• 1:头版
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  • A1:市场
  • A2:基金
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  • A5:策略·数据
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  • B1:公司封面
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  • B6:特别报道
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  • C1:披 露
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  • C4:路演回放
  • C5:信息披露
  • C6:信息披露
  • C7:信息披露
  • C8:信息披露
  • C9:信息披露
  • C10:信息披露
  • C11:信息披露
  • C12:信息披露
  • C13:信息披露
  • C14:信息披露
  • C15:信息披露
  • C16:信息披露
  • C17:信息披露
  • C18:信息披露
  • C19:信息披露
  • C20:信息披露
  • C21:信息披露
  • C22:信息披露
  • C23:信息披露
  • C24:信息披露
  • C25:信息披露
  • C26:信息披露
  • C27:信息披露
  • C28:信息披露
  • C29:信息披露
  • C30:信息披露
  • C31:信息披露
  • C32:信息披露
  • C33:信息披露
  • C34:信息披露
  • C35:信息披露
  • C36:信息披露
  • C37:信息披露
  • C38:信息披露
  • C39:信息披露
  • C40:信息披露
  • C41:信息披露
  • C42:信息披露
  • C43:信息披露
  • C44:信息披露
  • C45:信息披露
  • C46:信息披露
  • C47:信息披露
  • C48:信息披露
  • C49:信息披露
  • C50:信息披露
  • C51:信息披露
  • C52:信息披露
  • C53:信息披露
  • C54:信息披露
  • C55:信息披露
  • C56:信息披露
  • C57:信息披露
  • C58:信息披露
  • C59:信息披露
  • C60:信息披露
  • C61:信息披露
  • C62:信息披露
  • C63:信息披露
  • C64:信息披露
  • C65:信息披露
  • C66:信息披露
  • C67:信息披露
  • C68:信息披露
  • C69:信息披露
  • C70:信息披露
  • C71:信息披露
  • C72:信息披露
  • C73:信息披露
  • C74:信息披露
  • C75:信息披露
  • C76:信息披露
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    北京首钢股份有限公司2008年半年度报告摘要
    2008年08月21日      来源:上海证券报      作者:
      (上接C38版)

      7.2.3 现金流量表

      编制单位:北京首钢股份有限公司                     2008年1-6月                     单位:(人民币)元

      ■

      7.2.4 所有者权益变动表(见附表)

      7.3 报表附注

      7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数

      □ 适用 √ 不适用

      7.3.2 如果财务报表合并范围发生重大变化的,说明原因及影响数

      □ 适用 √ 不适用

      北京首钢股份有限公司董事会

      二○○八年八月十九日

                                                                    

    项目本期金额上年金额
                                                        

    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2,966,526,057.003,394,862,711.23942,673,476.89626,060,148.09103,765,836.948,033,888,230.152,310,664,168.002,146,886,035.51857,745,356.03478,505,136.86115,403,897.595,909,204,593.99
    加:会计政策变更-31,690.1316,552,656.5652,972,941.9569,493,908.38
    前期差错更正
    二、本年年初余额2,966,526,057.003,394,862,711.23942,673,476.89626,060,148.09103,765,836.948,033,888,230.152,310,664,168.002,146,854,345.38874,298,012.59531,478,078.81115,403,897.595,978,698,502.37
    三、本年增减变动金额(减少以“-”号填列)-22,019,777.74-72,251,854.98-153,205.85-94,424,838.57655,861,889.001,270,028,143.59-87,512,534.52-18,742,055.881,819,635,442.19
    (一)净利润550,718,616.99-153,205.85550,565,411.14387,131,634.60-18,742,055.88368,389,578.72
    (二)直接计入所有者权益的利得和损失-22,019,777.74-22,019,777.74-22,019,777.74-22,019,777.74
    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-22,019,777.74-22,019,777.74-22,019,777.74-22,019,777.74
    上述(一)和(二)小计-22,019,777.74550,718,616.99-153,205.85528,545,633.40-22,019,777.74387,131,634.60-18,742,055.88346,369,800.98
    (三)所有者投入和减少资本655,861,889.001,292,047,921.331,947,909,810.33
    1.所有者投入资本655,861,889.001,292,047,921.331,947,909,810.33
    2.股份支付计入所有者权益的金额
    3.其他
    (四)利润分配-622,970,471.97-622,970,471.97-474,644,169.12-474,644,169.12
    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-622,970,471.97-622,970,471.97-474,644,169.12-474,644,169.12
    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2,966,526,057.003,372,842,933.49942,673,476.89553,808,293.11103,612,631.097,939,463,391.582,966,526,057.003,416,882,488.97874,298,012.59443,965,544.2996,661,841.717,798,333,944.56

      编制单位:北京首钢股份有限公司                                                                                                                                                                                 2008年06月30日                                            单位:(人民币)元

      所有者权益变动表