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大唐电信(600198)公告正文

*ST大 唐2007年半年度报告摘要

公告日期 2007-08-24
股票简称:大唐电信 股票代码:600198
股票简称  *ST大唐 股票代码 600198
大唐电信科技股份有限公司2007年半年度报告摘要

    1重要提示
    1.1本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于http://www.sse.com.cn。投资者欲了解详细内容,应当仔细阅读半年度报告全文。
    1.2公司董事付景林先生因病未能出席本次董事会议,其余董事全部出席。
    1.3公司半年度财务报告未经审计。
    1.4公司负责人曹斌先生、主管会计工作负责人王宏岩先生及会计机构负责人(会计主管人员)郭光莉女士声明:保证本半年度报告中财务报告的真实、完整。
    2上市公司基本情况
    2.1公司基本情况简介
    股票简称      *ST大唐
    股票代码      600198
     上市证券交易所   上海证券交易所
                                   董事会秘书                            证券事务代表
          姓名        齐秀彬                                 王少敏
        联系地址      北京市海淀区学院路40号                 北京市海淀区学院路40号
          电话        0086-10-62303607                       0086-10-62303607
          传真        0086-10-62303607                       0086-10-62303607
        电子信箱      dt600198@datang.com                    dt600198@datang.com
        2.2主要财务数据和指标
        2.2.1主要会计数据和财务指标
                                                                            单位:元币种:人民币
                                                                          本报告期末比上年度期末
                                      本报告期末         上年度期末
                                                                                增减(%)
     总资产                         3,784,867,186.62   3,762,757,068.01                      0.59
     所有者权益(或股东权益)         419,795,771.65     326,532,453.75                     28.56
     每股净资产(元)                           0.9563             0.7438                     28.56
                                                                          本报告期比上年同期增减
                                   报告期(1-6月)        上年同期
                                                                                  (%)
     营业利润                          24,451,107.18     35,650,875.53                     -31.42
     利润总额                          50,372,544.88     36,579,787.51                      37.71
     净利润                            28,249,420.69     20,071,776.42                      40.74
     扣除非经常性损益的净利润           3,947,087.24     21,773,507.91                     -81.87
     基本每股收益(元)                         0.0644             0.0457                      40.92
     稀释每股收益(元)                         0.0644             0.0457                      40.92
     净资产收益率(%)                             6.73              1.88   增加4.85个百分点
     经营活动产生的现金流量净额         13,838,529.47     15,835,450.57                    -12.61
     每股经营活动产生的现金流量
                                                 0.03              0.04                     -12.74
     净额
        2.2.2非经常性损益项目
        √适用□不适用
                                                                                              单位:元币种:人民币
                                 非经常性损益项目                                                  金额
     非流动资产处置损益                                                                                 -129,726.44
     计入当期损益的政府补助,但与公司业务密切相关,按照国家统一
                                                                                                       3,300,000.00
     标准定额或定量享受的政府补助除外
     除上述各项之外的其他营业外收支净额                                                               21,556,060.77
     所得税影响数                                                                                       -424,000.88
     合计                                                                                             24,302,333.45
        2.2.3国内外会计准则差异
        □适用√不适用
        3股本变动及股东情况
        3.1股份变动情况表
        √适用□不适用
                              本次变动前                    本次变动增减(+,-)                      本次变动后
                                                             公
                                                  发
                                                             积
                                         比例     行   送                                                         比例
                        数量                                 金   其他           小计             数量
                                         (%)    新   股                                                         (%)
                                                             转
                                                  股
                                                             股
     一、有限售条件股份
     1、国家持股                     0
     2、国有法人持股       183,931,729    41.90                    -15,130,000    -15,130,000       168,801,729     38.45
     3、其他内资持股        10,531,385     2.40                    -10,531,385    -10,531,385                 0
     其中:境内非国
                           10,531,385      2.40                    -10,531,385    -10,531,385                 0
     有法人持股
            境内自然
                                     0
     人持股
     4、外资持股            22,922,461     5.22                    -21,949,320    -21,949,320           973,141      0.22
     其中:境外法人
                           22,922,461      5.22                    -21,949,320    -21,949,320           973,141      0.22
     持股
           境外自然
                                     0
     人持股
     二、无限售条件流通股份
     1、人民币普通股       221,600,825     50.48                    47,610,705    47,610,705        269,211,530     61.33
     2、境内上市的外
     资股
     3、境外上市的外
     资股
     4、其他
     三、股份总数         438,986,400     100                              0               0         438,986,400     100
        3.2股东数量和持股情况
                                                                                        单位:股
     报告期末股东总数                                                                      33,746
     前十名股东持股情况
                                                              持有有限售
                                    持股比例
       股东名称       股东性质                   持股总数     条件股份数    质押或冻结的股份数量
                                       (%)
                                                                  量
     电信科学技术
                     国有法人           30.34   133,184,833   133,184,833  未知
     研究院
     电信科学技术
                     国有法人            6.26    27,500,862    27,500,862  未知
     第十研究所
     INTERNATIONAL
     TELEPHONE AND
                     境外法人            4.20    18,429,597       973,141  质押     7,150,000
     TELEDATA,
     INC.
