464,838.84       7,698,107.45     3,008,243.01       -446,016.92
     财务费用                                      4,195,213.16       9,540,672.54     2,517,724.47      8,878,550.30
     三、营业利润(亏损以“-”号填列)               181,817.21      -2,372,270.53    -4,352,634.44     -1,751,177.52
     加:投资收益(损失以“-”号填列)                49,568.02       3,313,613.61     5,424,793.86      2,860,454.23
     补贴收入                                        100,000.00                          100,000.00
     营业外收入                                      130,309.85        -191,625.71       122,332.43       -225,866.00
     减:营业外支出                                  135,437.85         599,930.26        20,000.00        320,514.38
     四、利润总额(亏损总额以“-”号填
                                                    326,257.23          149,787.11     1,274,491.85        562,896.33
     列)
     减:所得税                                                             583.28
     减:少数股东损益                               -948,234.62        -413,692.50
     加:未确认投资损失(合并报表填列)
     五、净利润(亏损以“-”号填列)               1,274,491.85         562,896.33     1,274,491.85        562,896.33
                                                                     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
                                                    (1-9月)           (1-9月)            (1-9月)              (1-9月)
     一、主营业务收入                           574,543,379.47    535,475,541.76                             45,643,837.97
     减:主营业务成本                           490,560,587.38    460,976,162.01                             45,022,226.14
     主营业务税金及附加                           5,950,694.95      5,796,003.06                                 17,612.60
     二、主营业务利润(亏损以“-”号填
                                                 78,032,097.14     68,703,376.69                                603,999.23
     列)
     加:其他业务利润(亏损以“-”号填
                                                 12,775,484.62     22,169,458.55         6,707,064.29        21,250,218.99
     列)
     减:营业费用                                 38,760,168.58     34,456,813.58         1,615,107.84         3,918,438.35
     管理费用                                    38,164,522.29     23,182,873.58         7,864,099.03         9,274,991.65
     财务费用                                    12,797,290.66     29,518,190.90        10,227,738.08        27,894,132.06
     三、营业利润(亏损以“-”号填列)            1,085,600.23      3,714,957.18       -12,999,880.66       -19,233,343.84
     加:投资收益(损失以“-”号填列)            1,559,474.93      3,517,001.89        19,156,397.29        17,010,547.32
     补贴收入                                       350,000.00                             150,000.00
     营业外收入                                     207,015.05      1,125,276.62           132,332.43         1,032,642.60
     减:营业外支出                                 263,941.56      1,293,022.78            44,686.84           668,048.43
     四、利润总额(亏损总额以“-”号填            2,938,148.65      7,064,212.91         6,394,162.22        -1,858,202.35
     列)
     减:所得税                                   -1,632,751.69    -1,381,220.98
     减:少数股东损益                               -492,867.71     1,074,099.81
     加:未确认投资损失(合并报表填列)
     五、净利润(亏损以“-”号填列)              5,063,768.05      7,371,334.08         6,394,162.22        -1,858,202.35
        2.3报告期末股东总数及前十名流通股股东持股表(未完成股权分置改革)
                                                                                        单位:股
     报告期末股东总数(户)                                                              76,261
                                      前十名流通股股东持股情况
           股东名称(全称)            期末持有流通股的数量                    种类
     张康                                          2,389,550  人民币普通股
     上海证券有限责任公司                          1,218,550  人民币普通股
     彭皓林                                        1,113,030  人民币普通股
     何志坚                                          990,000  人民币普通股
     沈昌宇                                          913,738  人民币普通股
     曹顺娣                                          800,000  人民币普通股
     吴小勇                                          670,000  人民币普通股
     周佩云                                          650,000  人民币普通股
     丁雯                                            636,225  人民币普通股
     於建军                                          625,567  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,按照新的控股股东和新一届董事会提出的“产业兴司、管理兴司、效益兴司、稳步发展”的经营思路,公司上下坚持“务实、有效”的工作标准,把抓好产品经营,细化成本和费用的核算管理及做好粮油制品原粮的收购作为三季度工作的重点,同时加大力度对闲置固定资产、土地等进行处置及对长期投资进行清理,使公司的盈利能力得到有效的提升、资产结构不断优化、现金流和财务结构也得到有效改善,为公司后期的生产经营及全年目标利润的实现打下了较好的基础。
        今年1-9月,公司共实现主营业务收入574,543,379.47元,比去年同期增长7.30%,实现主营业务利润78,032,097.14元,比去年同期增长13.58%,实现净利润5,063,768.05元。
    
        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
