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2019年10月21日 星期一

顺络电子(002138)公告正文

顺络电子2007年半年度报告摘要

公告日期:2007-08-10

证券代码:002138                                  证券简称:顺络电子                           公告编号:2007-008

                                     深圳顺络电子股份有限公司2007年半年度报告摘要

    §1 重要提示
    1.1 1、本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于巨潮资讯网(www.cninfo.com.cn)。投资者欲了解详细内容,应当仔细阅读半年度报告全文。
    1.2 没有董事、监事、高级管理人员对半年度报告内容的真实性、准确性和完整性无法保证或存在异议。
    1.3 董事倪秉达,因公出差未参加本次董事会,委托袁金钰代为表决。
    1.4 公司半年度财务报告经深圳南方民和会计师事务所审议,为本公司出具了标准无保留审议意见的审计报告。 
    1.5 公司负责人袁金钰先生、主管会计工作负责人徐佳先生、会计机构负责人蔡文芳声明:保证半年度报告中财务报告的真实、完整。 
    §2 上市公司基本情况
    2.1 基本情况简介


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股票简称                          顺络电子                                                                           
  股票代码                          002138                                                                             
  上市证券交易所                    深圳证券交易所                                                                     
                                    董事会秘书                                证券事务代表                             
  姓名                              徐佳                                      无                                       
  联系地址                          深圳市宝安区观澜街道大富苑工业区顺络工业  无                                       
                                    园                                                                                 
  电话                              0755-29832586                            无                                       
  传真                              0755-29832339                            无                                       
  电子信箱                          Info@sunlordinc.com                                                                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.2 主要财务数据和指标
    2.2.1 主要会计数据和财务指标
    单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                                                本报告期末          上年度期末         本报告期末比上年度期末增减(%  
                                                                                       )                              
  总资产                                        555,741,377.09      235,169,881.17     136.31%                         
  所有者权益(或股东权益)                      459,319,357.30      129,735,307.42     254.04%                         
  每股净资产                                    4.89                1.85               164.32%                         
                                                报告期(1-6月)    上年同期           本报告期比上年同期增减(%)    
  营业总收入                                    65,471,588.03       52,659,792.45      24.33%                          
  营业利润                                      23,043,204.29       19,896,234.88      15.82%                          
  利润总额                                      23,599,804.29       19,864,080.38      18.81%                          
  净利润                                        21,815,463.56       18,133,362.55      20.31%                          
  扣除非经常性损益后的净利润                    21,300,608.56       18,163,105.46      17.27%                          
  基本每股收益                                  0.31                0.26               19.23%                          
  稀释每股收益                                  0.31                0.26               19.23%                          
  净资产收益率                                  4.75%               14.88%             -10.13%                         
  经营活动产生的现金流量净额                    20,585,158.67       29,681,711.27      -30.65%                         
  每股经营活动产生的现金流量净额                0.22                0.42               -47.62%                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.2.2 非经常性损益项目
    √ 适用 □ 不适用
    单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  非经常性损益项目                                              金额                                                   
  计入当期损益的政府补助                                        556,600.00                                             
  所得税影响数                                                  -41,745.00                                             
  合计                                                          514,855.00                                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.2.3 国内外会计准则差异
    □ 适用 √ 不适用
    §3 股本变动及股东情况
    3.1 股份变动情况表
    √ 适用 □ 不适用
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                      本次变动前            本次变动增减(+,-)                                  本次变动后           
                      数量       比例       发行新股  送股       公积金转   其他       小计       数量       比例      
                                                                 股                                                    
  一、有限售条件股份  70,000,00  100.00%    4,800,00  0          0          0          4,800,000  74,800,00  79.57%    
                      0                     0                                                     0                    
  1、国家持股         0          0.00%      38,120    0          0          0          38,120     38,120     0.04%     
  2、国有法人持股     14,000,00  20.00%     734,533   0          0          0          734,533    14,734,53  15.68%    
                      0                                                                           3                    
  3、其他内资持股     14,000,00  20.00%     3,987,99  0          0          0          3,987,997  17,987,99  19.14%    
                      0                     7                                                     7                    
  其中:境内非国有法  14,000,00  20.00%     3,987,99  0          0          0          3,987,997  17,987,99  19.14%    
  人持股              0                     7                                                     7                    
  境内自然人持股      0          0.00%      0         0          0          0          0          0          0.00%     
  4、外资持股         42,000,00  60.00%     39,350    0          0          0          39,350     42,039,35  44.72%    
                      0                                                                           0                    
  其中:境外法人持股  42,000,00  60.00%     39,350    0          0          0          39,350     42,039,35  44.72%    
                      0                                                                           0                    
  境外自然人持股      0          0.00%      0         0          0          0          0          0          0.00%     
  二、无限售条件股份  0          0.00%      19,200,0  0          0          0          19,200,00  19,200,00  20.43%    
                                            00                                         0          0                    
  1、人民币普通股     0          0.00%      19,200,0  0          0          0          19,200,00  19,200,00  20.43%    
                                            00                                         0          0                    
  2、境内上市的外资   0          0.00%      0         0          0          0          0          0          0.00%     