     西安高科(集
                     国有法人            1.83     8,024,875             0  未知
     团)公司
     陕西省国际信
     托投资股份有    国有法人            1.47     6,462,297     6,462,297  冻结
     限公司
     湖南南天集团    境内非国有
                                         0.75     3,294,848             0  未知
     有限公司        法人
     嵊州市银君贸
                     未知                0.73     3,226,462             0  未知
     易有限公司
     北京易初莲花
                     未知                0.51     2,278,041             0  未知
     科技有限公司
     王冷双          未知                0.43     1,908,594             0  未知
     朱爱军          未知                0.42     1,829,372             0  未知
     前十名无限售条件股东持股情况
                       股东名称                       持有无限售条件股份数量         股份种类
     INTERNATIONAL TELEPHONE AND TELEDATA, INC.                      17,456,456   人民币普通股
     西安高科(集团)公司                                               8,024,875   人民币普通股
     湖南南天集团有限公司                                             3,294,848   人民币普通股
     嵊州市银君贸易有限公司                                           3,226,462   人民币普通股
     北京易初莲花科技有限公司                                         2,278,041   人民币普通股
     王冷双                                                           1,908,594   人民币普通股
     朱爱军                                                           1,829,372   人民币普通股
     吴琴华                                                           1,550,000   人民币普通股
     戴莉萍                                                           1,546,800   人民币普通股
     叶玉莲                                                           1,533,320   人民币普通股
                                                   本公司第二大股东电信科学技术第十研究所隶属于公司
     上述股东关联关系或一致行动关系的说明          第一大股东电信科学技术研究院。公司未知其他股东有
                                                   无关联关系或是一致行动人情况。
        3.3控股股东及实际控制人变更情况
        □适用√不适用
        4董事、监事和高级管理人员
        4.1董事、监事和高级管理人员持股变动
        √适用□不适用
                                                                                        单位:股
                                             本期增持股   本期减持股    期末持股
        姓名         职务      年初持股数                                            变动原因
                                               份数量       份数量         数
     潘海深       董事              13,637                    -13,637          0  二级市场买卖
     徐宏志       董事              13,296                     -3,320      9,976  二级市场买卖
        报告期内,除上述两位董事之外,公司其它董事、监事及高管理人员持股数未发生变化。
        5董事会报告
        2007年公司确定的全年总体工作目标是:继续深化机制、体制改革,使得公司治理结构和激励机制更加完善;继续调整公司产业结构,完成微电子、软件、通信设备和线缆产业的战略调整,抓住3G发展机遇,进入通信终端和通信服务领域;加大资本运作力度,采用多种融资手段,优化资本结构和产业结构;完善风险防范机制,基础管理显著改善,运营成本继续下降。通过一年的努力,实现销售规模适度增长,盈利能力大幅提升,资产质量明显好转,使公司的核心竞争力获得明显提升。
        上半年公司累计实现营业收入11.5亿元,较去年同期增长17%;实现营业利润2,445万元,公司成本费用继续得到控制,实现净利润2,825万元,较去年同期增加41%。
        微电子产业继续保持良好发展势头,为公司整体业绩发挥重要作用。在市场竞争继续加剧、价格战持续升级、市场形势严峻的情况下,公司从技术创新支持、客户关系加强、质量保证等多方面开展工作,SIM卡产品2007年第二季度取得了中国移动SIM卡招标合同额、合同量双第一的优异成绩;身份证模块稳步供货;SCDMA芯片供货量上升。
        软件产业加大力度瞄准主流运营商、瞄准可规模化产品,确立了BSS产品线、OSS产品线、新业务体系三大业务主线,组建了统一的市场平台。上半年合同额较去年同期增长了50%,为历史同期最好水平。
        线缆产业对射频同轴电缆、通信光缆和数字通信对称电缆三大类产品线进行了多次改进和优化,降低制造成本,提高产能,进一步提高了竞争力,各项规模指标值与同期相比均呈现较好增长势头,光缆、馈线都超出了预定的销售目标。
        通信设备产业已完成整合、过渡,但传统产品市场继续萎缩,新产品尚未形成规模销售,经营指标较历史同期下降,仍对公司盈利形成威胁。
        在机制体制改革方面,公司上半年继续深化机制、体制改革,完善公司治理结构和激励机制。上半年公司初步完成深圳大唐的机制改革和微电子公司继续实施利润分享计划,公司上下团结一致,员工关注公司的持续赢利能力,精神面貌积极向上。多个分子公司调整了薪金管理体系,发挥了一定的激励作用。
        在基础管理方面,公司沿着风险防范和降低运营成本两条主线建设、健全公司管理体系。公司继续开展管理审计工作,完善风险防范机制,强调把管理审计和风险管理、质量内审、财务审计结合起来,将管理审计纳入公司正常的工作范围中去。同时,为贯彻执行国资委《中央企业全面风险管理指引》和上海证券交易所《上市公司内部控制指引》,公司正着手建立健全公司风险管理体系。针对分子公司产业结构调整、内部控制流程整合等情况,公司还制定或修订了《控股公司总经理工作指引》等重点业务和管理的内部控制制度,进一步建立健全内部控制体系。
        在技术管理方面,公司利用建立国家级技术中心的机会,组建了总部和分子公司两级的技术中心,初步建立了统一的研发管理体系。在加强研发立项控制和管理方面开展了工作。
        在市场体系建设方面,通过完善立体的二级市场营销架构体系,建立健全重大项目联动,提高了市场能力。建立了在运营商总部的重大招标和选型由总部市场部牵头、分子公司配合的机制,加大对运营商总部客户关系的维护和拓展力度,取得了明显的成效。进一步加强对市场统一平台的管理,及时对各经营实体的市场经营工作提出预警、指导和建议。
        公司在经营中出现的问题与困难有:
        微电子产业和线缆产业市场竞争进一步加剧;通信设备产业的转型仍处于过渡期,传统产品市场继续萎缩,新产品尚未形成规模销售,盈利能力未有明显好转。
        5.1主营业务分行业、产品情况表
                                                                                              单位:元币种:人民币
                                                                          营业收入       营业成
                                                                 毛利     比上年同       本比上      毛利率比上年同
         分行业             营业收入            营业成本
                                                                率(%)      期增减        年同期         期增减(%)
                                                                              (%)       增减(%)
     微电子类              513,723,137.37    295,022,369.24       42.57         4.01         1.95   增加1.16个百分点
     软件类                122,678,227.13     96,454,146.89       21.38        17.92        18.84   减少0.60个百分点
     通信设备类            293,098,237.69    263,979,617.71        9.93        28.00        75.08   减少24.22个百分点
     线缆类                174,105,506.76    149,959,959.32       13.87        55.03        46.80   增加4.83个百分点
     其他                   46,318,938.91     44,526,899.78        3.87         6.82         7.80   减少0.88个百分点
     其中:关联交易         35,953,097.84     22,689,272.66       36.89       -57.35       -56.99   减少0.53个百分点
     合计                1,149,924,047.86    849,942,992.94       26.09        17.03        27.85   减少6.26个百分点
        其中:报告期内上市公司向控股股东及其子公司销售产品或提供劳务的关联交易金额3,291.87万元。通信设备类毛利率较上年同期下降是由于上年同期与本年销售产品结构有所差异所致。
        5.2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(%)
     北部                                   761,749,718.32                                28.32
     南部                                   375,369,586.46                                 1.14
     其他                                    12,804,743.08                               -27.97
     合计                                 1,149,924,047.86                                17.03
        5.3主营业务及其结构发生重大变化的原因说明
        □适用√不适用
        5.4主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
        □适用√不适用
        5.5利润构成与上年度相比发生重大变化的原因分析
        □适用√不适用
        5.6募集资金使用情况
        5.6.1募集资金运用
        □适用√不适用
        5.6.2变更项目情况
        □适用√不适用
        5.7董事会下半年的经营计划修改计划
        □适用√不适用
        5.8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
        5.9公司董事会对会计师事务所本报告期“非标准审计报告”的说明
        □适用√不适用
        5.10公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
        □适用√不适用
        6重要事项
        6.1收购、出售资产及资产重组
        6.1.1收购资产
        □适用√不适用
        6.1.2出售资产
        □适用√不适用
        6.1.3自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况的影响。
        □适用√不适用
        6.2担保事项
        √适用□不适用
                                                                                               单位:元币种:人民币
                                    公司对外担保情况(不包括对子公司的担保)
      担保对      发生日期(协议                                    担保     担保     是否履       是否为关联方担保
                                              担保金额
      象名称          签署日)                                      类型      期      行完毕           (是或否)
