1.1 董事会、中西部及东部各州的县议会及其董事、监事、高级管理任职于包管物C不注意虚伪记载。、给错误的劝告性的发表宣言或伟大人物忽略,容量的真相、个人和协同义务的准确和未受损伤的性。

  本半年度传闻摘要是从半年度的全文,传闻同时登载在巨潮信息网(www.cninfo。com。cn)。围攻者钦佩的细部,应详细调准瞄准器半年报全文。。

  1.2 公司半年度财务传闻几乎不记述公司审计。

  1.3 Gao Hua,公司的负责人、掌管记述工作负责人宋文钢及记述机构负责人(记述掌管任职于)池增岳公报:在半年报中包管财务传闻的真相、未受损伤的。

  §2 股上市的公司根本境遇

  2.1 根本境遇简介

< TD align="middle" width="26%">固定资产

< TD align="middle" width="19%">1,047,239,539.58

< TD align="middle" width="19%">905,933.15

< TD align="middle" width="19%">1,070,417,014.85

< TD align="middle" width="19%">968,783.87

< TD align="middle" width="26%">在建工程

< TD align="middle" width="19%">263,119,879.77

< TD align="left" width="19%"> 

< TD align="middle" width="19%">147,027,883.64

< TD align="left" width="19%"> 

< TD align="middle" width="26%">工程物质的

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">固定资产整理

< TD align="middle" width="19%">2,156,519.42

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">生产率生物质的产

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">油气资产

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">无形资产

< TD align="middle" width="19%">343,445,027.73

< TD align="left" width="19%"> 

< TD align="middle" width="19%">294,258,846.57

< TD align="left" width="19%"> 

< TD align="middle" width="26%">发展支出额

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">青睐

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">俗歌递延费

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">递延所得税资产

< TD align="middle" width="19%">2,686,187.97

< TD align="left" width="19%"> 

< TD align="middle" width="19%">2,171,412.13

< TD align="left" width="19%"> 

< TD align="middle" width="26%">安心非涔涔本钱

< TD align="middle" width="19%">113,687.39

< TD align="left" width="19%"> 

< TD align="middle" width="19%">113,687.39

< TD align="left" width="19%"> 

< TD align="middle" width="26%">非涔涔本钱商议

< TD align="middle" width="19%">1,668,162,123.34

< TD align="middle" width="19%">2,129,866,616.67

< TD align="middle" width="19%">1,523,908,742.68

< TD align="middle" width="19%">2,129,929,467.39

< TD align="middle" width="26%">资产一共

< TD align="middle" width="19%">4,172,578,004.06

< TD align="middle" width="19%">2,146,472,453.54

< TD align="middle" width="19%">3,848,179,482.92

< TD align="middle" width="19%">2,150,341,185.68

< TD align="middle" width="26%">涔涔义务:

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">短期专款

< TD align="middle" width="19%">527,000,000.00

< TD align="left" width="19%"> 

< TD align="middle" width="19%">531,000,000.00

< TD align="left" width="19%"> 

< TD align="middle" width="26%">向中央银行专款

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">矿床和降落

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">拆入资产

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">施予性从事金融运动义务

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">周旋票据

< TD align="middle" width="19%">68,241,105.20

< TD align="left" width="19%"> 

< TD align="middle" width="19%">71,080,657.87

< TD align="left" width="19%"> 

< TD align="middle" width="26%">周旋相信

< TD align="middle" width="19%">223,084,402.75

< TD align="left" width="19%"> 

< TD align="middle" width="19%">138,121,777.67

< TD align="left" width="19%"> 

< TD align="middle" width="26%">预收一笔钱

< TD align="middle" width="19%">26,000,606.57

< TD align="left" width="19%"> 

< TD align="middle" width="19%">23,123,609.88

< TD align="left" width="19%"> 

< TD align="middle" width="26%">分支回购从事金融运动资产款

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">经纪费和经纪费

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">周旋劳动薪酬

< TD align="middle" width="19%">31,454,779.59

< TD align="middle" width="19%">438,675.00

< TD align="middle" width="19%">31,131,044.57

< TD align="left" width="19%"> 

< TD align="middle" width="26%">应交征收费

< TD align="middle" width="19%">9,705,367.32

< TD align="middle" width="19%">14,285.80

< TD align="middle" width="19%">20,790,986.75

< TD align="middle" width="19%">1,285,821.45

< TD align="middle" width="26%">周旋利钱

< TD align="middle" width="19%">6,489,688.00

< TD align="left" width="19%"> 

< TD align="middle" width="19%">1,917,105.00

< TD align="left" width="19%"> 

< TD align="middle" width="26%">周旋额外股息

< TD align="middle" width="19%">30,770,547.06

< TD align="left" width="19%"> 

< TD align="middle" width="19%">30,770,547.06

< TD align="left" width="19%"> 

< TD align="middle" width="26%">安心周旋款

< TD align="middle" width="19%">269,061,581.78

< TD align="middle" width="19%">14,511,398.81

< TD align="middle" width="19%">99,694,711.54

< TD align="middle" width="19%">13,700,595.19

< TD align="middle" width="26%">周旋分保相信

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">管保契约储量

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">代劳施予贴纸款

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">代劳承销品贴纸款

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">一年内到期的的非涔涔义务

< TD align="middle" width="19%">16,500,000.00

< TD align="left" width="19%"> 

< TD align="middle" width="19%">75,068,250.59

< TD align="left" width="19%"> 

< TD align="middle" width="26%">安心涔涔义务

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">涔涔义务商议

< TD align="middle" width="19%">1,208,308,078.27

< TD align="middle" width="19%">14,964,359.61

< TD align="middle" width="19%">1,022,698,690.93

< TD align="middle" width="19%">14,986,416.64

< TD align="middle" width="26%">非涔涔义务:

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">俗歌专款

< TD align="middle" width="19%">351,000,000.00

< TD align="left" width="19%"> 

< TD align="middle" width="19%">340,500,000.00

< TD align="left" width="19%"> 

< TD align="middle" width="26%">周旋保释金

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">俗歌周旋款

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">专项周旋款

< TD align="middle" width="19%">184,845,189.43

< TD align="left" width="19%"> 

< TD align="middle" width="19%">147,436,503.59

< TD align="left" width="19%"> 

< TD align="middle" width="26%">估计义务

< TD align="middle" width="19%">4,513,573.44

< TD align="left" width="19%"> 

< TD align="middle" width="19%">4,513,573.44

< TD align="left" width="19%"> 

< TD align="middle" width="26%">递延所得税义务

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">安心非涔涔义务

< TD align="middle" width="19%">113,687.39

< TD align="left" width="19%"> 

< TD align="middle" width="19%">113,687.39

< TD align="left" width="19%"> 

< TD align="middle" width="26%">非涔涔义务商议

< TD align="middle" width="19%">540,472,450.26

< TD align="left" width="19%"> 

< TD align="middle" width="19%">492,563,764.42

< TD align="left" width="19%"> 

< TD align="middle" width="26%">义务商议

< TD align="middle" width="19%">1,748,780,528.53

< TD align="middle" width="19%">14,964,359.61

< TD align="middle" width="19%">1,515,262,455.35

< TD align="middle" width="19%">14,986,416.64

< TD align="middle" width="26%">所有的权益(或配偶权益):

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">现实本钱(或股的)

