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      2007 年 8 月 29 日
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    D125版:信息披露
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      | D125版:信息披露
    东方锅炉(集团)股份有限公司2007年半年度报告摘要
    湖南辰州矿业股份有限公司 第一届董事会第七次会议决议公告(等)
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    东方锅炉(集团)股份有限公司2007年半年度报告摘要
    2007年08月29日      来源:上海证券报      作者:
      (上接D124版)

      合并所有者权益变动表

      2007年1-6月

      编制单位: 东方锅炉(集团)股份有限公司                        单位: 元 币种:人民币

      母公司所有者权益变动表

      2007年1-6月

      编制单位: 东方锅炉(集团)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                 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                        

                                                     (或股本)                                                                                                                                    

    一、上年年末余额                                 401,415,244.00            397,781,915.55                 407,052,766.78                    875,990,623.50             58,499,241.60    2,140,739,791.43

    加:会计政策变更                                                                                                                             141,925,190.68             488,002.79     142,413,193.47

    前期差错更正                                                                                                                                                                                

    二、本年年初余额                                 401,415,244.00            397,781,915.55                 407,052,766.78                    1,017,915,814.18            58,987,244.39    2,283,152,984.90

    三、本年增减变动金额(减少以“-”号填列)                                                                                                 214,589,169.58             1,994,941.14     216,584,110.72

    (一)净利润                                                                                                                                 294,867,943.38             9,344,941.14     304,212,884.52

    (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                                                                                                                     294,867,943.38             9,344,941.14     304,212,884.52

    (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                                                                                                                             80,278,773.80             7,350,000.00     87,628,773.80

    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                                                                                                                 80,278,773.80             7,350,000.00     87,628,773.80

    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                                 401,415,244.00            397,781,915.55                 407,052,766.78                    1,232,504,983.76            60,982,185.53    2,499,737,095.62

      单位:元 币种:人民币

    项目                                             本期金额                                                                                    

                                                     实收资本(或股本)    资本公积         减:库存股    盈余公积         未分配利润         所有者权益合计

    一、上年年末余额                                 401,415,244.00     397,781,915.55                 407,052,766.78    883,550,297.48     2,089,800,223.81

    加:会计政策变更                                                                                                     133,708,947.41     133,708,947.41

    前期差错更正                                                                                                                                

    二、本年年初余额                                 401,415,244.00     397,781,915.55                 407,052,766.78    1,017,259,244.89    2,223,509,171.22

    三、本年增减变动金额(减少以“-”号填列)                                                                             204,047,542.35     204,047,542.35

    (一)净利润                                                                                                         284,326,316.15     284,326,316.15

    (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                                                                                                 284,326,316.15     284,326,316.15

    (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                                                                                                         80,278,773.80     80,278,773.80

    1.提取盈余公积                                                                                                                                

    2.对所有者(或股东)的分配                                                                                            80,278,773.80     80,278,773.80

    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                                 401,415,244.00     397,781,915.55                 407,052,766.78    1,221,306,787.24    2,427,556,713.57

    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                 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                        

                                                     (或股本)                                                                                                                                

    一、上年年末余额                                 401,415,244.00            242,962,960.77                 271,470,772.24                    663,117,456.14            29,460,074.97    1,608,426,508.12

    加:会计政策变更                                                                                                                             73,976,991.31                             73,976,991.31

    前期差错更正                                                                                                                                                                                

    二、本年年初余额                                 401,415,244.00            242,962,960.77                 271,470,772.24                    737,094,447.45            29,460,074.97    1,682,403,499.43

    三、本年增减变动金额(减少以“-”号填列)                                                                                                 215,234,582.13            2,385,011.08     217,619,593.21

    (一)净利润                                                                                                                                 311,574,240.85            8,265,011.08     319,839,251.93

    (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                                                                                                                     311,574,240.85            8,265,011.08     319,839,251.93

    (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                                                                                                                             96,339,658.72             5,880,000.00     102,219,658.72

    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                                                                                                                 96,339,658.72             5,880,000.00     102,219,658.72

    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                                 401,415,244.00            242,962,960.77                 271,470,772.24                    952,329,029.58            31,845,086.05    1,900,023,092.64

      单位:元 币种:人民币

    项目                                             上年同期金额                                                                                

                                                     实收资本(或股本)    资本公积         减:库存股    盈余公积         未分配利润        所有者权益合计

    一、上年年末余额                                 401,415,244.00     242,962,960.77                 271,470,772.24    663,531,968.99    1,579,380,946.00

    加:会计政策变更                                                                                                     73,976,991.31     73,976,991.31

    前期差错更正                                                                                                                                

    二、本年年初余额                                 401,415,244.00     242,962,960.77                 271,470,772.24    737,508,960.30    1,653,357,937.31

    三、本年增减变动金额(减少以“-”号填列)                                                                             214,670,846.00    214,670,846.00

    (一)净利润                                                                                                         311,010,504.72    311,010,504.72

    (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                                                                                                 311,010,504.72    311,010,504.72

    (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                                                                                                         96,339,658.72     96,339,658.72

    1.提取盈余公积                                                                                                                            

    2.对所有者(或股东)的分配                                                                                            96,339,658.72     96,339,658.72

    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                                 401,415,244.00     242,962,960.77                 271,470,772.24    952,179,806.30    1,868,028,783.31

      公司法定代表人:张晓仑     主管会计工作负责人:田月华     会计机构负责人:刘香伟

      公司法定代表人:张晓仑     主管会计工作负责人:田月华     会计机构负责人:刘香伟