     报告期内担保发生额合计                                                                                            0
     报告期末担保余额合计(A)                                                                                         0
                                                公司对子公司的担保情况
     报告期内对子公司担保发生额合计                                                                     375,954,923.11
     报告期末对子公司担保余额合计(B)                                                                  790,954,923.11
                                        公司担保总额(包括对子公司的担保)
     担保总额(A+B)                                                                                    790,954,923.11
     担保总额占公司净资产的比例(%)                                                                         240.9595
     其中:
     为股东、实际控制人及其关联方提供担保的金额(C)                                                                   0
     直接或间接为资产负债率超过70%的被担保对象提供的债务
                                                                                                       52,000,000.00
     担保金额(D)
     担保总额超过净资产50%部分的金额(E)                                                                626,828,804.16
     上述三项担保金额合计(C+D+E)                                                                      678,828,804.16
        6.3非经营性关联债权债务往来
        √适用□不适用
                                                                                                           单位:万元
                                                            向关联方提供资金            关联方向上市公司提供资金
                  关联方                   关联关系
                                                          发生额         余额            发生额             余额
     电信科学技术研究院                  控股股东                                         26,248.32         20,244.33
     广东凯通软件开发有限公司            联营公司                          206.53
                                         集团兄弟公
     大唐移动通信技术设备有限公司
                                         司                                                                       3.00
     电信科学技术第十研究所              参股股东                                                                 0.35
                    合计                       --                          206.53         26,248.32         20,247.68
        其中:报告期内上市公司向控股股东及其子公司提供资金的发生额0元,余额0元。
        6.4重大诉讼仲裁事项
        □适用√不适用
        6.5其它重大事项及其影响和解决方案的分析说明
        6.5.1公司持有其他上市公司发行的股票和证券投资情况
        √适用□不适用
      序     股票代                 持股数量        占该公司股权         初始投资成本
                         简称                                                                      会计核算科目
      号       码                      (股)            比例(%)               (元)
                        高鸿                                                                  长期股权投资和可供
     1      000851                 12,175,784                  4.69        29,948,765.17
                        股份                                                                  出售金融资产
     期末持有的其他证券
                                        --                --                                             --
     投资
     合计                               --                --               29,948,765.17                 --
        7财务报告
        7.1审计意见
        财务报告                               √未经审计      □审计
        7.2财务报表
                                                    合并资产负债表
                                                   2007年06月30日
                                                                                             单位:元币种:人民币
    编制单位:大唐电信科技股份有限公司
                      项目                      附注              期末余额                        年初余额
     流动资产:
     货币资金                                                         399,154,085.82                   447,969,580.81
     结算备付金
     拆出资金
     交易性金融资产
     应收票据                                                          29,696,538.95                    13,535,387.62
     应收账款                                                       1,316,813,051.38                 1,300,848,891.39
     预付款项                                                         135,106,595.30                   217,137,404.67
     应收保费
     应收分保账款
     应收分保合同准备金
     应收利息                                                                                               36,876.66
     应收股利
     其他应收款                                                        38,228,949.13                    42,476,050.70
     买入返售金融资产
     存货                                                           1,015,963,250.88                   950,766,047.61
     一年内到期的非流动资产
     其他流动资产
     流动资产合计                                                   2,934,962,471.46                 2,972,770,239.46
     非流动资产:
     发放贷款及垫款
     可供出售金融资产                                                  91,984,100.00
     持有至到期投资
     长期应收款
     长期股权投资                                                      65,998,800.63                    93,661,500.63
     投资性房地产
     固定资产                                                         513,134,126.86                   527,043,089.88
     在建工程                                                          18,203,765.58                    16,226,749.41
     工程物资
     固定资产清理
     生产性生物资产
     油气资产
     无形资产                                                         129,521,491.72                   134,285,301.05
     开发支出                                                          12,292,242.79
     商誉                                                              15,863,737.48                    15,863,737.48
     长期待摊费用
     递延所得税资产                                                     2,906,450.10                     2,906,450.10
     其他非流动资产
     非流动资产合计                                                   849,904,715.16                   789,986,828.55
     资产总计                                                       3,784,867,186.62                 3,762,757,068.01
     流动负债:
     短期借款                                                       1,786,820,000.00                 1,816,320,000.00
     向中央银行借款
     吸收存款及同业存放
     拆入资金
     交易性金融负债
     应付票据                                                         252,876,627.05                   281,780,512.52
     应付账款                                                         669,194,613.92                   741,341,349.24
     预收款项                                                          31,316,641.83                    56,519,085.97
     卖出回购金融资产款
     应付手续费及佣金
     应付职工薪酬                                                      16,324,251.50                    61,879,583.12
     应交税费                                                          -1,321,526.65                    33,513,948.08
     应付利息
     应付股利                                                           2,770,760.93                     2,770,760.93
     其他应付款                                                       253,185,190.05                    92,637,859.57
     应付分保账款
     保险合同准备金
     代理买卖证券款
