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2020年01月27日 星期一

精功科技(002006)公告正文

*ST精功:2014年半年度报告

公告日期:2014-08-09

                 司公限有份股技科功精江浙   2014   文全告报度年半年




浙江精功科技股份有限公司

    2014 年半年度报告




      2014 年 08 月




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                                         司公限有份股技科功精江浙   2014   文全告报度年半年


                   第一节 重要提示、目录和释义


    公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的

真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和

连带的法律责任。

    所有董事均已出席了审议本报告的董事会会议。

    公司计划不派发现金红利,不送红股,不以公积金转增股本。

    公司负责人孙建江、主管会计工作负责人裘森林及会计机构负责人(会计主

管人员 孙 阳声明:保证本半年度报告中财务报告的真实、准确、完整。

    本半年度报告中所涉及未来的经营计划和经营目标,并不代表公司对未来

的盈利预测,能否实现取决于市场状况变化、经营团队的努力程度等多种因素,

存在很大的不确定性,请投资者特别注意。




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                                                                                     司公限有份股技科功精江浙         2014   文全告报度年半年




                                                                    目录




2014 半年度报告 ................................................................................................................................. 2

第一节 重要提示、目录和释义 ........................................................................................................ 5

第二节 公司简介 ................................................................................................................................ 7

第三节 会计数据和财务指标摘要 .................................................................................................... 9

第四节 董事会报告 .......................................................................................................................... 18

第五节 重要事项 .............................................................................................................................. 23

第六节 股份变动及股东情况 .......................................................................................................... 27

第七节 优先股相关情况 .................................................................................................................. 27

第八节 董事、监事、高级管理人员情况...................................................................................... 28

第九节 财务报告 .............................................................................................................................. 29

第十节 备查文件目录 .................................................................................................................... 135




                                                                                                                                                 3
4
                              日 月 年 至日 月 年
                                   30     6   2014   1    1   2014   指                          期告报
                                                  元万 元币民人
                                                          /          指                          元万 元
                                                                                                     /
                              )伙合通普殊特(所务事师计会健天       指        师计会册注、所务事师计会
                      司公限有术技料材新功精江浙司公子股参司公       指                      料材新功精
                        司公限有口出进格龙县兴绍司公子股控司公       指                      口出进功精
                            司公限有车汽用专州杭司公子资全司公       指                        汽专州杭
                                                             司      指                       能阳太功精
    公限有术技能阳太兴绍功精司公子股控的司公限有源能新功精江浙
                          司公限有源能新功精江浙司公子资全司公       指                       源能新功精
                      司公限有所究研电机功精州杭司公子股控司公       指                       所究研功精
                                  司公限有团集功精东股股控司公       指                         团集功精
                                      司公限有份股技科功精江浙       指   技科功精、司公母、司公、司公本
                                        会员委理管督监券证国中       指                       会监证国中
                              》程章司公限有份股技科功精江浙《       指                     》程章司公《
                                      》法券证国和共民人华中《       指                       》法券证《
                                      》法司公国和共民人华中《       指                       》法司公《
                               容内义释                              指          项义释
                                                         释义
文全告报度年半年   2014   司公限有份股技科功精江浙
5
                                                                           )有如(引索询查站网定指的露披告公时临
                                                       http://www.cninfo.com.cn
                                                         日 月 年25    06  )有如(期日询查站网定指的露披告公时临
                                                                             2014
                                                              zjjgkj@jgtec.com.cn                    箱信子电司公
                                                           http://www.jgtec.com.cn                       址网司公
                                                                            312030         码编政邮的址地公办司公
                                         号 路湖鉴区桥柯市兴绍省江浙
                                             1809                                                    址地公办司公
                                                                            312030         码编政邮的址地册注司公
                                         号 路湖鉴区桥柯市兴绍省江浙
                                             1809                                                    址地册注司公
                                                                                                 用适不 用适                         □                          √
                                       化变否是期告报在箱信子电、址网司公,码编政邮其及址地公办司公,址地册注司公
                                                                                                      式式式式方方方方系系系系联联联联司司司司公公公公、、、、   1
                                                                                                           三、其他情况
                       zjjgkj@jgtec.com.cn                         zjjgkj@jgtec.com.cn                                               箱信子电
                             0575-84886600                              0575-84886600                                                    真传
                             0575-84138692                              0575-84138692                                                    话电
    号   1809   路湖鉴区桥柯市兴绍省江浙      号    1809   路湖鉴区桥柯市兴绍省江浙                                                  址地系联
                                  华青夏                                     明伟黄                                                      名姓
                表代务事券证                                 书秘会事董
                                                                                             二、联系人和联系方式
                                                                                        江建孙          人表代定法的司公
                                                                            JINGGONG SCIENCE  )有如(写缩称名文外的司公
                                ,
                            ZHEJIANG JINGGONG SCIENCE & TECHNOLOGY Co. LTD                        )有如(称名文外的司公
                                                                                      功精*ST     )有如(称简文中的司公
                                                                      司公限有份股技科功精江浙            称名文中的司公
                                                                                所易交券证圳深        所易交券证市上票股
                      002006                   码代票股                               功精*ST                   称简票股
                                                                                                           一、公司简介
                                              第二节 公司简介
文全告报度年半年    2014   司公限有份股技科功精江浙
6
                                                              http://www.cninfo.com.cn
                                                                                                    )有如(引索询
                                                                                          查站网定指的露披告公时临
                                                                   日 月 年
                                                                     25    06    2014
                                                                                                    )有如(期日询
                                                                                          查站网定指的露披告公时临
                                                                     号           日
        1809 330000000026057 330621723629566 72362956-6      路湖鉴区桥
                                                                     16    06    2014
                                                                                                                                   册注末期告报
                                                         柯市兴绍省江浙 月 年
        330000000026057 330621723629566 72362956-6
                                                         区业工西柯镇桥           日                                               册注初期告报
                                                         柯县兴绍省江浙 月 年
                                                                     09    10    2013
    码代构机织组     码号记登务税 执业号营册人注法照业企 点地记登册注 期日记登册注
                                                                                               用适不 用适                                      □                          √
                                                                                   况情更变否是期告报在况情册注
                                                                                                                况况况况情情情情更更更更变变变变册册册册注注注注、、、、    3
                                                                                      。报年年 见参可体                           2013
具,化变无期告报地置备告报度年半司公,址网的站网定指会监证国中的告报度年半载登,称名的纸报露披息信的定选司公
                                                                                            用适不 用适                                         √                      □
                                                                          化变否是期告报在点地置备及露披息信
                                                                                         点点点点地地地地置置置置备备备备及及及及露露露露披披披披息息息息信信信信、、、、   2
文全告报度年半年   2014   司公限有份股技科功精江浙
7
                                                                 63,343.73                                                                        )分部销冲的备准值减产资提计已括包(益损置处产资动流非
               明说                                                                                额金                                                                     目项
元:位单
                                                                                                                                                                                                                                                                                       用适不 用适             □                          √
                                                                                                                                                                                                                    三、非经常性损益项目及金额
                        。况情异差产资净和润利净中告报务财的露披则准计会国中照按与则准计会外境照按在存不期告报司公
                                                                                                  用适不 用适                                                                                                                                                                                                  √                      □
                况况况况情情情情异异异异差差差差产产产产资资资资净净净净和和和和润润润润利利利利净净净净中中中中告告告告报报报报务务务务财财财财的的的的露露露露披披披披则则则则准准准准计计计计会会会会国国国国中中中中照照照照按按按按与与与与则则则则准准准准计计计计会会会会外外外外境境境境照照照照按按按按时时时时同同同同、、、、   2
                        。况情异差产资净和润利净中告报务财的露披则准计会国中照按与则准计会际国照按在存不期告报司公
                                                                                                  用适不 用适                                                                                                                                                                                                  √                      □
                况况况况情情情情异异异异差差差差产产产产资资资资净净净净和和和和润润润润利利利利净净净净中中中中告告告告报报报报务务务务财财财财的的的的露露露露披披披披则则则则准准准准计计计计会会会会国国国国中中中中照照照照按按按按与与与与则则则则准准准准计计计计会会会会际际际际国国国国照照照照按按按按时时时时同同同同、、、、   1
                                                                                                                                                                                         二、境内外会计准则下会计数据差异
    1.68%                                         828,806,627.28                                                                   842,745,176.86                                                                            )元(产资净的东股司公市上于属归
    -0.76%                                        2,013,804,040.65                                                                 1,998,453,848.45                                                                                              )元(产资总
              减                                                            末度年上                                                                     末期告报本
    增末度年上比末期告报本
    6.61%                                         -5.33%                                                                          率益收产资净均平权加
                                                                                                                                   1.28%
    125.00%                                       -0.12                                                                           )股 元(益收股每释稀
                                                                                                                                   0.03                                                                                                                                           /
    125.00%                                       -0.12                                                                           )股 元(益收股每本基
                                                                                                                                   0.03                                                                                                                                           /
    -153.76%                                      9,272,712.20                                                        )元(额净量流金现的生产动活营经
                                                                                                                                   -4,984,788.56
    118.87%                                       -55,794,993.46
                                                                                                                                       )元(润利净的益
                                                                                                                                   10,526,078.04
                                                                                                                    损性常经非除扣的东股司公市上于属归
    124.13%                                       -53,178,238.92                                                      )元(润利净的东股司公市上于属归
                                                                                                                                   12,830,135.54
    54.56%                                        362,488,548.90                                                                         )元(入收业营
                                                                                                                                   560,261,470.46
    减增期同年上比期告报本                                                  期同年上              期告报本
                                                                                                                                             否 是                                                                                                                                                                    √               □
                                                                                  据数计会度年前以述重或整调溯追等正更错差计会及更变策政计会因否是司公
                                                                                                                                                                                                                    一、主要会计数据和财务指标
                                                            第三节 会计数据和财务指标摘要
文全告报度年半年      2014            司公限有份股技科功精江浙
8
                                                                          。形情的目项的益损性常经为定界目项
益损性常经非的举列、义定》益损性常经非 号 第告公性释解露披息信司公的券证行发开公《据根将在存不期告报司公
                                             ——   1
                                                                                            用适不 用适
                                                                                                    √     □
                                                                                                    因原明说
应,目项的益损性常经为定界目项益损性常经非的举列中》益损性常经非 号 第告公性释解露披息信司公的券证行发开
                                                                   ——   1
公《把及以,目项益损性常经非的定界义定》益损性常经非 号 第告公性释解露披息信司公的券证行发开公《据根司公对
                                                        ——   1
              --                 2,304,057.50                                                            计合
                                 12,005.71                                    )后税(额响影益权东股数少
                                 703,058.19                                                 额响影税得所:减
                                 -304,948.05                            出支和入收外业营他其的外之项各述上除
                                 3,260,725.72
                                                                        )外除助补府政的受享量定或额定准标一
                                                      统家国照按,关相切密务业业企与(助补府政的益损期当入计
文全告报度年半年   2014   司公限有份股技科功精江浙
9
    致所款借期短分部还归   46.15%                  -56,828,922.84       -30,602,573.95             流金现的生产动活资筹
                    致所   -245.57%                1,488,030.12         -2,166,144.00
                                                                                                                 额 净量
    付支备设分部置购司公                                                                           流金现的生产动活资投
                致所加增                                                                                         额 净量
    付支货备购采加增度适   -153.76%                9,272,712.20         -4,984,788.56
                                                                                                   流金现的生产动活营经
    况情展发务业据根于由
                           3.53%                   19,057,302.76        19,729,321.31                               入投发研
              致所产资税
    得所延递的响影损亏补   2,270.73%               314,222.73           7,449,361.04                            用费税得所
    弥未度年前以整调及以
    盈为亏扭额总润利期本
                           -15.39%                 20,164,107.23        17,061,329.99                               用费务财
                           -6.48%                  56,783,125.41        53,101,326.79                               用 费 理管
                           4.80%                   18,935,761.33        19,844,669.24                               用费售销
    致所本成业营加增应     52.83%                  298,655,477.25       456,425,985.69                              本 成 业营
  相而长增入收业营着随
      致所长增大较得获     54.56%                  362,488,548.90       560,261,470.46                              入收业营
  期本在务业等备装伏光
        因原动变                    减增比同              期同年上               期告报本
元:位单
                                                                                               况情动变比同据数务财要主
                                                。
                                               153.76%    降下比同,元万      额净量流金现的生-498.48
产动活营经;        长增比同,元万
                124.13%                   润利净的者有所司公母于属归现实;点分百个 长增比同
                                                                 1,283.01                                    0.92
,      率利毛均平;
    18.53%                长增比同,元万
                            52.83%                本成业营;致所快较长增性复恢内期告报在务业等
                                                        45,642.60
备装伏光司公是要主,        长增期同年上比,元万
                           54.56%                       入收总业营并合现实司公年半上年
                                                56,026.15                                                           2014
                                                                                                                         述概
                                                                                                  二、主营业务分析
                          。础基的实坚了定奠标目展发的 盈增亏扭 年全现实司公为,
                                                                     “       ”      长增期                  124.13%
同年上比,元万        润利净的者有所司公母于属归现实;
                   1,283.01                                  长增期同年上比,元万
                                                                        54.56%          入收                56,026.15
总业营并合现实司公年半上年 。观改以得绩业营经的司公内期告报得使力努过通并,作工项各展开标
                                      2014
目定既初年照按,险风控、理管重、新创抓、构结调,力动为新创革改以,线主为理管化细精以,心中为
益效济经和量质展发高提以,调基作工为进求中稳以,标目展发的 盈增亏扭 绕围司公 年半上年
                                                                            ”           “             ,           2014
                                                                                                               一、概述
                                               第四节 董事会报告
文全告报度年半年   2014   司公限有份股技科功精江浙
                                                                 司公限有份股技科功精江浙   2014    文全告报度年半年
                                                                                                额 净量
                               -37,582,051.65        -46,732,636.86
                                                                                  增净物价等金现及金现
                                                                                  19.58%
                                                                                                   额加
                                                              动变大重生发源来润利或成构润利期告报司公
□      √                                                                            用适不 用适
                                                        。动变大重生发有没源来润利或成构润利期告报司公
    况情的内期告报至续延划规与展发来未的露披中件文露披开公等书告报组重产资和书明说集募、书明说股招司公
□      √                                                                            用适不 用适
。况情的内期告报至续延划规与展发来未露披有没中件文露披开公等书告报组重产资和书明说集募、书明说股招司公
                                                    况情展进的内期告报在划计营经的露披期前结总顾回司公
万   2014为别分润利净的者有所司公母于属归及以润利净并合、额总润利并合现实司公年半上年                    1,925.82
      1,180.88
扭 年全现实司公为, 1,283.01
                         和        、                    135.11% 121.41% 124.13%
                                             长增期同年上比别分,元万      和元万       、元                    “
         ”                                              。础基的实坚了定奠标目展发的 盈增亏
三、主营业务构成情况

                                                                 元:位单
                   入收业营         本成业营        率利毛         同年上比率利毛 年上比本成业营 年上比入收业营
                                                                       减增期       减增期同       减增期同
        业 行分
业造制备设用专    451,182,576.99   364,353,902.66       19.24%           32.96%         35.03%               -1.24%

           片硅    85,641,629.07    86,685,228.35       -1.22%          365.56%        251.91%              32.69%

        品产分
      械机材建    103,617,428.21    86,602,011.04       16.42%          -10.23%            3.51%            -11.09%

      械机织纺     97,557,933.10    83,288,907.30       14.63%           -4.85%            -3.14%            -1.51%

      械机程工      3,313,252.67     3,514,959.76       -6.09%          -84.00%        -77.60%              -30.34%

        车用专     91,840,611.89    83,232,721.57        9.37%           29.38%         33.42%               -2.74%

备装伏光能阳太    137,009,841.72    95,945,178.42       29.97%          817.98%      1,016.49%              -12.45%

           片硅    85,641,629.07    86,685,228.35       -1.22%          365.56%        251.91%              32.69%

      配修工加     17,843,509.40    11,770,124.57       34.04%           20.92%        -12.97%              25.69%

        区地分
           销内   504,325,628.87   428,326,192.05       15.07%           69.36%         67.70%               0.84%

           销外    32,498,577.19    22,712,938.96       30.11%          -45.79%        -41.85%               -4.73%