< TD align="middle" width="19%">942,838,487.00

< TD align="middle" width="19%">942,838,487.00

< TD align="middle" width="19%">942,838,487.00

< TD align="middle" width="19%">942,838,487.00

< TD align="middle" width="26%">本钱公积

< TD align="middle" width="19%">1,312,299,359.15

< TD align="middle" width="19%">1,401,396,451.87

< TD align="middle" width="19%">1,301,899,359.15

< TD align="middle" width="19%">1,401,396,451.87

< TD align="middle" width="26%">减:库存股

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">专项贮存

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">盈余公积

< TD align="middle" width="19%">17,223,662.80

< TD align="middle" width="19%">1,428,469.54

< TD align="middle" width="19%">17,223,662.80

< TD align="middle" width="19%">1,428,469.54

< TD align="middle" width="26%">普通风险预备

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">未分配创利润

< TD align="middle" width="19%">125,409,769.95

< TD align="middle" width="19%">-214,155,314.48

< TD align="middle" width="19%">46,188,943.98

< TD align="middle" width="19%">-210,308,639.37

< TD align="middle" width="26%">外汇日记折算相抵

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">总公司所有的权利附着

< TD align="middle" width="19%">2,397,771,278.90

< TD align="middle" width="19%">2,131,508,093.93

< TD align="middle" width="19%">2,308,150,452.93

< TD align="middle" width="19%">2,135,354,769.04

< TD align="middle" width="26%">多数配偶权益

< TD align="middle" width="19%">26,026,196.63

< TD align="left" width="19%"> 

< TD align="middle" width="19%">24,766,574.64

< TD align="left" width="19%"> 

< TD align="middle" width="26%">所有的权益商议

< TD align="middle" width="19%">2,423,797,475.53

< TD align="middle" width="19%">2,131,508,093.93

< TD align="middle" width="19%">2,332,917,027.57

< TD align="middle" width="19%">2,135,354,769.04

< TD align="middle" width="26%">义务全部含义与所有的权益

< TD align="middle" width="19%">4,172,578,004.06

< TD align="middle" width="19%">2,146,472,453.54

< TD align="middle" width="19%">3,848,179,482.92

< TD align="middle" width="19%">2,150,341,185.68

2.2 首要财务资料和定额

  2.2.1 首要记述资料和财务定额

  单位:元

< TD align="middle" width="100%">股略号

< TD align="middle" width="244%" colspan="2">平面的动力把持

< TD align="middle" width="100%">股代码

< TD align="middle" width="244%" colspan="2">000738

< TD align="middle" width="100%">上市贴纸施予所

< TD align="middle" width="244%" colspan="2">深圳贴纸施予所

< TD align="left" width="29%"> 

< TD align="middle" width="35%">董事会secretary 秘书

< TD align="middle" width="35%">贴纸事务代表

< TD align="middle" width="29%">姓名

< TD align="middle" width="35%">岗杨强

< TD align="middle" width="35%">王伟盟

< TD align="middle" width="29%">地址

< TD align="middle" width="35%">无锡梁溪路792号

< TD align="middle" width="35%">无锡梁溪路792号

< TD align="middle" width="29%">用电话与交谈

< TD align="middle" width="35%">0510-85706075

< TD align="middle" width="35%">0510-85707738

< TD align="middle" width="29%">电报传真

< TD align="middle" width="35%">0510-85500738

< TD align="middle" width="35%">0510-85500738

< TD align="middle" width="29%">电子邮箱

< TD align="middle" width="35%">gangqiangyang@vip.sohu.com

< TD align="middle" width="35%">wwm326510@163.com

2.2.2 非惯常盈亏账目标示于图表上

  √ 运用 不运用

  单位:元

< TD align="left" width="39%"> 

< TD align="middle" width="19%">传闻期完毕时

< TD align="middle" width="20%">去岁岁暮年终

< TD align="middle" width="22%">传闻期完毕时比去岁岁暮年终增减(%)

< TD align="middle" width="39%">资产全部含义(人民币)

< TD align="middle" width="19%">4,172,578,004.06

< TD align="middle" width="20%">3,848,179,482.92

< TD align="middle" width="22%">8.43%

< TD align="middle" width="39%">属于股上市的公司配偶的所有的权益(元)

< TD align="middle" width="19%">2,397,771,278.90

< TD align="middle" width="20%">2,308,150,452.93

< TD align="middle" width="22%">3.88%

< TD align="middle" width="39%">股权(股)

< TD align="middle" width="19%">942,838,487.00

< TD align="middle" width="20%">942,838,487.00

< TD align="middle" width="22%">0.00%

< TD align="middle" width="39%">附着于股上市的公司配偶的每股净资产(元/股)

< TD align="middle" width="19%">2.54

< TD align="middle" width="20%">2.45

< TD align="middle" width="22%">3.67%

< TD align="left" width="39%"> 

< TD align="middle" width="19%">传闻期(1-6个月)

< TD align="middle" width="20%">头年同步性

< TD align="middle" width="22%">该传闻期在同样的人时间内不息增添和缩减。

< TD align="middle" width="39%">毛支出(元)

< TD align="middle" width="19%">855,616,582.78

< TD align="middle" width="20%">733,529,263.90

< TD align="middle" width="22%">16.64%

< TD align="middle" width="39%">营业创利润(元)

< TD align="middle" width="19%">83,372,830.88

< TD align="middle" width="20%">74,185,954.40

< TD align="middle" width="22%">12.38%

< TD align="middle" width="39%">创利润全部含义(元)

