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兴民钢圈:2012年半年度报告摘要_白云山(600332)_公告正文_财经

新民钢圈:2012年度半载度交谈摘要

                                                                  山东新民钢圈使产生兴趣稍许地公司 2012年度半载度交谈摘要

包装加密:002355                             包装缩写词:新民钢圈                               公报编号:2012-033

2012年度半载度交谈摘要

一、要紧促使

董事会、中西部及东部各州的县议会及其董事、监事、高级办理全体员工誓言要旨C缺勤虚伪记载。、给错误的劝告性资格或大调的脱漏,于是其实质的可靠性。、诚实和原封不动的性,个人和共同责任。。

半载度交谈摘要摘自《半载鉴》全文,这份交谈全文也见报在巨潮要旨中。。出资者期望认识更多特殊影响。,人们麝香慎读半载度交谈全文。。

除以下董事外,别的董事列席董事会讨论这次半载期回购基址图。

未亲自列席董事姓名         未亲自列席董事杆            未亲自列席会议原文              被负责人姓名

邹志强                      董事                        因公月动差                    崔积旺

王立华                    孤独董事                      因公月动差                    邱靖之

审计视图促使

公司半载度财务交谈没有会计师公司审计。

公司负责人高很安、掌管会计师工作负责人刘荫成及会计师机构负责人(会计师掌管全体员工)李亚萍宣称:誓言半载度交谈中财务交谈的真实、原封不动的。

二、股权证券上市的公司根本影响(1)简介

A 股缩写词                                                  新民钢圈

A 股加密                                                   002355

上市包装市所                                            深圳包装市所

董事会书记                             包装事务代表

姓名                                 崔积和                                  刘兴博

门路                        龙口龙口经济开发区                    龙口龙口经济开发区

话筒                              0535-8881578                            0535-8882355

电报传真                              0535-8886708                            0535-8886708

电子邮箱                          cjh@                         lxb@

山东新民钢圈使产生兴趣稍许地公司 2012年度半载度交谈摘要(二)首要财务档案和转位1、首要会计师档案和财务转位先前交谈期决算表朝内的的哪一个发生了流动整齐□ 是 √ 否

这份交谈的定局是去岁岁暮年终。

去岁岁暮年终的交谈

增减(%)

总资产(元)                                   2,836,595,           2,094,748,                      

归属于股权证券上市的公司合股的所有者权益(元)           1,832,787,           1,245,999,                      

资本化(股)                                         257,600,000                    210,400,000                   归属于股权证券上市的公司合股的每股净资产(元/

                                             股)

资产亏空率(%)                                                                                      

交谈期与同卵的时间相形有所增添或增加。

去岁同期(1-6个月)交谈期

(%)

营业总进项(元)                                 591,645,             777,004,                     

营业腰槽(元)                                    51,908,              77,155,                     

腰槽总额(元)                                    55,767,              78,064,                     

归属于股权证券上市的公司合股的净腰槽(元)                  42,569,              58,405,                     -2%归属于股权证券上市的公司合股的谅解非惯常损

39,675,              57,723,腰槽纯利(元)

根本每股进项(元/股)                                                                                  

变薄每股进项(元/股)                                                                                  

额外的几何平均净资产进项率(%)                                                                             谅解非惯常利弊得失后的额外的几何平均净资产

                                            进项率(%)

经纪参加战役发生的现金流动量净数(元)                   3,755,               4,324,                     每股经纪参加战役发生的现金流动量净数(元/

                                              -50%股)交谈端分店前首要会计师档案和财务转位的阐明(如有流动整齐,请填写整齐指向式的(第2号)。、非惯常利弊得失一件商品不适用于。

非惯常利弊得失一件商品                年终到交谈端子钱(元)                       阐明

非游资性情利弊得失                                                 3,070,超额或口语体的照准纵列的缺点。、将内阁助学金减至现在的利弊得失(R),比照

