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华升股份(600156)公告正文

华升股份:2013年年度报告摘要

公告日期 2014-04-18
股票简称:华升股份 股票代码:600156
                           湖南华升股份有限公司 2013 年年度报告摘要
                            湖南华升股份有限公司
                              2013 年年度报告摘要一、 重要提示1.1 本年度报告摘要摘自年度报告全文,投资者欲了解详细内容,应当仔细阅读同时刊载于上海证券交易所网站等中国证监会指定网站上的年度报告全文。
    1.2   公司简介
            股票简称                     华升股份                  股票代码                 600156
          股票上市交易所                                        上海证券交易所
        联系人和联系方式                         董事会秘书                       证券事务代表
                 姓名                              朱小明                             段传华
                 电话                         0731-85237818                       0731-85237818
                 传真                         0731-85237861                       0731-85237861
            电子信箱                        hnhsgf@163.com                       hnhsgf@163.com二、 主要财务数据和股东变化2.1 主要财务数据
                                                                       单位:元 币种:人民币
                                                                       本年(末)比上年
                                2013 年(末)          2012 年(末)                            2011 年(末)
                                                                       (末)增减(%)
    总资产                       1,186,715,148.82     1,240,390,365.76               -4.33   1,095,527,552.65归属于上市公司股东的净
                               705,242,420.20       622,575,175.06               13.28     606,922,107.23资产经营活动产生的现金流量
                                -85,448,814.06       46,397,230.10              -284.17     -27,616,598.74净额
    营业收入                      982,091,228.11       866,189,098.75               13.38     921,309,937.68归属于上市公司股东的净
                                70,808,779.23         7,873,756.80              799.30         4,292,148.66利润归属于上市公司股东的扣
    除非经常性损益的净利         -125,194,460.49        -24,271,983.58             不适用      -25,719,994.40润
    加权平均净资产收益率                                                  增加 9.65 个百分
                                         10.94                  1.29                                   0.71
    (%)                                                                               点
    基本每股收益(元/股)                 0.1761                0.0181            872.93               0.0107
    稀释每股收益(元/股)                 0.1761                0.0181            872.93               0.0107
                        湖南华升股份有限公司 2013 年年度报告摘要2.2 前 10 名股东持股情况表
                                                                               单位:股
                                                年度报告披露日前第 5 个交
    报告期股东总数                      36,148                                               35,875
                                                易日末股东总数
                                      前 10 名股东持股情况
                                 持股比例                     持有有限售条   质押或冻结的股份数
        股东名称     股东性质                    持股总数
                                   (%)                        件股份数量             量湖南华升集团公
                    国有法人           40.1     161,304,592                  质押     75,000,000司海南成大实业股份
                    未知              0.89        3,590,063                  未知有限公司中国信达资产管理
                    国有法人           0.66       2,644,501                  未知公司长沙办事处
                    境内自然
    蒋学军                                0.59       2,357,493                  未知
                    人中国服装集团公
                    国有法人           0.58       2,344,120                  未知司
                    境内自然
    黄丽娜                                0.47       1,879,886                  未知
                    人
                    境内自然
    张成                                  0.46       1,850,000                  未知
                    人湖南省益阳市财源
    建设投资有限公     国有法人           0.45       1,822,074                  未知司
                    境内自然
    汤家骅                                0.39       1,580,000                  未知
                    人
                    境内自然
    柳丽英                                0.38       1,546,000                  未知
                    人
                                公司前十大股东中第 1、3、5、8 位为国有法人股股东,之间不存
    上述股东关联关系或一致行动     在关联关系,也不属于《上市公司持股变动信息披露管理办法》中
    的说明                         规定的一致行动人,其余股东本公司未知其之间是否存在关联关系
                                或一致行动关系。
    2.3   以方框图描述公司与实际控制人之间的产权及控制关系