  股                                                                                                                   
  3、境外上市的外资   0          0.00%      0         0          0          0          0          0          0.00%     
  股                                                                                                                   
  4、其他             0          0.00%      0         0          0          0          0          0          0.00%     
  三、股份总数        70,000,00  100.00%    24,000,0  0          0          0          24,000,00  94,000,00  100.00%   
                      0                     00                                         0          0                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
3.2 前10名股东、前10名无限售条件股东持股情况表
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股东总数                    12,927                                                                                   
  前10名股东持股情况                                                                                                   
  股东名称                    股东性质        持股比例       持股总数        持有有限售条件股份数  质押或冻结的股份数  
                                                                             量                    量                  
  金倡投资有限公司            境外法人        44.68%         42,000,000      42,000,000            0                   
  广东省科技风险投资有限公司  国有法人        14.89%         14,000,000      14,000,000            0                   
  深圳市恒顺通电子科技开发有  境内非国有法人  11.91%         11,200,000      11,200,000            0                   
  限公司                                                                                                               
  深圳市顺捷信息技术有限公司  境内非国有法人  1.79%          1,680,000       1,680,000             0                   
  深圳市美洋科技有限公司      境内非国有法人  1.19%          1,120,000       1,120,000             0                   
  中国银行—易方达策略成长二  境内非国有法人  0.53%          500,000         0                     0                   
  号混合型证券投资基金                                                                                                 
  中国工商银行—易方达价值成  境内非国有法人  0.25%          234,675         19,675                0                   
  长混合型证券投资基金                                                                                                 
  中信证券股份有限公司        境内非国有法人  0.20%          184,675         19,675                0                   
  李少钧                      境内自然人      0.19%          181,200         0                     0                   
  杨春                        境内自然人      0.18%          167,400         0                     0                   
  前10名无限售条件股东持股情况                                                                                         
  股东名称                                    持有无限售条件股份数量               股份种类                            
  中国银行—易方达策略成长二号混合型证券投资  500,000                              人民币普通股                        
  基金                                                                                                                 
  中国工商银行—易方达价值成长混合型证券投资  215,000                              人民币普通股                        
  基金                                                                                                                 
  李少钧                                      181,200                              人民币普通股                        
  杨春                                        167,400                              人民币普通股                        
  中信证券股份有限公司                        165,000                              人民币普通股                        
  朱超                                        135,900                              人民币普通股                        
  郑洪娟                                      116,800                              人民币普通股                        
  魏琦                                        112,500                              人民币普通股                        
  林航                                        103,600                              人民币普通股                        
  王勇全                                      101,300                              人民币普通股                        
  上述股东关联关系或一致行动  本公司发起人股东之间不存在关联关系,也不属于《上市公司股东持股变动信息披露管理办法》规定 
  的说明                      的一致行动人;未知其他股东之间是否存在关联关系,也未知是否属于《上市公司股东持股变动信息 
                              披露管理办法》规定的一致行动人。                                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
3.3 控股股东及实际控制人变更情况
    □ 适用 √ 不适用
    §4 董事、监事和高级管理人员情况
    4.1 董事、监事和高级管理人员持股变动
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  姓名         职务             年初持股数   本期增持股   本期减持股   期末持股数   变动原因                           
                                             份数量       份数量                                                       
  袁金钰       董事长           0            0            0            0            无                                 
  彭星国       副董事长         0            0            0            0            无                                 
  倪秉达       董事             0            0            0            0            无                                 
  施红阳       董事总经理       0            0            0            0            无                                 
  李有云       董事副总经理     0            0            0            0            无                                 
  黄旭南       董事             0            0            0            0            无                                 
  应世华       董事             0            0            0            0            无                                 
  庄志强       独立董事         0            0            0            0            无                                 
  庞积伟       独立董事         0            0            0            0            无                                 
  叶世繁       独立董事         0            0            0            0            无                                 
  潘成东       独立董事         0            0            0            0            无                                 
  王玉芳       监事长           0            0            0            0            无                                 
  陈朝晖       监事             0            0            0            0            无                                 
  黄新         监事             0            0            0            0            无                                 
  李宇         副总经理         0            0            0            0            无                                 
  郭海         总工程师         0            0            0            0            无                                 
  徐佳         董秘财务总监     0            0            0            0            无                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
上述人员持有本公司的股票期权及被授予的限制性股票数量
    □ 适用 √ 不适用
    §5 董事会报告
    5.1 主营业务分行业、产品情况表
    单位:(人民币)万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务分行业情况                                                                                                   
  分行业或分产品         营业收入        营业成本        毛利率(%)    营业收入比上年  营业成本比上   毛利率比上年同  