四、核心竞争力分析

等备设用专纺轻、备设用专材建筑建、备设用专伏光能阳太在,业企头龙业行备设用专国全为作司公
手对争竞际国与。显明势优牌品中场市外内国在品产,一第内国持保年连率有占场市和模规营经域领造制
                                                                                                                     10
 11
                                                                                                                                     。资投券证在存不期告报司公
                                                                                                                                               用适不 用适                                     √                      □
                                                                                                                                                                                                               3
                                                                                                                                                        况况况况情情情情资资资资投投投投券券券券证证证证)))) ((((
                                                                                                                         。权股业企融金有持未期告报司公
                                                                                                                                       用适不 用适                                             √                      □
                                                                                                                                                                                                               2
                                                                                                                          况况况况情情情情权权权权股股股股业业业业企企企企融融融融金金金金有有有有持持持持)))) ((((
                                                                                                                                                  。资投外对无期告报司公
                                                                                                                                                        用适不 用适                            √                      □
                                                                                                                                                                                                               1
                                                                                                                                                         况况况况情情情情资资资资投投投投外外外外对对对对)))) ((((
                                                                                                                                                                                                                       1
                                                                                                                                                 况况况况情情情情资资资资投投投投权权权权股股股股外外外外对对对对、、、、
                                                                                                                                                   五、投资状况分析
                                                    。化变大重生发未力争竞心核司公内期告报
                                                  。区地和家国个多 销畅,位地先领居额份场市备                      100
设用专纺轻、备设用专材建筑建、备装用专伏光品产导主,系体络网场市的国全盖覆起立建经已司公
                          。力能理管和系体理管产生的善完较了成形,员人作操的练熟术技批大一和伍
队理管术技的干精支一了养培,验经理管和产生、发开的富丰了累积域领造制备设用专在,制机理管的序
有作运、效高学科的色特功精有具套一成形已中争竞场市的烈激在,年多造制备设用专营经业专司公
                                                                势势势势优优优优销销销销营营营营和和和和理理理理管管管管产产产产生生生生、、、、))))四四四四((((
                          。著显势优套配品产,业企名知的备设用专材建型新、筑建构结钢的全齐最类
种上际国是也,业企的备设心核大三等机割切线多、机锭剖、炉锭铸硅晶多的节环片切到锭铸从产生时同
能一唯上际国系司公,前目,势优争竞等造制和发研成集模规大的续持期长了立确业行备设用专在,展发
与新创的行同内国着领引直一,力实发研的身自及以作合伴伙外内国与借凭。。。。势势势势优优优优套套套套配配配配备备备备装装装装、、、、))))三三三三((((
                              。位地头龙业行保确,性进先业产持保断不司公使,点高制场市占抢,求
需场市和势态展发业行同外内国握掌时及够能,力能化场市目项和力能新创续持、力能发研品产的强较有
具,系体新创和发开、究研品产的善完备具,系体发研作合研学产了立建家专业行的校院等高等学大江浙
、学大华清与,所究研备装伏光的化业专家首内国、心中术技级省、心中发研点重级省、站作工研科后士博
有建,域领备设用专于注专直一来以立成,业企术技新高点重家国系司公。。。。势势势势优优优优发发发发研研研研化化化化业业业业专专专专、、、、))))二二二二((((
                                                                                                                                                              。位地势
优持保并据占期长中争竞和拓开场市的来未在司公证保够能,台平佳最供提牌品端高作运司公为可势优牌
品及量质的司公,位地先领于处均量销中品产类同内国在,户客心核的力响影业行外内国有具批大一有拥
,度誉信和度名知高较有具内业行在,牌名业行、市、省系备设用专纺轻、备设用专材建筑建、备装用专
  伏光司公,度名知和度知认的高较有具已身自牌品技科功精,司公市上家一为作。。。。势势势势优优优优牌牌牌牌品品品品、、、、))))一一一一((((
                                                                                                                      :势优较比身自下以
有具并,务服术技 式站一 供提户客为以可,本成造制产生的先领、力能发研新创主自的有独有具又司公
                              ”           “
,比相手对争竞内国与。务服后售本成低的效有时及和比格价能性的高较在现体要主势优争竞的司公,比相
 文全告报度年半年          2014    司公限有份股技科功精江浙
12
  变大重生              益 日态状用 =      (3)    额金
                                                     (2)                    额总 分部含
                                                                            (1)
                                                                                                向投金资                                           (
  发否是性 益效计预 效的现实 使可定预 度进资投 入投计累 额金入投 额总资 资投诺承 目项更
  行可目项 到达否是 期告报本 到达目项 末期至截 末期至截 期告报本 投后整调 金资集募 变已否是 募超和目项资投诺承
元万:位单
                                                                                                                                                                        用适不 用适            □                       √
                                                                                                                                                                                                                2
                                                                                                                        况况况况情情情情目目目目项项项项诺诺诺诺承承承承金金金金资资资资集集集集募募募募)))) ((((
                                 。元万 金资动流充补时暂中其,)息利含(元万
                                                     7,000                           币民人为额余                                                    13,755.44
 金资集募司公,日 月 年 至截。元万 用使度年 ,元万
                    30      6   2014              76.00            用使度年 ,元万
                                                                  2014                     用使度
                                                                                     2505.47                                             2013                                2,866.35
 年 ,元万
      2012          用使度年 中其,元万
              26,424.26             2011       币民人额金金资集募用使计累司公,日 月 年 至截
                                                      31,872.08                                                                                                30               6             2014
                                   明说况情用使体总金资集募
 0.00%                                                                                                               例比额总金资集募的途用更变计累
 0                                                                                                                       额总金资集募的途用更变计累
 0                                                                                                                   额总金资集募的途用更变内期告报
 31,872.08                                                                                                                   额总金资集募入投计累已
 76                                                                                                                          额总金资集募入投期告报
 44,547.2                                                                                                                              额总金资集募
元万:位单
                                                                                                                                                                        用适不 用适            □                       √
                                                                                                                                                                                                                1
                                                                                                                        况况况况情情情情用用用用使使使使体体体体总总总总金金金金资资资资集集集集募募募募)))) ((((
                                                                                                                                                                                                                        3
                                                                                                                                                  况况况况情情情情用用用用使使使使金金金金资资资资集集集集募募募募、、、、
                                                                                                                                    。款贷托委在存不期告报司公
                                                                                                                                              用适不 用适                                      √                      □
                                                                                                                                                                                                                3
                                                                                                                                                        况况况况情情情情款款款款贷贷贷贷托托托托委委委委)))) ((((
                                                                                                                             。资投品生衍在存不期告报司公
                                                                                                                                         用适不 用适                                           √                      □
                                                                                                                                                                                                                2
                                                                                                                                                况况况况情情情情资资资资投投投投品品品品生生生生衍衍衍衍)))) ((((
                                                                                                                                    。财理托委在存不期告报司公
                                                                                                                                              用适不 用适                                      √                      □
                                                                                                                                                                                                                1
                                                                                                                                                           况况况况情情情情财财财财理理理理托托托托委委委委)))) ((((
                                                                                                                                                                                                                        2
                                                                         况况况况情情情情款款款款贷贷贷贷托托托托委委委委和和和和资资资资投投投投品品品品生生生生衍衍衍衍、、、、财财财财理理理理托托托托委委委委、、、、
文全告报度年半年   2014   司公限有份股技科功精江浙
13
  住抓为司公意同,》案议的案预票股行发开公非次本司公于关《了过通议审均会大东股时临次三第年
 2010  的开召日 月 年 及以议会次六十第会事董届四第的开召日 月 年 司公
                            13        10     2010
                                                                                               况情换置及入投期
                                                                                                         19     2      2011
                                                                                             先目项资投金资集募
                                                                                      用适
                                                                                    用适不 实目项况资情投整调金资式集方募施
                                                                                    用适不 实目项况资情投更金变资点集地募施
                                                                                    用适不 途用、额况情金展的金进资用使募超及
                                          。整调应相化变势趋展发的业产伏光来未视并,施实的
  目项改技线产生片切硅晶多能阳太暨迁搬司公限有源能新功精江浙和目项建扩造制备装伏光能阳太
)套(台 产年动推续继将司公,此因。复恢步逐也能产片硅晶多能阳太,加增始开单订签新备装 明说况情的化变
                 500
  伏光司公,苏复暖回始开业产伏光,施实续陆的策政持扶伏光内国和决解利顺的 反双 伏光盟欧着 大重生发性行可目项          ”       “
  随,来以年半下年 ,过不。峻严势形营经业产伏光司公间期年 年 得使, 期整调度
                                      2013                                                        -2013         2012               ”
  深 了入步也业产伏光,剧加端争易贸,多增素因性定确不势形济经球全,来以年半下年
      “                                                                                                                      2011
                          。降下所有损亏目项该年半上年 ,暖回步逐始开才片切硅晶多能阳太
                                                                                     2014
  年半下年 至直。现实以难益效计预目项金资集募,缩萎重严能产,低走续持格价片硅,响影的
                     2013
     期整调度深 入步业产伏光来以年半下年 受,作工础基的改技线产生片切硅晶多能阳太和迁
     ”                   “                                          2011
  搬业企了成完月 年 于经已目项改技线产生片切硅晶多能阳太暨迁搬司公限有源能新功精江浙
                               9      2011
  、  2      。观改所有益效济经,元万         额总润利现实目项该年半上年 ,暖回步逐的业 )目项体具分(
                                                                   2323.34                                       2014
  产伏光年半下年 着随,过不。元万
                               2013             度年 和元万             的度年 至减元万 因原和况情的益收计
                                                                   -10,701.98      2013           -4,948.30                2012
 41,910.96  的度年 由额总润利的现实目项建扩造制备装伏光能阳太)套(台 产年致导此由 预或度进划计到达未
                                   2011                                                                              500
  ;加增著显提计值减产资关相,观改能未仍也面局的张紧金资户客游下司公,时同;迟推期货交备
  设,缩萎求需场市的品产导主等备装伏光能阳太司公,前目。 冬寒 遇遭业行伏光个整,响影的素     ”   “
  因等 反双 施实品产伏光国中对盟欧、国美及迷低续持济经球全受,来以年半下年 、
           ”        “                                                                                                   1 2011
           --             --          1,368.41           --           --      76 31,872.08             46,453 44,547.2                       --                         计合
                                                                                                                                                                向投金资募超
           --             --          1,368.41           --           --      76 31,872.08             46,453 44,547.2                       --             计小目项资投诺承
                                                              日
                否               是   0             30月      0 11,794.2 100.00% 06                    13,700 11,794.2                            否               款贷行银还偿
                                                    年    2011
                                                              日                                                                                                                 目项
                否               否   -954.93       30月      0 11,083.05 100.58% 09                   11,019       11,019                        否 多改技能线阳太产生暨迁片搬切司硅公晶
                                                    年    2011
                                                                                                                                                       限有源能新功精江浙
                                                              日                                                                                                                 目项
                否               否   2,323.34      31   月   41.39% 12       76 8,994.83              21,734       21,734                        否 建扩造制备装伏光能
                                                    年    2014                                                                                      阳太 套( 产年         500
                                                                                                                                                                 目项资投诺承
           化                                            期         (2)/(1)                                                             )   更变
文全告报度年半年                   2014    司公限有份股技科功精江浙
14
                                                                                                                                                                                       用适不 用适            √                      □
                                                                                                                                                                                                                              3
                                                                                                                                         况况况况情情情情目目目目项项项项更更更更变变变变金金金金资资资资集集集集募募募募)))) ((((
                                                      。日 月 年 至期延划计间时的态             31       12      2014
  状用使可定预到达目项述上,度进资投的 目项建扩造制备装伏光能阳太)套(台 产年 整调续
                                                              ”                                                              500                “
  继司公,益利的者资投及司公障保,险风资投制控效有续继为,断判的势趋展发业产伏光年两一来
  未对于基,此因。险风资投剧加能可且,益效营经的好良得取能不并内期短升提和张扩的能产,下
  势形营经利不的样这在。大较动波仍但,暖回所有期近然虽, 冬寒 遇遭业行伏光个整,响影的素        ”       “
  因等 反双 施实品产伏光国中对盟欧、国美及迷低续持济经球全受,来以年半下年 于由但。月
       ”        “                                                                                                        况情
                                                                                                                              2011
  12  年 至期延间时的态状用使可定预到达 目项建扩造制备装伏光能阳太)套(台 产年 整 他其或题问的在存中
            2013                                                     ”                                                               500                     “
  调司公意同,议审议会次三第会事董届五第司公的开召日 月 年 经,态状用使可定预到达 露披及用使金资集募
                                                                                      22         11       2012
  前之底月 年 于计预原目项建扩造制备装伏光能阳太)套(台 产年之目项金资集募司公本
              9             2012                                                                         500
      。决解金资筹自以分部额差,元万          为整调元万        由额总资投金资集募的目项 款
                                                            11,794.20                       13,700                                                            ”
  贷行银还偿 故,要需资投金资集募的元万
                       “                       目项改技线产生片切硅晶多能阳太暨迁搬司公限
                                                                   11,019
  有源能新功精江浙和元万        目项建扩造制备装伏光能阳太)套(台 产年足满先优金资集募
                                          21,734                                                                500
  ,量要需目项于低额净金资集募次本于鉴,元万          为额总资投诺承金资集募次本司公
                                                                          46,453
                        。施实的目项金资集募次本于用续继,户账管监金资集募于放存均                           向去及途用
                                                                                               金资集募的用使未尚
                                                                                      用适不 因资集原募及额现出金的施实余目结项金
                              。户账金资动流司公到转划户专金资集募从批分已金资述上,案议述
  上了过通议审会大东股时临次一第年 司公日 月 年 。户账用专金资集募司公到还归金
                                                       2014               12      6        2014
  资将期到,月个二十过超不起日之案议该过通议审会大东股司公自限期用使,金资动流充补于用时
  暂元万 币民人金资集募置闲的 目项建扩造制备装伏光能阳太)套(台 产年 将续继定决
             7,000                                     ”                                                               500         “
,》案议的金资动流充补时暂金资集募置闲用续继于关《了过通议审议决议会次六十第会事董届五第
  日 月 年
     23      5             2. 2014
                            。户账用专金资集募目项该至还归部全已元万 金资集募置闲目项 况情金资动流充补               4,000
                                                                            21        5         2014
  建扩造制备装伏光的金资动流充补于用时暂述上日 月 年 ,户账金资动流司公到转划户专 时暂金资集募置闲用
  金资集募从已金资笔该日 月 年 。户账用专金资集募司公到还归金资将期到,月个二十过
                                          27       5   2013
  超不起日之案议该过通议审会事董司公自限期用使,金资动流充补于用时暂元万 币民人金资                                           4,000
  集募置闲的 目项建扩造制备装伏光能阳太)套(台 产年 将续继定决, 案议的金资动流充补时
                      ”                                                    500            “
  暂金资集募置闲用续继于关《了过通议审议决议会次七第会事董届五第日 月 年                                         25      5      1. 2013
                                                                                        用适
                                                                                。金资筹自的
  目项投募入投先预述上了换置金资集募以即司公,》案议的金资筹自目项投募入投先预已换置金资集
  募用于关《了过通议审议会次九十第会事董届四第司公日 月 年 。告报证鉴号                   27         5        2011                       [2011]3998
      审健天了具出日 月 年 于并,核审项专了行进项事的目项资投金资集募入投期前金资
                                     19    5   2011
  筹自以司公对所务事师计会健天。元                计合,元
                                                       156.926,152.65   入投期先目项款贷行银    59,000,000.00
  还偿,元             入投期先目项改技线产生片切硅晶多能阳太暨迁搬司公限有源能新功精江浙
              75,108,227.53
,元              入投期先目项建扩造制备装伏光能阳太)套(台 产年中其,目项资投金资集募
       22,817,925.12                                                                                  500
  入投期前金资筹自以经已司公,前位到金资集募行发次本在,行进利顺的目项金资集募司公障保为
  。换置以予序程的定规规法关相照按后位到金资集募在并,入投行先式方的金资筹自过通况情际实
  的度进目项据根可司公,前位到金资集募行发次本在,益效生产并成建快尽目项使,机时利有场市
文全告报度年半年               2014   司公限有份股技科功精江浙
15
                                                                                                                                                                 用适不 用适             √                      □
                                                                                          况况况况情情情情目目目目项项项项大大大大重重重重的的的的资资资资投投投投金金金金资资资资集集集集募募募募非非非非、、、、   5
                                                                                    。设建发开
                                                                                      资投区园                         司公
 -758,359.45
                 1           44           24           68
                                                                     元万   1,600
                                                                                      态生色绿                   限有份股
                 78,260,398. 65,945,217. 12,315,181. 479,859.6                      ,品产能阳 业行伏光 司公股参 源能新阳
                                                                                      太硅晶多                   海 中 陵铜
                                                                                      售销产生
                                                                                        。询咨                                              司
 -4,759,662.50
                 6           24
                                          629,052.69
                                                       93
                                                                     元万   8,750
                                                                                    、务服、发
                 63,878,830. 535,849.0                 64,507,882.                    开术技产              业行伏光 司公股参 技公料限材有新术
                                                                                      生硅晶多                                  功精江浙
                 6.15        22           52           4.26                            车用专                                           司公
 -2,710,281.30
                 216,222,16 43,881,664. 94,455,165. -3,412,61
                                                                     元万   10000
                                                                                     售销产生                 业造制 司公子 限有车汽
                                                                                                                                用专州杭
                                                                                     统                                                                                                        司
                 9.59        8            62           14
                                                                           系制控气                                                                                                      公限有所
 -2,546,984.48
                 17,290,280. 16,217,169. 1,390,263.8 -2,603,50
                                                                  元万 电、品产化 业造制 司公子
                                                                              600
                                                                                                                                                                                         究研电机
                                                                           体一电机                                                                                                      功精州杭
                                                                           发开制研
 0               24.34       47           65           3.05
                                                                           品产能阳                                                                                                        司公限
 290,687,86 92,755,096. 86,334,326. -15,199,7 -12,538,243.5
                                                                元万       太硅晶多 业造制 司公子
                                                                            35000                                                                                                        有源能新
                                                                           售销产生                                                                                                      功精江浙
     润利净 润利业营 入收业营 产资净                     产资总 本资册注 品务产服要或主 业行处所 型类司公                                                                             称名司公
元:位单
                                                                                                                                    况情司公股参、司公子要主
                                                                                                                                            用适不 用适                                  □                          √
                                                                                                         析析析析分分分分司司司司公公公公股股股股参参参参、、、、司司司司公公公公子子子子要要要要主主主主、、、、    4
                 。告公司公的      2014-046
 为号编上)                        (网
               http://www.cninfo.com.cn
                                                                     日 月 年
                                                                        09      08     2014
                                                                                                           》告报项专的况情用使与
 讯资潮巨站网露披息信定指司公和》报                                                            放存金资集募度年半年 《司公见详                                       2014
 券证国中《、》报日券证《、》报时券证《
               引索露披                                        期日露披                                                       述概目项金资集募
                                                                                                                                                                                                         4
                                                                                                                                 况况况况情情情情目目目目项项项项金金金金资资资资集集集集募募募募)))) ((((
                                                                                        。况情目项更变金资集募在存不期告报司公
文全告报度年半年     2014   司公限有份股技科功精江浙
16
                   上同 广基银、金交基、商券证浙北、东金           构机            研调地实      室议会司公 日 月 年
                                                                                                              27   02    2014
 本样品产关相及业企,等                     券证商                 构机            研调地实      室议会司公 日 月 年
                                                                                                              07   02    2014
 况情展发业产伏光及司公 浙、资投雀朱海上
         料资                                            型类象对待接       式方待接           点地待接        间时待接
 的供提及容内要主的论谈 象对待接
                                                                                                            用适不 用适
                                                                                                                    □      √
                                                             十一、报告期内接待调研、沟通、采访等活动登记表
                                                              。本股增转金积公以不,股红送不,利红金现发派不度年半划计司公
                                                                                                          用适不 用适
                                                                                                                    √      □
                                                               十、本报告期利润分配或资本公积金转增股本预案
                                           。本股增转金积公以不,股红送不,利红金现发派不为案方配分润利度年上司公
                                                                                                 用适不 用适        √      □
                             况情整调或行执的案方本股增转金积公本资、案方红分金现是别特案方配分润利的施实内期告报
                                                                                    九、公司报告期利润分配实施情况
                                                                                                            用适不 用适
                                                                                                                    √      □
                                                           八、董事会对上年度“非标准审计报告 相关情况的说明
                                                                                                            用适不 用适
                                                                                                                    √      □
                              七、董事会、监事会对会计师事务所本报告期“非标准审计报告 的说明
   。盈为亏扭比同绩业营经司公月 年 计预,此因。观改所有益效
                                        1-9        2014
 济经,暖回求需场市品产备装伏光司公,苏复始开业产伏光,施实续陆的                          明说因原的动变绩业
 策政持扶伏光内国和决解利顺的 反双 伏光盟欧着随,来以年半下年
                                   ”         “                            2013
 -7,650.76
                                                                                                         )元
                                                                   万(润利净的东股司公市上于属归月 年             1-9   2013
 1,800                         至                  1,300
                                                                                                     )元万(
                                                                   盈为亏扭比相期同年上与润利净月 年               1-9   2014
                                                                                       盈为亏扭比相期同年上与
                                                     盈为亏扭比相期同年上与:况情绩业营经的计预月 年               1-9    2014
                                                                              六、对 2014 年 1-9 月经营业绩的预计
                                                                                      。目项大重的资投金资集募非无期告报司公
文全告报度年半年    2014   司公限有份股技科功精江浙
17
                      上同 、明慧孙、明海杰严刘      人个   研调地实     室议会司公 日 月 年
                                                                                    06   06    2014
                      上同 海震雷、金基商招          构机   研调地实     室议会司公 日 月 年
                                                                                    16   05    2014
                                 生吉潘、恺
                      上同 谢、震源陈、辉佳          人个   研调地实     室议会司公 日 月 年