849,755声明道德标准定额或定量享用的内阁出席者除外)数字比较期利弊得失的对非从事金融活动反对改革的保守当权派募捐的资金占用费反对改革的保守当权派卖得分店、联营反对改革的保守当权派及合营反对改革的保守当权派的花费本钱决不卖得花费时应拿被花费单位可识别净资产公允财富产

山东新民钢圈使产生兴趣稍许地公司 2012年度半载度交谈摘要生的进项非钱币性资产替换利弊得失付托另一个花费或办理资产的利弊得失因不可抗力相等,自然灾害资产减值预备、契约重组,如安设全体员工的张开、结合费等特价显失公允的市发生的超越公允财富节的利弊得失同卵的把持下反对改革的保守当权派合发生的分店期初至合日的比较期净利弊得失与公司有规律的经纪事情有关的或有事项发生的利弊得失除同公司有规律的经纪事情互插的无效套期保值事情外,构思市性从事金融活动资产、从事金融活动亏空市发生的公允财富变更,市性从事金融活动资产的性情、市性从事金融活动亏空和可供贩卖从事金融活动资产卖得的花费进项独自举行减值试验的的应收票据现款减值预备赔偿外部付托借用卖得的利弊得失采取公允财富模型举行后续计量的花费性土地公允财富变更发生的利弊得失粉底税收收益、会计师及别的法度、法规的需要量对比较期利弊得失举行可任意处理的整齐对比较期利弊得失的印象受命经纪卖得的托管费收益

除是你这么说的嘛!各项在远处的别的营业外收益和张开                   -60,别的合股权益对线损利弊得失一件商品的印象

所得税印象额                                         -964,

全体总计                                                2,894,                –3、同时比照国际会计师准则与按奇纳会计师准则当播音员的财务交谈中净腰槽和净资产多样化影响□ 适用于 √ 不适用于4、同时比照境外会计师准则与按奇纳会计师准则当播音员的财务交谈中净腰槽和净资产多样化影响□ 适用于 √ 不适用于

三、股权变更与合股影响(1)按人分配的变更表

山东新民钢圈使产生兴趣稍许地公司 2012年度半载度交谈摘要

这次变更前                          这次变更增减(+,使变换随后

公积金转拨

总计       规模(%) 发行新股权证券          股息                  别的       小计         总计      规模(%)



126,418,2                   47,200,00                                    47,091,96 173,510,1

一、稍许地售授权使产生兴趣                                                                -108,038                            67.36%

00                            0                                            2       621、声明持股2、国有社团股

122,105,7                   47,200,00                                    47,200,00 169,305,7

3、别的内资持股                                                                                                       65.72%

00                            0                                            0       00

47,200,00                                    47,200,00 47,200,00

朝内的:境内社团持股                   0         0%                                                                           18.32%

0                                            0         0

122,105,7                                                                            122,105,7

境内自然人持股                                                                                                         47.4%

00                                                                                   004、外资持股:构思本国自然人的本国社团

5。高管分享4,312,500                                                -108,038   -108,038 4,204,462        1.63%

83,981,80                                                                            84,089,83

二、无限的事物售授权使产生兴趣                                                                 108,038    108,038                 32.64%

0                                                                                    8

83,981,80                                                                            84,089,83

1、人民币权益股                                                                    108,038    108,038                 32.64%

0                                                                                    82、外资股在奇纳上市3、境外上市外资股4家、别的

210,400,0                   47,200,00                                    47,200,00 257,600,0

三、使产生兴趣总额                                 100%                                                                              100%

00                            0                                            0       00(二)前 10 名合股、非流传股前10名合股与可市股权证券构思人、前10名合股构思无限的事物推销授权

合股总额                                                            13,933

十大合股持股

持股规模                         构思稍许地售条           质押或解冻影响

合股术语(姓名)             合股优点                         持股总额

(%)                              件使产生兴趣总计      使产生兴趣财产            总计

王志成                     别的                   86,924,000        86,924,000质押22,000,000昆明亿鑫花费结心

社会社团股9,500,000         9,500,000

稍许地责任伙伴关系公司)昆明花费结心

社会社团股9

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