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海航创新(600555)公告正文

上海茉织华股份有限公司2006年第三季度报告

公告日期 2006-10-21
股票简称:海航创新 股票代码:600555

              上海茉织华股份有限公司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公司负责人李勤夫,主管会计工作负责人汪为民,会计机构负责人(会计主管人员)汪为民声明: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      茉织华                   变更前简称(如有)    G茉织华
    股票代码      600555
    股票简称      茉织华B                  变更前简称(如有)
    股票代码      900955
                                  董事会秘书                           证券事务代表
      姓名        许鸣放                                       姚利琴
                                                               上海市南京西路1266号恒隆广
    联系地址      上海市南京西路1266号恒隆广场65层
                                                               场65层
      电话        021-62883080-6530                            021-62883080-6510
      传真        021-62882928                                 021-62882928
    电子信箱      xmf@matsuoka.com                              matsuoka@public2.sta.net.cn
    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
                                              本报告期末         上年度期末       年度期末增减
                                                                                     (%)
     总资产(元)                             2,660,420,955.26  2,529,603,181.54             5.17
     股东权益(不含少数股东权益)(元)       1,824,569,094.45  1,672,855,601.24             9.07
     每股净资产(元)                                      4.2              3.85             9.09
     调整后的每股净资产(元)                              4.2              3.85             9.09
                                                              年初至报告期期末   本报告期比上年
                                            报告期(7-9月)
                                                                   (1-9月)       同期增减(%)
                                                                                 上年同期为负数
     经营活动产生的现金流量净额(元)           41,393,669.15     113,926,593.80
                                                                                         不可比
     每股收益(元)                                     0.035               0.13            47.06
                                                                                 增加0.21个百
     净资产收益率(%)                                   0.833              3.19
                                                                                 分点
     扣除非经常性损益后的净资产收益率                                            增加0.07个百
                                                       0.64               2.28
      (%)                                                                        分点
                           非经常性损益项目                                                      金额(单位:元)
     处置长期股权投资、固定资产、在建工程、无形资产、其他长期资                                       13,238,275.83
     产产生的损益
     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
                                                                                                         330,076.76
     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
                                                                                                       3,060,666.9
     各项营业外收入、支出
     合计                                                                                            16,629,019.49
    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                           210,364,386.14     292,849,511.80        408,658.11        14,389,773.82
     减:主营业务成本                           177,101,212.44     258,188,507.77        346,573.52        32,797,521.04
     主营业务税金及附加                           1,412,131.42         619,637.94
     二、主营业务利润(亏损以“-”号填
                                                 31,851,042.28      34,041,366.09         62,084.59       -18,407,747.22
     列)
     加:其他业务利润(亏损以“-”号填
                                                 -9,467,878.78      25,318,221.78         17,451.55        21,021,510.39
     列)
     减:营业费用                                 10,336,278.82      23,518,291.97                           1,582,026.02
     管理费用                                    29,215,062.46      23,330,145.05      5,929,240.15         5,200,037.85
     财务费用                                   -14,080,669.17      11,697,625.17     -4,319,197.93         5,817,461.76
     三、营业利润(亏损以“-”号填列)           -3,087,508.61         813,525.68     -1,530,506.08        -9,985,762.46
     加:投资收益(损失以“-”号填列)           25,743,530.57       7,426,971.64     24,171,859.13        13,491,301.98
     补贴收入                                                             417,000
     营业外收入                                   2,354,259.29       6,856,726.77         75,559.75         6,838,292.59
     减:营业外支出                                 187,258.88         641,305.47         10,421.75             2,454.66
     四、利润总额(亏损总额以“-”号填
                                                 24,823,022.37      14,872,918.62     22,706,491.05        10,341,377.45