                                                                                    16   05    2014
                           吴、赟江、勤为方
                   上同            券证源宏          构机   研调地实     室议会司公 日 月 年
                                                                                    13   05    2014
                   上同            券证创华          构机   研调地实     室议会司公 日 月 年
                                                                                    08   05    2014
 本样品产关相及业企,等              资投熙泽        构机   研调地实     室议会司公 日 月 年
                                                                                    07   05    2014
 况情展发业产伏光及司公
                                          LLP
           况情展发业企         Arete Research       构机   通 沟 话电    议会话电 日 月 年
                                                                                    02   04    2014
                                 Equity Analyst
                      上同         券证基凯          构机   研调地实     室议会司公 日 月 年
                                                                                    19   03    2014
                      上同 基泰国、券证投中金        构机   研调地实     室议会司公 日 月 年
                                                                                    01   03    2014
                           券证城长、券证发
文全告报度年半年   2014   司公限有份股技科功精江浙
18
                                                                          。况情施实其及划计励激权股无期告报司公
                                                                                                用适不 用适                  √                      □
                                                                  六、公司股权激励的实施情况及其影响
                                                                                  。况情并合业企生发未期告报司公
                                                                                                用适不 用适                  √                      □
                                                                                              况况况况情情情情并并并并合合合合业业业业企企企企、、、、   3
                                                                                          。产资售出未期告报司公
                                                                                                用适不 用适                  √                      □
                                                                                              况况况况情情情情产产产产资资资资售售售售出出出出、、、、   2
                                                                                          。产资购收未期告报司公
                                                                                                用适不 用适                  √                      □
                                                                                              况况况况情情情情产产产产资资资资购购购购收收收收、、、、   1
                                                                                          五、资产交易事项
                                                                              。项事关相整重产破生发未期告报司公
                                                                                                用适不 用适                  √                      □
                                                                                     四、破产重整相关事项
                                                                                。项事疑质遍普体媒无司公期告报本
                                                                                                用适不 用适                  √                      □
                                                                                          三、媒体质疑情况
                                                                              。项事裁仲、讼诉大重无司公期告报本
                                                                                                用适不 用适                  √                      □
                                                                                     二、重大诉讼仲裁事项
                                              。异差在存不求要的定规关相会监证国中和》法司公《与况情际实理治司公
                                                                                          一、公司治理情况
                                             第五节 重要事项
文全告报度年半年   2014   司公限有份股技科功精江浙
19
                                                                                                                                 用适不 用适             √                      □
                                                                                                                                                                         3
                                                                                                                                 况况况况情情情情赁赁赁赁租租租租)))) ((((
                                                                                             。况情包承在存不期告报司公
                                                                                                       用适不 用适                                       √                      □
                                                                                                                                                                         2
                                                                                                                                 况况况况情情情情包包包包承承承承)))) ((((
                                                                                             。况情管托在存不期告报司公
                                                                                                       用适不 用适                                       √                      □
                                                                                                                                                                         1
                                                                                                                                 况况况况情情情情管管管管托托托托)))) ((((
                                                                         况况况况情情情情项项项项事事事事赁赁赁赁租租租租、、、、包包包包承承承承、、、、管管管管托托托托、、、、    1
                                                                        八、重大合同及其履行情况
                                                                               。易交联关大重他其无期告报司公
                                                                                             用适不 用适                                                 √                      □
                                                                                                         易易易易交交交交联联联联关关关关大大大大重重重重他他他他其其其其、、、、    5
                                                                  。来往务债权债联关在存不期告报司公
                                                                                    用适不 用适                                                          √                      □
                                                                                                         来来来来往往往往务务务务债债债债权权权权债债债债联联联联关关关关、、、、    4
                                                       。易交联关的资投外对同共生发未期告报司公
                                                                               用适不 用适                                                               √                      □
                                                                                 易易易易交交交交联联联联关关关关的的的的资资资资投投投投外外外外对对对对同同同同共共共共、、、、    3
                                                     。易交联关的售出、购收产资生发未期告报司公
                                                                               用适不 用适                                                               √                      □
                                                          易易易易交交交交联联联联关关关关的的的的生生生生发发发发售售售售出出出出、、、、购购购购收收收收产产产产资资资资、、、、   2
                                                     。易交联关的关相营经常日与生发未期告报司公
                                                                               用适不 用适                                                               √                      □
                                                                         易易易易交交交交联联联联关关关关的的的的关关关关相相相相营营营营经经经经常常常常日日日日与与与与、、、、    1
                                                                                                            七、重大关联交易
文全告报度年半年   2014   司公限有份股技科功精江浙
20
 28,875.96                  计合额余保担际实末期告报           70,000              合度额保担的批审已末期告报
 22,103.8
                                         ) (计       A2+B2
                                                               0
                                                                                                       ) (       A1+B1
                            合额生发际实保担内期告报                                  计合度额保担批审内期告报
                                                                             )计合的项大两前即(额总保担司公
 11,200
                                      ) (计合额余
                                                  B4
                                                               25,000
                                                                                                 ) (计合度额保
                                                                                                 B3
                            保担际实司公子对末期告报                               担司公子对的批审已末期告报
 9,000
                                    ) (计合额生发
                                             B2
                                                               0
                                                                                                     ) (计合度
                                                                                                          B1
                            际实保担司公子对内期告报                               额保担司公子对批审内期告报
       是       否     年一 保任责带连证          5,000                 10,000
                                                                                     日 月
                                                                                         08                  司公
                                                                                    08年 2013    限有车汽用专州杭
       是       否     年一 保任责带连证          6,200                 15,000
                                                                                     日 月
                                                                                         08                司公限
                                                                                    08年 2013    有源能新功精江浙
 保担方联 毕完                                           )日                      期日露披
 关为否是 行履否是 期保担 型类保担 额金保担际实 期署日签生议发协际(实 度额保担 度告额公保关担相 称名象对保担
                                         况情保担的司公子对司公
 17,675.96
                                           ) (计合    A4
                                                               45,000
                                                                                                     ) (计合度
                                                                                                          A3
                            额余保担外对际实末期告报                               额保担外对的批审已末期告报
 13,103.8
                                         ) (计合额A2
                                                               0
                                                                                                       ) (计合 A1
                            生发际实保担外对内期告报                               度额保担外对的批审内期告报
                                                                                         02
          否       否         年两 保任责带连证   161.99                5,000
                                                                                    11
                                                                                      日 月 销揭按司公限户有客车售
                                                                                      年 2010
                                                                                            汽用专州杭司公子
          否       否        年两 保任责带连证    1,213.97              20,000
                                                                                      日 月
                                                                                         19                 户客
                                                                                    12年    售销赁租资融司公
                                                                                         2012
                        日 月31
          否            12    2014
                   否 至日年 月 保任责带连证      16,300                20,000
                                                                                      日 月
                                                                                         23         司公限有
                             12                                                     11年    团集饰首月日江浙
                                                                                         2012
                        12年  2012
 保担方联 毕完                                                   )日           期日露披
 关为否是 行履否是 期保担            型类保担 额金保担际实 署签议协( 度额保担 告公关相          称名象对保担
                                                             期日生发际实       度额保担
                                       )保担的司公子对括包不(况情保担外对司公
元万:位单
                                                                                                 用适不 用适      □                          √
                                                                                                   况况况况情情情情保保保保担担担担、、、、   2
                                                                                     。况情赁租在存不期告报司公
文全告报度年半年   2014   司公限有份股技科功精江浙
21
                                                                                                                        否 是                          √               □
                                                                                                        计审经已否是告报务财度年半
                                                                                  十、聘任、解聘会计师事务所情况
                                                                                      是                          行履时及否是诺承
                                                                                                        诺承作所东股小中司公对他其
          诺承行履           限期无 月 年
                                    05
                                          日 竞业同。免诺避承了争 限有团集功司精公
                                          12   2000
                                                                                                   诺承作所时资融再或行发开公次首
                                             具出司公本为 东股股控司公
                                                                                                               诺承作所时组重产资
                                                                                                                               诺
                                                                                               承作所中书告报动变益权或书告报购收
                                                                                                                         诺承改股
     况情行履         限期诺承           间时诺承      容内诺承              方诺承                        项事诺承
                                                                                                                 用适不 用适                    □                          √
九、公司或持股 5%以上股东在报告期内发生或以前期间发生但持续到报告期内的承诺事项
                                                                                                   。易交大重他其在存不期告报司公
                                                                                                                 用适不 用适                    √                      □
                                                                                                                 易易易易交交交交大大大大重重重重他他他他其其其其、、、、   4
                                                                                                   。同合大重他其在存不期告报司公
                                                                                                                 用适不 用适                    √                      □
                                                                                                                 同同同同合合合合大大大大重重重重他他他他其其其其、、、、   3
                                                                                             明说况情体具的保担式方合复用采
 11,200                                                                                      )      (计合额金保担项三述上
                                                                                                    C+D+E
 0                                                                                    ) (额金的分部 产资净过超额总保担
                                                                                           E               50%
 11,200
                                                                                                           ) (额金保担务    D
                                                                        债的供提象对保担被的 过超率债负产资为接间或接直
                                                                                                  70%
 0                                                                        ) (额金的保担供提方联关其及人制控际实、东股为
                                                                            C
                                                                                                                     : 中其
 34.26%                                                                         例比的产资净司公占)       即(额总保担际实
                                                                                                           A4+B4
                                                      )   A4+B4   (                                          ) (计                    A3+B3
文全告报度年半年     2014   司公限有份股技科功精江浙
 22
                                                    。金定到收未尚同合售销述上,日告公告报本到止截
。告公司公的           为号编上)
                  2014-013          http://www.cninfo.com.cn(网讯资潮巨及》报券证国中《、》报日券证《
、》报时券证《的日 月 年 于登刊见详项事述上。备装伏光等机锭剖及炉锭铸硅晶多能阳太的元万
                 12             4                          2014
 12,240为额金总供提司公限有技科电光科中州徐向内限期的定约同合在技科功精定约,》同合售销备装伏
光《的    JGGF20140409为号编了署签市州徐省苏江在司公限有技科电光科中州徐与司公,日 月 年              9    2014 4
                                               项事售销品产备装伏光司公限有技科电光科中州徐与、            4
                                   。付交已机样 金定机样到收已同合售销述上,日告公告报本到止截
                                                          ,
。告公司公的           为号编上)
                  2014-011          http://www.cninfo.com.cn(网讯资潮巨及》报券证国中《、》报日券证《
、》报时券证《的日 月 年 于登刊见详项事述上。备装伏光等机方剖线及炉锭铸硅晶多能阳太的元
                 29             3                          2014
万 为额金总供提司公任责限有业实剑中南商向内限期的定约同合在技科功精定约,》同合售销备装
      10,721
伏光《的                 为号编了署签兴绍江浙在司公任责限有业实剑中南商与司公,日 月 年
               JGGF20140326                                                                       26       2014 3
                                               项事售销品产备装伏光司公任责限有业实剑中南商与、            3
                                                            。付交已均品产述上,日告公告报本到止截
                                                                                                  。告公
司公的           为号编上)
          2013-065            http://www.cninfo.com.cn(网讯资潮巨及》报券证海上《、》报日券证《、》报
时券证《的日 月 年 于登刊见详项事述上。炉锭铸硅晶多能阳太的元万 为额金总供提司公限
          10           12                             2013                               11,880
有展发源能新海大东山向内限期的定约同合在技科功精定约,》同合售销炉锭铸硅晶多《的                          20131207001
源 能新 为号 编了 署签 县饶广 市营 东省 东山 在司 公限有 展发 源能 新海 大东 山与 司公 ,日 月 年 7           2013 12
                                            项事售销品产备装伏光司公限有展发源能新海大东山与、                2
                                。中行履在正同合赁租关相 付交已均品产述上,日告公告报本到止截
                                                                     ,
                                            。告公司公的           为号编上)
                                                                2013-060                            (网
                                                                                    http://www.cninfo.com.cn
讯资潮巨及》报券证海上《、》报日券证《、》报时券证《的日 月 年 于登刊见详项事述上。)税
                                                               2           11                              2013
含,整圆万百壹:写大(元万 币民人为价单备设台每,买购以予备设手二按品产炉锭铸的司公限有展
                                     100
发技科料材硅鑫协苏江给租出司公的下项同合赁租该后满期同合赁租述上在诺承,函诺承了具出司公向司
公限有展发技科备设控软鑫协苏江司公子资全之司公限有展发技科料材硅鑫协苏江,日 月 年                1         2013 11
                                                                                    。告公司公的      为  2013-056
号编上)
      http://www.cninfo.com.cn     (网讯资潮巨及》报券证海上《、》报日券证《、》报时券证《的日                       12
月 年 于登刊见详项事述上。元万
                             2013 9              币民人为金租总年五,年 期租,鑫协苏江给租出炉锭铸硅
                                             9,400.00                           5
晶多         台 将技科功精定约,) 同合赁租 称简下以(》同合赁租备设《号
                      94 JJL800C                     ”   “                               XXACL-SCCL-2013-0729
为号编同合了署签州徐苏江在司公限有展发技科料材硅鑫协苏江与司公,日 月 年                      2013 9 10
                                       项事赁租品产备装伏光司公限有展发技科料材硅鑫协苏江与、 1
                                                                                                      用适不 用适
                                                                                                              □       √
                                                                                    十二、其他重大事项的说明
                                                                                    。况情改整及罚处在存不期告报司公
                                                                                                    用适不 用适
                                                                                                              √      □
                                                                                         十一、处罚及整改情况
 文全告报度年半年    2014   司公限有份股技科功精江浙
23
                                                                                             用适不 用适√          □
                                               明说况情动变的构结债负和产资司公、动变的构结东股及数总份股司公
                                                                                             用适不 用适√          □
                                                                 容内他其的露披求要构机管监券证或要必为认司公
                                                                                             用适不 用适√          □
     响影的标指务财等产资净股每的东股股通普司公于属归、益收股每释稀和益收股每本基期一近最和年一近最对动变份股
                                                                                             用适不 用适√          □
                                                                                           况情户过的动变份股
                                                                                             用适不 用适√          □
                                                                                           况情准批的动变份股
                                                                           。股          加增     10,665,000
份股件条售限无应相,股           少减份股件条售限有司公,此据,定锁除解部全份股司公持所其,月
                                           10,665,000
  个 满已事董司公任担不起日 月 年 自生先明志邵事董任离司公。 过超不例比售出内月个 后
     18                               2012 8 30                                  50%                           12
月个 任离,份股持所让转得不内年半职离在、 过超得不让转年每份股司公持所员人理管级高,定规关
     6                                                    25%
有的规法、律法等》则规市上票股《、》法司公《按,动变份股售限管高是因原要主的动变构结东股次本
                                                                                                 用适不 用适
                                                                                                        □          √
                                                                                                   因原的动变份股
            00                                                                   00
 100.00%
            455,160,0
                          0            0                               100.00%
                                                                                 455,160,0
                                                                                                    数总份股、三
            74            0            0                                         74
 95.96%
            10,665,00 10,665,00 436,778,8
                                                                       93.62%
                                                                                 426,113,8
                                                                                                 股通普币民人、     1
            74            0            0                                         74
 95.96%
            10,665,00 10,665,00 436,778,8
                                                                       93.62%
                                                                                 426,113,8
                                                                                               份股件条售限无、二
            6             0            0                                         6
 4.04%
            -10,665,00 -10,665,00 18,381,12
                                                                       6.38%
                                                                                 29,046,12
                                                                                             股持人然自内境
            6             0            0                                         6
 4.04%
            -10,665,00 -10,665,00 18,381,12
                                                                       6.38%
                                                                                 29,046,12
                                                                                                 股持资内他其、     3
            6             0            0                                         6
 4.04%
            -10,665,00 -10,665,00 18,381,12
                                                                       6.38%
                                                                                 29,046,12
                                                                                               份股件条售限有、一
     例比        量数          计小        他其 转金股积公 股送 股新行发 例比 量数
    后动变次本                             )-,+(减增动变次本          前动变次本
股:位单
                                                                                             一、股份变动情况
                                           第六节 股份变动及股东情况
文全告报度年半年        2014   司公限有份股技科功精江浙
24
                                         况情股持东股件条售限无名 前         10
                               。人动行致一的定规中》法办理管露披息信动变股持
 东股司公市上《于属否是知未也,系关联关在存否是间之东股余其知未司公。裁总副务                         明说
 常、事董任担司公限有团集功精在生先明志邵东股。席主副局事董任担司公限有团集功
   精在生先江建孙且系关弟兄表系生先江建孙东股与生先顺良金人制控际实的司公限有 的动行致一或系关联关东股述上
 团集功精东股,中其,系关联关在存明志邵、江建孙、司公限有团集功精,中东股述上
                                      05                         05
                                                                           0.70%              人法有国 管资投司河公银限国有中理
                                      3,169,7                    3,169,7
                                      00                        00 0
                                      3,500,0           3,500,0 350000
                                                                           0.77%            人 然自 内 境                  萍王
                                      00                        00 0
                                      3,506,0           3,506,0 350600
                                                                           0.77%            人 然自 内 境                亚丽董
                                      00                        00 0
                                      3,665,0           3,665,0 366500
                                                                           0.81%            人 然自 内 境                红丹陆
                                      00                        00 0
                                                                                                                   伙       )
                                      5,771,8           5,771,8 -109820
                                                                           1.27%        人法有国非内境 合限有 业企伙 (
                                                                                                       合资投然循海上
                                      00                         00
                                                                                                         )心中易交术
                                      7,500,0                    7,500,0
                                                                           1.65%              人法有国 技省江浙(心中
                                                                                                       发开技科省江浙
                                      000                        000
                                      10,665,                    10,665,
                                                                           2.34%            人 然自 内 境                明 志邵
                                      000                        000
                                                                                                             户 账 用专
                                      17,000,                    17,000,
                                                                           3.73%        人法有国非内境 回购定约司公限
                                                                                                       有份股券证元国
                                      44         126             170
 6,000,000                     押质   18,381, 6,127,0            24,508,
                                                                           5.38%            人 然自 内 境                江建孙
                                      587                      587 00
 93,600,000                    押质   119,540,          119,540, 402500
                                                                           26.26%       人法有国非内境 公限有团集功精司
                               量数份 量数份 况
      量数        态状份股 股的件 股的件 情动变 量数
                               条售限 条售限 减增内 股持末 例比股持                       质性东股            称名东股
        况情结冻或押质         无有持 有有持 期告报 期告报
                                   况情股持东股名 前或东股的上以 股持
                                                          10                  5%
 0
                          ) 注见参()有如(数总东股股
                                 8
                                                                 46,402                         数总东股股通普末期告报
                             先优的复恢权决表末期告报
股:位单
                                                                                    二、公司股东数量及持股情况
文全告报度年半年   2014   司公限有份股技科功精江浙
                                                              司公限有份股技科功精江浙    2014   文全告报度年半年
                                                                                     类种份股
                    称名东股           量数份股件条售限无有持末期告报
                                                                                量数         类种份股
               司公限有团集功精                                   119,540,587                        119,540,587
                                                                                           股通普币民人
  回购定约司公限有份股券证元国                                     17,000,000   股通普币民人          17,000,000
                       户 账 用专
                          明 志邵                                  10,665,000   股通普币民人          10,665,000