     代理承销证券款
     一年内到期的非流动负债                                           150,000,000.00                    50,000,000.00
     其他流动负债
     流动负债合计                                                   3,161,166,558.63                 3,136,763,099.43
     非流动负债:
     长期借款                                                          80,000,000.00                   180,000,000.00
     应付债券
     长期应付款
     专项应付款                                                        59,440,000.00                    58,450,000.00
     预计负债
     递延所得税负债
     其他非流动负债
     非流动负债合计                                                   139,440,000.00                   238,450,000.00
     负债合计                                                       3,300,606,558.63                 3,375,213,099.43
     所有者权益(或股东权益):
     实收资本(或股本)                                               438,986,400.00                   438,986,400.00
     资本公积                                                       1,396,780,062.94                 1,331,458,662.94
     减:库存股
     盈余公积                                                          59,839,287.96                    59,839,287.96
     一般风险准备
     未分配利润                                                    -1,474,809,773.81                -1,503,059,194.50
     外币报表折算差额                                                  -1,000,205.44                      -692,702.65
     归属于母公司所有者权益合计                                       419,795,771.65                   326,532,453.75
     少数股东权益                                                      64,464,856.34                    61,011,514.83
     所有者权益合计                                                   484,260,627.99                   387,543,968.58
     负债和所有者权益总计                                           3,784,867,186.62                 3,762,757,068.01
    公司法定代表人:曹斌先生             主管会计工作负责人:王宏岩先生               会计机构负责人:郭光莉女士
                                                   母公司资产负债表
                                                   2007年06月30日
                                                                                             单位:元币种:人民币
    编制单位:大唐电信科技股份有限公司
                  项目                  附注                期末余额                             年初余额
     流动资产:
     货币资金                                                      118,450,303.72                      149,349,161.76
     交易性金融资产
     应收票据                                                       11,410,988.30                        3,239,872.62
     应收账款                                                      207,427,738.18                      253,353,665.53
     预付款项                                                       82,124,940.95                      132,097,879.15
     应收利息
     应收股利                                                       14,400,000.00                       14,400,000.00
     其他应收款                                                      5,620,940.67                        9,036,863.01
     存货                                                          188,113,928.94                      175,108,741.23
     一年内到期的非流动资产
     其他流动资产                                                  139,562,698.53                      -48,922,900.19
     流动资产合计                                                  767,111,539.29                      687,663,283.11
     非流动资产:
     可供出售金融资产                                               91,984,100.00
     持有至到期投资
     长期应收款
     长期股权投资                                                1,224,623,044.25                    1,227,559,948.17
     投资性房地产
     固定资产                                                      186,397,273.89                      181,350,848.47
     在建工程                                                        9,258,280.72                        8,796,485.32
     工程物资
     固定资产清理
     生产性生物资产
     油气资产
     无形资产                                                        5,579,088.65                        6,771,681.88
     开发支出
     商誉
     长期待摊费用
     递延所得税资产                                                    951,151.11                          951,151.11
     其他非流动资产
     非流动资产合计                                              1,518,792,938.62                    1,425,430,114.95
     资产总计                                                    2,285,904,477.91                    2,113,093,398.06
     流动负债:
     短期借款                                                    1,068,320,000.00                    1,063,320,000.00
     交易性金融负债
     应付票据                                                       68,223,035.71                       67,696,047.12
     应付账款                                                      249,742,016.07                      201,152,937.94
     预收款项                                                       25,562,011.25                       43,970,910.40
     应付职工薪酬                                                    6,685,134.70                       17,552,057.91
     应交税费                                                      -14,447,612.14                       18,897,419.56
     应付利息
     应付股利
     其他应付款                                                    237,099,496.09                       89,507,927.09
     一年内到期的非流动负债                                        150,000,000.00                       50,000,000.00
     其他流动负债
     流动负债合计                                                1,791,184,081.68                    1,552,097,300.02
     非流动负债:
     长期借款                                                       80,000,000.00                      180,000,000.00
     应付债券
     长期应付款
     专项应付款                                                      8,000,000.00                       10,500,000.00
     预计负债
     递延所得税负债
     其他非流动负债
     非流动负债合计                                                 88,000,000.00                      190,500,000.00
     负债合计                                                    1,879,184,081.68                    1,742,597,300.02
     所有者权益(或股东权益):
     实收资本(或股本)                                            438,986,400.00                      438,986,400.00
     资本公积                                                    1,396,780,062.94                    1,331,458,662.94
     减:库存股
     盈余公积                                                       59,839,287.96                       59,839,287.96
     未分配利润                                                 -1,488,885,354.67                   -1,459,788,252.86
     所有者权益(或股东权益)合计                                  406,720,396.23                      370,496,098.04
     负债和所有者权益(或股东权益)
                                                                2,285,904,477.91                     2,113,093,398.06
     总计
    公司法定代表人:曹斌先生             主管会计工作负责人:王宏岩先生               会计机构负责人:郭光莉女士
                                             合并利润表
                                           2007年1-6月
                                                                           单位:元币种:人民币
    编制单位:大唐电信科技股份有限公司