     大米加工业                      223,072,916.65            211,408,148.57              5.23
     食品加工业                      112,613,351.47            104,500,676.77              7.20
     油脂加工业                      198,960,784.54            188,899,671.43              5.06
     药业                             70,505,490.54             43,253,935.39             38.65
     房地产业                         78,347,458.00             63,436,330.00             19.03
            分产品
     大米                            223,072,916.65            211,408,148.57              5.23
     面粉、面条、米粉                112,613,351.47            104,500,676.77              7.20
     食用油                          198,960,784.54            188,899,671.43              5.06
     大输液                           70,505,490.54             43,253,935.39             38.65
     房地产                           78,347,458.00             63,436,330.00             19.03
    
        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
        今年1-9月公司其他业务利润较去年同期减少939万主要系年初转让沅水二桥收费权后公司不再享有收费收入所致;
        今年1-9月公司管理费用较去年同期增加1,558万元主要系:1、去年同期因坏账准备和存货跌价准备转回而较今年多冲减管理费用约1,000万元。2、去年4月因政府回购我司金健工业城宗地工业用地土地使用权(原柳叶湖土地使用权),我司在管理费用中冲减了对该资产原进行的无形资产摊销额445万元,而今年无此因素影响。
        今年1-9月公司财务费用较去年同期减少1,672万元主要系:本期因转让沅水二桥收费权而归还其专项贷款12,800万元及主动归还利率较高的商业银行贷款并向农业发展银行申请低利率的农产品收购政策性专项贷款而大量减少利息支出。
        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
        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
        1、中报披露的常德沅水二桥经营权转让合同终止及相关事宜,已经收回现金164.81万元,房屋、土地等资产过户手续正在办理过程中。
        2、中报披露的穿紫河综合治理项目,市财政承诺先期支付500万元已经到帐。
        3、中报披露的金海大酒店整体转让事宜,现该区域纳入影视文化城建设规划已经启动。
        4、中报披露的“双狮粮机宗地”事宜,华厦房地产公司已经支付了现金400万元。
        5、2003年12月25日公司为湖南洞庭水殖股份有限公司提供担保,担保金额为5,500.00万元人民币,担保期限为2003年12月25日至2008年12月24日,公司正在积极处理此事。
        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
        3.8截止本次季报公告日,未进入股改程序公司的股改工作时间安排说明
        □适用√不适用
        截止本次季报公告日,未进入股改程序公司的相关说明
        □适用√不适用
    
                                                                       湖南金健米业股份有限公司
                                                                             法定代表人:肖立成
                                                                               2006年10月21日
     4附录
                                                       资产负债表
                                                   2006年9月30日
    编制单位:湖南金健米业股份有限公司
                                                                     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                            111,478,084.54       145,943,596.60        29,466,924.27       75,651,329.89
     短期投资                                586,042.71         2,726,970.00           355,500.00        2,375,500.00
     应收票据                              1,489,229.93         2,052,307.00
     应收股利
     应收利息
     应收账款                             86,543,811.28        75,664,195.89
     其他应收款                           61,648,601.96        61,782,132.30       317,266,859.19      321,315,541.29
     预付账款                             67,283,864.12        58,639,212.90           862,617.15          962,617.15
     应收补贴款                              180,846.50           271,325.86
     存货                                413,187,240.03       460,798,009.81         9,344,880.09        9,344,880.09
     待摊费用                              1,330,830.59           532,324.58            88,279.19           88,279.19
     一年内到期的长期债权投资
     其他流动资产
     流动资产合计                        743,728,551.66       808,410,074.94       357,385,059.89      409,738,147.61
     长期投资:
     长期股权投资                        111,187,310.86       251,836,163.67       713,897,540.27      839,812,547.19
     长期债权投资                         27,500,000.00       41,500,000.00        27,500,000.00        41,500,000.00
     长期投资合计                        138,687,310.86       293,336,163.67       741,397,540.27      881,312,547.19
     其中:合并价差
     其中:股权投资差额
     固定资产:
     固定资产原价                        692,110,116.21       654,484,286.50       169,222,555.29      176,138,762.14
     减:累计折旧                        128,451,189.72       109,368,223.76        29,336,429.15       26,065,218.86
     固定资产净值                        563,658,926.49       545,116,062.74       139,886,126.14      150,073,543.28
     减:固定资产减值准备                 28,698,250.54        28,698,240.54         1,458,831.61        1,458,821.61
     固定资产净额                        534,960,675.95       516,417,822.20       138,427,294.53      148,614,721.67
     工程物资
     在建工程                             52,423,403.28       71,088,296.85
     固定资产清理
     固定资产合计                        587,384,079.23       587,506,119.05       138,427,294.53      148,614,721.67