< TD align="middle" width="19%">95,094,729.16

< TD align="middle" width="20%">74,131,092.62

< TD align="middle" width="22%">28.28%

< TD align="middle" width="39%">附着于股上市的公司配偶的净创利润(元)

< TD align="middle" width="19%">79,220,825.97

< TD align="middle" width="20%">53,977,844.16

< TD align="middle" width="22%">46.77%

< TD align="middle" width="39%">离开股上市的公司配偶净创利润

< TD align="middle" width="19%">69,436,034.72

< TD align="middle" width="20%">53,629,169.41

< TD align="middle" width="22%">29.47%

< TD align="middle" width="39%">根本每股进项(元/股)

< TD align="middle" width="19%">0.08

< TD align="middle" width="20%">0.06

< TD align="middle" width="22%">33.33%

< TD align="middle" width="39%">稀释的每股进项(元/股)

< TD align="middle" width="19%">0.08

< TD align="middle" width="20%">0.06

< TD align="middle" width="22%">33.33%

< TD align="middle" width="39%">额外的调和净资产进项率 (%)

< TD align="middle" width="19%">3.37%

< TD align="middle" width="20%">2.50%

< TD align="middle" width="22%">0.87%

< TD align="middle" width="39%">离开非惯常盈亏账目后的净资产额外的调和进项率

< TD align="middle" width="19%">2.95%

< TD align="middle" width="20%">2.48%

< TD align="middle" width="22%">0.47%

< TD align="middle" width="39%">经纪运动产生的净现钞流动量(元)

< TD align="middle" width="19%">-129,051,868.63

< TD align="middle" width="20%">164,945,014.99

< TD align="middle" width="22%">-178.24%

< TD align="middle" width="39%">每股经纪运动净现钞流动量(元/股)

< TD align="middle" width="19%">-0.14

< TD align="middle" width="20%">0.17

< TD align="middle" width="22%">-182.35%

2.2.3 中外记述准则的差别

  运用 √ 不运用

  §3 本钱存量的转变与配偶的地步

  3.1 库存转变表

  √ 运用 不运用

  单位:股

< TD align="left" width="100%" rowspan="2"> 

< TD align="middle" width="135%" colspan="2">在这种转变

< TD align="middle" width="340%" colspan="5">这种转变的增添或缩减,-)

< TD align="middle" width="135%" colspan="2">后的转变

< TD align="middle" width="59%">全部效果

< TD align="middle" width="41%">除

< TD align="middle" width="41%">发行新股票

< TD align="middle" width="41%">股票息

< TD align="middle" width="41%">公积金转股

< TD align="middle" width="64%">安心

< TD align="middle" width="64%">小计

< TD align="middle" width="59%">全部效果

< TD align="middle" width="41%">除

< TD align="middle" width="14%">一、有限性售前提分开

< TD align="middle" width="11%">545,038,487

< TD align="middle" width="8%">57.81%

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="12%">214,200,000

< TD align="middle" width="12%">214,200,000

< TD align="middle" width="11%">759,238,487

< TD align="middle" width="8%">80.53%

< TD align="middle" width="14%">1、地区持股

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">2、国有社团股

< TD align="middle" width="11%">545,038,487

< TD align="middle" width="8%">57.81%

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="12%">214,200,000

< TD align="middle" width="12%">214,200,000

< TD align="middle" width="11%">759,238,487

< TD align="middle" width="8%">80.53%

< TD align="middle" width="14%">3、国际安心权利

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">流行的:国际非社团股

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">自然人的家常的权利

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">4、外资持股

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">流行的:海内集会权利

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">陌生自然人权利

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">5、高管分开

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">二、反复地的股

< TD align="middle" width="11%">397,800,000

< TD align="middle" width="8%">42.19%

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="12%">-214,200,000

< TD align="middle" width="12%">-214,200,000

< TD align="middle" width="11%">183,600,000

< TD align="middle" width="8%">19.47%

< TD align="middle" width="14%">1、人民币普通股票票票票票票票票票票

< TD align="middle" width="11%">397,800,000

< TD align="middle" width="8%">42.19%

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="12%">-214,200,000

< TD align="middle" width="12%">-214,200,000

< TD align="middle" width="11%">183,600,000

< TD align="middle" width="8%">19.47%

< TD align="middle" width="14%">2、境内上市外资股

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">3、陌生上市外资股

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">4、安心

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="12%"> 

< TD align="left" width="12%"> 

< TD align="left" width="11%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="14%">三、分开总额