                        湖南华升股份有限公司 2013 年年度报告摘要三、 管理层讨论与分析管理层讨论与分
    报告期内公司经营情况的回顾2013 年是实施"十二五"战略规划承上启下的关键一年,也是我们公司在困境中努力拼搏,奋力前行的一年。在世界经济复苏动力不足,国内经济下行压力增大,市场依旧疲软,竞争日益白热化的环境下,公司通过广泛的市场调研,抢抓各种机遇,创新营销思路,稳定老客户,开发新客户,并根据市场需求及时调整产品结构,经营指标与上年相比都实现了增长。报告期内,公司完成营业收入 98,209.12 万元,同比增长 13.38%,完成进出口总额 1.09 亿美元,同比增长 14.54%,归属于母公司的净利润 7,080.88 万元,同比增长 799.31%。(一) 主营业务分析1、 利润表及现金流量表相关科目变动分析表
                                                                     单位:元 币种:人民币
    科目                                   本期数                 上年同期数           变动比例(%)
    营业收入                                   982,091,228.11         866,189,098.75               13.38
    营业成本                                  916,755,681.91          786,731,923.11               16.53
    销售费用                                      47,749,225.17        41,111,430.76               16.15
    管理费用                                      80,500,660.34        51,613,429.42               55.97
    财务费用                                      11,961,689.86         4,373,008.31              173.53
    经营活动产生的现金流量净额                 -85,448,814.06          46,397,230.10             -284.17
    投资活动产生的现金流量净额                    45,871,497.91       -13,342,069.42              443.81
    筹资活动产生的现金流量净额                 -10,137,229.62         -11,101,957.64                8.67
    研发支出                                      13,545,827.98         9,223,160.17               46.872、 收入(1) 驱动业务收入变化的因素分析
    报告期营业收入:982,091,228.11 元,较上年同期 866,189,098.75 元,增长 13.38%,纺织生产业务营业收入 268,629,619.15 元比上年同期 253,114,462.75 元增长 6.13%;贸易业务营业收入 612,237,415.61 元比上年同期 512,879,150.70 元增长 19.37%;医疗机械制造业务89,112,831.01 元,比上年同期 85,659,498.78 元增长 4.03%。(2) 以实物销售为主的公司产品收入影响因素分析
    分产品                    期初库存           本期产量(或购进) 本期销量      期末库存
    纱(吨)                                  711              6,930         6,883        758
    布(米)                                 6,169,869             47,933,429      49,757,317     4,345,981
    服装(件)                                 207,596              2,747,462       2,853,044       102,014
    纺织机械等设备(台)                                                     6               6              0
    工程机械(台)                                                         200             200              0
    陶瓷(件)                                                         213,477          213,477          0
    制药机械(台)                                   20                    350              320         50
                        湖南华升股份有限公司 2013 年年度报告摘要(3) 主要销售客户的情况公司向前五名销售客户金额合计 333,767,797.92 元,占年度销售总额比重为 34.00%.
                                                     占公司销售总额的比例
    客户名称                      销售额
                                                     (%)
    客户一                          138,647,272.24               14.12
    客户二                          70,967,532.09                7.23
    客户三                          66,165,352.79                6.74
    客户四                          39,742,870.80                4.05
    客户五                          18,244,770.00                1.86
    合 计                           333,767,797.92               34.003、 成本
    (1) 成本分析表                                                                     单位:元分行业情况
                                                                                                本期金额
                                                 本期占总                          上年同期
             成本构成项                                                                         较上年同
    分行业                      本期金额           成本比例      上年同期金额        占总成本
                 目                                                                             期变动比
                                                   (%)                             比例(%)
                                                                                                  例(%)纺织生产
             原材料         119,573,750.69           43.63      92,653,604.87           38.00       29.05业务
             直接人工        71,593,690.82           26.12      75,525,494.01           30.98       -5.21
             制造费用        82,914,313.79           30.25      75,632,955.79           31.02        9.63
             纺织生产业
                            274,081,755.30          100.00    243,812,054.67           100.00       12.42
             务合计
    贸易业务     购进成本       588,302,406.08          100.00    488,652,781.01           100.00       20.39
             原材料、外购