     无形资产及其他资产:
     无形资产                            130,289,738.97       371,745,431.91        56,459,469.82      286,375,299.62
     长期待摊费用                          7,136,738.19         4,801,240.39
     其他长期资产
     无形资产及其他资产合计              137,426,477.16       376,546,672.30        56,459,469.82      286,375,299.62
     递延税项:
     递延税款借项
     资产总计                          1,607,226,418.91     2,065,799,029.96     1,293,669,364.51     1,726,040,716.09
     流动负债:
     短期借款                            535,140,000.00       569,910,000.00       451,000,000.00       527,900,000.00
     应付票据                             20,000,000.00        15,000,000.00        20,000,000.00        15,000,000.00
     应付账款                             30,544,916.00        32,728,362.16             6,245.08             6,245.08
     预收账款                             21,848,817.67        34,956,160.34         2,161,749.54         3,375,288.54
     应付工资                              3,941,041.03         6,115,877.86           124,643.50         1,447,146.50
     应付福利费                            1,467,999.17         2,146,249.43         1,256,931.28           702,766.75
     应付股利
     应交税金                             -2,049,969.77        -5,720,658.51           239,738.32           225,146.52
     其他应交款                               -5,319.65            43,332.06                87.81                87.81
     其他应付款                           74,800,505.18       207,130,299.19        81,326,562.19       190,665,153.72
     预提费用                              2,997,183.64         3,072,135.07
     预计负债
     一年内到期的长期负债                 52,000,000.00        83,000,000.00
     其他流动负债
     流动负债合计                        740,685,173.27       948,381,757.60       556,115,957.72       739,321,834.92
     长期负债:
     长期借款                             77,080,000.00       183,510,000.00         7,080,000.00       113,510,000.00
     应付债券
     长期应付款
     专项应付款                            2,577,730.89         4,190,337.39         2,450,000.00         2,796,186.03
     其他长期负债
     长期负债合计                         79,657,730.89       187,700,337.39         9,530,000.00       116,306,186.03
     递延税项:
     递延税款贷项
     负债合计                            820,342,904.16     1,136,082,094.99       565,645,957.72       855,628,020.95
     少数股东权益                         35,841,596.16        34,955,333.86
     所有者权益(或股东权益):
     实收资本(或股本)                  337,440,065.00       432,500,065.00       337,440,065.00       432,500,065.00
     减:已归还投资
     实收资本(或股本)净额              337,440,065.00      432,500,065.00       337,440,065.00       432,500,065.00
     资本公积                            399,353,682.21       453,077,132.78       399,353,682.21       453,077,132.78
     盈余公积                             13,228,856.21        13,228,856.21         9,169,246.21         9,169,246.21
     其中:法定公益金                                          11,018,417.95                              9,169,246.21
     未分配利润                            1,019,315.17        -4,044,452.88       -17,939,586.63       -24,333,748.85
     拟分配现金股利
     外币报表折算差额
     减:未确认投资损失
     所有者权益(或股东权益)合
                                         751,041,918.59       894,761,601.11       728,023,406.79       870,412,695.14
     计
     负债和所有者权益(或股东权
                                      1,607,226,418.91      2,065,799,029.96     1,293,669,364.51     1,726,040,716.09
     益)总计
    公司法定代表人:肖立成                 主管会计工作负责人:雷新明                   会计机构负责人:徐淑娥
                                                       现金流量表
                                                     2006年1-9月
    编制单位:湖南金健米业股份有限公司
                                                                       单位:元币种:人民币审计类型:未经审计
                              项目                                      合并数                      母公司数
     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                                         638,022,545.36                 5,493,525.29
     收到的税费返还                                                           350,000.00                   150,000.00
     收到的其他与经营活动有关的现金                                        15,520,000.00                42,519,285.49
     现金流入小计                                                         653,892,545.36                48,162,810.78
     购买商品、接受劳务支付的现金                                         535,238,011.44
     支付给职工以及为职工支付的现金                                        35,869,836.50                 8,177,423.64
     支付的各项税费                                                        15,421,812.39                 1,466,569.70
     支付的其他与经营活动有关的现金                                        28,110,556.57                13,145,844.31