< TD align="middle" width="11%">942,838,487

< TD align="middle" width="8%">100.00%

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="left" width="8%"> 

< TD align="middle" width="12%">0

< TD align="middle" width="12%">0

< TD align="middle" width="11%">942,838,487

< TD align="middle" width="8%">100.00%

3.2 前10名配偶、10大配偶反复地名单

  单位:股

< TD align="middle" width="53%">非惯常盈亏账目标示于图表上

< TD align="middle" width="26%">钱

< TD align="middle" width="21%">正文(拿 … 来说,正文)

< TD align="middle" width="53%">非涔涔本钱盈亏账目买卖

< TD align="middle" width="26%">-260,314.43

< TD align="left" width="21%"> 

< TD align="middle" width="53%">对礼物盈亏账目的内阁津贴,但它与公司的标准事情呼吸相通。,适合地区策略、而且内阁津贴,这些津贴是不偏离的享用的。

< TD align="middle" width="26%">11,749,611.00

< TD align="left" width="21%"> 

< TD align="middle" width="53%">除前述的各项要不是的安心营业外支出和支出额

< TD align="middle" width="26%">232,601.71

< TD align="left" width="21%"> 

< TD align="middle" width="53%">所得税的假装

< TD align="middle" width="26%">-1,745,843.23

< TD align="left" width="21%"> 

< TD align="middle" width="53%">论中小配偶权益的假装

< TD align="middle" width="26%">-191,263.80

< TD align="left" width="21%"> 

< TD align="middle" width="53%">商议

< TD align="middle" width="26%">9,784,791.25

< TD align="middle" width="21%">-

3.3 把持配偶更动与现实把持人的更动

  运用 √ 不运用

  §4 董事、监事和高级管理任职于

  4.1 董事、中西部及东部各州的县议会与高级管理任职于持股除的转变

  运用 √ 不运用

  §5 董事会传闻

  5.1 主营子通电话、引起表

  单位:万元

< TD align="middle" width="100%" rowspan="2">提出罪状

< TD align="middle" width="143%" colspan="2">现期钱

< TD align="middle" width="143%" colspan="2">前期钱

< TD align="middle" width="50%">兼并

< TD align="middle" width="50%">总公司

< TD align="middle" width="50%">兼并

< TD align="middle" width="50%">总公司

< TD align="middle" width="26%">一、营业毛支出

< TD align="middle" width="19%">855,616,582.78

< TD align="left" width="19%"> 

< TD align="middle" width="19%">733,529,263.90

< TD align="left" width="19%"> 

< TD align="middle" width="26%">流行的:营业支出

< TD align="middle" width="19%">855,616,582.78

< TD align="left" width="19%"> 

< TD align="middle" width="19%">733,529,263.90

< TD align="left" width="19%"> 

< TD align="middle" width="26%">利钱支出

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">已赚附加费

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">经纪费及佣钱支出

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">二、营业总本钱

< TD align="middle" width="19%">771,793,302.78

< TD align="middle" width="19%">3,846,675.11

< TD align="middle" width="19%">657,692,129.14

< TD align="middle" width="19%">1,987,743.17

< TD align="middle" width="26%">流行的:营业本钱

< TD align="middle" width="19%">629,516,806.28

< TD align="left" width="19%"> 

< TD align="middle" width="19%">522,325,811.48

< TD align="left" width="19%"> 

< TD align="middle" width="26%">利钱支出额

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">费和佣钱支出额

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">退保金

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">体系报账

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">管保契约储量净总值的拖

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">保单额外股息支出额

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">分保费

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">营业税金及附加

< TD align="middle" width="19%">409,712.49

< TD align="left" width="19%"> 

< TD align="middle" width="19%">709,153.79

< TD align="left" width="19%"> 