                                                                        同期增减(%)   年同期增减(%  期增减(%)     
                                                                                        )                             
  电子元器件行业         6,547.16        2,962.88        54.75%         24.33%          36.47%         -4.02%          
  主营业务分产品情况                                                                                                   
  片式电感系列           5,740.81        2,626.75        54.24%         21.36%          32.68%         -3.91%          
  片式敏感器件系列       806.35          336.13          58.31%         50.59%          75.69%         -5.95%          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
其中:报告期内上市公司向控股股东及其子公司销售产品和提供劳务的关联交易总金额为0.00万元
    5.2 主营业务分地区情况
    单位:(人民币)万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  地区                                              营业收入                          营业收入比上年增减(%)         
  出口销售                                          3,797.27                          10.84%                           
  华北                                              93.94                             -16.01%                          
  华南                                              2,345.97                          43.38%                           
  华东                                              301.27                            611.96%                          
  国内其它地区                                      8.71                              -82.47%                          
  合计:                                             6,547.16                          24.33%                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.3 主营业务及其结构发生重大变化的原因说明
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务收入2007年1-6月较上年同期增长24.33%,主要系本公司生产及销售规模持续增加所致.                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.4 主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
    √ 适用 □ 不适用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务毛利比上年略有下降是因为产品市场价格呈下降趋势引起的.                                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.5 利润构成与上年度相比发生重大变化的原因分析
    □ 适用 √ 不适用
    5.6 募集资金使用情况
    5.6.1 募集资金运用
    √ 适用 □ 不适用
    单位:(人民币)万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  募集资金总额          30,776.00                   报告期内已使用募集资金总额     2,104.92                            
                                                    已累计使用募集资金总额         5,405.95                            
  承诺项目              是否已   原计划投  报告期   累计已   实际投资  报告期内实  项目建成时间   是否   是否  项目可  
                        变更项   入总额    内投入   投入金   进度(%   现的收益(  或预计建成时   符合   符合  行性是  
                        目                 金额     额       )        以利润总额  间             计划   预计  否发生  
                                                                       计算)                     进度   收益  重大变  
                                                                                                               化      
  叠层片式电感扩产项目  否       16,740.0  1,082.4  2,826.9  16.89%    0.00        2009年09月30   是     是    否      
                                 0         9        2                              日                                  
  片式压敏电阻扩产项目  否       15,117.0  1,022.4  2,579.0  17.06%    0.00        2009年09月30   是     是    否      
                                 0         3        3                              日                                  
  合计                  -        31,857.0  2,104.9  5,405.9  -         0.00        -              -      -     -       
                                 0         2        5                                                                  
  分项目说明未达到计划  无                                                                                             
  进度或预计收益的情况                                                                                                 
  和原因                                                                                                               
  项目可行性发生重大变  无                                                                                             
  化的情况说明                                                                                                         
  募集资金项目实施地点  无                                                                                             
  变更情况                                                                                                             
  募集资金项目实施方式  无                                                                                             
  调整情况                                                                                                             
  募集资金项目先期投入  先期投入入48933489.88元,已置换                                                                 
  及置换情况                                                                                                           
  用闲置募集资金暂时补  无                                                                                             
  充流动资金情况                                                                                                       
  项目实施出现募集资金  无                                                                                             
  结余的金额及原因                                                                                                     
  尚未使用的募集资金用  在中国建设银行股份有限公司深圳国通支行和交通银行股份有限公司深圳华强支行开设募集资金专项帐户, 
  途、去向以及募集资金  仅用于承诺项目募集资金的存储和使用,不得用作其他用途.                                          
  其他使用情况                                                                                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.6.2 变更项目情况
    □ 适用 √ 不适用
    5.7 董事会下半年的经营计划修改计划
    □ 适用 √ 不适用
    5.8 对2007年前三季度经营业绩的预计
    单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  对2007年前三季度经营业绩的  净利润比上年同期下降幅度小于30%                                                          
  预计                                                                                                                 
  2006年前三季度的经营业绩    净利润(未按新会计准则调整)   29,392,065.22                                             
  业绩变动的原因说明          市场竞争能力增强,生产规模扩大,综合盈利能力提升。                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.9 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □ 适用 √ 不适用
    5.10 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □ 适用 √ 不适用
    §6 重要事项
    6.1 收购、出售资产及资产重组
    6.1.1 收购资产
    □ 适用 √ 不适用
    6.1.2 出售资产
    □ 适用 √ 不适用
    6.1.3 自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况的影响
    □ 适用 √ 不适用
    6.2 担保事项
    √ 适用 □ 不适用
    单位:(人民币)万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司对外担保情况(不包括对子公司的担保)                                                                             
  担保对象名称       发生日期(协议签署日  担保金额    担保类型      担保期       是否履行完  是否为关联方担保(是或否 
                     )                                                           毕          )                       
  深圳市中小企业信   2006年12月06日        5,000.00    抵押反担保    -           否          否                       
