公司法定代表人:王新敏     主管会计工作负责人:吴海明     会计机构负责人:金群

　　合并利润表

　　2007年1-6月

　　单位: 元 币种:人民币

　　编制单位: 陕西航天动力高科技股份有限公司

　　公司法定代表人:王新敏     主管会计工作负责人:吴海明     会计机构负责人:金群

　　母公司利润表

　　2007年1-6月

　　单位: 元 币种:人民币

　　编制单位: 陕西航天动力高科技股份有限公司

　　公司法定代表人:王新敏     主管会计工作负责人:吴海明     会计机构负责人:金群

　　合并现金流量表

　　2007年1-6月

　　单位:元 币种:人民币

　　编制单位: 陕西航天动力高科技股份有限公司

　　公司法定代表人:王新敏     主管会计工作负责人:吴海明     会计机构负责人:金群

　　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: 陕西航天动力高科技股份有限公司

　　公司法定代表人:王新敏     主管会计工作负责人:吴海明     会计机构负责人:金群

　　母公司所有者权益变动表

　　2007年1-6月

　　编制单位: 陕西航天动力高科技股份有限公司

　　单位:元 币种:人民币

　　公司法定代表人:王新敏     主管会计工作负责人:吴海明     会计机构负责人:金群

　　合并所有者权益变动表

　　2007年1-6月

　　编制单位: 陕西航天动力高科技股份有限公司

　　单位:元 币种:人民币

项目                                             本期金额                                                                                                                                

                                                 归属于母公司所有者权益                                                                                             少数股东权益     所有者权益合计

                                                 实收资本(或股本)         资本公积         减：库存股    盈余公积         一般风险准备    未分配利润     其他                        

一、上年年末余额                                 185,000,000.00            163,598,460.43                 20,314,232.07                    71,967,518.34            27,270,260.78    468,150,471.62

加：会计政策变更                                                                                                                            3,998,073.56             98,328.63        4,096,402.19

前期差错更正                                                                                                                                                                            

二、本年年初余额                                 185,000,000.00            163,598,460.43                 20,314,232.07                    75,965,591.90            27,368,589.41    472,246,873.81

三、本年增减变动金额（减少以“－”号填列）                                                                                                 13,008,623.55            1,041,721.37     14,050,344.92

（一）净利润                                                                                                                                13,008,623.55            1,371,721.37     14,380,344.92

（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）小计                                                                                                                     13,008,623.55            1,371,721.37     14,380,344.92

（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                                                                                                                                                     -330,000.00     -330,000.00

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                                                                                                                                         -330,000.00     -330,000.00

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                                 185,000,000.00            163,598,460.43                 20,314,232.07                    88,974,215.45    0     28,410,310.78    486,297,218.73

项目                                             上年同期金额                                                                                                                            

                                                 归属于母公司所有者权益                                                                                             少数股东权益    所有者权益合计

                                                 实收资本(或股本)         资本公积         减：库存股    盈余公积         一般风险准备    未分配利润     其他                        

一、上年年末余额                                 185,000,000.00            163,598,460.43                 18,363,945.43                    54,494,289.96            9,581,658.45    431,038,354.27

加：会计政策变更                                                                                                                            2,505,064.63             16,054.00     2,521,118.63

前期差错更正                                                                                                                                                                            

二、本年年初余额                                 185,000,000.00            163,598,460.43                 18,363,945.43                    56,999,354.59            9,597,712.45    433,559,472.90

三、本年增减变动金额（减少以“－”号填列）                                                                                                 14,713,882.63            310,974.45     15,024,857.08

（一）净利润                                                                                                                                14,402,908.18            310,974.45     14,713,882.63

（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）小计                                                                                                                     14,402,908.18            310,974.45     14,713,882.63

（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                                 185,000,000.00            163,598,460.43    0             18,363,945.43    0             71,713,237.22            9,908,686.90    448,584,329.98

　　单位:元 币种:人民币