术技省江浙(心中发开技科省江浙                                      7,500,000   股通普币民人           7,500,000
                     )心中易交
                  股通普币民人
                          江建孙                                    6,127,044                          6,127,044

                  股通普币民人
  伙合限有 业企伙合资投然循海上(   )                                5,771,800                          5,771,800

                  股通普币民人
                          红丹陆                                    3,665,000                          3,665,000

                  股通普币民人
                          亚丽董                                    3,506,000                          3,506,000

                  股通普币民人
                             萍王                                   3,500,000                          3,500,000

                  股通普币民人
      司公限有理管资投河银国中                                      3,169,705                          3,169,705

团集功精东股,中其,系关联关在存明志邵、江建孙、司公限有团集功精,中东股述上 ,间之东股股通流售限无名 前
     10
  精在生先江建孙且系关弟兄表系生先江建孙东股与生先顺良金人制控际实的司公限有 和东股股通流售限无名 前及以
               10
常、事董任担司公限有团集功精在生先明志邵东股。席主副局事董任担司公限有团集功 致一或系关联关间之东股名 前
     10
东股司公市上《于属否是知未也,系关联关在存否是间之东股余其知未司公。裁总副务                     明说的动行
                              。人动行致一的定规中》法办理管露披息信动变股持
                                                                    易交回购定约行进否是内期告报在东股司公
√        □                                                                                     否 是
    1、2014年1月30日,公司控股股东精功集团有限公司将到期的申银万国证券股份有限公司
约定购回专用账户中的900万股股份(占公司股份总数的1.98%)购回,并过户到精功集团有限
公司证券账户。
    2、2014年2月27日,精功集团有限公司将到期的中国银河证券股份有限公司约定购回专用
账户中的1300万股股份(占公司股份总数的2.86%)购回,并过户到精功集团有限公司证券账
户。
    3、2014年3月31日,精功集团有限公司将到期的申银万国证券股份有限公司约定购回专用
账户中的900万股股份(占公司股份总数的1.98%)购回,并过户到精功集团有限公司证券账户。
    4、2014年6月27日,精功集团有限公司将到期的中国银河证券股份有限公司约定购回专用
账户中的925万股股份(占公司股份总数的2.03%)购回,并过户到精功集团有限公司证券账户。
    截止到2014年6月30日,精功集团共持有公司股份119,540,587股,占公司总股本的26.26%;
其中累计质押公司股份9,360万股,占公司总股本的20.56%。
    另外,精功集团以“约定购回式证券交易”的方式转让给国元证券股份有限公司的本公司无
限售条件流通股为1,700万股(占公司股份总数的3.73%)也已于2014年7月3日到期购回,并
过户到精功集团的证券账户。

三、控股股东或实际控制人变更情况

更变内期告报东股股控
                                                                                                              25
26
                                                     。更变生发未人制控际实期告报司公
                                                                     用适不 用适
                                                                            √     □
                                                               更变内期告报人制控际实
                                                       。更变生发未东股股控期告报司公
                                                                     用适不 用适
                                                                            √     □
文全告报度年半年   2014   司公限有份股技科功精江浙
27
                                                                                       用适不 用适             √                      □
                                                       五、优先股所采取的会计政策及理由
                                                                                       用适不 用适             √                      □
                                                       四、优先股表决权的恢复、行使情况
                                                                                       用适不 用适             √                      □
                                                                        况况况况情情情情换换换换转转转转股股股股先先先先优优优优、、、、   2
                                                                                       用适不 用适             √                      □
                                                                        况况况况情情情情购购购购回回回回股股股股先先先先优优优优、、、、   1
                                                               三、优先股回购或转换情况
                                                                                       用适不 用适             √                      □
                                                       二、公司优先股股东数量及持股情况
                                                                                       用适不 用适             √                      □
                                                     一、报告期内优先股的发行与上市情况
                                       第七节 优先股相关情况
文全告报度年半年   2014   司公限有份股技科功精江浙
28
                                                   举选被 月 年 日
                                                          16   05   2014
                                                                                 举选被       席主会事监           英新杜
                                                 职离动主 月 年 日
                                                          16   05   2014
                                                                                     任离     席主会事监           明 晓胡
                           因原                             期日              型类          务 职 的 任担       名姓
                                                                                                          用适不 用适
                                                                                                              □         √
                                                               二、公司董事、监事、高级管理人员变动情况
                               。报年年   2013   见参可体具,动变生发有没况情股持期告报在员人理管级高和事监、事董司公
                                                                                                     用适不 用适
                                                                                                              √        □
                                                                    一、董事、监事和高级管理人员持股变动
                           第八节 董事、监事、高级管理人员情况
文全告报度年半年   2014   司公限有份股技科功精江浙
                                                                                            司公限有份股技科功精江浙   2014   文全告报度年半年


                                                                       第九节 财务报告

一、审计报告

      计审过经否是告报度年半
□               √
                  否 是
。计审经未告报务财度年半司公
二、财务报表

元币民人:为位单的表报中注附务财
1   表表表表债债债债负负负负产产产产资资资资并并并并合合合合、、、、
司公限有份股技科功精江浙:位单制编
                                                                                                                                      元:位单
                                                 目项                     额余末期                               额余初期
                :产资动流
              金资币货                                                                282,392,686.28                            328,119,190.35

            金付备算 结
              金资出拆
        产资融金性易交
              据票收应                                                                188,497,796.33                            147,381,553.49

              款账收 应                                                               265,107,122.20                            267,681,937.98

              项款付预                                                                 40,220,363.31                             26,135,215.15

              费保收 应
          款账保分收应
    金备准同合保分收应
              息利收应
              利股收应
            款收应他其                                                                 11,918,612.23                              9,363,370.90

      产资融金售返入买
                  货存                                                                401,373,674.32                            394,315,010.01

产资动流非的期到内年一
          产资动流他其                                                                 24,317,520.52                             29,500,418.33

              计合产资动流                                                           1,213,827,775.19                         1,202,496,696.21


                                                                                                                                            29
                                  司公限有份股技科功精江浙   2014   文全告报度年半年
          :产资动流非
款垫及款贷托委放发
  产资融金售出供可
    资投期到至有持
        款收应期 长         109,562,288.74                            109,562,288.74

      资投权股期长           92,310,384.78                             95,070,638.76

      产地房性资投           13,873,636.37                             14,144,879.01

          产资定固          455,607,072.42                            471,462,807.41

          程工建在           22,774,886.56                             19,362,059.00

          资物程工
      理清产资定固
    产资物生性产生
          产资气油
          产资形无           49,410,078.05                             50,581,354.98

          出支发开
              誉商
      用费摊待期长            1,038,948.86                              1,387,728.02

    产资税得所延递           40,048,777.48                             47,498,138.52

    产资动流非他其                                                      2,237,450.00

        计合产资动流非      784,626,073.26                            811,307,344.44

              计 总 产资   1,998,453,848.45                         2,013,804,040.65

            :债负动流
          款借期短          620,630,000.00                            629,630,000.00

    款借行银央中向
放存业同及款存收吸
          金资入拆
    债负融金性易交
          据票付应           55,630,000.00                             65,340,000.00

          款账付应          290,008,397.88                            261,378,528.44

          项款收 预         111,088,235.20                            134,102,552.86

款产资融金购回出卖
  金佣及费续手付应
      酬薪工职付应           13,757,366.71                             22,947,480.49

          费税交应            6,016,075.20                              8,389,297.83



                                                                                  30
                                            司公限有份股技科功精江浙   2014   文全告报度年半年
                      息利付应          1,176,132.00                              1,235,787.17

                      利股付应
                    款付应他其         18,814,835.21                             19,961,890.92

                  款账保分付应
                金备准同合险保
                款券证卖买理代
                款券证销承理代
      债负动流非的期到内年一
                  债负动流他其
                      计合债负动流   1,117,121,042.20                         1,142,985,537.71

                      :债负动流非
                      款借期长
                      券债付应
                    款付应期长             60,000.00                                 60,000.00

                    款付应项专
                      债负计预
                债负税得所延递
                债负动流非他其         53,015,469.87                             55,418,395.59

                    计合债负动流非     53,075,469.87                             55,478,395.59

                          计合债负   1,170,196,512.07                         1,198,463,933.30

        :)益权东股或(益权者有所
            )本股或(本资收实        455,160,000.00                            455,160,000.00

                      积公本资        262,547,624.55                            262,547,624.55

                    股存库:减
                      备储项专          4,480,982.79                              3,372,568.75

                      积公余盈         72,083,086.00                             72,083,086.00

                  备准险风般一
                    润利配分未         48,473,483.52                             35,643,347.98

              额差算折表报币外
      计合益权者有所司公母于属归      842,745,176.86                            828,806,627.28

                  益权东股数少         -14,487,840.48                           -13,466,519.93

    计合)益权东股或(益权者有所      828,257,336.38                            815,340,107.35

总)益权东股或(益权者有所和债负     1,998,453,848.45                         2,013,804,040.65
                                计

                                                                                            31
                                                                                                        司公限有份股技科功精江浙   2014   文全告报度年半年
江建孙:人表代定法                                                             林森裘:人责负作工计会管主                     阳 孙:人责负构机计会
2   表表表表债债债债负负负负产产产产资资资资司司司司公公公公母母母母、、、、
司公限有份股技科功精江浙:位单制编
                                                                                                                                                  元:位单
                                                 目项                                   额余末期                             额余初期
                :产资动流
              金资币货                                                                             206,421,383.70                           255,306,361.76