    制药机械                     32,974,721.99           70.98      36,780,914.28           78.84      -10.35
             件
             直接人工         5,754,774.25           12.39          3,695,805.34         7.92       55.71
             制造费用         7,724,266.62           16.63          6,174,580.71        13.24       25.10
             小   计         46,453,762.86          100.00      46,651,300.33          100.00       -0.42分产品情况
                                                                                                本期金额
                                                 本期占总                          上年同期
             成本构成项                                                                         较上年同
    分产品                      本期金额           成本比例      上年同期金额        占总成本
                 目                                                                             期变动比
                                                   (%)                             比例(%)
                                                                                                  例(%)纱(纺织生
             原材料          34,831,474.33           37.21      21,574,957.97           31.75       61.44产)
             直接人工        31,130,752.59           33.25      24,935,896.85           36.69       24.84
             制造费用        27,656,631.18           29.54      21,449,090.18           31.56       28.94
             小   计         93,618,858.10          100.00      67,959,945.00          100.00       37.76布(纺织生
             原材料          83,139,552.59           46.90      71,077,355.75           40.42       16.97产)
                          湖南华升股份有限公司 2013 年年度报告摘要
               直接人工          40,459,635.78           22.83     50,587,351.46         28.77         -20.02
               制造费用          53,654,631.21           30.27     54,182,239.92         30.81          -0.97
               小   计        177,253,819.58          100.00     175,846,947.13         100.00           0.80服装(纺织
               原材料             1,602,723.77           49.94          1,291.15         25.01     124,031.49生产)
               直接人工               3,302.45            0.10          2,245.70         43.50         47.06
               制造费用           1,603,051.40           49.95          1,625.69         31.49      98,507.45
               小   计            3,209,077.62        100.00            5,162.54        100.00      62,060.83纱(贸易业
               购进成本       103,506,015.59             17.72      5,588,532.13          1.14       1,752.11务)布(贸易业
               购进成本       261,763,464.03             44.83   206,643,136.33          42.29         26.67务)服装(贸易
               购进成本          71,604,951.41           12.26   119,934,571.56          24.54         -40.30业务)家纺产品
               购进成本                                   0.00     52,826,250.58         10.81        -100.00国际贸易纺织机械
    等设备进       购进成本           7,014,733.20            1.20     18,368,041.55          3.76         -61.81口贸易工程机械
               购进成本       106,397,311.74             18.22     76,905,692.69         15.74         38.35国际贸易陶瓷国际
               购进成本           1,573,805.87            0.27      8,386,556.17          1.72         -81.23贸易
    其    他       购进成本          32,096,945.40(2) 主要供应商情况公司向前五名供应商采购金额合计 219,223,971.67 元,占年度采购总额比重为 23.92%.
                                                占公司年度采购总额
    供应商名称                采购金额
                                                的比例(%)
    供应商一                                104,604,459.55                    11.41
    供应商二                                 50,938,966.79                     5.56
    供应商三                                 22,881,704.97                     2.50
    供应商四                                 22,659,006.59                     2.47
    供应商五                                 18,139,833.77                     1.98
    小 计                                   219,223,971.67                    23.92
    4、   费用
                                 本期                        上年同期              同比增减
        项目                                                                                     费用率增减
                          金额           费用率             金额        费用率 同比增减%
                                                                                                 百分点
    营业收入            982,091,228.11                   866,189,098.75
    销售费用            47,749,225.17                4.8641,111,430.76          4.75         16.15           0.12