  用担保中心                                                                                                           
  国家开发银行       2006年12月06日        3,000.00    抵押担保      -           否          否                       
  报告期内担保发生额合计                   0.00                                                                        
  报告期末担保余额合计(A)                8,000.00                                                                    
  公司对子公司的担保情况                                                                                               
  报告期内对子公司担保发生额合计           0.00                                                                        
  报告期末对子公司担保余额合计(B)        0.00                                                                        
  公司担保总额(包括对子公司的担保)                                                                                   
  担保总额(A+B)                          8,000.00                                                                    
  担保总额占净资产的比例                   17.42%                                                                      
  其中:                                                                                                               
  为股东、实际控制人及其关联方提供担保的   0.00                                                                        
  金额(C)                                                                                                            
  直接或间接为资产负债率超过70%的被担保对  0.00                                                                        
  象提供的担保金额(D)                                                                                                
  担保总额超过净资产50%部分的金额(E)    0.00                                                                        
  上述三项担保金额合计*(C+D+E)           0.00                                                                        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.3 非经营性关联债权债务往来
    □ 适用 √ 不适用
    6.4 重大诉讼仲裁事项
    □ 适用 √ 不适用
    6.5 其他重大事项及其影响和解决方案的分析说明
    □ 适用 √ 不适用
    6.5.1 证券投资情况
    □ 适用 √ 不适用
    6.5.2 持有非上市金融企业和拟上市公司股权情况
    □ 适用 √ 不适用
    6.6 与日常经营相关的关联交易
    □ 适用 √ 不适用
    §7 财务报告
    7.1 审计意见


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  财务报告                  □未经审计√审计                                                                           
  审计报告                  √标准审计报告□非标准审计报告                                                             
  审计报告正文                                                                                                         
  审计报告深南财审报字(2007)第CA626号深圳顺络电子股份有限公司全体股东:我们审计了后附的深圳顺络电子股份有限公司(以  
  下简称“顺络电子”)财务报表,包括2007年6月30日的资产负债表和合并资产负债表,2007年1-6月的利润表和合并利润表、现金流 
  量表和合并现金流量表、股东权益变动表和合并股东权益变动表以及财务报表附注。一、管理层对财务报表的责任按照企业会计准则 
  的规定编制财务报表是顺络电子管理层的责任。这种责任包括:(1)设计、实施和维护与财务报表编制相关的内部控制,以使财务  
  报表不存在由于舞弊或错误而导致的重大错报;(2)选择和运用恰当的会计政策;(3)作出合理的会计估计。二、注册会计师的责 
  任我们的责任是在实施审计工作的基础上对财务报表发表审计意见。我们按照中国注册会计师审计准则的规定执行了审计工作。中国 
  注册会计师审计准则要求我们遵守职业道德规范,计划和实施审计工作以对财务报表是否不存在重大错报获取合理保证。审计工作涉 
  及实施审计程序,以获取有关财务报表金额和披露的审计证据。选择的审计程序取决于注册会计师的判断,包括对由于舞弊或错误导 
  致的财务报表重大错报风险的评估。在进行风险评估时,我们考虑与财务报表编制相关的内部控制,以设计恰当的审计程序,但目的 
  并非对内部控制的有效性发表意见。审计工作还包括评价管理层选用会计政策的恰当性和作出会计估计的合理性,以及评价财务报表 
  的总体列报。我们相信,我们获取的审计证据是充分、适当的,为发表审计意见提供了基础。三、审计意见我们认为,顺络电子财务 
  报表已经按照企业会计准则的规定编制,在所有重大方面公允反映了顺络电子2007年6月30日的财务状况以及2007年1-6月的经营成果 
  和现金流量。深圳南方民和会计师事务所有限责任公司中国注册会计师:钟平中国注册会计师:聂勇中国深圳2007年8月8日         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2 财务报表
    7.2.1 资产负债表
    编制单位:深圳顺络电子股份有限公司                    2007年06月30日                    单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                           期末数                                     期初数                                     
                                 合并                 母公司                合并                  母公司               
  流动资产:                                                                                                           
  货币资金                       313,211,393.44       312,858,012.60        26,016,395.04         25,692,766.15        
  结算备付金                                                                                                           
  拆出资金                                                                                                             
  交易性金融资产                                                                                                       
  应收票据                       1,251,041.97         1,251,041.97          892,194.71            892,194.71           
  应收账款                       40,140,094.21        40,140,094.21         40,519,290.99         40,519,290.99        
  预付款项                       1,280,380.51         1,280,380.51          3,757,437.63          3,757,437.63         
  应收保费                                                                                                             
  应收分保账款                                                                                                         
  应收分保合同准备金                                                                                                   
  应收利息                                                                                                             
  其他应收款                     851,350.88           1,718,441.94          1,353,023.39          1,666,518.59         
  买入返售金融资产                                                                                                     
  存货                           28,736,942.55        28,736,942.55         19,169,154.81         19,169,154.81        
  一年内到期的非流动资产                                                                                               
  其他流动资产                                                                                                         
  流动资产合计                   385,471,203.56       385,984,913.78        91,707,496.57         91,697,362.88        
  非流动资产:                                                                                                         
  发放贷款及垫款                                                                                                       
  可供出售金融资产                                                                                                     
  持有至到期投资                                                                                                       
  长期应收款                                                                                                           
  长期股权投资                                                                                                         
  投资性房地产                                                                                                         
  固定资产                       98,838,694.28        98,838,694.28         94,928,389.72         94,928,389.72        
  在建工程                       60,343,748.71        60,343,748.71         37,646,933.70         37,646,933.70        
  工程物资                                                                                                             
  固定资产清理                                                                                                         