     列)
     减:所得税                                   3,351,231.72       3,044,071.24
     减:少数股东损益                             6,280,430.23       1,487,469.94
     加:未确认投资损失(合并报表填列)
     五、净利润(亏损以“-”号填列)             15,191,360.42      10,341,377.44     22,706,491.05        10,341,377.45
                                                                     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                        626,419,166.60     1,146,976,972.33         408,658.11    130,653,133.07
     减:主营业务成本                        474,523,317.50     1,001,012,350.93         346,573.52    123,208,644.91
     主营业务税金及附加                        8,971,852.27         2,843,917.75
     二、主营业务利润(亏损以“-”号填
                                             142,923,996.83       143,120,703.65          62,084.59      7,444,488.16
     列)
     加:其他业务利润(亏损以“-”号填
                                              -7,652,239.62        29,642,563.79         449,906.30     25,191,264.81
     列)
     减:营业费用                              31,382,608.40        43,192,753.40                         2,875,709.35
     管理费用                                  67,213,770.95        87,617,357.35     19,635,490.44     30,266,074.05
     财务费用                                 -15,385,473.32        20,725,757.91     -9,630,649.57      7,991,441.65
     三、营业利润(亏损以“-”号填列)         52,060,851.18        21,227,398.78     -9,492,849.98     -8,497,472.08
     加:投资收益(损失以“-”号填列)         51,162,963.13        17,728,068.10     89,184,434.42     31,885,946.55
     补贴收入                                                             417,000
     营业外收入                                 3,386,997.63         9,710,568.42         75,632.12      8,564,895.16
     减:营业外支出                               326,330.73         4,088,471.64         14,469.25      3,371,609.58
     四、利润总额(亏损总额以“-”号填
                                             106,284,481.21         44,994,563.66     79,752,747.31     28,581,760.05
     列)
     减:所得税                                27,502,760.54        10,496,743.33
     减:少数股东损益                          20,603,421.10         5,916,060.28
     加:未确认投资损失(合并报表填列)
     五、净利润(亏损以“-”号填列)           58,178,299.57        28,581,760.05     79,752,747.31     28,581,760.05
    2.3报告期末股东总数及前十名无限售条件流通股股东持股表(已完成股权分置改革)
                                                                                                             单位:股
     报告期末股东总数(户)                                                                                    25,688
                                       前十名无限售条件流通股股东持股情况
                                                  期末持有无限售条件
                 股东名称(全称)                                                                种类
                                                      流通股的数量
     日本松冈株式会社                                         88,380,000     境内上市外资股
     招商银行股份公司-中信经典配置证
                                                               4,999,009     人民币普通股
     券投资基金
     THE NOMURA SECURITIES CO. LTD.                            2,697,100     境内上市外资股
     普丰证券投资基金                                          2,082,484     人民币普通股
     王旭锋                                                    1,128,605     人民币普通股
     郭闽虹                                                      762,700     人民币普通股
     蔺莲池                                                      640,000     人民币普通股
     吴庆城                                                      555,266     人民币普通股
     田丽华                                                      540,000     人民币普通股
     张彦臣                                                      522,177     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
        公司2006年1—9月的经营主业与上年同期相比,发生了重大调整和变化,服装制造业已全身退出,重点是加快地产开发进度,做大做强造纸产业,优化印刷产业结构的发展方针,集中精力搞好九龙山项目的开发,且取得了初步的成效。
        公司印刷业务在面临行业竞争加剧的局势下,发挥公司技术、形象、服务及营销策略的优势,在金融、商业票据领域内取得了优于上同期的经营业绩。高尔夫业务凸现,至报告期末实现利润占了较大比例。
        公司全体员工经过共同努力,克服各种不利因素造成的困难和影响,公司2006年1—9月的经营业绩比上年同期有较大的提升。
        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
     服装贸及加工收入                360,023,081.77            329,617,758.64              8.42
     印刷销售收入                    191,525,990.83            139,393,345.99              26.8
     九龙山项目                       74,870,094.00              5,512,212.87             81.86
            分产品
     服装贸及加工收入                360,023,081.77            329,617,758.64              8.42
     印刷销售收入                    191,525,990.83            139,393,345.99              26.8
     九龙山项目                       74,870,094.00              5,512,212.87             81.86
     其中:关联交易                     29,894,373.3             21,757,238.00             26.95
     关联交易的定价原则    按照市场同类价格
    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
        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
        与日常经营相关的关联交易
        (1)、购买商品、接受劳务的重大关联交易
    