                       湖南华升股份有限公司 2013 年年度报告摘要
    管理费用         80,500,660.34            8.2051,613,429.42               5.96          55.97           2.24
    财务费用         11,961,689.86            1.224,373,008.31                0.50         173.53           0.71
    所得税费用       34,791,118.80            3.548,691,480.14                1.00         300.29           2.54变化情况说明:
                 业务规模扩大,工资、税费增管理费用:
                 加
    财务费用:       汇率变动幅度增大导致汇兑损失增加
                 处置子公司同时与控股股东进行资产置换致使投资收所得税费用:
                 益增加5、 研发支出(1) 研发支出情况表
                                                                                        单位:元
    本期费用化研发支出                                                                              13,495,979.86
    本期资本化研发支出                                                                                 49,848.12
    研发支出合计                                                                                    13,545,827.98
    研发支出总额占净资产比例(%)                                                                            1.75
    研发支出总额占营业收入比例(%)                                                                          1.38(2) 情况说明变化情况说明:加大产品开发力度,致使相关支出有所增加。
    6、   现金流
                                                                         上 年 同 期 本期数较上年同期
       科 目                                      本期数
                                                               数                   数变动比例(%)
    经营活动现金流入小计                     1,187,231,566.37           1,170,448,371.70                    1.43
    经营活动现金流出小计                     1,272,680,380.43           1,124,051,141.60                   13.22
    经营活动产生的现金流量净额                    -85,448,814.06          46,397,230.10                  -284.17
    投资活动现金流入小计                          50,882,641.71           25,248,440.93                   101.53
    投资活动现金流出小计                           5,011,143.80           38,590,510.35                   -87.01
    投资活动产生的现金流量净额                    45,871,497.91           -13,342,069.42                  443.81
    筹资活动现金流入小计                          78,000,000.00           82,232,425.18                    -5.15
    筹资活动现金流出小计                          88,137,229.62           93,334,382.82                    -5.57
    筹资活动产生的现金流量净额                    -10,137,229.62          -11,101,957.64                    8.69
    汇率变动对现金及现金等价物的影响                   4,775.28               71,834.61                   -93.35
    现金及现金等价物净增加额                      -49,709,770.49          22,025,037.65                  -325.70变化情况说明:经营活动产生的现金流量净额:业务规模扩大,支付的采购货款、税款及职工工资增加投资活动产生的现金流量净额:处置子公司收到有关款项增加现金及现金等价物净增加额:上述因素综合影响
                           湖南华升股份有限公司 2013 年年度报告摘要(二) 行业、产品或地区经营情况分析1、 主营业务分行业、分产品情况
                                                                         单位:元 币种:人民币
                                          主营业务分行业情况
                                                                 营业收入       营业成本    毛利率比
                                                     毛利率
    分行业           营业收入         营业成本                     比上年增       比上年增    上年增减
                                                     (%)
                                                                   减(%)          减(%)       (%)
    纺织生产                                                                                       减少 5.70
              268,629,619.15      274,081,755.30         -2.03           6.13       12.42
    业务                                                                                           个百分点
                                                                                               减少 0.81
    贸易业务      612,237,415.61      588,302,406.08          3.91         19.37        20.39
                                                                                               个百分点
                                                                                               增加 2.33
    医疗机械          89,112,831.01    46,453,762.86         47.87           4.03       -0.42
                                                                                               个百分点
                                          主营业务分产品情况
                                                                 营业收入       营业成本    毛利率比
                                                     毛利率
    分产品           营业收入         营业成本                     比上年增       比上年增    上年增减