        产资融金性易交
              据票收应                                                                             173,437,222.00                           110,024,295.00

              款账收 应                                                                            233,995,341.20                           256,114,467.31

              项款付预                                                                              28,396,326.48                            22,373,979.32

              息利收应
              利股收应
            款收应他其                                                                              31,425,144.19                             8,453,126.51

                  货存                                                                             318,055,706.41                           298,975,447.00

产资动流非的期到内年一
          产资动流他其                                                                               4,693,039.91                             7,474,372.62

              计合产资动流                                                                         996,424,163.89                           958,722,049.52

              :产资动流非
      产资融金售出供可
        资投期到至有持
            款收应期 长                                                                            109,562,288.74                           109,562,288.74

          资投权股期长                                                                             524,840,380.36                           527,373,126.50

          产地房性资投                                                                               5,693,584.90                             5,812,036.00

              产资定固                                                                             224,548,874.54                           231,970,313.37

              程工建在                                                                              22,347,536.13                            19,362,059.00

              资物程工
          理清产资定固
        产资物生性产生
              产资气油
              产资形无                                                                              37,786,362.97                            38,491,972.27

              出支发开
                  誉商

                                                                                                                                                        32
                                        司公限有份股技科功精江浙   2014   文全告报度年半年
            用费摊待期长
          产资税得所延递           39,742,793.26                             47,047,335.51

          产资动流非他其                                                       371,450.00

              计合产资动流非      964,521,820.90                            979,990,581.39

                    计 总 产资   1,960,945,984.79                         1,938,712,630.91

                  :债负动流
                款借期短          398,530,000.00                            398,530,000.00

          债负融金性易交
                据票付应           40,930,000.00                             49,540,000.00

                款账付应          231,409,265.60                            210,041,362.65

                项款收 预         104,148,208.85                            109,775,080.94

            酬薪工职付应           11,974,872.48                             19,816,034.62

                费税交应            3,282,249.67                              6,895,801.26

                息利付应              727,100.00                               775,200.00

                利股付应
              款付应他其            7,967,899.84                             11,924,731.53

债负动流非的期到内年一
            债负动流他其
                计合债负动流      798,969,596.44                            807,298,211.00

                :债负动流非
                款借期长
                券债付应
              款付应期长
              款付应项专
                债负计预
          债负税得所延递
          债负动流非他其            7,350,000.00                              7,350,000.00

              计合债负动流非        7,350,000.00                              7,350,000.00

                    计合债负      806,319,596.44                            814,648,211.00

  :)益权东股或(益权者有所
      )本股或(本资收实          455,160,000.00                            455,160,000.00

                积公本资          264,899,092.62                            264,899,092.62

              股存库:减
                备储项专            3,014,730.73                              2,093,991.13



                                                                                        33
                                                                                   司公限有份股技科功精江浙   2014   文全告报度年半年
                    积公余盈                                                  72,083,086.00                             72,083,086.00

                备准险风般一
                  润利配分未                                                 359,469,479.00                            329,828,250.16

            额差算折表报币外
    计合)益权东股或(益权者有所                                            1,154,626,388.35                         1,124,064,419.91

总)益权东股或(益权者有所和债负                                            1,960,945,984.79                         1,938,712,630.91
                              计
江建孙:人表代定法                                      林森裘:人责负作工计会管主                       阳 孙:人责负构机计会
3   表表表表润润润润利利利利并并并并合合合合、、、、
司公限有份股技科功精江浙:位单制编
                                                                                                                             元:位单
                                                 目项            额金期本                               额金期上
                  入收总业营、一                                             560,261,470.46                            362,488,548.90

              入收业营:中其                                                 560,261,470.46                            362,488,548.90

              入收息利
              费保赚已
      入收金佣及费续手
                  本成总业营、二                                             540,731,671.78                            416,862,707.56

              本成业营:中其                                                 456,425,985.69                            298,655,477.25

              出支息利
      出支金佣及费续手
                金保退
          额净出支付赔
额净金备准同合险保取提
          出支利红单保
              用费保 分
        加附及金税业营                                                         1,543,488.78                              1,505,256.27

              用费售销                                                        19,844,669.24                             18,935,761.33

              用费理管                                                        53,101,326.79                             56,783,125.41

              用费务 财                                                       17,061,329.99                             20,164,107.23

          失损值减产资                                                         -7,245,128.71                            20,818,980.07

以失损(益收动变值价允公:加
“ ”                )列填号 -

                                                                                                                                   34
                                                                                                          司公限有份股技科功精江浙   2014   文全告报度年半年
                                   号 - 以失损(益收资投                “ ”
                                                                                                      -2,760,253.98                            -3,365,316.26
)列填
营合和业企营联对:中其                                                                                -2,760,253.98                            -3,365,316.26
                  益收资投的业企
填号 以失损(益收兑汇                                                    “-”
                             )列
)列填号 - 以损亏(润利业营、三                               “ ”                                  16,769,544.70                           -57,739,474.92

              入收外业营:加                                                                           3,539,455.85                             3,957,373.37

              出支外业营:减                                                                           1,050,824.52                             1,066,590.00

损置处产资动流非:中其                                                                                    14,435.83                              246,120.93
                               失
填号 - 以额总损亏(额总润利、四                                       “ ”
                                                                                                      19,258,176.03                           -54,848,691.55
                             )列
              用费税得所:减                                                                           7,449,361.04                              314,222.73

)列填号 - 以损亏净(润利净、五                               “ ”                                  11,808,814.99                           -55,162,914.28

的现实前并合在方并合被:中其
                          润利净
  润利净的者有所司公母于属归                                                                          12,830,135.54                           -53,178,238.92

                益损东股数少                                                                          -1,021,320.55                            -1,984,675.36

                  :益收股每、六                                                             --                                      --

          益收股每本基)一(                                                                                   0.03                                    -0.12

          益收股每释稀)二(                                                                                   0.03                                    -0.12

                益收合综他其、七
                额总益收合综、八                                                                      11,808,814.99                           -55,162,914.28

益收合综的者有所司公母于属归                                                                          12,830,135.54                           -53,178,238.92
                             额总
额总益收合综的东股数少于属归                                                                          -1,021,320.55                            -1,984,675.36


江建孙:人表代定法                                                               林森裘:人责负作工计会管主                     阳 孙:人责负构机计会
4   表表表表润润润润利利利利司司司司公公公公母母母母、、、、
司公限有份股技科功精江浙:位单制编
                                                                                                                                                    元:位单
                                                 目项                                     额金期本                             额金期上
    入收业营、一                                                                                     382,677,627.52                           278,608,378.66

本成业营:减                                                                                         283,945,723.35                           215,735,457.49



                                                                                                                                                          35
                                                                                                                司公限有份股技科功精江浙   2014   文全告报度年半年
          加附及金税业营                                                                                     1,284,175.34                             1,258,367.24

                用费售销                                                                                    15,641,945.62                            14,952,681.55

                用费理管                                                                                    38,297,190.77                            44,058,012.80

                用费务 财                                                                                   10,658,920.00                            12,786,562.09

            失损值减产资                                                                                    -7,366,319.47                            11,328,745.01

以失损(益收动变值价允公:加
“ ”               )列填号 -
填号 - 以失损(益收资投                                                       “ ”
                                                                                                            -2,532,746.14                            -3,266,938.43
                             )列
企营合和业企营联对:中其                                                                                    -2,532,746.14                            -3,266,938.43
                    益收资投的业
)列填号 - 以损亏(润利业营、二                                       “ ”                                37,683,245.77                           -24,778,385.95

              入收外业营:加                                                                                  181,485.13                              1,092,550.31

              出支外业营:减                                                                                  918,959.81                               647,157.25

失损置处产资动流非:中其                                                                                        14,435.83                              231,818.02

填号 - 以额总损亏(额总润利、三                                               “ ”
                                                                                                            36,945,771.09                           -24,332,992.89
                             )列
              用费税得所:减                                                                                 7,304,542.25                              -546,968.38

)列填号 - 以损亏净(润利净、四                                       “ ”                                29,641,228.84                           -23,786,024.51

                  :益收股每、五                                                                   --                                      --

          益收股每本基)一(                                                                                         0.07                                    -0.05

          益收股每释稀)二(                                                                                         0.07                                    -0.05

                益收合综他其、六
                额总益收合综、七                                                                            29,641,228.84                           -23,786,024.51


江建孙:人表代定法                                                                     林森裘:人责负作工计会管主                     阳 孙:人责负构机计会
5   表表表表量量量量流流流流金金金金现现现现并并并并合合合合、、、、
司公限有份股技科功精江浙:位单制编
                                                                                                                                                          元:位单
              目项                                                                              额金期本                             额金期上
    :量流金现的生产动活营经、一
金现的到收务劳供提、品商售销                                                                               339,329,560.91                           330,627,289.02

加增净项款放存业同和款存户客
                              额
      额加增净款借行银央中向
                                                                                                                                                                36
37
 2,943,469.88                             2,410,144.00
                                                                         金现的付支产资期长
                                                           他其和产资形无、产资定固建购
 4,431,500.00                             244,000.00                   计小入流金现动活资投
 4,350,000.00                                              金现的关有动活资投与他其到收
                                                                                 额净金现的
                                                           到收位单业营他其及司公子置处
 81,500.00                                244,000.00
                                                                     额净金现的回收产资期长
                                                           他其和产资形无、产资定固置处
                                                               金现的到收所益收资投得取
                                                                     金现的到收资投回收
                                                               :量流金现的生产动活资投、二
 9,272,712.20                             -4,984,788.56          额净量流金现的生产动活营经
 359,411,850.37                           419,477,567.13               计小出流金现动活营经
 40,738,452.34                            108,514,735.05   金现的关有动活营经与他其付支
 15,758,391.92                            24,438,091.64                  费税项各的付支
 48,515,382.18                            60,840,886.67
                                                                                         金
                                                           现的付支工职为及以工职给付支
                                                                     金现的利红单保付支
                                                           金现的金佣及费续手、息利付支
                                                           金现的项款付赔同合险保原付支
                                                                                         额
                                                           加增净项款业同和行银央中放存
                                                                 额加增净款垫及款贷户客
 254,399,623.93                           225,683,853.77   金现的付支务劳受接、品商买购
 368,684,562.57                           414,492,778.57               计小入流金现动活营经
 33,934,910.62                            74,022,050.53    金现的关有动活营经与他其到收
 4,122,362.93                             1,141,167.13                   还返费税的到收
                                                                   额加增净金资务业购回
                                                                       额加增净金资入拆
                                                           金现的金佣及费续手、息利取收
                                                             额加增净产资融金性易交置处
                                                               额加增净款资投及金储户保
                                                                 额净金现务业险保再到收
                                                           金现的得取费保同合险保原到收
                                                                                          额
                                                           加增净金资入拆构机融金他其向
文全告报度年半年   2014   司公限有份股技科功精江浙
38
                                                                                  :量流金现的生产动活营经、一
                  额金期上                                 额金期本                         目项
元:位单
                                                                             司公限有份股技科功精江浙:位单制编
                                                                                        表表表表量量量量流流流流金金金金现现现现司司司司公公公公母母母母、、、、   6
 阳 孙:人责负构机计会                          林森裘:人责负作工计会管主                            江建孙:人表代定法
 233,261,845.00                           214,298,900.88                          额余物价等金现及金现末期、六
 279,994,481.86                           251,880,952.53                      额余物价等金现及金现初期:加
 -46,732,636.86                           -37,582,051.65                          额加增净物价等金现及金现、五
 -664,456.34                              171,454.86
                                                                                                           响影
                                                                              的物价等金现及金现对动变率汇、四
 -56,828,922.84                           -30,602,573.95                            额净量流金现的生产动活资筹
 480,638,922.84                           334,302,573.95                                  计小出流金现动活资筹
                                                                              金现的关有动活资筹与他其付支
                                                                                                    润利、利股
                                                                              的东股数少给付支司公子:中其
 23,738,922.84                            21,602,573.95
                                                                                                        金现的
                                                                              付支息利付偿或润利、利股配分
 456,900,000.00                           312,700,000.00                                金现的付支务债还偿
 423,810,000.00                           303,700,000.00                                  计小入流金现动活资筹
                                                                              金现的关有动活资筹与他其到收
                                                                                        金现的到收券债行发
 423,810,000.00                           303,700,000.00                                金现的到收款借得取
                                                                                                    金现的到收
                                                                              资投东股数少收吸司公子:中其
                                                                                        金现的到收资投收吸
                                                                                  :量流金现的生产动活资筹、三
 1,488,030.12                             -2,166,144.00                             额净量流金现的生产动活资投
 2,943,469.88                             2,410,144.00                                    计小出流金现动活资投
                                                                              金现的关有动活资投与他其付支
                                                                                                    额净金现的
                                                                              付支位单业营他其及司公子得取
                                                                                          额加增净款贷押质
                                                                                            金现的付支资投
文全告报度年半年   2014   司公限有份股技科功精江浙
                                        司公限有份股技科功精江浙   2014   文全告报度年半年
金现的到收务劳供提、品商售销       235,390,057.94                           250,062,623.04

              还返费税的到收         1,122,011.84                             2,120,461.08

金现的关有动活营经与他其到收       215,183,558.51                           264,901,909.28

            计小入流金现动活营经   451,695,628.29                           517,084,993.40

金现的付支务劳受接、品商买购       156,844,390.58                           182,180,535.66

现的付支工职为及以工职给付支        44,619,697.52                            35,158,230.75
                              金
              费税项各的付支        20,235,285.45                            10,254,803.92

金现的关有动活营经与他其付支       264,855,661.83                           373,265,372.08

            计小出流金现动活营经   486,555,035.38                           600,858,942.41

      额净量流金现的生产动活营经   -34,859,407.09                           -83,773,949.01

    :量流金现的生产动活资投、二
          金现的到收资投回收
    金现的到收所益收资投得取
他其和产资形无、产资定固置处          156,000.00                                 81,000.00
          额净金现的回收产资期长
到收位单业营他其及司公子置处
                      额净金现的
金现的关有动活资投与他其到收
            计小入流金现动活资投      156,000.00                                 81,000.00

他其和产资形无、产资定固建购         1,876,941.00                             2,820,090.33
              金现的付支产资期长
              金现的付支资投
付支位单业营他其及司公子得取
                      额净金现的
金现的关有动活资投与他其付支
            计小出流金现动活资投     1,876,941.00                             2,820,090.33

      额净量流金现的生产动活资投    -1,720,941.00                            -2,739,090.33

    :量流金现的生产动活资筹、三
          金现的到收资投收吸
          金现的到收款借得取       160,500,000.00                           324,810,000.00

          金现的到收券债行发
金现的关有动活资筹与他其到收
            计小入流金现动活资筹   160,500,000.00                           324,810,000.00

          金现的付支务债还偿       160,500,000.00                           278,900,000.00



                                                                                        39
                                                                                                                                      司公限有份股技科功精江浙   2014   文全告报度年半年
付支息利付偿或润利、利股配分                                                                                                      13,733,768.60                            15,203,359.88
                          金现的
金现的关有动活资筹与他其付支
            计小出流金现动活资筹                                                                                                 174,233,768.60                           294,103,359.88

      额净量流金现的生产动活资筹                                                                                                 -13,733,768.60                            30,706,640.12

的物价等金现及金现对动变率汇、四                                                                                                      50,206.78                                 -655,820.17
                             响影
    额加增净物价等金现及金现、五                                                                                                 -50,263,909.91                           -56,462,219.39

额余物价等金现及金现初期:加                                                                                                     203,572,361.76                           223,565,825.06

    额余物价等金现及金现末期、六                                                                                                 153,308,451.85                           167,103,605.67


江建孙:人表代定法                                                                                         林森裘:人责负作工计会管主                        阳 孙:人责负构机计会
7   表表表表动动动动变变变变益益益益权权权权者者者者有有有有所所所所并并并并合合合合、、、、
司公限有份股技科功精江浙:位单制编
                          额金期本
                                                                                                                                                                                   元:位单
                                                                                                                  额金期本
                                                                                                                    益权者有所司公母于属归
                                     目项                                                      权者有所 东股数少
                                                                                               计合益 益权 他其  配分未 风般一 公余盈 储项专 存库:减 公本资 资或收(实本
                                                                                                                   润利 备准险 积 备 股 积 )本股
                                                                                               455,160 262,547,       3,372,56 72,083,            35,643,3        -13,466,5 815,340,10
额余末年年上、一                                                                               ,000.00   624.55           8.75    086.00            47.98               19.93         7.35

              更变策政计会:加
              正更错差期前
                      他其
                                                                                               455,160 262,547,       3,372,56 72,083,            35,643,3        -13,466,5 815,340,10
额余初年年本、二                                                                               ,000.00   624.55           8.75    086.00            47.98               19.93         7.35