                          项目                        附注        本期金额          上期金额
     一、营业总收入                                           1,157,998,030.38   989,296,347.34
     其中:营业收入                                           1,157,998,030.38   989,296,347.34
     利息收入
     已赚保费
     手续费及佣金收入
     二、营业总成本                                           1,133,546,923.20   951,165,588.96
     其中:营业成本                                             856,168,503.92   666,393,636.22
     利息支出
     手续费及佣金支出
     退保金
     赔付支出净额
     提取保险合同准备金净额
     保单红利支出
     分保费用
     营业税金及附加                                               8,479,385.37     2,120,456.31
     销售费用                                                   120,760,870.32    89,833,318.79
     管理费用                                                    82,235,903.63   122,882,882.11
     财务费用                                                    66,835,143.37    65,633,586.08
     资产减值损失                                                  -932,883.41     4,301,709.45
     加:公允价值变动收益(损失以“-”号填列)
     投资收益(损失以“-”号填列)                                               -2,479,882.85
     其中:对联营企业和合营企业的投资收益
     汇兑收益(损失以“-”号填列)
     三、营业利润(亏损以“-”号填列)                          24,451,107.18    35,650,875.53
     加:营业外收入                                              26,258,102.39     1,523,666.86
     减:营业外支出                                                 336,664.69       594,754.88
     其中:非流动资产处置损失                                       129,726.44       465,682.90
     四、利润总额(亏损总额以“-”号填列)                      50,372,544.88    36,579,787.51
     减:所得税费用                                              18,669,782.68    10,283,377.35
     五、净利润(净亏损以“-”号填列)                          31,702,762.20    26,296,410.16
     归属于母公司所有者的净利润                                  28,249,420.69    20,071,776.42
     少数股东损益                                                 3,453,341.51     6,224,633.74
     六、每股收益:
     (一)基本每股收益                                                 0.0644           0.0457
     (二)稀释每股收益                                                 0.0644           0.0457
    公司法定代表人:曹斌先生      主管会计工作负责人:王宏岩先生      会计机构负责人:郭光莉女士
                                            母公司利润表
                                           2007年1-6月
                                                                           单位:元币种:人民币
    编制单位:大唐电信科技股份有限公司
                                                      附
                          项目                                  本期金额           上期金额
                                                      注
     一、营业收入                                             392,793,896.80     237,589,522.83
     减:营业成本                                             353,279,462.73     235,445,064.92
     营业税金及附加                                             1,396,843.95         534,900.77
     销售费用                                                  12,279,660.62      24,115,068.02
     管理费用                                                  44,759,364.17      38,338,403.65
     财务费用                                                  38,982,332.16      41,630,410.21
     资产减值损失                                              -6,578,429.75         214,787.10
     加:公允价值变动收益(损失以“-”号填列)
     投资收益(损失以“-”号填列)                             5,656,355.08        -964,115.90
     其中:对联营企业和合营企业的投资收益
     二、营业利润(亏损以“-”号填列)                       -45,668,982.00    -103,653,227.74
     加:营业外收入                                            19,985,970.57          66,512.82
     减:营业外支出                                               211,220.54         396,638.75
     其中:非流动资产处置净损失                                   145,239.38         334,867.75
     三、利润总额(亏损总额以“-”号填列)                   -25,894,231.97    -103,983,353.67
     减:所得税费用                                             3,202,869.84        -253,970.24
     四、净利润(净亏损以“-”号填列)                       -29,097,101.81    -103,729,383.43
    公司法定代表人:曹斌先生      主管会计工作负责人:王宏岩先生      会计机构负责人:郭光莉女士
                                           合并现金流量表
                                           2007年1-6月
                                                                            单位:元币种:人民币
    编制单位:大唐电信科技股份有限公司
                     项目                   附注          本期金额               上期金额
     一、经营活动产生的现金流量:
     销售商品、提供劳务收到的现金                       1,290,762,891.17       1,017,937,614.57
     客户存款和同业存放款项净增加额
     向中央银行借款净增加额
     向其他金融机构拆入资金净增加额
     收到原保险合同保费取得的现金
     收到再保险业务现金净额
     保户储金及投资款净增加额
     处置交易性金融资产净增加额
     收取利息、手续费及佣金的现金
     拆入资金净增加额
     回购业务资金净增加额
     收到的税费返还                                         1,076,698.28           1,855,334.39
     收到其他与经营活动有关的现金                           6,216,772.51           1,548,074.49
     经营活动现金流入小计                               1,298,056,361.96       1,021,341,023.45
     购买商品、接受劳务支付的现金                         929,194,544.18         748,406,244.46
     客户贷款及垫款净增加额
     存放中央银行和同业款项净增加额
     支付原保险合同赔付款项的现金
     支付利息、手续费及佣金的现金
     支付保单红利的现金
     支付给职工以及为职工支付的现金                       113,849,102.07         109,280,463.36
     支付的各项税费                                       109,154,988.22          37,409,127.09
     支付其他与经营活动有关的现金                         132,019,198.02         110,409,737.97
     经营活动现金流出小计                               1,284,217,832.49       1,005,505,572.88
     经营活动产生的现金流量净额                            13,838,529.47          15,835,450.57
     二、投资活动产生的现金流量:
     收回投资收到的现金
     取得投资收益收到的现金
     处置固定资产、无形资产和其他长期资
                                                               82,276.12           2,071,852.56
     产收回的现金净额
     处置子公司及其他营业单位收到的现金
     净额
     收到其他与投资活动有关的现金                           1,900,000.00
     投资活动现金流入小计                                   1,982,276.12           2,071,852.56
     购建固定资产、无形资产和其他长期资
                                                           40,901,684.29          42,407,667.32
     产支付的现金
     投资支付的现金                                        13,169,440.00          26,309,972.70
     质押贷款净增加额
     取得子公司及其他营业单位支付的现金
     净额
     支付其他与投资活动有关的现金
     投资活动现金流出小计                                  54,071,124.29          68,717,640.02
     投资活动产生的现金流量净额                           -52,088,848.17         -66,645,787.46
     三、筹资活动产生的现金流量:
     吸收投资收到的现金                                     1,000,000.00
     其中:子公司吸收少数股东投资收到的
                                                            1,000,000.00
     现金
     取得借款收到的现金                                   874,464,948.73       1,144,944,544.00
     发行债券收到的现金
     收到其他与筹资活动有关的现金                           3,802,379.30          63,103,664.06
     筹资活动现金流入小计                                 879,267,328.03       1,208,048,208.06
     偿还债务支付的现金                                   823,281,519.46       1,229,092,810.28
     分配股利、利润或偿付利息支付的现金                    66,273,804.15          72,142,578.63
     其中:子公司支付给少数股东的股利、
     利润
     支付其他与筹资活动有关的现金                                                        617.77