                                                     (%)
                                                                   减(%)          减(%)       (%)
                                                                                               减少 5.11
    纱            194,656,434.79      197,124,873.69         -1.27        154.49       168.02
                                                                                               个百分点
                                                                                               减少 3.62
    布            445,924,660.84      443,062,462.45          0.64         11.62        15.84
                                                                                               个百分点
                                                                                               增加 7.97
    服装              87,701,985.40    74,814,029.03         14.70         -31.79      -37.62
                                                                                               个百分点家纺产品
                                                                      -100.00     -100.00国际贸易纺织机械
                                                                                               减少 2.28
    等设备进           7,202,916.12     7,014,733.20          2.61         -62.70      -61.81
                                                                                               个百分点口贸易
    工程机械                                                                                       增加 2.58
              110,072,116.02      106,397,311.74          3.34         42.04        38.35
    国际贸易                                                                                       个百分点
    陶瓷国际                                                                                    减少 15.20
                   1,441,036.81     1,573,805.87         -9.21         -83.85      -81.23
    贸易                                                                                        个百分点
                                                                                               增加 2.33
    医疗机械          89,112,831.01    46,453,762.86         47.87           4.03       -0.42
                                                                                               个百分点
                                                                                               增加 5.23
    其他              33,867,884.78    32,096,945.40          5.23
                                                                                               个百分点
    2、    主营业务分地区情况
                                                                         单位:元 币种:人民币
           地区                         营业收入                      营业收入比上年增减(%)
    境外销售                                       596,864,897.14                                      -5.31
    境内销售                                       373,114,968.63                                     68.58本报告期公司在稳步开展外销业务的同时,积极拓展进口和内销业务,境内销售业务有所提升。
                        湖南华升股份有限公司 2013 年年度报告摘要(三) 资产、负债情况分析资产负债情况分析表
                                                                                   单位:元
                                                                                        本期期末金
                                                                          上期期末数
                                  本期期末数占总                                        额较上期期
    项目名称       本期期末数                              上期期末数       占总资产的
                                  资产的比例(%)                                       末变动比例
                                                                          比例(%)
                                                                                          (%)
    货币资金         73,835,031.92                  6.22    125,402,302.41          10.11        -41.12
    应收票据          8,567,678.40                  0.72      2,653,579.20           0.21        222.87
    应收账款         93,789,807.66                  7.90     72,130,920.36           5.82         30.03
    其他应收款      195,211,028.92                 16.45     27,842,864.29           2.24        601.12
    存货            234,335,430.47                 19.75    422,591,359.65          34.07        -44.55
    固定资产        171,880,571.16                 14.48    193,989,439.66          15.64        -11.40
    在建工程           3,011,868.73                 0.25      1,144,484.08           0.09        163.16