少减(额金动变减增期本、三                                                                                            1,108,41                    12,830,1        -1,021,32 12,917,229
       “ ”)列填号 - 以                                                                                                4.04                      35.54                0.55           .03

                                                                                                                                                  12,830,1        -1,021,32 11,808,814
润利净)一(                                                                                                                                        35.54                0.55           .99

益收合综他其)二(
                                                                                                                                                  12,830,1        -1,021,32 11,808,814
计小)二(和)一(述上                                                                                                                              35.54                0.55           .99

本资少减和入投者有所)三(
                                                                                                                                                                                         40
41
                                                                                                        整调溯追的生产
                                                                                            并合业企下制控一同:加
 469.13       4.44                 972.19           086.00   0.83        624.55   ,000.00
 -8,486,97 1,016,415,              233,701,         1,409,76 72,083,     455,160 262,547,
                                                                                                       额余末年年上、一
                    润利 备准险 积 备 股 积 )本股
 计合益 益权 他其 配分未 风般一 公余盈 储项专 存库:减 公本资 或(本
 权者有所 东股数少                                            资收实                                    目项
                                                益权者有所司公母于属归
                                              额金年上
元:位单
                                                                                                                 额金年上
 6.38         40.48                83.52            086.00   2.79        624.55   ,000.00
 -14,487,8 828,257,33              48,473,4         4,480,98 72,083,     455,160 262,547,
                                                                                                       额余末期期本、四
                                                                                                               他其)七(
 44                                                          2.44
 1,168,832.                                                  1,168,83
                                                                                                             用 使 期本 .   2
 48                                                          6.48
 2,277,246.                                                  2,277,24
                                                                                                             取 提 期本 .   1
 04                                                          4.04
 1,108,414.                                                  1,108,41
                                                                                                         备储项专)六(
                                                                                                                 他其.      4
                                                                                                  损亏补弥积公余盈.         3
                                                                                                                      )本
                                                                                            股或(本资增转积公余盈.         2
                                                                                                                      )本
                                                                                            股或(本资增转积公本资.         1
                                                                                              转结部内益权者有所)五(
                                                                                                                 他其.      4
                                                                                                                         配
                                                                                            分的)东股或(者有所对.         3
                                                                                                  备准险风般一取提.         2
                                                                                                      积 公 余盈 取 提 .    1
                                                                                                        配分润利)四(
                                                                                                                 他其.      3
                                                                                                                   额 金的
                                                                                            益权者有所入计付支份股.         2
                                                                                                    本资入投者有所.         1
文全告报度年半年      2014   司公限有份股技科功精江浙
                                                                   司公限有份股技科功精江浙   2014   文全告报度年半年
       更变策政计会:加
       正更错差期前
               他其
                                  455,160 262,547,   1,409,76 72,083,        233,701,          -8,486,97 1,016,415,
额余初年年本、二                  ,000.00   624.55       0.83   086.00        972.19                  4.44      469.13

少减(额金动变减增期本、三                           581,873.                -53,178,          -1,984,67 -54,581,04
     “ ”  )列填号 - 以                                51                  238.92                  5.36         0.77

                                                                             -53,178,          -1,984,67 -55,162,91
润利净)一(                                                                  238.92                  5.36         4.28

益收合综他其)二(
                                                                             -53,178,          -1,984,67 -55,162,91
计小)二(和)一(述上                                                        238.92                  5.36         4.28

本资少减和入投者有所)三(
1       本资入投者有所.
2
益权者有所入计付支份股.
                       额 金的
3                    他其.
            配分润利)四(
1         积 公 余盈 取 提 .
2     备准险风般一取提.
3
分的)东股或(者有所对.
                             配
4                    他其.
  转结部内益权者有所)五(
1
股或(本资增转积公本资.
                          )本
2
股或(本资增转积公余盈.
                          )本
3     损亏补弥积公余盈.
4                    他其.
                                                     581,873.
备储项专)六(                                                                                               581,873.51
                                                          51

                                                     631,273.
1   取 提 期本 .                                                                                            631,273.51
                                                          51

                                                     49,400.0
2   用 使 期本 .                                                                                             49,400.00
                                                           0

他其)七(
                                                                                                                      42
                                                                                                                                         司公限有份股技科功精江浙   2014   文全告报度年半年
                                                                                            455,160 262,547,              1,991,63 72,083,          180,523,         -10,471,6 961,834,42
额余末期期本、四                                                                              ,000.00    624.55              4.34    086.00           733.27               49.80      8.36


江建孙:人表代定法                                                                                            林森裘:人责负作工计会管主                       阳 孙:人责负构机计会
8   表表表表动动动动变变变变益益益益权权权权者者者者有有有有所所所所司司司司公公公公母母母母、、、、
司公限有份股技科功精江浙:位单制编
                          额金期本
                                                                                                                                                                                   元:位单
                                                                                                                                         额金期本
                                        目项                                                  权者有所 利配分未 险风般一 积公余盈 备储项专 股存库:减 积公本资 本资收实
                                                                                                计合益 润         备准                                        )本股或(
                                                                                               455,160,00 264,899,09                2,093,991. 72,083,086           329,828,25 1,124,064,
额余末年年上、一                                                                                       0.00        2.62                       13      .00                   0.16    419.91

              更变策政计会:加
              正更错差期前
                      他其
                                                                                               455,160,00 264,899,09                2,093,991. 72,083,086           329,828,25 1,124,064,
额余初年年本、二                                                                                       0.00        2.62                       13      .00                   0.16    419.91

少减(额金动变减增期本、三                                                                                                                                          29,641,228 30,561,968
                                                                                                                                    920,739.60
       “ ”)列填号 - 以                                                                                                                                                   .84       .44

                                                                                                                                                                    29,641,228 29,641,228
润利净)一(                                                                                                                                                                 .84       .84

益收合综他其)二(
                                                                                                                                                                    29,641,228 29,641,228
计小)二(和)一(述上                                                                                                                                                       .84       .84

本资少减和入投者有所)三(
1         本资入投者有所.
2
的益权者有所入计付支份股.
                            额金
3                      他其.
              配分润利)四(
1           积 公 余盈 取 提 .
2       备准险风般一取提.
3
配分的)东股或(者有所对.
4                      他其.
  转结部内益权者有所)五(
                                                                                                                                                                                         43
                                                                司公限有份股技科功精江浙   2014   文全告报度年半年
1
)本股或(本资增转积公本资.
2
)本股或(本资增转积公余盈.
3         损亏补弥积公余盈.
4                     他其.
                备储项专)六(                             920,739.60                                     920,739.60

                                                           1,943,478.                                     1,943,478.
1   取 提 期本 .                                                 64                                             64

                                                           1,022,739.                                     1,022,739.
2   用 使 期本 .                                                 04                                             04

他其)七(
                               455,160,00 264,899,09       3,014,730. 72,083,086           359,469,47 1,154,626,
额余末期期本、四                      0.00       2.62             73         .00                   9.00      388.35

额金年上
                                                                                                            元:位单
                                                                 额金年上
                    目项       权者有所 利配分未 险风般一 积公余盈 备储项专 股存库:减 积公本资 本资收实
                                 计合益 润         备准                                        )本股或(
                                 455,160,00 264,899,09     1,094,407. 72,083,086           438,877,60 1,232,114,
额余末年年上、一                       0.00       2.62            98         .00                   3.34      189.94

        更变策政计会:加
        正更错差期前
                他其
                                 455,160,00 264,899,09     1,094,407. 72,083,086           438,877,60 1,232,114,
额余初年年本、二                       0.00       2.62            98         .00                   3.34      189.94

以少减(额金动变减增期本、三                                                               -23,786,02 -23,297,35
                                                           488,673.78
“ ”           )列填号 -                                                                        4.51         0.73

                                                                                           -23,786,02 -23,786,02
润利净)一(                                                                                       4.51         4.51

益收合综他其)二(
                                                                                           -23,786,02 -23,786,02
计小)二(和)一(述上                                                                             4.51         4.51