     筹资活动现金流出小计                                 889,555,323.61       1,301,236,006.68
     筹资活动产生的现金流量净额                           -10,287,995.58         -93,187,798.62
     四、汇率变动对现金及现金等价物的影
                                                             -277,180.71             -27,952.78
     响
     五、现金及现金等价物净增加额                         -48,815,494.99        -144,026,088.29
     加:期初现金及现金等价物余额                         447,969,580.81         420,160,133.47
     六、期末现金及现金等价物余额                         399,154,085.82         276,134,045.18
     补充资料
     1.将净利润调节为经营活动现金流量:
     净利润                                                31,702,762.20          26,296,410.16
     加:资产减值准备                                        -947,387.41           4,180,531.64
     固定资产折旧、油气资产折耗、生产性
                                                           38,547,583.90          40,280,872.29
     生物资产折旧
     无形资产摊销                                           8,809,827.91           9,335,932.85
     长期待摊费用摊销                                                              3,634,265.84
     处置固定资产、无形资产和其他长期资
                                                           -2,526,649.10           7,943,011.28
     产的损失(收益以“-”号填列)
     固定资产报废损失(收益以“-”号填                       196,866.58
     列)
     公允价值变动损失(收益以“-”号填
     列)
     财务费用(收益以“-”号填列)                        66,835,143.37          65,633,586.08
     投资损失(收益以“-”号填列)                                                2,479,882.85
     递延所得税资产减少(增加以“-”号
                                                                                    -246,554.25
     填列)
     递延所得税负债增加(减少以“-”号
     填列)
     存货的减少(增加以“-”号填列)                     -85,128,927.06         108,856,112.24
     经营性应收项目的减少(增加以“-”
                                                          126,408,454.50         123,830,828.17
     号填列)
     经营性应付项目的增加(减少以“-”
                                                         -170,059,145.42        -376,389,428.58
     号填列)
     其他
     经营活动产生的现金流量净额                            13,838,529.47          15,835,450.57
     2.不涉及现金收支的重大投资和筹资活
     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变动情况:
     现金的期末余额                                       399,154,085.82         276,134,045.18
     减:现金的期初余额                                   447,969,580.81         420,160,133.47
     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                             -48,815,494.99        -144,026,088.29
    公司法定代表人:曹斌先生      主管会计工作负责人:王宏岩先生      会计机构负责人:郭光莉女士
                                          母公司现金流量表
                                           2007年1-6月
                                                                            单位:元币种:人民币
    编制单位:大唐电信科技股份有限公司
                     项目                   附注          本期金额               上期金额
     一、经营活动产生的现金流量:
     销售商品、提供劳务收到的现金                         454,903,732.90         338,439,739.44
     收到的税费返还                                           424,132.06              23,752.91
     收到其他与经营活动有关的现金                           3,350,672.06           1,838,096.60
     经营活动现金流入小计                                 458,678,537.02         340,301,588.95
     购买商品、接受劳务支付的现金                         337,920,325.83         267,828,691.96
     支付给职工以及为职工支付的现金                        24,168,792.03          28,436,362.29
     支付的各项税费                                        33,115,685.52           8,386,376.08
     支付其他与经营活动有关的现金                          90,724,753.64          45,546,070.40
     经营活动现金流出小计                                 485,929,557.02         350,197,500.73
     经营活动产生的现金流量净额                           -27,251,020.00          -9,895,911.78
     二、投资活动产生的现金流量:
     收回投资收到的现金
     取得投资收益收到的现金
     处置固定资产、无形资产和其他长期资
                                                               18,336.12           2,039,128.00
     产收回的现金净额
     处置子公司及其他营业单位收到的现金
     净额
     收到其他与投资活动有关的现金                           1,900,000.00
     投资活动现金流入小计                                   1,918,336.12           2,039,128.00
     购建固定资产、无形资产和其他长期资
                                                            2,246,863.68          27,266,265.35
     产支付的现金
     投资支付的现金                                        32,169,441.00         120,960,000.00
     取得子公司及其他营业单位支付的现金
     净额
     支付其他与投资活动有关的现金
     投资活动现金流出小计                                  34,416,304.68         148,226,265.35
     投资活动产生的现金流量净额                           -32,497,968.56        -146,187,137.35
     三、筹资活动产生的现金流量:
     吸收投资收到的现金
     取得借款收到的现金                                   476,464,948.73         642,700,000.00
     收到其他与筹资活动有关的现金                           1,012,379.30
     筹资活动现金流入小计                                 477,477,328.03         642,700,000.00
     偿还债务支付的现金                                   404,741,741.82         581,326,114.18
     分配股利、利润或偿付利息支付的现金                    43,885,161.82          38,929,726.40
     支付其他与筹资活动有关的现金
     筹资活动现金流出小计                                 448,626,903.64         620,255,840.58
     筹资活动产生的现金流量净额                            28,850,424.39          22,444,159.42
     四、汇率变动对现金及现金等价物的影
                                                                 -293.87             -20,129.83
     响
     五、现金及现金等价物净增加额                         -30,898,858.04        -133,659,019.54
     加:期初现金及现金等价物余额                         149,349,161.76         229,770,756.74
     六、期末现金及现金等价物余额                         118,450,303.72          96,111,737.20
     补充资料
     1.将净利润调节为经营活动现金流量:
     净利润                                               -29,097,101.81        -103,729,383.43
     加:资产减值准备                                      -6,578,429.75             174,885.27
     固定资产折旧、油气资产折耗、生产性
                                                           12,916,534.93          17,433,228.98
     生物资产折旧
     无形资产摊销                                           1,760,102.93           2,044,620.78
     长期待摊费用摊销                                                                776,657.95
     处置固定资产、无形资产和其他长期资
                                                           -2,555,503.91           6,241,191.59
     产的损失(收益以“-”号填列)
     固定资产报废损失(收益以“-”号填
                                                              145,239.38
     列)
     公允价值变动损失(收益以“-”号填
     列)
     财务费用(收益以“-”号填列)                        38,982,332.16          41,630,410.21
     投资损失(收益以“-”号填列)                        -5,656,355.08             964,115.90
     递延所得税资产减少(增加以“-”号
                                                                                    -253,970.24
     填列)
     递延所得税负债增加(减少以“-”号
     填列)
     存货的减少(增加以“-”号填列)                     -13,005,187.71         104,695,911.96
     经营性应收项目的减少(增加以“-”
                                                           73,477,628.34         217,390,491.12
     号填列)
     经营性应付项目的增加(减少以“-”
                                                          -97,640,279.48        -297,264,071.87