                                                                             单位:元币种:人民币
                       关联交   关联交易   关联交                  占同类交易金   关联交易   市场
     关联方名称                                     关联交易金额
                       易内容   定价原则   易价格                  额的比例(%)    结算方式   价格
     平湖京之梦家居    购纺织
                                                      988,750.05
     用品有限公司      品
     上海新闵太阳机    购机械
                                                        2,942.00
     械有限公司        产品
     上海茉织华服饰    付加工
                                                       85,704.00
     有限公司          费
     嘉兴华茂制衣有    付加工
                                                    9,935,386.11
     限公司            费
    本公司向联营公司平湖京之梦家居用品有限公司购纺织品。
    本公司向联营公司上海新闵太阳机械有限公司购机械产品。
    本公司向母公司的全资子公司上海茉织华服饰有限公司付加工费。
    本公司向母公司的控股子公司嘉兴华茂制衣有限公司付加工费。
     (2)、销售商品、提供劳务的重大关联交易
                                                                            单位:元币种:人民币
                                                                  占同类交易
                     关联交   关联交易   关联交                                 关联交易   市场
     关联方名称                                   关联交易金额    金额的比例
                     易内容   定价原则   易价格                                 结算方式   价格
                                                                   (%)
     日本松冈株式    销售印
                                                   5,045,108.55
     会社            刷品
     四川新财印务    销售印
                                                  16,765,555.25
     有限公司        刷品
     嘉兴德永纺织    收电力
                                                     592,728.80
     品有限公司      费
     嘉兴华茂制衣    收电力
                                                     639,165.00
     有限公司        费
     平湖京之梦家
                     收电力
     居用品有限公                                     41,806.60
                     费
     司
     嘉兴罗马制衣    收电力
                                                     693,712.40
     有限公司        费
     茉织华实业
                     收电力
     (集团)有限                                  4,143,872.00
                     费
     公司
     茉织华实业
                     销售服
     (集团)有限                                     30,334.00
                     装
     公司
     嘉兴松富制衣    收电力
                                                     556,721.40
     有限公司        费
     嘉兴茉织华漂    收电力
                                                   1,299,741.80
     染有限公司      费
     嘉兴中宇服装    收电力
                                                      85,627.50
     有限公司        费
    本公司向母公司日本松冈株式会社销售印刷品。
    本公司向联营公司四川新财印务有限公司销售印刷品。
    本公司向合营公司嘉兴德永纺织品有限公司收电力费。
    本公司向母公司的控股子公司嘉兴华茂制衣有限公司收电力费。
    本公司向联营公司平湖京之梦家居用品有限公司收电力费。
    本公司向合营公司嘉兴罗马制衣有限公司收电力费。
    本公司向母公司的全资子公司茉织华实业(集团)有限公司收电力费。
    本公司向母公司的全资子公司茉织华实业(集团)有限公司销售服装。
    本公司向母公司的控股子公司嘉兴松富制衣有限公司收电力费。
    本公司向母公司的控股子公司嘉兴茉织华漂染有限公司收电力费。
    本公司向参股股东嘉兴中宇服装有限公司收电力费。
    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
    本报告期,公司合并范围变化情况如下:
    增加合并范围公司:九龙山游艇俱乐部(平湖)有限公司
                       九龙山马会俱乐部(平湖)有限公司
                       原因:本年新设
    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
    
     股东名
                                         特殊承诺                                承诺履行情况
       称
              2004年9月9日,平湖茉织华与公司签订《关于平湖茉织华实业发
     平湖茉   展有限公司承担上海茉织华股份有限公司或有损失之协议》,平湖茉
     织华实   织华承担公司于2004年存放于德恒证券有限公司的保证金5000万元
     业发展   及上海迅捷国际印务有限公司于2003年11月存放于广发证券股份有       尚未履行
     有限公   限公司的保证金1亿元的或有损失。如果未及时履行协议,则平湖茉
     司         织华所持公司股份在遵守法定承诺的基础上自愿锁定不予流通直至协
              议履行完毕止。
     平湖茉                                                                    已签订转让意向
     织华实   平湖茉织华和公司的实际控制人李勤夫就增持公司股份事宜与日本松     书,未签订正式
     业发展   冈株式会社达成一致,日本松冈同意将其持有的公司全部境外法人股     股份转让协议,
     有限公   和8838万股B股全部转让予平湖茉织华或李勤夫指定的境外公司。        并且尚需获得商
     司                                                                        务部的批准。
     日本松
     冈株式   承担本次股改相关费用                                             尚未履行
     会社
    
        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
        上海茉织华股份有限公司
        法定代表人:李勤夫
        2006年10月21日
    
     4附录
                                                       资产负债表
                                                   2006年9月30日
    编制单位:上海茉织华股份有限公司
                                                                     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                            491,451,197.91       521,448,359.92       195,803,167.24      131,168,357.56
     短期投资                             93,988,733.08       144,000,883.91
     应收票据                                                     740,000.00                               740,000.00
     应收股利                              2,792,290.34                             40,997,191.83       30,440,355.98
     应收利息
     应收账款                             99,902,809.95        72,008,338.95           134,738.06          122,488.07
     其他应收款                          776,953,194.26       718,539,419.08       542,521,078.45      532,683,945.91