  本资少减和入投者有所)三(
1         本资入投者有所.
2
的益权者有所入计付支份股.
                        额金
3                   他其.
              配分润利)四(
                                                                                                                  44
 45
                                                                        。础基制编为营经续持以表报务财司公本
                                                                                          础础础础基基基基制制制制编编编编的的的的表表表表报报报报务务务务财财财财、、、、   1
                                                                  四、公司主要会计政策、会计估计和前期差错
                                                                          。等车汽装改用专及以
  备设用专纺轻、备设用专材建筑建、备装用专伏光能阳太:品产要主。)》书证记登权口出进营自业企产
  生《见详围范(务业口出进营经;务服术技、赁租、售销、工加造制、发开研科的件部零车汽、机重起式
  门、机重起式桥、备设程工、备设源能、备设保环、品产化体一电机:围范营经。业行造制属司公本
                                                                      。)票股行发开公非系日                        24
  月 年 ,票股行发开公次首系日 月 年 ,中其(易交牌挂所易交券证圳深在日 月 年 和日
   2011 5                                      2004 6 25                                                                2011 5 24
    月 年 于别分已票股司公。股 通流的件条售限无为均, 元 值面股每 股
 2004 6 25                                              A                       )  数总份股,元
                                                                                       1                      (                 455,160,000
            本资册注有现司公。)
  455,160,000                                   为号册注现(》照执业营人法业企《的
                                            330000000026057                                                         3300001007111
  为号册注得取,册注记登局理管政行商工省江浙在日 月 年 于,立设起发明志邵和江建
                                                                         10         9        2000
  孙、心中发开技科省江浙、院分江浙院发开技科国中、 司公限有团集工精江浙名原 司公限有团集功精由
                                                                    )                                                        (
,准批文号 〕 〔市上浙府政民人省江浙经系 司公本或司公称简下以 司公限有份股技科功精江浙
               2000 12                                        )                                     (
                                                                                                                              三、公司基本情况
  阳 孙:人责负构机计会                               林森裘:人责负作工计会管主                                                     江建孙:人表代定法
  839.21       8.83                   .00        76                     2.62                0.00
  415,091,57 1,208,816,               1,583,081. 72,083,086             455,160,00 264,899,09
                                                                                                                                         额余末期期本、四
                                                                                                                                     他其)七(
                                                                                                                                   用 使 期本 .                         2
  488,673.78                                     488,673.78                                                                        取 提 期本 .                         1
  488,673.78                                     488,673.78                                                                    备储项专)六(
                                                                                                                                         他其.                          4
                                                                                                                         损亏补弥积公余盈.                              3
                                                                                                               )本股或(本资增转积公余盈.                              2
                                                                                                               )本股或(本资增转积公本资.                              1
                                                                                                                     转结部内益权者有所)五(
                                                                                                                                         他其.                          4
                                                                                                                 配分的)东股或(者有所对.                              3
                                                                                                                         备准险风般一取提.                              2
                                                                                                                             积 公 余盈 取 提 .                         1
 文全告报度年半年     2014   司公限有份股技科功精江浙
  46
                                        。益损期当入计额差其,的额份值价允公产资净认辨可方买购被的得
  取中并合于小仍本成并合后核复经,核复行进量计的本成并合及以值价允公的债负有或及债负、产资认辨
  可项各方买购被的得取对先首,额份值价允公产资净认辨可方买购被的得取中并合于小本成并合果如;誉
  商 为认确 ,额 差的额 份值价 允公产 资净 认辨可 方买购 被的得 取中 并合于 大本成 并合对 日买 购在司 公
                                                                              并并并并合合合合业业业业企企企企的的的的下下下下制制制制控控控控一一一一同同同同非非非非)))) ((((                                              2
                                                                                                                                                                                            。益收存留整调
,的减冲足不积公本资;积公本资整调,额差的)额总值面份股行发或(值价面账价对并合的付支与值价面
账产资净的得取司公。量计值价面账的方并合被在日并合照按,债负和产资的得取中并合业企在司公
                                                                                                                                                                                                                                     1
                                                                                                                                                    并并并并合合合合业业业业企企企企下下下下制制制制控控控控一一一一同同同同)))) ((((
                                                                                                                                                                                                                                          5
                                            法法法法方方方方理理理理处处处处计计计计会会会会的的的的并并并并合合合合业业业业企企企企下下下下制制制制控控控控一一一一同同同同非非非非和和和和下下下下制制制制控控控控一一一一同同同同、、、、
                                                                                                                                                                     。币位本账记为币民人用采
                                                                                                                                                                                   币币币币位位位位本本本本账账账账记记记记、、、、       4
                                                                                                                                      。止日 月 至起日 月 历公自度年计会
                                                                                                                                                      12 31                         1       1
                                                                                                                                                                间间间间期期期期计计计计会会会会、、、、                                  3
                                                                                    。息信关有等量流金现和
  果成营经、况状务财的司公了映反地整完、实真,求要的则准计会业企合符表报务财的制编所司公本
                                                                    明明明明声声声声的的的的则则则则准准准准计计计计会会会会业业业业企企企企循循循循遵遵遵遵、、、、                                                                      2
  文全告报度年半年                    2014      司公限有份股技科功精江浙
47
应和款贷、资投期到至有持、)产资融金的益损期当入计动变其且量计值价允公以为定指和产资融金性易
交括包(产资融金的益损期当入计动变其且量计值价允公以:类四下以为分划时认确始初在产资融金
                                                              类分的债负融金和产资融金                                                                                                                                                                                                                                                              1.
                                                                          类类类类分分分分的的的的具具具具工工工工融融融融金金金金)))) ((((                                                                                                                                                                                                           1
                                                                                                          具具具具工工工工融融融融金金金金、、、、                                                                                                                                                                                                                10
                                            。积公本资或益损期当入计额差,算折率汇期即的日定
确值价允公用采,目项性币货非币外的量计值价允公以;额金币民人其变改不,算折率汇期即的日生发易
交用采仍目项性币货非币外的量计本成史历以;益损期当入计,外额差兑汇的息利及金本款借门专币外的
关有产资件条化本资合符建购与除,额差兑汇的生产而同不率汇因,算折率汇期即日表债负产资用采目项
性币货币外,日表债负产资。额金币民人为算折率汇期即的日生发易交用采,时认确始初在易交币外
                                                                          算算算算折折折折的的的的表表表表报报报报务务务务财财财财币币币币外外外外)))) ((((                                                                                                                                                                                           2
                                                                                                                  务务务务业业业业币币币币外外外外)))) ((((                                                                                                                                                                                           1
                                                                  算算算算折折折折表表表表报报报报币币币币外外外外和和和和务务务务业业业业币币币币外外外外、、、、                                                                                                                                                                                                    9
                                                                                                        。资投的小很险风动变值价、金现额金知已为换转于易、强性动流、短限期
的有持业企指是物价等金现。款存的付支于用时随以可及以金现存库指是金现的中表量流金现于示列
                                                                                                                                                                                                                                                                                                                                                                      8
                                                                                                                                                                                                                                                          准准准准标标标标定定定定确确确确的的的的物物物物价价价价等等等等金金金金现现现现及及及及金金金金现现现现、、、、
                                                                                                                                                                                                                                                                                                                                                              2
法法法法方方方方理理理理处处处处计计计计会会会会的的的的关关关关相相相相露露露露披披披披应应应应的的的的入入入入买买买买再再再再出出出出卖卖卖卖或或或或,,,,出出出出卖卖卖卖再再再再入入入入买买买买度度度度年年年年计计计计会会会会个个个个两两两两续续续续连连连连在在在在权权权权股股股股的的的的司司司司公公公公子子子子一一一一同同同同对对对对)))) ((((
                                                                                      。制编》表报务财并合 号 第则准计                                                                                                                                                                                     33 ——
会业企《照按司公母由,后资投权股期长的司公子对整调法益权照按,料资关有他其据根,础基为表报务
财的司公子其及司公母以表报务财并合。围范并合的表报务财并合入纳司公子有所的制控其将司公母
                                                                                                                            法法法法方方方方制制制制编编编编的的的的表表表表报报报报务务务务财财财财并并并并合合合合)))) ((((                                                                                                                         1
                                                                                                                                      法法法法方方方方制制制制编编编编的的的的表表表表报报报报务务务务财财财财并并并并合合合合、、、、                                                                                                                                7
                                                                                              法法法法方方方方理理理理处处处处计计计计会会会会的的的的 易易易易交交交交子子子子揽揽揽揽一一一一 非非非非)))) ((((                                                                     ”                                          “                  3
                                                                                                        法法法法方方方方理理理理处处处处计计计计会会会会的的的的 易易易易交交交交子子子子揽揽揽揽一一一一 )))) ((((                                                                           ”                                          2 “
                                                                                                                          则则则则原原原原断断断断判判判判的的的的 易易易易交交交交子子子子揽揽揽揽一一一一 )))) ((((                                                                         ”                                          1 “
                                              策策策策政政政政计计计计会会会会体体体体具具具具的的的的关关关关相相相相权权权权制制制制控控控控失失失失丧丧丧丧至至至至权权权权股股股股置置置置处处处处步步步步分分分分、、、、                                                                                                                                        6
文全告报度年半年                                       2014            司公限有份股技科功精江浙
48
                                      。债负关有认确应相并,产资融金关有认确度程的产资融金移
转所入涉续继照按,的制控产资融金该对弃放未 ;产资融金该认确止终,的制控产资融金该对了弃放    (2)
  :理处况情列下别分,的酬报和险风的有所乎几上权有所产资融金留保有没也移转有没既司公。债负融
(1)
金项一为认确价对的到收将并,产资融金的移转所认确续继,的酬报和险风的有所乎几上权有所产资融金
了留保;产资融金该认确止终,的方入转了给移转酬报和险风的有所乎几上权有所产资融金将已司公
                                                                                                                                                                                                3
                                                      法法法法方方方方量量量量计计计计和和和和据据据据依依依依认认认认确确确确的的的的移移移移转转转转产产产产资资资资融融融融金金金金)))) ((((
                                                                                                                                                                                 。分部
一其或债负融金该认确止终应相,时除解分部或部全务义时现的债负融金当;产资融金该认确止终,时移
  转已酬报和险风的有所乎几上权有所产资融金该或止终已利权同合的量流金现产资融金项某取收当
                                      。益收资投为认确额差的后之额计累动变值价允公的积公本资入计
接直原除扣值价面账与额金的到收际实将,时置处;益收资投入计时利股放发告宣位单资投被于,利股金
现的资投具工益权售出供可;益收资投入计,息利的算计法率利际实按间期有持;积公本资入计动变值价
允公的产资融金售出供可 。益损动变值价允公整调时同,益收资投为认确额差的间之额金账入始初与
                                                  (2)
额金的到收际实将,时置处;益收资投为认确,利股金现或息利的得取所间期有持产资在;益损动变值价
允公入计,失损或得利的成形动变值价允公债负融金或产资融金的益损期当入计动变其且量计值价允公以
  :理处法方下如照按,外关有值保期套与除,失损或得利的成形动变值价允公债负融金或产资融金
(1)
                                                                                                                                                                 。额余的后
额销摊积累的定确则原的》入收 号 第则准计会业企《照按除扣额金认确始初 ;额金的定确》项事
                                                            14 ——                                                                                          2)
有或 号 第则准计会业企《照按 :量计续后行进者高较的中之额金项两列下照按后认确始初在,诺
        13 — —                                              1)
承款贷的 款贷率 利场市于 低以将并 益损期 当入计动 变其且量 计值价 允公以为 定指有没 或,同 合保担务 财
的债负融金的益损期当入计动变其且量计值价允公以为定指于属不 ;量计本成照按,债负融金生衍的                                       (3)
算结具工益权该付交过通须并钩挂具工益权的量计靠可能不值价允公、价报有没中场市跃活在与 ;用                                                                                                (2)
费易交的生发能可时债负融金清结来将除扣不且,量计值价允公照按,债负融金的益损期当入计动变其且
量计值价允公以 :外除况情列下但,量计续后行进债负融金对本成余摊按,法率利际实用采司公
                                (1)
                                                           。量计本成照按,产资融金生衍的算结具工
益权该付交过通须并钩挂具工益权该与及以,资投具工益权的量计靠可能不值价允公其且价报有没中场市
跃活在 ;量计本成余摊按,法率利际实用采项款收应和款贷及以资投期到至有持 :外除况情列下但
              (2)                                                                                                                                              (1)
,用费易交的生发能可时产资融金该置处来将除扣不且,量计续后行进产资融金对值价允公照按司公
             。额金认确始初入计用费易交关相,债负融金或产资融金的别类他其于对;益损期当入计接
直用费易交关相,债负融金和产资融金的益损期当入计动变其且量计值价允公以于对;量计值价允公照按
,时债负融金或产资融金认确始初。债负融金或产资融金项一认确,时方一的同合具工融金为成司公
                                                                                                                                                                                                2
                                                                 法法法法方方方方量量量量计计计计和和和和据据据据依依依依认认认认确确确确的的的的具具具具工工工工融融融融金金金金)))) ((((
          。债负融金他其、)债负融金的益损期当入计动变其且量计值价允公以为定指和债负融金性易
交括包(债负融金的益损期当入计动变其且量计值价允公以:类两下以为分划时认确始初在债负融金
                                                                  。产资融金售出供可、项款收
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   面账其于低值现量流金现来未其据根,试测值减行进独单                                                                                                                                                                              法方提计的备准账坏提计项单并大重额金项单
                   。项款的上以 额余面账项款收应占                                              10%                                                                                                                                        准标额金或据依断判的大重额金项单
                                                                                                                                                                                                                                                                                                                                                                 1
                                                                                                                                                                                                                                     备备备备准准准准账账账账坏坏坏坏项项项项款款款款收收收收应应应应的的的的大大大大重重重重额额额额金金金金项项项项单单单单)))) ((((
                                                                                                                                                                                                                                                                                                                                                                     11
                                                                                                                                                                                                               法法法法方方方方提提提提计计计计和和和和准准准准标标标标认认认认确确确确的的的的备备备备准准准准账账账账坏坏坏坏项项项项款款款款收收收收应应应应、、、、
                                                                                                                                                                                                                                                                                                                                                                 7
 据据据据依依依依的的的的变变变变改改改改生生生生发发发发力力力力能能能能或或或或图图图图意意意意有有有有持持持持明明明明说说说说,,,,的的的的产产产产资资资资融融融融金金金金售售售售出出出出供供供供可可可可为为为为类类类类分分分分重重重重资资资资投投投投期期期期到到到到至至至至有有有有持持持持的的的的期期期期到到到到未未未未尚尚尚尚将将将将)))) ((((
                                                                                                                                                                                                                                           准标定认项各的值减产资融金售出供可类各
                                                                                                                                                                                。失损值减入计出转并一失
损计累值价允公的益权者有所入计接直原将并,失损值减其认确,的性时暂非于属势趋降下种这期预,后
素因关相种各虑考合综在或,降下度幅大较生发值价允公的产资融金售出供可。失损值减为认确,额差的
间之值现的定确现折量流金现来未对率益收场市时当产资融金似类照按于高,值价面账的产资融金生衍或
资投具工益权该将,时值减生发产资融金生衍的算结具工益权该付交过通须并钩挂具工益权该与或,资投
具工益权的量计靠可能不值价允公其且价报有没中场市跃活在。失损值减认确额差的间之值现量流金现来
未计预于高值价面账其据根,的值减了生发其明表据证观客有末期,产资融金的量计本成余摊按                                                                                                                                                                                                                                                                (3)
                                                                                                                                                                                                                                                。试测值
减行进再中合组产资融金的征特险风用信似类有具在括包,)产资融金的大重不和大重额金项单括包(产
资融金的值减生发未试测独单;试测值减行进中合组产资融金的征特险风用信似类有具在括包或,试测值
减行进独单以可,产资融金的大重不额金项单对;试测值减行进独单产资融金的大重额金项单对                                                                                                                                                                                                                                                                (2)
                                。备准值减提计,的值减生发产资融金该明表据证观客有如,查检行
进值价面账的产资融金的外以产资融金的益损期当入计动变其且量计值价允公以对日表债负产资                                                                                                                                                                                                                                                                (1)
                                法法法法方方方方提提提提计计计计备备备备准准准准值值值值减减减减、、、、法法法法方方方方试试试试测测测测值值值值减减减减))))项项项项款款款款收收收收应应应应含含含含不不不不((((产产产产资资资资融融融融金金金金)))) ((((                                                                                        6
          。础基的值价允公其定确为作格价易交场市以,债负融金的担承或产资融金的生源或得取始初
;值价允公其定确)等型模价定权期和法现折量流金现、值价允公前当的具工融金他其的同相上质实照参
、格价的用使中易交场市的行进近最方各的易交愿自并况情悉熟考参括包(术技值估用采,债负融金或产
资融金的场市跃活在存不;值价允公其定确价报的场市跃活以,债负融金或产资融金的场市跃活在存
                                                  法法法法方方方方定定定定确确确确的的的的值值值值价价价价允允允允公公公公债债债债负负负负融融融融金金金金和和和和产产产产资资资资融融融融金金金金)))) ((((                                                                                                                                              5
                                                                                                                          。和之额金的
分部认确止终应对中额计累动变值价允公的益权者有所入计接直原与,价对的分部认确止终 ;值价面                                                                                                                                                                                                                                           (2)
账的分部认确止终 :益损期当入计额差的额金项两列下将并,摊分行进值价允公对相的自各照按,间
                                                                  (1)
之分部认确止终未和分部认确止终在,值价面账的体整产资融金移转所将,的件条认确止终足满移转分部
产资融金。和之额计累动变值价允公的益权者有所入计接直原与,价对的到收而移转因 ;值价面账的                                                                                                                                                                                                                           (2)
产资融金移转所 :益损期当入计额差的额金项两列下将,的件条认确止终足满移转体整产资融金
                                                          (1)
                                                                  件件件件条条条条认认认认确确确确止止止止终终终终债债债债负负负负融融融融金金金金)))) ((((                                                                                                                                                                                              4
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                                                                                                                                                                                          法均平权加:法方价计
                                                                                                                                                                                                                                                  2
                                                                                                                                                                   法法法法方方方方价价价价计计计计的的的的货货货货存存存存出出出出发发发发)))) ((((
                                                              。等料物和料材的用耗中程过务劳
供提或程过产生在、品产在的中程过产生在处、品商或品成产的售出备以有持中动活常日在括包货存
                                                                            类类类类分分分分的的的的货货货货存存存存)))) ((((                                                                                                             1
                                                                                                            货货货货存存存存、、、、                                                                                                                  12
                                                               。备准                                                                                                                           法方提计的备准账坏
 账坏提计额差的值价面账其于低值现量流金现来未其据根,试测值减行进独单
                                           。异差著显在存值现量流金现                                                                                                              由理的备准账坏提计项单
 来未的合组项款收应的征特险风用信为龄账以与值现量流金现来未的项款收应
                                                                                                                                                                                                                                                  3
                                                             款款款款账账账账收收收收应应应应的的的的备备备备准准准准账账账账坏坏坏坏提提提提计计计计项项项项单单单单但但但但大大大大重重重重不不不不虽虽虽虽额额额额金金金金项项项项单单单单)))) ((((
                                                                                                   用适不 用适                                                                                                                    √                     □
                                                                               的备准账坏提计法方他其用采,中合组
                                                                                                   用适不 用适                                                                                                                    √                     □
                                                                           的备准账坏提计法比分百额余用采,中合组
 100.00%                                                100.00%                                            上以年                                                                                                                                        5
 80.00%                                                 80.00%                                               年-                                                                                                                              5         4
 80.00%                                                 80.00%                                               年-                                                                                                                              4         3
 80.00%                                                 80.00%                                             上以年                                                                                                                                        3
 30.00%                                                 30.00%                                               年-                                                                                                                              3         2
 20.00%                                                 20.00%                                               年-                                                                                                                              2         1
 5.00%                                                  5.00%                                  )年 含(内以年                                                                                                   1                                       1
                 例比提计款收应他其                       例比提计款账收应                       龄账
                                                                                                   用适不 用适                                                                                                                    □                      √
                                                                             的备准账坏提计法析分龄账用采,中合组
                   征特险风用信似类有具项款收应的龄账同相               法析分龄账                   合组法析分龄账
                         据依的合组定确                             法方提                     称名合组
                                                            计的备准账坏提计合组按
                                                                                                                                                                                                                                                  2
                                                                                                                           项项项项款款款款收收收收应应应应的的的的备备备备准准准准账账账账坏坏坏坏提提提提计计计计合合合合组组组组按按按按)))) ((((
                                 。备准账坏提计额差的值价
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  日买购于对,中表报务财并合在 。益收资投期当入转益收合综他其的关相其与将时资投项该置处在,的益收合综他其及
                                                                      2)
  涉权股的方买购被的有持前之日买购;本成资投始初的资投项该为作,和之本成资投增新日买购与值价面账的资投权股的方
  买购被持所前之日买购以,中表报务财别个在 :理处计会关相行进表报务财并合和表报务财别个分区,资投权股期长的
                                                                                                  1)
  成形并合业企下制控一同非现实步分易交次多过通司公。本成资投始初其为作值价允公的价对并合的付支照按日买购在,的
  成形并合业企的下制控一同非 。益收存留整调,的减冲足不积公本资;积公本资整调额差的间之本成资投始初资投权股
                                                                (2)
  期长与,本成资投增新日并合上加值价面账资投权股的方并合被持所前之日并合。本成资投始初为作额份的值价面账益权者
  有所方并合被日并合在有享例比股持按将,中表报务财并合和表报务财别个在,资投权股期长的成形并合业企下制控一同现
  实步分易交次多过通司公。益收存留整调,的减冲足不积公本资;积公本资整调额差的间之额总值面的份股行发或值价面账
  的价对并合的付支与本成资投始初资投权股期长 本成资投始初其为作额份的值价面账益权者有所方并合被得取照按日并合
  在,的价对并合为作券证性益权行发或务债担承、产资金现非让转、金现付支以方并合,的成形并合业企的下制控一同                                                                                                                                                                              (1)
                                                                                                                                                                                                                                                                                    1