     号填列)
     其他
     经营活动产生的现金流量净额                           -27,251,020.00          -9,895,911.78
     2.不涉及现金收支的重大投资和筹资活
     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变动情况:
     现金的期末余额                                        118,450,303.72           96,111,737.20
     减:现金的期初余额                                    149,349,161.76           229,770,756.74
     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                              -30,898,858.04           -133,659,019.54
    公司法定代表人:曹斌先生             主管会计工作负责人:王宏岩先生               会计机构负责人:郭光莉女士
                                                                                合并所有者权益变动表
                                                                                      2007年1-6月
                    编制单位:大唐电信科技股份有限公司
                                                                                                                                             单位:元币种:人民币
                                                                                                           本期金额
                                                                             归属于母公司所有者权益
             项目                                                                                       一
                                                                             减
                                                                                                        般
                                                                             :                                                                             少数股东权益        所有者权益合计
                               实收资本(或股                                                            风
                                                          资本公积           库        盈余公积                    未分配利润                其他
                                     本)                                                                险
                                                                             存
                                                                                                        准
                                                                             股
                                                                                                        备
    一、上年年末余额           438,986,400.00         1,331,458,662.94              59,839,287.96              -1,501,339,410.35          -692,702.65       60,787,671.90        389,039,909.80
    加:会计政策变更                                                                                               -1,719,784.15                               223,842.93         -1,495,941.22
    前期差错更正
    二、本年年初余额           438,986,400.00         1,331,458,662.94              59,839,287.96              -1,503,059,194.50          -692,702.65       61,011,514.83        387,543,968.58
    三、本年增减变动金
    额(减少以“-”号                                   65,321,400.00                                             28,249,420.69          -307,502.79        3,453,341.51         96,716,659.41
    填列)
    (一)净利润                                                                                                   28,249,420.69                             3,453,341.51         31,702,762.20
    (二)直接计入所有
                                                         65,321,400.00                                                                    -307,502.79
    者权益的利得和损失                                                                                                                                                           65,013,897.21
    1.可供出售金融资产
                                                         64,321,400.00
    公允价值变动净额                                                                                                                                                             64,321,400.00
    2.权益法下被投资单
    位其他所有者权益变
    动的影响
    3.与计入所有者权益
    项目相关的所得税影
    响
    4.其他                                               1,000,000.00                                                                    -307,502.79                                692,497.21
    上述(一)和(二)
                                                         65,321,400.00                                             28,249,420.69          -307,502.79        3,453,341.51         96,716,659.41
    小计
    (三)所有者投入和
    减少资本
    1.所有者投入资本
    2.股份支付计入所有
    者权益的金额
    3.其他
    (四)利润分配
    1.提取盈余公积
    2.提取一般风险准备
    3.对所有者(或股东)
    的分配
    4.其他
    (五)所有者权益内
    部结转
    1.资本公积转增资本
    (或股本)
    2.盈余公积转增资本
    (或股本)
    3.盈余公积弥补亏损
    4.其他
     四、本期期末余额           438,986,400.00        1,396,780,062.94               59,839,287.96             -1,474,809,773.81        -1,000,205.44       64,464,856.34        484,260,627.99
                                                                                                                                               单位:元币种:人民币
                                                                                                       上年同期金额
                                                                       归属于母公司所有者权益
                                                                                                  一
                                                                       减
                                                                                                  般
          项目                                                         :
                         实收资本(或股                                                            风                                                   少数股东权益            所有者权益合计
                                                   资本公积            库       盈余公积                      未分配利润               其他
                               本)                                                                险
                                                                       存
                                                                                                  准
                                                                       股
                                                                                                  备
    一、上年年末余
                        438,986,400.00        1,330,687,463.70               59,839,287.96                 -782,477,387.44         -252,195.38        141,011,674.61          1,187,795,243.45
    额
    加:会计政策变
                                                                                                              717,724.93                                 35,629.45                753,354.38
    更
    前期差错更正
    二、本年年初余
                        438,986,400.00        1,330,687,463.70               59,839,287.96                 -781,759,662.51         -252,195.38        141,047,304.06          1,188,548,597.83
    额
    三、本年增减变