  生产性生物资产                                                                                                       
  油气资产                                                                                                             
  无形资产                       10,701,987.79        10,701,987.79         10,563,563.56         10,563,563.56        
  开发支出                                                                                                             
  商誉                                                                                                                 
  长期待摊费用                                                                                                         
  递延所得税资产                 385,742.75           385,742.75            323,497.62            323,497.62           
  其他非流动资产                                                                                                       
  非流动资产合计                 170,270,173.53       170,270,173.53        143,462,384.60        143,462,384.60       
  资产总计                       555,741,377.09       556,255,087.31        235,169,881.17        235,159,747.48       
  流动负债:                                                                                                           
  短期借款                                                                                                             
  向中央银行借款                                                                                                       
  吸收存款及同业存放                                                                                                   
  拆入资金                                                                                                             
  交易性金融负债                                                            23,700,000.00         23,700,000.00        
  应付票据                                                                                                             
  应付账款                       7,886,702.30         7,886,702.30          7,663,730.38          7,663,730.38         
  预收款项                       631,170.61           631,170.61            680,724.11            680,724.11           
  卖出回购金融资产款                                                                                                   
  应付手续费及佣金                                                                                                     
  应付职工薪酬                   2,416,096.94         2,416,096.94          5,589,842.57          5,589,842.57         
  应交税费                       1,698,277.77         1,698,277.77          1,942,597.69          1,942,597.69         
  应付利息                                                                                                             
  其他应付款                     6,549,772.17         6,580,796.08          5,417,679.00          5,373,381.56         
  应付分保账款                                                                                                         
  保险合同准备金                                                                                                       
  代理买卖证券款                                                                                                       
  代理承销证券款                                                                                                       
  一年内到期的非流动负债                                                                                               
  其他流动负债                                                                                                         
  流动负债合计                   19,182,019.79        19,213,043.70         44,994,573.75         44,950,276.31        
  非流动负债:                                                                                                         
  长期借款                       76,800,000.00        76,800,000.00         60,000,000.00         60,000,000.00        
  应付债券                                                                                                             
  长期应付款                                                                                                           
  专项应付款                                                                                                           
  预计负债                                                                                                             
  递延所得税负债                                                                                                       
  其他非流动负债                 440,000.00           440,000.00            440,000.00            440,000.00           
  非流动负债合计                 77,240,000.00        77,240,000.00         60,440,000.00         60,440,000.00        
  负债合计                       96,422,019.79        96,453,043.70         105,434,573.75        105,390,276.31       
  所有者权益(或股东权益):                                                                                           
  实收资本(或股本)             94,000,000.00        94,000,000.00         70,000,000.00         70,000,000.00        
  资本公积                       284,455,113.96       284,455,113.96        695,113.96            695,113.96           
  减:库存股                                                                                                           
  盈余公积                       9,968,999.73         9,968,999.73          9,968,999.73          9,968,999.73         
  一般风险准备                                                                                                         
  未分配利润                     70,896,196.14        71,377,929.92         49,080,732.58         49,105,357.48        
  外币报表折算差额               -952.53              0.00                  -9,538.85             0.00                 
  归属于母公司所有者权益合计     459,319,357.30       459,802,043.61        129,735,307.42        129,769,471.17       
  少数股东权益                                                                                                         
  所有者权益合计                 459,319,357.30       459,802,043.61        129,735,307.42        129,769,471.17       
  负债和所有者权益总计           555,741,377.09       556,255,087.31        235,169,881.17        235,159,747.48       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2.2 利润表
    编制单位:深圳顺络电子股份有限公司                     2007年1-6月                     单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                           本期                                       上年同期                                   
                                 合并                 母公司                合并                  母公司               
  一、营业总收入                 65,471,588.03        65,471,588.03         52,659,792.45         52,659,792.45        
  其中:营业收入                 65,471,588.03        65,471,588.03         52,659,792.45         52,659,792.45        
  利息收入                                                                                                             
  已赚保费                                                                                                             
  手续费及佣金收入                                                                                                     
