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  • C1:披 露
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  • C4:信息披露
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      2008 年 8 月 27 日
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      | C46版:信息披露
    湖南熊猫烟花股份有限公司2008年半年度报告摘要
    万鸿集团股份有限公司2008年半年度报告摘要
    更多新闻请登陆中国证券网〉〉〉
     
     
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    湖南熊猫烟花股份有限公司2008年半年度报告摘要
    2008年08月27日      来源:上海证券报      作者:
      (上接C44版)

      合并所有者权益变动表

      编制单位:湖南熊猫烟花股份有限公司

      单位:元 币种:人民币

      母公司所有者权益变动表

      编制单位:湖南熊猫烟花股份有限公司

      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126,000,000.00139,154,546.935,770,455.06-65,711,720.852,279,120.47207,492,401.61
    加:会计政策变更
    前期差错更正
    二、本年年初余额126,000,000.00139,154,546.935,770,455.06-65,711,720.852,279,120.47207,492,401.61
    三、本期增减变动金额(减少以“-”号填列)-550,000.0014,302,725.523,581,247.0517,333,972.57
    (一)净利润14,302,725.52-18,752.9514,283,972.57
    (二)直接计入所有者权益的利得和损失-550,000.00-550,000.00
    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-550,000.00-550,000.00
    上述(一)和(二)小计-550,000.0014,302,725.52-18,752.9513,733,972.57
    (三)所有者投入和减少资本3,600,000.003,600,000.00
    1.所有者投入资本3,600,000.003,600,000.00
    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126,000,000.00138,604,546.935,770,455.06-51,408,995.335,860,367.52224,826,374.18

      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126,000,000.00139,154,546.935,770,455.06-64,870,442.59206,054,559.40
    加:会计政策变更
    前期差错更正
    二、本年年初余额126,000,000.00139,154,546.935,770,455.06-64,870,442.59206,054,559.40
    三、本期增减变动金额(减少以“-”号填列)-550,000.0011,529,409.2610,979,409.26
    (一)净利润11,529,409.2611,529,409.26
    (二)直接计入所有者权益的利得和损失-550,000.00-550,000.00
    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-550,000.00-550,000.00
    上述(一)和(二)小计-550,000.0011,529,409.2610,979,409.26
    (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.对所有者(或股东)的分配
    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126,000,000.00138,604,546.935,770,455.06-53,341,033.33217,033,968.66

                                    

    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126,000,000.00139,474,546.936,873,073.87-89,084,967.691,140,784.75297,088.01184,700,525.87
    加:会计政策变更-1,102,618.812,645,289.591,542,670.78
    前期差错更正
    二、本年年初余额126,000,000.00139,474,546.935,770,455.06-86,439,678.101,140,784.75297,088.01186,243,196.65
    三、本期增减变动金额(减少以“-”号填列)-320,000.0020,727,957.25-1,140,784.751,982,032.4621,249,204.96
    (一)净利润20,727,957.25-252,674.9020,475,282.35
    (二)直接计入所有者权益的利得和损失-320,000.00-1,140,784.75-1,460,784.75
    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-320,000.00-1,140,784.75-1,460,784.75
    上述(一)和(二)小计-320,000.0020,727,957.25-1,140,784.75-252,674.9019,014,497.60
    (三)所有者投入和减少资本2,234,707.362,234,707.36
    1.所有者投入资本2,400,000.002,400,000.00
    2.股份支付计入所有者权益的金额
    3.其他-165,292.64-165,292.64
    (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126,000,000.00139,154,546.935,770,455.06-65,711,720.852,279,120.47207,492,401.61

                        

    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126,000,000.00139,474,546.936,873,073.87-88,215,126.94184,132,493.86
    加:会计政策变更-1,102,618.815,581,220.624,478,601.81
    前期差错更正
    二、本年年初余额126,000,000.00139,474,546.935,770,455.06-82,633,906.32188,611,095.67
    三、本期增减变动金额(减少以“-”号填列)-320,000.0017,763,463.7317,443,463.73
    (一)净利润17,763,463.7317,763,463.73
    (二)直接计入所有者权益的利得和损失-320,000.00-320,000.00
    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-320,000.00-320,000.00
    上述(一)和(二)小计-320,000.0017,763,463.7317,443,463.73
    (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.对所有者(或股东)的分配
    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126,000,000.00139,154,546.935,770,455.06-64,870,442.59206,054,559.40

      单位:元 币种:人民币

      法定代表人: 赵伟平         主管会计工作负责人:杨沅霞             会计机构负责人:刘连方

      法定代表人: 赵伟平             主管会计工作负责人:杨沅霞         会计机构负责人:刘连方