     预付账款                             27,477,101.42        17,914,198.12         1,919,691.52
     应收补贴款
     存货                                 40,902,918.66        56,921,318.73
     待摊费用                                527,579.20           171,001.80
     一年内到期的长期债权投资
     其他流动资产
     流动资产合计                      1,533,995,824.82     1,531,743,520.51       781,375,867.10      695,155,147.52
     长期投资:
     长期股权投资                        203,948,598.06       211,302,094.53       597,529,236.79      563,261,816.59
     长期债权投资                                                                  500,000,000.00      500,000,000.00
     长期投资合计                        203,948,598.06       211,302,094.53     1,097,529,236.79    1,063,261,816.59
     其中:合并价差
     其中:股权投资差额
     固定资产:
     固定资产原价                        543,917,923.09       523,941,479.11       126,800,656.01      124,900,503.02
     减:累计折旧                        216,053,023.67       191,913,742.23        24,002,912.61       19,583,391.73
     固定资产净值                        327,864,899.42       332,027,736.88       102,797,743.40      105,317,111.29
     减:固定资产减值准备
     固定资产净额                        327,864,899.42       332,027,736.88       102,797,743.40      105,317,111.29
     工程物资
     在建工程                            228,567,609.83        97,171,398.96
     固定资产清理
     固定资产合计                        556,432,509.25       429,199,135.84       102,797,743.40      105,317,111.29
     无形资产及其他资产:
     无形资产                            366,044,023.13       357,358,430.66        -3,742,430.90       -3,285,508.37
     长期待摊费用                                                                    1,537,420.00
     其他长期资产
     无形资产及其他资产合计              366,044,023.13       357,358,430.66        -2,205,010.90       -3,285,508.37
     递延税项:
     递延税款借项
     资产总计                          2,660,420,955.26     2,529,603,181.54     1,979,497,836.39    1,860,448,567.03
     流动负债:
     短期借款                            206,493,073.28       242,700,000.00        44,893,073.28       85,000,000.00
     应付票据
     应付账款                             56,470,905.74        67,942,099.88           438,870.72          329,102.71
     预收账款                             15,274,817.97         2,932,104.62           309,079.65          305,779.65
     应付工资                              3,676,147.96
     应付福利费                            4,242,047.31         5,056,198.91
     应付股利
     应交税金                             21,172,054.49         6,877,639.97           402,201.45        1,202,237.22
     其他应交款                              338,915.89            35,975.21               502.03            4,581.67
     其他应付款                          386,280,765.56       410,737,500.93       184,595,952.72      104,501,456.55
     预提费用                              1,220,061.46           386,410.73           123,250.00          123,250.00
     预计负债
     一年内到期的长期负债
     其他流动负债
     流动负债合计                        695,168,789.66       736,667,930.25       230,762,929.85      191,466,407.80
     长期负债:
     长期借款
     应付债券
     长期应付款
     专项应付款
     其他长期负债
     长期负债合计
     递延税项:
     递延税款贷项
     负债合计                            695,168,789.66       736,667,930.25       230,762,929.85      191,466,407.80
     少数股东权益                        140,683,071.15       120,079,650.05
     所有者权益(或股东权益):
     实收资本(或股本)                  434,500,000.00       434,500,000.00       434,500,000.00      434,500,000.00
     减:已归还投资
     实收资本(或股本)净额              434,500,000.00       434,500,000.00       434,500,000.00      434,500,000.00
     资本公积                          1,431,673,339.15     1,431,673,339.15     1,431,673,339.15    1,431,673,339.15
     盈余公积                            177,870,857.95       177,870,857.95       127,593,834.40      127,593,834.40
     其中:法定公益金                     46,244,581.32        46,244,581.32        36,524,200.19       36,524,200.19
     未分配利润                         -219,475,102.65      -370,153,402.22      -245,032,267.01     -324,785,014.32
     拟分配现金股利
     外币报表折算差额                                          -1,035,193.64
     减:未确认投资损失
     所有者权益(或股东权益)合
                                      1,824,569,094.45      1,672,855,601.24     1,748,734,906.54    1,668,982,159.23
     计
     负债和所有者权益(或股东权
                                      2,660,420,955.26      2,529,603,181.54     1,979,497,836.39    1,860,448,567.03
     益)总计
    公司法定代表人:李勤夫主管会计工作负责人:汪为民会计机构负责人:汪为民
                                                       现金流量表
                                                     2006年1-9月
    编制单位:上海茉织华股份有限公司
                                                                       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                                         708,119,368.59                   469,179.98
     收到的税费返还                                                           628,676.00
     收到的其他与经营活动有关的现金                                                                    368,249,262.62