  二、营业总成本                 42,428,383.74        41,971,274.86         32,765,017.50         32,697,980.50        
  其中:营业成本                 29,628,803.98        29,628,803.98         21,710,883.09         21,710,883.09        
  利息支出                                                                                                             
  手续费及佣金支出                                                                                                     
  退保金                                                                                                               
  赔付支出净额                                                                                                         
  提取保险合同准备金净额                                                                                               
  保单红利支出                                                                                                         
  分保费用                                                                                                             
  营业税金及附加                 39,018.39            39,018.39             26,339.25             26,339.25            
  销售费用                       3,461,603.40         3,461,603.40          3,636,673.68          3,636,673.68         
  管理费用                       7,752,638.96         7,279,225.16          6,722,235.81          6,644,676.05         
  财务费用                       1,178,036.09         1,177,219.49          990,415.96            989,104.62           
  资产减值损失                   368,282.92           385,404.44            -321,530.29           -309,696.19          
  加:公允价值变动收益(损失以                                              -8,609.59             -8,609.59            
  “-”号填列)                                                                                                        
  投资收益(损失以“-”号填列)                                             10,069.52             -68,801.58           
  其中:对联营企业和合营企业的                                                                                         
  投资收益                                                                                                             
  汇兑收益(损失以“-”号填列)                                                                                        
  三、营业利润(亏损以“-”号填  23,043,204.29        23,500,313.17         19,896,234.88         19,884,400.78        
  列)                                                                                                                 
  加:营业外收入                 556,600.00           556,600.00            778.67                778.67               
  减:营业外支出                                                            32,933.17             32,933.17            
  其中:非流动资产处置损失                                                  30,933.17             30,933.17            
  四、利润总额(亏损总额以“-”  23,599,804.29        24,056,913.17         19,864,080.38         19,852,246.28        
  号填列)                                                                                                             
  减:所得税费用                 1,784,340.73         1,784,340.73          1,730,717.83          1,730,717.83         
  五、净利润(净亏损以“-”号填  21,815,463.56        22,272,572.44         18,133,362.55         18,121,528.45        
  列)                                                                                                                 
  归属于母公司所有者的净利润     21,815,463.56        22,272,572.44         18,133,362.55         18,121,528.45        
  少数股东损益                                                                                                         
  六、每股收益:                                                                                                       
  (一)基本每股收益             0.31                 0.31                  0.26                  0.26                 
  (二)稀释每股收益             0.31                 0.31                  0.26                  0.26                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2.3 现金流量表
    编制单位:深圳顺络电子股份有限公司                     2007年1-6月                     单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                           本期                                       上年同期                                   
                                 合并                 母公司                合并                  母公司               
  一、经营活动产生的现金流量:                                                                                         
  销售商品、提供劳务收到的现金   66,938,152.06        66,938,152.06         66,805,927.40         66,417,258.99        
  客户存款和同业存放款项净增加                                                                                         
  额                                                                                                                   
  向中央银行借款净增加额                                                                                               
  向其他金融机构拆入资金净增加                                                                                         
  额                                                                                                                   
  收到原保险合同保费取得的现金                                                                                         
  收到再保险业务现金净额                                                                                               
  保户储金及投资款净增加额                                                                                             
  处置交易性金融资产净增加额                                                                                           
  收取利息、手续费及佣金的现金                                                                                         
  拆入资金净增加额                                                                                                     
  回购业务资金净增加额                                                                                                 
  收到的税费返还                 42,356.55            42,356.55             0.00                  0.00                 
  收到其他与经营活动有关的现金   4,117,919.17         3,620,172.52          4,660,477.99          4,659,845.85         
  经营活动现金流入小计           71,098,427.78        70,600,681.13         71,466,405.39         71,077,104.84        
  购买商品、接受劳务支付的现金   25,481,208.32        25,481,208.32         19,275,319.17         19,275,319.17        
  客户贷款及垫款净增加额                                                                                               
  存放中央银行和同业款项净增加                                                                                         
  额                                                                                                                   
  支付原保险合同赔付款项的现金                                                                                         
  支付利息、手续费及佣金的现金                                                                                         
  支付保单红利的现金                                                                                                   
  支付给职工以及为职工支付的现   15,271,482.78        15,271,482.78         9,862,150.61          9,862,150.61         