    动金额(减少以                                                                                          20,071,776.42           434,688.50       -104,527,967.27           -84,021,502.35
    “-”号填列)
    (一)净利润                                                                                            20,071,776.42                              6,224,633.74             26,296,410.16
    (二)直接计入
    所有者权益的                                                                                                                    434,688.50                                    434,688.50
    利得和损失
    1.可供出售金
    融资产公允价
    值变动净额
    2.权益法下被
    投资单位其他
    所有者权益变
    动的影响
    3.与计入所有
    者权益项目相
    关的所得税影
    响
    4.其他                                                                                                                         434,688.50                                    434,688.50
    上述(一)和
                                                                                                            20,071,776.42           434,688.50         6,224,633.74             26,731,098.66
    (二)小计
    (三)所有者投                                                                                                                                   -110,752,601.01           -110,752,601.01
    入和减少资本
    1.所有者投入
                                                                                                                                                     -110,752,601.01           -110,752,601.01
    资本
    2.股份支付计
    入所有者权益
    的金额
    3.其他
    (四)利润分配
    1.提取盈余公
    积
    2.提取一般风
    险准备
    3.对所有者(或
    股东)的分配
    4.其他
    (五)所有者权
    益内部结转
    1.资本公积转
    增资本(或股
    本)
    2.盈余公积转
    增资本(或股
    本)
    3.盈余公积弥
    补亏损
    4.其他
    四、本期期末余
                        438,986,400.00        1,330,687,463.70               59,839,287.96                 -761,687,886.09          182,493.12         36,519,336.79          1,104,527,095.48
    额
                      公司法定代表人:曹斌先生                          主管会计工作负责人:王宏岩先生                               会计机构负责人:郭光莉女士
                                                          母公司所有者权益变动表
                                                                2007年1-6月
               编制单位:大唐电信科技股份有限公司
                                                                                                         单位:元币种:人民币
                                                                                     本期金额
                项目
                                                                              减:库
                                   实收资本(或股本)          资本公积                     盈余公积           未分配利润        所有者权益合计
                                                                               存股
    一、上年年末余额                  438,986,400.00     1,331,458,662.94               59,839,287.96     -1,459,331,041.54     370,953,309.36
    加:会计政策变更                                                                                            -457,211.32        -457,211.32
    前期差错更正
    二、本年年初余额                  438,986,400.00     1,331,458,662.94               59,839,287.96     -1,459,788,252.86     370,496,098.04
    三、本年增减变动金额(减少
                                                            65,321,400.00                                    -29,097,101.81      36,224,298.19
    以“-”号填列)
    (一)净利润                                                                                             -29,097,101.81     -29,097,101.81
    (二)直接计入所有者权益的
                                                            65,321,400.00                                                        65,321,400.00
    利得和损失
    1.可供出售金融资产公允价
                                                            64,321,400.00                                                        64,321,400.00
    值变动净额
    2.权益法下被投资单位其他
    所有者权益变动的影响
    3.与计入所有者权益项目相
    关的所得税影响
    4.其他                                                  1,000,000.00                                                         1,000,000.00
    上述(一)和(二)小计                                  65,321,400.00                                    -29,097,101.81      36,224,298.19
    (三)所有者投入和减少资本
    1.所有者投入资本
    2.股份支付计入所有者权益
    的金额
    3.其他
    (四)利润分配
    1.提取盈余公积
    2.对所有者(或股东)的分
    配
    3.其他
    (五)所有者权益内部结转
    1.资本公积转增资本(或股
    本)
    2.盈余公积转增资本(或股
    本)
    3.盈余公积弥补亏损
    4.其他
    四、本期期末余额                  438,986,400.00     1,396,780,062.94               59,839,287.96     -1,488,885,354.67     406,720,396.23
                                                                                                         单位:元币种:人民币
                                                                               上年同期金额
             项目                                                            减:库
                               实收资本(或股本)            资本公积                      盈余公积          未分配利润        所有者权益合计
                                                                              存股
    一、上年年末余额               438,986,400.00       1,330,687,463.70              59,839,287.96      -785,176,533.35     1,044,336,618.31
    加:会计政策变更                                                                                          469,785.35           469,785.35
    前期差错更正
    二、本年年初余额               438,986,400.00       1,330,687,463.70              59,839,287.96      -784,706,748.00     1,044,806,403.66
    三、本年增减变动金额
                                                                                                         -103,729,383.43      -103,729,383.43
    (减少以“-”号填列)
    (一)净利润                                                                                         -103,729,383.43      -103,729,383.43
    (二)直接计入所有者
    权益的利得和损失
    1.可供出售金融资产公
    允价值变动净额
    2.权益法下被投资单位
    其他所有者权益变动的
    影响
    3.与计入所有者权益项
    目相关的所得税影响
    4.其他
    上述(一)和(二)小
                                                                                                         -103,729,383.43      -103,729,383.43
    计
    (三)所有者投入和减
    少资本
    1.所有者投入资本
    2.股份支付计入所有者
    权益的金额
    3.其他
    (四)利润分配
    1.提取盈余公积
    2.对所有者(或股东)
    的分配
    3.其他
    (五)所有者权益内部
    结转
    1.资本公积转增资本
    (或股本)
    2.盈余公积转增资本
    (或股本)
    3.盈余公积弥补亏损
    4.其他
    四、本期期末余额               438,986,400.00       1,330,687,463.70              59,839,287.96      -888,436,131.43       941,077,020.23
           公司法定代表人:曹斌先生             主管会计工作负责人:王宏岩先生                会计机构负责人:郭光莉女士
    7.3报表附注
    7.3.1本报告期有会计政策、会计估计变更和会计差错更正。
    公司自2007年1月1日开始执行《企业会计准则(2006年)》,根据《企业会计准则(2006年)》的规定对会计政策进行了相应的修改。公司在编制对比财务报表时,根据《公开发行证券的公司信息披露规范问答第7号———新旧会计准则过渡期间比较财务会计信息的编制和披露》的要求,将《企业会计准则第38号———首次执行企业会计准则》第五条至第十九条追溯调整事项对上年同期利润表和可比期初资产负债表的进行了调整,同时按照《企业会计准则第38号———首次执行企业会计准则》第二十一条的规定对财务报表比较数据的列报进行了调整。调减年初归属于母公司的股东权益1,719,784.15元,调减2006年度归属母公司净利润1,719,784.15元,其中2006年1-6月归属母公司净利润2,016,847.04元。
    7.3.2报告期内,公司财务报表合并范围未发生重大变化。

    董事长:曹斌
    大唐电信科技股份有限公司
    2007年8月22日
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