    商誉             34,388,225.08                  2.90
    应付票据         10,612,916.00                  0.89      6,425,760.00           0.52         65.16
    应付账款         74,060,419.11                  6.24    171,841,782.78          13.85        -56.90
    应交税费         44,226,611.73                  3.73     24,050,941.45           1.94         83.89
    其他应付款       38,245,779.84                  3.22     79,475,453.08           6.41        -51.88
    负债合计        414,223,032.40                 34.91    555,611,762.34          44.79        -25.45
    资产总计       1,186,715,148.82            100.00      1,240,390,365.76        100.00         -4.33变化情况说明
    货币资金:     业务规模扩大,支付的税款、职工工资、及采购货款增加
    应收账款:     票据结算增加
    其他应收款:    转让子公司股权应收的股权转让款未全部收回导致增加
    存货:         处置以房地产经营为主业的子公司,相应的存货减少较多
    在建工程:     子公司相关工程支出增加
               公司与湖南华升集团公司进行资产置换时,对湖南汇一制药机械有限公司的公允价值商誉:
               确认是采用收益法进行评估,企业合并投资成本与享有账面净资产的差额所产生。
    应付票据:      票据结算业务增加
    应付账款:     支付欠付的供货商采购货款增加
    应交税费:      处置子公司同时与控股股东进行资产置换,相关的税费增加
    其他应付款:   处置子公司后应付控股股东的往来款项减少(四) 核心竞争力分析
    1、技术优势:自"十二五"以来,公司有百余个新产品通过了省部级鉴定,三十多个产品评为国家级新产品,一百多项新产品、新技术获得了省部级科技进步奖。其中"舒适性超薄苎麻面料系列关键技术研发及其产业化"、 "特高支优质细薄苎麻织物面料"获得中国纺织工业联合会科学技术奖一等奖。湖南汇一制药机械有限公司 2012 年被国家科技部授予"国家火炬计划高新技术企业"。公司获得各项专利 78 项。
    2、质量优势:公司十分注重产品质量,确立了"质量高于一切,信誉重于泰山"的管理理念,追求"中国最好,世界一流"的质量目标。公司主要生产企业已通过了 ISO9001:2008 质
                           湖南华升股份有限公司 2013 年年度报告摘要量管理体系认证和 ISO14001:2004 环境管理体系认证,产品质量居全国首位,在国际上享有较高声誉。
    3、市场优势:公司以过硬的产品质量和全新的服务方式,赢得了国内外客户的信赖和支持,在国内外建立了良好的营销网络。产品远销欧洲、美国、韩国、日本、中东及香港、台湾等国家和地区, "金爽"、 "洞庭"、"雪松"等品牌商标分别在欧盟、美国、韩国、俄罗斯、香港注册,研发的成果分别获得欧洲、美国、日本专利。公司产品的市场占有率、出口创汇、销售收入在全国麻纺行业中都处于领先地位。(五) 投资状况分析1、 对外股权投资总体分析(1) 持有非上市金融企业股权情况
                          持有数量     占该公司                             报告期所
    所持对   最初投资金                                  期末账面   报告期损                会计核算
                                       股权比例                             有者权益                股份来源
    象名称    额(元)                                   价值(元) 益(元)                  科目
                           (股)       (%)                               变动(元)湘财证
    券有限                                                                                   长期股权
           226,999,680    73,333,300          2.45                                                  投入
    责任公                                                                                   投资司
    合计     226,999,680    73,333,300       /                                                     /          /2、非金融类公司委托理财及衍生品投资的情况(1) 委托理财情况本年度公司无委托理财事项。(2) 委托贷款情况本年度公司无委托贷款事项。(3) 其他投资理财及衍生品投资情况本年度公司无其他投资理财及衍生品投资事项。3、募集资金使用情况
    报告期内,公司无募集资金或前期募集资金使用到本期的情况。4、主要子公司、参股公司分析
    公司名称                 业务性质         注册资本 持股比例(%) 总资产     净资产 营业收入 净利润
    湖南华升工贸有限公司     商业               4,000.00     99.00 28,704.67 18,801.73 71,355.54 2,297.26
    湖南华升洞庭麻业有限公司 制造业           16,000.00      89.85 41,895.21 22,020.37 16,663.45 12,244.74
    湖南华升株洲雪松有限公司 制造业           18,289.00      87.44 26,841.52 18,818.66 10,342.45 -1,798.06
    湖南汇一制药机械有限公司 制造业               400.00     51.00 15,886.73 4,102.29 8,914.92 278.16
    湖南英捷高科技有限公司 制造业               5,633.51     20.81 9,884.30 7,600.97 6,076.73 403.765、非募集资金项目情况
    报告期内,公司无非募集资金投资项目。
                        湖南华升股份有限公司 2013 年年度报告摘要四、 涉及财务报告的相关事项4.1 与上年度财务报告相比,对财务报表合并范围发生变化的,公司应当作出具体说明。1. 报告期新纳入合并财务报表范围的子公司因同一控制下企业合并而增加子公司的情况说明根据本公司与控股股东湖南华升集团公司于 2012 年 12 月 10 日签订的《资产置换协议》,本公司以控股子公司深圳市华顺达实业有限公司 90%的股权和沅江洞庭士达麻纺织厂有限公司的 99%股权及控股子公司湖南华升工贸有限公司在深圳市的部分房产、物业与华升集团所持湖南汇一制药机械有限公司的 51%的股权进行置换。由于本公司和湖南汇一制药机械有限公司同受湖南华升集团公司最终控制且该项控制非暂时的,故该项合并为同一控制下企业合并。本公司已于 2013 年 1 月 4 日办理了相应的财产权交接手续,故自 2013 年 1 月起将湖南汇一制药机械有限公司纳入合并财务报表范围,并相应调整了合并财务报表的比较数据。2. 报告期不再纳入合并财务报表范围的子公司出售股权而减少子公司的情况说明:1) 如四(三)1 所述,本公司自 2013 年 1 月起不再将深圳市华顺达实业有限公司、沅江洞庭士达麻纺织厂有限公司纳入合并财务报表范围。2) 公司控股子公司湖南华升洞庭麻业有限公司(以下简称"洞庭公司")通过湖南省联合产权交易所公开挂牌转让其持有的岳阳华一房地产开发有限公司(以下简称"华一公司")80%股权。转让标的的审计、评估基准日为 2013 年 6 月 30 日。2013 年 10 月 23 日,湖南华升集团公司、湖南华升洞庭麻业有限公司与深圳市宝德投资控股有限公司签订了《产权交易合同》,将湖南华升集团公司、洞庭公司持有华一公司的 100%股权及债权以人民币 4.55 亿元转让给深圳市宝德投资控股有限公司。产权交易协议中约定,自评估基准日至股权交割日华一公司正常经营成果由受让方享有,故自 2013 年 10 月 起不再将华一公司纳入合财务报表范围。
                                                                           董事长:刘政
                                                                   湖南华升股份有限公司
                                                                       2014 年 4 月 18 日
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