  金                                                                                                                   
  支付的各项税费                 4,297,235.18         4,297,235.18          5,812,795.04          5,812,795.04         
  支付其他与经营活动有关的现金   5,463,342.83         4,995,761.00          6,834,429.30          6,749,987.37         
  经营活动现金流出小计           50,513,269.11        50,045,687.28         41,784,694.12         41,700,252.19        
  经营活动产生的现金流量净额     20,585,158.67        20,554,993.85         29,681,711.27         29,376,852.65        
  二、投资活动产生的现金流量:                                                                                         
  收回投资收到的现金                                                        1,010,069.52          1,010,069.52         
  取得投资收益收到的现金                                                                                               
  处置固定资产、无形资产和其他                                                                                         
  长期资产收回的现金净额                                                                                               
  处置子公司及其他营业单位收到                                                                                         
  的现金净额                                                                                                           
  收到其他与投资活动有关的现金                                                                                         
  投资活动现金流入小计                                                      1,010,069.52          1,010,069.52         
  购建固定资产、无形资产和其他   30,313,161.43        30,313,161.43         31,650,285.72         31,650,285.72        
  长期资产支付的现金                                                                                                   
  投资支付的现金                                                                                                       
  质押贷款净增加额                                                                                                     
  取得子公司及其他营业单位支付                                                                                         
  的现金净额                                                                                                           
  支付其他与投资活动有关的现金                                                                                         
  投资活动现金流出小计           30,313,161.43        30,313,161.43         31,650,285.72         31,650,285.72        
  投资活动产生的现金流量净额     -30,313,161.43       -30,313,161.43        -30,640,216.20        -30,640,216.20       
  三、筹资活动产生的现金流量:                                                                                         
  吸收投资收到的现金             307,760,000.00       307,760,000.00        0.00                  0.00                 
  其中:子公司吸收少数股东投资                                                                                         
  收到的现金                                                                                                           
  取得借款收到的现金             20,000,000.00        20,000,000.00         28,000,000.00         28,000,000.00        
  发行债券收到的现金                                                                                                   
  收到其他与筹资活动有关的现金                                                                                         
  筹资活动现金流入小计           327,760,000.00       327,760,000.00        28,000,000.00         28,000,000.00        
  偿还债务支付的现金             26,900,000.00        26,900,000.00         14,300,000.00         14,300,000.00        
  分配股利、利润或偿付利息支付   2,862,898.01         2,862,898.01          13,556,205.98         13,556,205.98        
  的现金                                                                                                               
  其中:子公司支付给少数股东的                                                                                         
  股利、利润                                                                                                           
  支付其他与筹资活动有关的现金                                              100,000.00            100,000.00           
  筹资活动现金流出小计           29,762,898.01        29,762,898.01         27,956,205.98         27,956,205.98        
  筹资活动产生的现金流量净额     297,997,101.99       297,997,101.99        43,794.02             43,794.02            
  四、汇率变动对现金及现金等价   -78,270.45           -77,857.58            -103,042.93           -103,042.93          
  物的影响                                                                                                             
  五、现金及现金等价物净增加额   288,190,828.78       288,161,076.83        -1,017,753.84         -1,322,612.46        
  加:期初现金及现金等价物余额   24,688,641.33        24,688,641.33         25,692,766.15         0.00                 
  六、期末现金及现金等价物余额   312,879,470.11       312,849,718.16        24,675,012.31         -1,322,612.46        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2.4 所有者权益变动表
    编制单位:深圳顺络电子股份有限公司                                          2007年06月30日                                          单位:(人民币)元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目              本期金额                                          上年金额                                         
                    归属于母公司所有者权益                 少数  所   归属于母公司所有者权益                 少   所有 
                    实收  资   减:  盈余  一   未分  其   股东  有   实收  资   减:  盈   一般  未   其他  数   者权 
                    资本  本   库存  公积  般   配利  他   权益  者   资本  本   库存  余   风险  分         股   益合 
                    (或  公   股          风   润               权   (或  公   股    公   准备  配         东   计   
                    股本  积               险                    益   股本  积         积         利         权        
                    )                     准                    合   )                          润         益        
                                           备                    计                                                    
  一、上年年末余额  70,0  695        9,96       49,0  -9,        129  70,0  0.0        5,5        27,  -1,6       103, 
                    00,0  ,11        8,99       80,7  538        ,73  00,0  0          23,        546  50.0       067, 
                    00.0  3.9        9.73       32.5  .85        5,3  00.0             112        ,52  0          987. 
                    0     6                     8                07.  0                .45        5.1             56   
                                                                 42                               1                    
  加:会计政策变更                                                                                                     
  前期差错更正                                                                                                         
  二、本年年初余额  70,0  695        9,96       49,0  -9,        129  70,0             5,5        27,  -1,6       103, 
                    00,0  ,11        8,99       80,7  538        ,73  00,0             23,        546  50.0       067, 
                    00.0  3.9        9.73       32.5  .85        5,3  00.0             112        ,52  0          987. 