     现金流入小计                                                         708,748,044.59               368,718,442.60
     购买商品、接受劳务支付的现金                                         514,201,019.66                   256,970.00
     支付给职工以及为职工支付的现金                                        25,377,907.93                 2,174,005.19
     支付的各项税费                                                        35,925,056.84                 1,992,617.18
     支付的其他与经营活动有关的现金                                        19,317,466.36               357,832,710.14
     现金流出小计                                                         594,821,450.79               362,256,302.51
     经营活动产生的现金流量净额                                           113,926,593.80                 6,462,140.09
     二、投资活动产生的现金流量:
     收回投资所收到的现金                                                 102,718,519.72                50,968,519.72
     其中:出售子公司收到的现金                                            50,968,519.72                50,968,519.72
     取得投资收益所收到的现金                                              53,951,505.90                42,494,836.05
     处置固定资产、无形资产和其他长期资产而收回的现金                       9,009,900.00                 2,962,900.00
     收到的其他与投资活动有关的现金
     现金流入小计                                                         165,679,925.62                96,426,255.77
     购建固定资产、无形资产和其他长期资产所支付的现金                     268,878,442.16                 3,803,857.82
     投资所支付的现金                                                      12,030,000.00                 2,000,000.00
     支付的其他与投资活动有关的现金
     现金流出小计                                                         280,908,442.16                 5,803,857.82
     投资活动产生的现金流量净额                                          -115,228,516.54                90,622,397.95
     三、筹资活动产生的现金流量:
     吸收投资所收到的现金                                                  50,282,073.28
     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                                                     171,589,918.27               104,882,991.55
     收到的其他与筹资活动有关的现金
     现金流入小计                                                         221,871,991.55               104,882,991.55
     偿还债务所支付的现金                                                 234,689,918.19               134,989,918.19
     分配股利、利润或偿付利息所支付的现金                                  15,836,396.08                 2,405,531.58
     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                                                         250,526,314.27               137,395,449.77
     筹资活动产生的现金流量净额                                           -28,654,322.72               -32,512,458.22
     四、汇率变动对现金的影响                                                 -40,916.55                    62,729.86
     五、现金及现金等价物净增加额                                         -29,997,162.01                64,634,809.68
     补充材料
     1、将净利润调节为经营活动现金流量:
     净利润                                                                58,178,299.57                79,752,747.31
     加:少数股东损益(亏损以“-”号填列)                                   58,178,299.57
     减:未确认的投资损失                                                  20,603,421.10
     加:计提的资产减值准备
     固定资产折旧                                                          24,139,281.44                 5,530,298.86
     无形资产摊销                                                           8,685,592.47                  -456,922.53
     长期待摊费用摊销
     待摊费用减少(减:增加)                                                -356,577.40                -1,537,420.00
     预提费用增加(减:减少)                                                 833,650.73
     处理固定资产、无形资产和其他长期资产的损失(减:收
                                                                              837,076.06                   -71,038.00
     益)
     固定资产报废损失
     财务费用                                                             -15,385,473.32                -4,381,927.79
     投资损失(减:收益)                                                 -51,162,963.13               -89,184,434.42
     递延税款贷项(减:借项)
     存货的减少(减:增加)                                                16,018,400.07
     经营性应收项目的减少(减:增加)                                        27,894,471.00               -47,539,586.52
     经营性应付项目的增加(减:减少)                                        23,641,415.21                64,350,423.18
     其他
     经营活动产生的现金流量净额                                           113,926,593.80                 6,462,140.09
     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                                                       491,451,197.91               195,803,167.24
     减:现金的期初余额                                                   521,448,359.92               131,168,357.56
     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                                             -29,997,162.01                64,634,809.68
    公司法定代表人:李勤夫主管会计工作负责人:汪为民会计机构负责人:汪为民
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