< TD align="middle" width="26%">推销费

< TD align="middle" width="19%">5,369,081.88

< TD align="left" width="19%"> 

< TD align="middle" width="19%">3,777,624.03

< TD align="left" width="19%"> 

< TD align="middle" width="26%">管理费

< TD align="middle" width="19%">112,228,331.01

< TD align="middle" width="19%">3,869,600.92

< TD align="middle" width="19%">106,048,593.54

< TD align="middle" width="19%">2,005,630.10

< TD align="middle" width="26%">财务费

< TD align="middle" width="19%">21,118,121.35

< TD align="middle" width="19%">-22,925.81

< TD align="middle" width="19%">23,378,522.04

< TD align="middle" width="19%">-17,886.93

< TD align="middle" width="26%">资产减值失去

< TD align="middle" width="19%">3,151,249.77

< TD align="left" width="19%"> 

< TD align="middle" width="19%">1,452,424.26

< TD align="left" width="19%"> 

< TD align="middle" width="26%">加:公允价钱为变更支出(遗失)列在-号中

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">装饰付还(遗失由-列出)

< TD align="middle" width="19%">-450,449.12

< TD align="left" width="19%"> 

< TD align="middle" width="19%">-1,651,180.36

< TD align="left" width="19%"> 

< TD align="middle" width="26%">流行的:合资集会和合资集会的装饰付还

< TD align="middle" width="19%">-450,449.12

< TD align="left" width="19%"> 

< TD align="middle" width="19%">-1,651,180.36

< TD align="left" width="19%"> 

< TD align="middle" width="26%">移交事项进项(遗失由-列出)

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">三、营业创利润(遗失由-列出)

< TD align="middle" width="19%">83,372,830.88

< TD align="middle" width="19%">-3,846,675.11

< TD align="middle" width="19%">74,185,954.40

< TD align="middle" width="19%">-1,987,743.17

< TD align="middle" width="26%">加:营业外支出

< TD align="middle" width="19%">12,401,405.51

< TD align="left" width="19%"> 

< TD align="middle" width="19%">6,176,364.51

< TD align="left" width="19%"> 

< TD align="middle" width="26%">减:营业外支出额

< TD align="middle" width="19%">679,507.23

< TD align="left" width="19%"> 

< TD align="middle" width="19%">6,231,226.29

< TD align="left" width="19%"> 

< TD align="middle" width="26%">流行的:非涔涔本钱买卖失去

< TD align="middle" width="19%">349,224.23

< TD align="left" width="19%"> 

< TD align="middle" width="19%">5,843,504.13

< TD align="left" width="19%"> 

< TD align="middle" width="26%">四、创利润全部含义(遗失全部含义由-列出)

< TD align="middle" width="19%">95,094,729.16

< TD align="middle" width="19%">-3,846,675.11

< TD align="middle" width="19%">74,131,092.62

< TD align="middle" width="19%">-1,987,743.17

< TD align="middle" width="26%">减:所得征收费

< TD align="middle" width="19%">14,614,281.20

< TD align="left" width="19%"> 

< TD align="middle" width="19%">19,660,960.83

< TD align="left" width="19%"> 

< TD align="middle" width="26%">五、净创利润(净遗失)-表示

< TD align="middle" width="19%">80,480,447.96

< TD align="middle" width="19%">-3,846,675.11

< TD align="middle" width="19%">54,470,131.79

< TD align="middle" width="19%">-1,987,743.17

< TD align="middle" width="26%">附着于总公司所有的的净创利润

< TD align="middle" width="19%">79,220,825.97

< TD align="middle" width="19%">-3,846,675.11

< TD align="middle" width="19%">53,977,844.16

< TD align="middle" width="19%">-1,987,743.17

< TD align="middle" width="26%">多数配偶盈亏账目

< TD align="middle" width="19%">1,259,621.99

< TD align="left" width="19%"> 

< TD align="middle" width="19%">492,287.63

< TD align="left" width="19%"> 

< TD align="middle" width="26%">六、每股进项:

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">(i)每股根本进项

< TD align="middle" width="19%">0.08

< TD align="middle" width="19%">0.09

< TD align="middle" width="19%">0.06

< TD align="left" width="19%"> 

< TD align="middle" width="26%">(二)每股摊薄进项

< TD align="middle" width="19%">0.08

< TD align="middle" width="19%">0.09

< TD align="middle" width="19%">0.06

< TD align="left" width="19%"> 

< TD align="middle" width="26%">七、安心综合的进项

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="19%">1,908,287.51

< TD align="left" width="19%"> 

< TD align="middle" width="26%">八、毛支出商议

< TD align="middle" width="19%">80,480,447.96

< TD align="middle" width="19%">-3,846,675.11

< TD align="middle" width="19%">56,378,419.30

< TD align="middle" width="19%">-1,987,743.17

< TD align="middle" width="26%">附着于总公司所有的的毛支出商议

< TD align="middle" width="19%">79,220,825.97

< TD align="middle" width="19%">-3,846,675.11

< TD align="middle" width="19%">55,886,131.67

< TD align="middle" width="19%">-1,987,743.17

< TD align="middle" width="26%">附着于多数配偶的毛支出商议

< TD align="middle" width="19%">1,259,621.99

< TD align="left" width="19%"> 

< TD align="middle" width="19%">492,287.63

< TD align="left" width="19%"> 

5.2 主营事情分区域境遇

  单位:万元

< TD align="middle" width="100%">配偶总额

< TD align="middle" width="320%" colspan="6">49,353

< TD align="middle" width="100%" colspan="7">前10名配偶持股< TD align="middle" width="24%">配偶名字

< TD align="middle" width="13%">配偶类型

< TD align="middle" width="13%">持股除

< TD align="middle" width="13%">分开总额

< TD align="middle" width="19%" colspan="2">容纳有限性推销前提下的分开全部效果

< TD align="middle" width="18%">质押或解冻的全部效果

< TD align="middle" width="24%">西安航空动力把容纳限性公司

< TD align="middle" width="13%">国有社团

< TD align="middle" width="13%">29.64%

< TD align="middle" width="13%">279,438,629

< TD align="middle" width="19%" colspan="2">279,438,629

< TD align="middle" width="18%">0

< TD align="middle" width="24%">中国南方航空勤劳(空军大队)有限性公司

< TD align="middle" width="13%">国有社团

< TD align="middle" width="13%">22.72%

< TD align="middle" width="13%">214,200,000

< TD align="middle" width="19%" colspan="2">214,200,000

< TD align="middle" width="18%">0

< TD align="middle" width="24%">北京的旧称龙航天机械有限性公司

< TD align="middle" width="13%">国有社团

< TD align="middle" width="13%">15.67%

< TD align="middle" width="13%">147,732,429

< TD align="middle" width="19%" colspan="2">147,732,429

< TD align="middle" width="18%">0

< TD align="middle" width="24%">贵州盖克航空机电有限性义务公司

< TD align="middle" width="13%">国有社团

< TD align="middle" width="13%">12.50%

< TD align="middle" width="13%">117,867,429

< TD align="middle" width="19%" colspan="2">117,867,429

< TD align="middle" width="18%">0

< TD align="middle" width="24%">中信广场贴纸分开有限性公司客户信誉施予

< TD align="middle" width="13%">国际非社团

< TD align="middle" width="13%">0.12%

< TD align="middle" width="13%">1,118,821

< TD align="middle" width="19%" colspan="2">0

< TD align="middle" width="18%">0

< TD align="middle" width="24%">金鹰动机优势股型装饰基金

< TD align="middle" width="13%">国际非社团

< TD align="middle" width="13%">0.10%

< TD align="middle" width="13%">934,031

< TD align="middle" width="19%" colspan="2">0

< TD align="middle" width="18%">0

< TD align="middle" width="24%">罗志强

< TD align="middle" width="13%">境内自然人

< TD align="middle" width="13%">0.09%

< TD align="middle" width="13%">860,000

< TD align="middle" width="19%" colspan="2">0

< TD align="middle" width="18%">0

< TD align="middle" width="24%">周颖

< TD align="middle" width="13%">境内自然人

< TD align="middle" width="13%">0.08%

< TD align="middle" width="13%">750,726

< TD align="middle" width="19%" colspan="2">0

< TD align="middle" width="18%">0

< TD align="middle" width="24%">金陵药物分开有限性公司

< TD align="middle" width="13%">国有社团

< TD align="middle" width="13%">0.07%

< TD align="middle" width="13%">660,000

< TD align="middle" width="19%" colspan="2">0

< TD align="middle" width="18%">0

< TD align="middle" width="24%">许建新

< TD align="middle" width="13%">境内自然人

< TD align="middle" width="13%">0.06%

< TD align="middle" width="13%">580,100

< TD align="middle" width="19%" colspan="2">0

< TD align="middle" width="18%">0

< TD align="middle" width="100%" colspan="7">10大不可靠推销前提下的分开容纳< TD align="middle" width="100%" colspan="2">配偶名字