                    0     6                     8                07.  0                .45        5.1             56   
                                                                 42                               1                    
  三、本年增减变动  24,0  283        2,22       19,5  8,5        329        695        4,4        21,  -7,8       26,6 
  金额(减少以“-   00,0  ,76        7,25       88,2  86.        ,58        ,11        45,        534  88.8       67,3 
  ”号填列)        00.0  0,0        7.24       06.3  32         4,0        3.9        887        ,20  5          19.8 
                    0     00.                   2                49.        6          .28        7.4             6    
                          00                                     88                               7                    
  (一)净利润                                  21,8             21,                              44,             44,4 
                                                15,4             815                              425             25,9 
                                                63.5             ,46                              ,98             82.0 
                                                6                3.5                              2.0             3    
                                                                 6                                3                    
  (二)直接计入所                                    8,5        8,5                                   -7,8       -7,8 
  有者权益的利得和                                    86.        86.                                   88.8       88.8 
  损失                                                32         32                                    5          5    
  1.可供出售金融                                                                                                      
  资产公允价值变动                                                                                                     
  净额                                                                                                                 
  2.权益法下被投                                                                                                      
  资单位其他所有者                                                                                                     
  权益变动的影响                                                                                                       
  3.与计入所有者                                                                                                      
  权益项目相关的所                                                                                                     
  得税影响                                                                                                             
  4.其他                                             8,5        8,5                                   -7,8       -7,8 
                                                      86.        86.                                   88.8       88.8 
                                                      32         32                                    5          5    
  上述(一)和(二                              21,8  8,5        21,                              44,  -7,8       44,4 
  )小计                                        15,4  86.        824                              425  88.8       18,0 
                                                63.5  32         ,04                              ,98  5          93.1 
                                                6                9.8                              2.0             8    
                                                                 8                                3                    
  (三)所有者投入  24,0  283                                    307        695                                   695, 
  和减少资本        00,0  ,76                                    ,76        ,11                                   113. 
                    00.0  0,0                                    0,0        3.9                                   96   
                    0     00.                                    00.        6                                          
                          00                                     00                                                    
  1.所有者投入资本  24,0  283                                    307                                                   
                    00,0  ,76                                    ,76                                                   
                    00.0  0,0                                    0,0                                                   
                    0     00.                                    00.                                                   
                          00                                     00                                                    
  2.股份支付计入                                                                                                      
  所有者权益的金额                                                                                                     
  3.其他                                                                   695                                   695, 
                                                                            ,11                                   113. 
                                                                            3.9                                   96   
                                                                            6                                          
  (四)利润分配                     2,22       -2,2                                   4,4        -22             -18, 
                                     7,25       27,2                                   45,        ,89             445, 
                                     7.24       57.2                                   887        1,7             887. 
                                                4                                      .28        74.             28   
                                                                                                  56                   
  1.提取盈余公积                    2,22       -2,2                                   4,4        -4,             0.00 
                                     7,25       27,2                                   45,        445                  
                                     7.24       57.2                                   887        ,88                  
                                                4                                      .28        7.2                  
                                                                                                  8                    
  2.提取一般风险准                                                                                -14             -14, 
  备                                                                                              ,00             000, 
                                                                                                  0,0             000. 
                                                                                                  00.             00   
                                                                                                  00                   
  3.对所有者(或                                                                                 -4,             -4,4 
  股东)的分配                                                                                    445             45,8 
                                                                                                  ,88             87.2 
                                                                                                  7.2             8    
                                                                                                  8                    
  4.其他                                                                                                              
  (五)所有者权益                                    0.0        0.0                                                   
  内部结转                                            0          0                                                     
  1.资本公积转增                                                                                                      
  资本(或股本)                                                                                                       
  2.盈余公积转增                                                                                                      
  资本(或股本)                                                                                                       
  3.盈余公积弥补                                                                                                      
  亏损                                                                                                                 
  4.其他                                                                                                              
  四、本期期末余额  94,0  284        12,1       68,6  -95        459  70,0  695        9,9        49,  -9,5       129, 
                    00,0  ,45        96,2       68,9  2.5        ,31  00,0  ,11        68,        080  38.8       735, 
                    00.0  5,1        56.9       38.9  3          9,3  00.0  3.9        999        ,73  5          307. 
                    0     13.        7          0                57.  0     6          .73        2.5             42   
                          96                                     30                               8                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.3 报表附注
    7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  本公司在编制财务报表时,根据《公开发行证券的公司信息披露规范问答第7号——新旧会计准则过渡期间比较财务会计信息的编制  
  和披露》(证监会计字[2007]10号)的规定,追溯调整的事项如下:1、以公允价值计量且其变动计入当期损益的金融资产2、所得税 
  同时,本公司按《企业会计准则第30号——财务报表列报》要求的格式编制财务报表。该追溯调整对期初财务报表的影响如下:项目 
  2006年度归属于母公司所有者权益归属于母公司所有者净利润1.以公允价值计量且其变动计入当期损益的金融资产-7,748.63-8,609 
  .592.所得税-151,972.72-168,858.58合计-159,721.35-177,468.17本公司在报告期内无会计估计变更事项。                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.3.2 如果财务报表合并范围发生重大变化的,说明原因及影响数
    □ 适用 √ 不适用