     现金流出小计                                                         614,640,216.90                22,789,837.65
     经营活动产生的现金流量净额                                            39,252,328.46                25,372,973.13
     二、投资活动产生的现金流量:
     收回投资所收到的现金                                                  16,990,000.00                 7,790,000.00
     其中:出售子公司收到的现金
     取得投资收益所收到的现金                                               1,324,475.87                 1,218,407.33
     处置固定资产、无形资产和其他长期资产而收回的现金                       7,395,110.00                 7,297,300.00
     收到的其他与投资活动有关的现金
     现金流入小计                                                          25,709,585.87                16,305,707.33
     购建固定资产、无形资产和其他长期资产所支付的现金                      17,554,805.70                   585,348.00
     投资所支付的现金                                                       8,875,330.03                 5,720,000.00
     支付的其他与投资活动有关的现金
     现金流出小计                                                          26,430,135.73                 6,305,348.00
     投资活动产生的现金流量净额                                              -720,549.86                10,000,359.33
     三、筹资活动产生的现金流量:
     吸收投资所收到的现金
     其中:子公司吸收少数股东权益性投资收到的现金
     借款所收到的现金                                                     198,620,000.00               146,930,000.00
     收到的其他与筹资活动有关的现金
     现金流入小计                                                         198,620,000.00               146,930,000.00
     偿还债务所支付的现金                                                 258,820,000.00               218,260,000.00
     分配股利、利润或偿付利息所支付的现金                                  12,797,290.66                10,227,738.08
     其中:支付少数股东的股利
     支付的其他与筹资活动有关的现金
     其中:子公司依法减资支付给少数股东的现金
     现金流出小计                                                         271,617,290.66               228,487,738.08
     筹资活动产生的现金流量净额                                           -72,997,290.66               -81,557,738.08
     四、汇率变动对现金的影响
     五、现金及现金等价物净增加额                                         -34,465,512.06               -46,184,405.62
     补充材料
     1、将净利润调节为经营活动现金流量:
     净利润                                                                 5,063,768.05                 6,394,162.22
     加:少数股东损益(亏损以“-”号填列)                                     -492,867.71
     减:未确认的投资损失
     加:计提的资产减值准备                                                 2,684,962.39                 4,518,583.91
     固定资产折旧                                                          20,063,923.42                 4,298,498.45
     无形资产摊销                                                           2,657,903.77                 1,108,456.20
     长期待摊费用摊销                                                         211,681.54
     待摊费用减少(减:增加)                                                -798,506.01
     预提费用增加(减:减少)                                                 -74,951.43
     处理固定资产、无形资产和其他长期资产的损失(减:收
                                                                              -58,226.18                  -118,317.59
     益)
     固定资产报废损失
     财务费用                                                              12,797,290.66                10,227,738.08
     投资损失(减:收益)                                                  -1,559,474.93               -19,156,397.29
     递延税款贷项(减:借项)
     存货的减少(减:增加)                                                47,610,769.78
     经营性应收项目的减少(减:增加)                                       -19,390,736.27                 4,148,682.10
     经营性应付项目的增加(减:减少)                                       -29,463,208.62                13,951,567.05
     其他
     经营活动产生的现金流量净额                                            39,252,328.46                25,372,973.13
     2.不涉及现金收支的投资和筹资活动:
     债务转为资本
     一年内到期的可转换公司债券
     融资租入固定资产
     3、现金及现金等价物净增加情况:
     现金的期末余额                                                       111,478,084.54                29,466,924.27
     减:现金的期初余额                                                   145,943,596.60                75,651,329.89
     加:现金等价物的期末余额
     减:现金等价物的期初余额
     现金及现金等价物净增加额                                             -34,465,512.06               -46,184,405.62
    公司法定代表人:肖立成                  主管会计工作负责人:雷新明                     会计机构负责人:徐淑娥
    湖南金健米业股份有限公司董事、高级管理人员
    关于公司2006年第三季度报告的书面确认意见
    根据《证券法》、《公开发行证券的公司信息披露编报规则第13号<季度报告内容与格式特别规定>》(2003年修订)的相关规定和要求,作为湖南金健米业股份有限公司董事、高级管理人员,我们在全面了解和审核公司2006年第三季度报告后,出具意见如下:
    公司严格按照企业会计准则、企业会计制度规范运作,公司2006年第三季度报告公允地反映了公司第三季度的财务状况和经营结果。
    我们保证公司2006年第三季度报告的信息真实、准确、完整,承诺其中不存在任何虚假记载、误导性陈述或者重大遗漏,并对内容的真实性、准确性和完整性承担个别及连带责任。
    
    董事、高管人员签名:
    肖立成                                  肖汉族
    雷新明                                 谢   文
    洪广祥                                  高振亚
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