< TD align="middle" width="86%" colspan="3">容纳反复地的股全部效果

< TD align="middle" width="84%" colspan="2">分开描述

< TD align="middle" width="100%" colspan="2">"中信广场贴纸分开有限性公司客户信誉施予

< TD align="middle" width="86%" colspan="3">1,118,821

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">金鹰动机优势股型装饰基金

< TD align="middle" width="86%" colspan="3">934,031

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">罗志强

< TD align="middle" width="86%" colspan="3">860,000

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">周颖

< TD align="middle" width="86%" colspan="3">750,726

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">金陵药物分开有限性公司

< TD align="middle" width="86%" colspan="3">660,000

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">许建新

< TD align="middle" width="86%" colspan="3">580,100

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">建设银行中国信达中小盘股型贴纸装饰基金

< TD align="middle" width="86%" colspan="3">551,101

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">胡帮华

< TD align="middle" width="86%" colspan="3">523,310

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">许勇

< TD align="middle" width="86%" colspan="3">509,500

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%" colspan="2">上海鑫源机电有限性公司

< TD align="middle" width="86%" colspan="3">507,700

< TD align="middle" width="84%" colspan="2">人民币普通股票票票票票票票票票票

< TD align="middle" width="100%">前述的相干的公报或划一举动

< TD align="middle" width="320%" colspan="6">西安航空动力把容纳限性公司、中国南方航空勤劳(空军大队)有限性公司、北京的旧称龙航天机械有限性公司、贵州盖克航空机电有限性公司和中航勤劳把持的集会,划一举动;前述的配偶与安心10大配偶中间不注意相关性。,两个都不属于行政规则的完全的举动。。

公司未知安心前10名反复地售动员股配偶中间倘若在关系相干和倘若属于《股上市的公司配偶持股变更物揭露管理》中规则的划一举动人。

5.3 主营事情产生伟大人物转变的记述及建筑物

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  5.4 主营事情创利润率变更的首要记述(厚利)

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  5.5 创利润排的首要转变记述辨析

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  5.6 募集资产的运用

  5.6.1 募集资产的运用对照表

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  5.6.2 方法装饰提出罪状清单

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  5.7 董事会后半时的经纪标示于图表上修正标示于图表上

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  5.8 预测年终至下一传闻期端子的累计净创利润能够为遗失或许与头年同步性比拟产生广泛的便宜行事的权力变更的警示及记述阐明

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  5.9 董事会活动着的情况非标审计传闻的阐明

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  5.10 董事会对记述公司头年度“非标准审计传闻”关涉事项的转变及买卖境遇的阐明

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  §6 要紧事项

  6.1 收买、资产配售与资产重组

  6.1.1 收买资产

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  6.1.2 配售资产

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  6.1.3 资产重组传闻或收买公报发布后,物质的的费及其对运转成果和F的假装

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  6.2 安全性事项

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  6.3 非经纪性义务和义务

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  单位:万元

< TD align="middle" width="100%" rowspan="2">提出罪状

< TD align="middle" width="143%" colspan="2">现期钱

< TD align="middle" width="143%" colspan="2">前期钱

< TD align="middle" width="50%">兼并

< TD align="middle" width="50%">总公司

< TD align="middle" width="50%">兼并

< TD align="middle" width="50%">总公司

< TD align="middle" width="26%">一、经纪运动现钞流动量:

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">推销商品、预约工役制收到的现钞

< TD align="middle" width="19%">445,655,928.24

< TD align="middle" width="19%">5,000,000.00

< TD align="middle" width="19%">661,998,171.29

< TD align="left" width="19%"> 

< TD align="middle" width="26%">客户存款和经商存款净增额

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">从中央银行专款的净增添

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">从安心从事金融运动机构净增添归功于

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">原管保契约附加费收到的现钞

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">收到分保净现钞

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">管保储蓄与装饰基金净增

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD align="middle" width="26%">施予性从事金融运动资产净增量的买卖

< TD align="left" width="19%"> 

< TD align="left" width="19%"> 

< TD

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