                                                                                                                                                                                                                     定定定定确确确确的的的的本本本本成成成成资资资资投投投投)))) ((((
                                                                                                                                                                                                                                                                                        13
                                                                                                                                                                                                                                     资资资资投投投投权权权权股股股股期期期期长长长长、、、、
                                                                                                                                                                                   。销摊行进法销转次一照按
                                                                                                                                                                                                                             法销摊次一:法方销摊
                                                                                                                                                                                                                                           物装包
                                                                                                                                                                                   。销摊行进法销转次一照按
                                                                                                                                                                                                                             法销摊次一:法方销摊
                                                                                                                                                                                                                                       品耗易值低
                                                                                                                                                                                                                                                                                    5
                                                                                                                                                               法法法法方方方方销销销销摊摊摊摊的的的的物物物物装装装装包包包包和和和和品品品品耗耗耗耗易易易易值值值值低低低低)))) ((((
                                                                                                                                                                   。制存盘续永为度制存盘的货存
                                                                                                                                                                                                                             制存盘续永:度制存盘
                                                                                                                                                                                                                                                                                    4
                                                                                                                                                                                                                     度度度度制制制制存存存存盘盘盘盘的的的的货货货货存存存存)))) ((((
                            。额金的回转或提计的备准价跌货存定确别分,较比行进本成的应对其与并
,值净现变可其定确别分,的格价同合在存不分部他其、定约格价同合有分部一中货存项一同,日表债负产
  资;值净现变可其定确额金的后费税关相和用费售销的计估、本成的生发要将计估时工完至去减价售计估
  的品成产的产生所以中程过营经产生常正在,货存的工加过经要需;值净现变可其定确额金的后费税关相
  和用费售销的计估去减价售计估的货存该以中程过营经产生常正在,货存的售出于用接直。备准价跌货存
提计额差的值净现变可于高本成货存个单照按,量计低孰值净现变可与本成用采货存,日表债负产资
                                        法法法法方方方方提提提提计计计计的的的的备备备备准准准准价价价价跌跌跌跌货货货货存存存存及及及及据据据据依依依依定定定定确确确确的的的的值值值值净净净净现现现现变变变变可可可可货货货货存存存存)))) ((((                           3
                                                                                                                                                        。法均平权加次一末月用采货存出发
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                                                                                              ; ) 含(                                                                                                                           90% ]
上以 值价允公产资赁租日始开赁租于当相乎几,值现额款收赁租低最的日始开赁租在人租出; ) 含(上以
      [ 90%                                                                                                                                                                                           90% ]                                            [ 90%
值价允公产资赁租日始开赁租于当相乎几,值现额款付赁租低最的日始开赁租在人租承 ; ) 含(上以 的命寿                                                                   (4)            75% ]                                            75%
用使产资赁租占常通 分部大的命寿用使产资赁租占期赁租但,移转不权有所的产资使即 ;权择选种这使行会将人租承
                           [                                                                                                                                              (3)
定确理合以可就日始开赁租在而因 值价允公的产资赁租时权择选使行于低远将计预款价买购的立订所 权择选的产资赁租
买购有人租承 ;人租承给移转权有所的产资赁租,时满届期赁租在 :赁租资融为定认,的准标项数或项一列下合符
                   (2)                                                                                             (1)
                                                                                                                                                                                                                                                            2
                                                                                                      法法法法方方方方价价价价计计计计、、、、据据据据依依依依定定定定认认认认的的的的产产产产资资资资定定定定固固固固入入入入租租租租资资资资融融融融)))) ((((
                                  。旧折提计法均平限年用采起月次的态状用使可定预到达其从并,账入本成际实的时
得取以产资定固。产资形有的度年计会个一过超限年用使,的有持而理管营经或租出、务劳供提、品商产生为指是产资定固
                                                                        件件件件条条条条认认认认确确确确产产产产资资资资定定定定固固固固)))) ((((                                                                                                   1
                                                                                                                产产产产资资资资定定定定固固固固、、、、                                                                                                        15
                                                      。备准值减的应相提计额差的额金回收可于
高值价面账照按,的值减生发产地房性资投明表象迹有,日表债负产资。销摊行进或旧折提计法方的同相
产资形无和产资定固与用采并,量计续后行进式模本成用采,量计始初行进本成照按产地房性资投                                                                                                                                                            2.
。物筑建的租出已和权用使地土的让转后值增备准并有持、权用使地土的租出已括包产地房性资投                                                                                                                                                            1.
                                                                                                产产产产地地地地房房房房性性性性资资资资投投投投、、、、                                                                                                        14
                      。备准值减的应相提计定规的》量计和认确具工融金 号 第则准计会业企《照按,资投权股                              ——                  22
期长的量计靠可能不值价允公、价报有没中场市跃活在、响影大重或制控同共有具不位单资投被对;备准值减的应相提计额
差的额金回收可于高值价面账照按,的值减生发其明表据证观客有日表债负产资在,资投的业企营合及业企营联、司公子对
                                                                                                                                                                                                                                                            4
                                                                                                                             法法法法方方方方提提提提计计计计备备备备准准准准值值值值减减减减及及及及法法法法方方方方试试试试测测测测值值值值减减减减)))) ((((
。响影大重为定认,的定制的策政些这制控同共起一方他其与者或制控够能不并但,力权的策决与参有策政营经和务财的位单
资投被对;制控同共为定认,的意同致一方资投的权制控享分要需策决营经和务财要重的关相位单资投被与,定约同合照按
                                                                                                                                                                                                                                                            3
                                                                       据据据据依依依依的的的的响响响响影影影影大大大大重重重重、、、、制制制制控控控控同同同同共共共共有有有有具具具具位位位位单单单单资资资资投投投投被被被被对对对对定定定定确确确确)))) ((((
                                                                    。算核法益权用采,资投权股期长的响影大重
或制控同共有具对;算核法本成用采,资投权股期长的量计靠可能不值价允公、价报有没中场市跃活在且并,响影大重或制
控同共有具不对;整调行进法益权照按时表报务财并合制编在,算核法本成用采资投权股期长的制控施实够能位单资投被对
                                                                                                                                                                                                                                                            2
                                                                                                                                                                             认认认认确确确确益益益益损损损损及及及及量量量量计计计计续续续续后后后后)))) ((((
                                                                              。)外除的允公不值价定约议协或同
合(本成资投始初其为作值价的定约议协或同合资投照按,的入投者资投;本成资投始初其为作值价允公的券证性益权行发
照按,的得取券证性益权行发以;本成资投始初其为作款价买购的付支际实照按,的得取金现付支以:的外以成形并合业企
除 。益收资投期当属所日买购为转益收合综他其的关相其与,的益收合综他其及涉权股的方买购被的有持前之日买购;益
     (3)
收资投期当入计额差的值价面账其与值价允公,量计新重行进值价允公的日买购在权股该照按,权股的方买购被的有持前之
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                                。益损期当入计,用费为认确时生发在,用费款借他其;本成产资关
相入计,化本资以予,的产生者或建购的产资的件条化本资合符于属归接直可,用费款借的生发司公
                                                              则则则则原原原原认认认认确确确确的的的的化化化化本本本本资资资资用用用用费费费费款款款款借借借借)))) ((((                                                                                             1
                                                                                                                                      用用用用费费费费款款款款借借借借、、、、                                                                                                  17
                                                                                                                                                                                                              。备准
值减的应相提计额差的额金回收可于高值价面账照按,的值减生发程工建在明表象迹有,日表债负产资                                                                                                                                                                                        3.
                                              法法法法方方方方提提提提计计计计备备备备准准准准值值值值减减减减、、、、法法法法方方方方试试试试测测测测值值值值减减减减的的的的程程程程工工工工建建建建在在在在)))) ((((                                             3
               。旧折的提计已原整调再不但,值价估暂原整调本成际实按再后算决工竣理办待,产资定固入转值价计估
 按先,的算决工竣理办未尚但态状用使可定预到达已。产资定固入转本成际实程工按,时态状用使可定预到达程工建在                                                                                                                                                                         2.
                                                                                                                                                                                                                                                                            2
                                                                                                                               点点点点时时时时和和和和准准准准标标标标的的的的产产产产资资资资定定定定固固固固为为为为转转转转结结结结程程程程工工工工建建建建在在在在)))) ((((
                                                                                   。量计本成际实的生发所前
 态状用使可定预到达产资项该造建按程工建在。认确以予则量计靠可够能本成、入流能可很益利济经足满时同程工建在                                                                                                                                                                         1.
                                                                                                                                                                                                                                                                            1
                                                                                                                                                                                                             别别别别类类类类的的的的程程程程工工工工建建建建在在在在)))) ((((
                                                                                                                                                                                                                                                                                16
                                                                                                                                                                                                                                             程程程程工工工工建建建建在在在在、、、、
                                                                                                                                                                                                                                                                            5
                                                                                                                                                                                                                                       明明明明说说说说他他他他其其其其)))) ((((
                                                                                                                                                                                                      。备准值
减的应相提计额差的额金回收可于高值价面账照按,的值减生发产资定固明表象迹有,日表债负产资
                                              法法法法方方方方提提提提计计计计备备备备准准准准值值值值减减减减、、、、法法法法方方方方试试试试测测测测值值值值减减减减的的的的产产产产资资资资定定定定固固固固)))) ((((                                             4
                                        5.00% 23.75-10.56%                                                                                                                      4-9                                                       备 设 输运
                                          5.00% 31.67-9.50%                                                                                                                  3-10                                                         备 设 子电
                                          5.00% 13.57-5.28%                                                                                                                  7-18                                                         备设器机
                                            5.00% 6.33-2.71%                                                                                                             15-35                                                        物筑建及屋房
                        率旧折年                                                    率值残                                   )年(限年旧折                                                                                       别类
                                                                                                                                                                                                                                                                            3
                                                                                                                                                                              法法法法方方方方旧旧旧旧折折折折的的的的产产产产资资资资定定定定固固固固类类类类各各各各)))) ((((
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                                                                                                                                                                      10                                    件软务财
                                                                                                                                                                30-50                                     权用使地土
                                                         据依                                                                        命寿用使计预                                                目项
                       :下如限年体具。销摊法线直用采,的式方现实期预定确靠可法无,销摊地理合
 统系式方现实期预的益利济经的关有产资形无项该与照按内命寿用使在,产资形无的限有命寿用使                                                                                                                           2.
                                                                                                                                                                                                                        2
                                               况况况况情情情情计计计计估估估估命命命命寿寿寿寿用用用用使使使使的的的的产产产产资资资资形形形形无无无无的的的的限限限限有有有有命命命命寿寿寿寿用用用用使使使使)))) ((((
                                                。量计始初行进本成按,等术技利专非及权利专、权用使地土括包产资形无                                                                                                1.
                                                                                                  法法法法方方方方价价价价计计计计的的的的产产产产资资资资形形形形无无无无)))) ((((                             1
                                                                                                                                                  产产产产资资资资形形形形无无无无、、、、                                  20
                                                                                                                                                  产产产产资资资资气气气气油油油油、、、、                                  19
                                                                                                                                                    产产产产资资资资物物物物生生生生、、、、                                18
                                                 。额金息利的化本资予应款借般一定确算计,率化
 本资的款借般一用占以乘数均平权加出支产资的款借门专过超出支产资计累据根,的款借般一了用占产资
 的件条化本资合符产生者或建购为;额金息利的化本资予应定确,额金的后益收资投的得取资投性时暂行
 进或入收息利的得取行银入存金资款借的用动未尚将去减,)销摊的价溢或价折的定确法率利际实照按括
 包(用费息利的生发际实期当款借门专以,的款借门专入借而产资的件条化本资合符产生者或建购为
                                                            法法法法方方方方算算算算计计计计的的的的额额额额金金金金化化化化本本本本资资资资用用用用费费费费款款款款借借借借)))) ((((                           4
   。始开新重动活产生者或建购的产资至直,用费期当为认确用费款借的生发间期断中;化本资的用费款
 借停暂,月个 过超续连间时断中且并,断中常正非生发中程过产生者或建购在产资的件条化本资合符若
                              3
                                                                                                                      间间间间期期期期化化化化本本本本资资资资停停停停暂暂暂暂)))) ((((                         3
。化本资止停用费款借,时态状售销可或用使可定预到达产资的件条化本资合符产生者或建购所当                                                                                                                          (3)
                                                                                                                                                      。始
开新重动活产生者或建购的产资至直,用费期当为认确用费款借的生发间期断中;化本资的用费款借停暂
,月个 过超续连间时断中且并,断中常正非生发中程过产生者或建购在产资的件条化本资合符若
              3                                                                                                                                                                                                 (2)
                            。始开经已动活产生者或建购的要必所态状售销可或用使可定预到达产资使
  为 ;生发经已用费款借 ;生发经已出支产资 :化本资始开,时件条列下足满时同用费款借当
       3)                                              2)                                              1)                                                                                                       (1)
                                                                      间间间间期期期期化化化化本本本本资资资资用用用用费费费费款款款款借借借借)))) ((((                                                         2
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                        。益损期当入转部全值价余摊的目项该的销摊未尚将则益受间期计会后以使能不
  目项用费的摊待期长果如。销摊均平期分内限期的定规或期益受在,账入额生发际实按用费摊待期长
                                                                                                                            用用用用费费费费摊摊摊摊待待待待期期期期长长长长、、、、                                                                                21
                                                              算算算算核核核核的的的的出出出出支支支支目目目目项项项项发发发发开开开开究究究究研研研研部部部部内内内内)))) ((((                                                                         6
                                                                                                                                                                                                                                。段阶等品成
、置装、料材的进改性质实有具或的新出产生以,计设或划计项某于用应识知他其或果成究研将,前用使或
  产生性业商行进在,段阶究研成完已指是段阶发开。段阶查调划计有的性创独的行进而识知术技或学科的
  新解理并取获为指是段阶究研:准标体具的出支段阶发开和出支段阶究研目项发开究研部内分划司公
                                                                                    。量计地靠可够能出支的段阶发开产资形无该于属归
    ;产资形无该售出或用使力能有并,发开的产资形无该成完以,持支源资他其和源资务财、术技的够足
  (5)
  有 ;性用有其明证能,的用使部内在将产资形无,场市在存身自产资形无或场市在存品产的产生产资形
          (4)
  无该用运明证够能括包,式方的益利济经生产产资形无 ;图意的售出或用使并产资形无该成完有具                                                    (3)                                                                                                                  (2)
;性行可有具上术技在售出或用使够能其使以产资形无该成完 :产资形无为认确,的件条列下足满时                                                                     (1)
  同,出支的段阶发开目项发开究研部内。益损期当入计时生发于,出支的段阶究研目项发开究研部内
                                                                                                                                                                                                                                                                5
                                    准准准准标标标标体体体体具具具具段段段段阶阶阶阶发发发发开开开开和和和和段段段段阶阶阶阶究究究究研研研研的的的的目目目目项项项项发发发发开开开开究究究究研研研研部部部部内内内内司司司司公公公公分分分分划划划划)))) ((((
                                                                                                                                                      。试测值减行进均年每,象迹值减
  在存否是论无,产资形无的态状用使可到达未尚和产资形无的定确不命寿用使;备准值减的应相提计额差
  的额金回收可于高值价面账照按,的值减生发明表象迹有日表债负产资在,产资形无的定确命寿用使
                                                                                                                                                                                                                                                                4
                                                                                                                                                                提提提提计计计计的的的的备备备备准准准准值值值值减减减减产产产产资资资资形形形形无无无无)))) ((((
                                                                                                                                                                                                                                                                3
                                                                                                              据据据据依依依依断断断断判判判判的的的的产产产产资资资资形形形形无无无无的的的的定定定定确确确确不不不不命命命命寿寿寿寿用用用用使使使使)))) ((((
                                                                                                                                                                                                       4                                       权 用 使 污排
                                                                                                                                                                                                       7                                             权标商
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                      。入收务劳认确不,益损期当入计本成务劳的生发经已将,偿补到得够能不计预
本成务劳的生发经已若;本成务劳转结额金同相按并,入收务劳供提认确额金本成务劳的生发经已按,偿
补到得够能计预本成务劳的生发经已若,的计估靠可够能不日表债负产资在果结的易交务劳供提。度进工
完的易交务劳供提定确例比的本成总计估占本成的生发经已按并,入收的务劳供提认确法比分百工完用采
,)量计地靠可够能本成的生发将和生发已中易交、定确地靠可够能度进工完的易交、入流能可很益利济
经关相、量计地靠可够能额金的入收足满时同(的计估靠可够能日表债负产资在果结的易交务劳供提
                                                                                  据据据据依依依依的的的的入入入入收收收收务务务务劳劳劳劳供供供供提提提提认认认认确确确确)))) ((((                                                                                           3
                                                        。定确算计法方和间时费收的定约议协或
同合关有按入收费用使;定确算计率利际实和间时的金资币货司公本用使人他照按入收息利。入收的权用
使产资渡让认确,时量计靠可够能额金入收、入流能可很益利济经的关相足满时同在权用使产资渡让
                                                          据据据据依依依依的的的的入入入入收收收收权权权权用用用用使使使使产产产产资资资资渡渡渡渡让让让让认认认认确确确确)))) ((((                                                                                           2
                                           。量计地靠可够能本成的生发将或生发已的关相 ;入流能可很益利                                                                                                                         5)
济经的关相 ;量计地靠可够能额金的入收 ;制控效有施实品商的出售已对再不也,权理管续继的系联相权有所与常
                   4)                                                  3)
通留保再不司公 ;方货购给移转酬报和险风要主的上权有所品商将 :认确以予时件条列下足满时同在入收品商售销
                          2)                                                                                                     1)
                                                                                                                             准准准准标标标标断断断断判判判判体体体体具具具具的的的的间间间间时时时时认认认认确确确确入入入入收收收收品品品品商商商商售售售售销销销销)))) ((((1
                                                                                                                                                                                                                                                                                          26
                                                                                                                                                                                                                                                                           入入入入收收收收、、、、
                                                                                                                                                                                                                                                                                          25
                                                                                                                                                                                                                               份份份份股股股股司司司司公公公公本本本本购购购购回回回回、、、、
                                                                                           理理理理处处处处计计计计会会会会关关关关相相相相的的的的划划划划计计计计付付付付支支支支份份份份股股股股止止止止终终终终、、、、改改改改修修修修、、、、施施施施实实实实)))) ((((  4
                                                                                                                                     据据据据依依依依的的的的计计计计估估估估佳佳佳佳最最最最具具具具工工工工益益益益权权权权权权权权行行行行可可可可认认认认确确确确)))) ((((3
                                                                                                                                                                                                                                                                                      2
                                                                                                                                                               法法法法方方方方定定定定确确确确的的的的值值值值价价价价允允允允公公公公具具具具工工工工益益益益权权权权)))) ((((
                                                                                                                                                                                                                                                                                      1
                                                                                                                                                                                                                         类类类类种种种种的的的的付付付付支支支支份份份份股股股股)))) ((((
                                                                                                                                                                                                                                                                                          24
                                                                                                                                                                                                           具具具具工工工工益益益益权权权权及及及及付付付付支支支支份份份份股股股股、、、、
                                                                                                                                                                                                                                                                                      2
                                                                                                                                                                                                   法法法法方方方方量量量量计计计计的的的的债债债债负负负负计计计计预预预预)))) ((((
                                                                                                                                                                                                                                                                                      1
                                                                                                                                                                                                     准准准准标标标标认认认认确确确确的的的的债债债债负负负负计计计计预预预预)))) ((((
                                                                                                                                                                                                                                                                                          23
                                                                                                                                                                                                                                                         债债债债负负负负计计计计预预预预、、、、
                                                                                                                                                                                             让让让让转转转转产产产产资资资资的的的的件件件件条条条条购购购购回回回回附附附附、、、、     22
文全告报度年半年             2014    司公限有份股技科功精江浙
57
            。债负税得所延递认确算计率税用适的间期债负该偿清或产资该回收期预照按,)额差的间之数面账其与础基
税计该,的础基税计其定确以可定规法税照按目项的认确债负和产资为作未(额差的间之础基税计其与值价面账的债负据根
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