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      2008 年 8 月 6 日
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      | C15版:信息披露
    中体产业集团股份有限公司2008年半年度报告摘要
    用友软件股份有限公司2008年半年度报告摘要
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    中体产业集团股份有限公司2008年半年度报告摘要
    2008年08月06日      来源:上海证券报      作者:
      (上接C14版)

      合并所有者权益变动表

      2008年1-6月

      

      编制单位:中体产业集团股份有限公司                                                                                                                                                                                             单位:元 币种:人民币

                                                                    

    项目本期金额上年同期金额
                                                        

    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730,506,816.0033,869,846.1534,208,326.81210,931,490.07287,996,550.211,297,513,029.24253,648,200.00500,862,711.4799,010,145.2332,775,933.08-9,173,429.20296,670,634.161,173,794,194.74
    加:会计政策变更-64,801,818.4258,346,542.469,173,429.20-5,825,727.39-3,107,574.15
    前期差错更正
    二、本年年初余额730,506,816.0033,869,846.1534,208,326.81210,931,490.07287,996,550.211,297,513,029.24253,648,200.00500,862,711.4734,208,326.8191,122,475.54290,844,906.771,170,686,620.59
    三、本期增减变动金额(减少以“-”号填列)159,485,756.02-42,247,693.25117,238,062.77202,918,560.00-190,103,484.73-21,926,938.29-84,195,228.26-93,307,091.28
    (一)净利润159,485,756.0244,503,720.67203,989,476.698,510,845.715,187,398.5513,698,244.26
    (二)直接计入所有者权益的利得和损失132,665.2712,699.06145,364.33
    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132,665.2712,699.06145,364.33
    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159,485,756.0244,503,720.67203,989,476.69132,665.278,510,845.715,200,097.6113,843,608.59
    (三)所有者投入和减少资本-21,989,950.47-21,989,950.47-56,892,825.87-56,892,825.87
    1.所有者投入资本1,849,223.791,849,223.79-56,892,825.87-56,892,825.87
    2.股份支付计入所有者权益的金额
    3.其他-23,839,174.26-23,839,174.26
    (四)利润分配-64,761,463.45-64,761,463.45-17,755,374.00-32,502,500.00-50,257,874.00
    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-64,761,463.45-64,761,463.45-17,755,374.00-32,502,500.00-50,257,874.00
    4.其他
    (五)所有者权益内部结转202,918,560.00-190,236,150.00-12,682,410.00
    1.资本公积转增资本(或股本)190,236,150.00-190,236,150.00
    2.盈余公积转增资本(或股本)
    3.盈余公积弥补亏损
    4.其他12,682,410.00-12,682,410.00
    四、本期期末余额730,506,816.0033,869,846.1534,208,326.81370,417,246.09245,748,856.961,414,751,092.01456,566,760.00310,759,226.7434,208,326.8169,195,537.25206,649,678.511,077,379,529.31

      法定代表人: 王俊生                                             主管会计工作负责人:吴振绵                             会计机构负责人:沈虹、郑薇薇

      母公司所有者权益变动表

      2008年1-6月

      编制单位:中体产业集团股份有限公司                                                                                                                             单位:元 币种:人民币

                                            

    项目本期金额上期金额
        

    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730,506,816.0033,242,058.6734,208,326.81-41,246,045.97756,711,155.51253,648,200.00519,439,823.4047,736,273.2683,475,679.70904,299,976.36
    加:会计政策变更-19,928,114.61-13,527,946.45-76,376,135.86-109,832,196.92
    前期差错更正
    二、本年年初余额730,506,816.0033,242,058.6734,208,326.81-41,246,045.97756,711,155.51253,648,200.00499,511,708.7934,208,326.817,099,543.84794,467,779.44
    三、本期增减变动金额(减少以“-”号填列)185,256,393.19185,256,393.19202,918,560.00-190,236,150.0014,428,856.7627,111,266.76
    (一)净利润185,256,393.19185,256,393.1944,866,640.7644,866,640.76
    (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185,256,393.19185,256,393.1944,866,640.7644,866,640.76
    (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-17,755,374.00-17,755,374.00
    1.提取盈余公积
    2.对所有者(或股东)的分配-17,755,374.00-17,755,374.00
    3.其他
    (五)所有者权益内部结转202,918,560.00-190,236,150.00-12,682,410.00
    1.资本公积转增资本(或股本)190,236,150.00-190,236,150.00
    2.盈余公积转增资本(或股本)
    3.盈余公积弥补亏损
    4.其他12,682,410.00-12,682,410.00
    四、本期期末余额730,506,816.0033,242,058.6734,208,326.81144,010,347.22941,967,548.70456,566,760.00309,275,558.7934,208,326.8121,528,400.60821,579,046.20