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中船科技(600072)公告正文

江南重工股份有限公司2006年中期报告

公告日期:2006-08-19


                    江南重工股份有限公司2006年中期报告

    目录
     一、重要提示 1
    二、公司基本情况 1
    三、股本变动及股东情况 2
    四、董事、监事和高级管理人员 4
    五、管理层讨论与分析 4
    六、重要事项 6
    七、财务会计报告(未经审计) 9
    八、备查文件目录 52
     
     一、重要提示
    1、本公司董事会及其董事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。
    2、公司全体董事出席董事会会议。  3、公司中期财务报告未经审计。 4、公司负责人谭作钧,主管会计工作负责人施卫东及会计机构负责人(会计主管人员)张兴河声明:保证中期报告中财务报告的真实、完整。 
    二、公司基本情况
    (一)基本情况简介
    1、 公司法定中文名称:江南重工股份有限公司 公司法定中文名称缩写:江南重工 公司法定英文名称:JIANGNAN HEAVY INDUSTRY CO., LTD 公司法定英文名称缩写:JNHI 2、 公司A股上市交易所:上海证券交易所 公司A股简称:G江南 公司A股代码:600072 3、 公司注册地址:上海市上川路361号 公司办公地址:上海市鲁班路600号江南造船大厦11-13楼 邮政编码:200023 公司国际互联网网址:www.jnhi.com 公司电子信箱:mail@jnhi.com 4、 公司法定代表人:谭作钧 5、 董事会秘书:施卫东 电话:(021)53023456-672 传真:(021)63141103 E-mail:mail@jnhi.com 联系地址:上海市鲁班路600号江南造船大厦11楼江南重工公司办公室 公司证券事务代表:黄来和 电话:(021)53023456-672 传真:(021)63141103 E-mail:mail@jnhi.com 联系地址:上海市鲁班路600号江南造船大厦11楼江南重工公司办公室 6、 公司信息披露报纸名称:《上海证券报》、《中国证券报》 登载公司中期报告的中国证监会指定国际互联网网址:www.sse.com.cn 公司中期报告备置地点:上海市鲁班路600号江南造船大厦11楼江南重工公司办公室 7、 公司其他基本情况:
    公司首次注册登记日期:1997年5月28日 公司首次注册登记地点:中国上海东方路1369号 公司变更注册登记日期:2002年7月16日 公司变更注册登记地点:上海市上川路361号 公司法人营业执照注册号:3100001004712 公司税务登记号码:国税沪字310115132283663 公司聘请的境内会计师事务所名称:上海立信长江会计师事务所有限公司 公司聘请的境内会计师事务所办公地址:上海南京东路61号四楼
     
    (二)主要财务数据和指标
    1、主要会计数据和财务指标
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                      本报告期末   上年度期末   本报告期末比上年度期 
                                                末增减(%)         
  流动资产            790,479,667  647,110,483  22.16                
                      .55          .92                               
  流动负债            368,041,375  236,854,046  55.39                
                      .21          .84                               
  总资产              1,394,464,4  1,257,553,8  10.89                
                      97.77        47.58                             
  股东权益(不含少数  1,021,722,1  1,016,021,5  0.56                 
  股东权益)          93.41        21.11                             
  每股净资产(元)      2.819        2.803        0.57                 
  调整后的每股净资产  2.773        2.761        0.44                 
  (元)                                                               
                      报告期(1-  上年同期     本报告期比上年同期增 
                      6月)                     减(%)             
  净利润              5,700,672.3  4,502,062.9  26.62                
                      0            1                                 
  扣除非经常性损益的  5,706,297.7  4,517,062.7  26.33                
  净利润              0            3                                 
  每股收益(元)        0.016        0.012        33.33                
  净资产收益率(%)     0.558        0.445        增加0.113个百分点    
  经营活动产生的现金  107,952,223  -16,241,551  -764.67              
  流量净额            .80          .97                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2、扣除非经常性损益项目和金额 
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  非经常性损益项目                               金额                
  处置长期股权投资、固定资产、在建工程、无形资   -6,224.00           
  产、其他长期资产产生的损益                                         
  扣除公司日常根据企业会计制度规定计提的资产减   -500.00             
  值准备后的其他各项营业外收入、支出                                 
  所得税影响数                                   1,098.60            
  合计                                           -5,625.40           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
三、股本变动及股东情况
    (一)股份变动情况表
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                 本次变动前   本次变动增减(+,-)     本次变动后  
                 数量     比  发行   送  公积金  其  小  数量     比 
                          例  新股   股  转股    他  计           例 
  一、有限售条件股份                                                 
  1、国家持股                                                        
  2、国有法人持  144,995  40                             144,995  40 
  股             ,136                                    ,136        
  3、其他内资持                                                      
  股                                                                 
  其中:境内法                                                       
  人持股                                                             
  境内自然人持                                                       
  股                                                                 
  4、外资持股                                                        
  其中:境外法                                                       
  人持股                                                             
  境外自然人持                                                       
  股                                                                 
  有限售条件股   144,995  40                             144,995  40 
  份合计         ,136                                    ,136        
  二、无限售条件流通股份                                             
  1、人民币普通  217,451  60                             217,451  60 
  股             ,520                                    ,520        
  2、境内上市的                                                      
  外资股                                                             
  3、境外上市的                                                      
  外资股                                                             
  4、其他                                                            
  无限售条件流   217,451  60                             217,451  60 
  通股份合计     ,520                                    ,520        
  三、股份总数   362,446  10                             362,446  10 
                 ,656     0                              ,656     0  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(二)股东情况
    1、股东数量和持股情况
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  报告期末股东总数      55,890                                       
  前十名股东持股情况                                                 
  股东名称          股东性   持   持股总   报告期   持有有限  质押或 
                    质       股   数       内增减   售条件股  冻结的 
                             比                     份数量    股份数 
                             例(                              量     
                             %)                                      
  江南造船(集团)有  国有股   40.  144,995  -52,715  144,995,  0      
  限责任公司        东       00   ,136     ,520     136              
  中国农业银行-富  其他     1.6  6,119,4  不详     0         未知   
  兰克林国海弹性市           9    39                                 
  值股票型证券投资                                                   
  基金                                                               
  金鼎证券投资基金  其他     0.5  1,900,0  不详     0         未知   
                             2    00                                 
  深圳市中通信实业  其他     0.4  1,648,1  不详     0         未知   
  有限公司                   5    00                                 
  中国工商银行-裕  其他     0.2  999,965  不详     0         未知   
  元证券投资基金             8                                       
  周军              其他     0.2  810,609  不详     0         未知   
                             2                                       
  国际金融-汇丰-  其他     0.2  740,000  不详     0         未知   
  TEMASEKFULLERTON           0                                       
  ALPHAPTELTD                                                        
  张凤霞            其他     0.1  654,124  不详     0         未知   
                             8                                       
  钟铁成            其他     0.1  495,560  不详     0         未知   
                             4                                       
  蔡路宁            其他     0.1  468,400  不详     0         未知   
                             3                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━



━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  前十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  股份种类  
                                       数量                          
  中国农业银行-富兰克林国海弹性市值   6,119,439           人民币普  
  股票型证券投资基金                                       通股      
  金鼎证券投资基金                     1,900,000           人民币普  
                                                           通股      
  深圳市中通信实业有限公司             1,648,100           人民币普  
                                                           通股      
  中国工商银行-裕元证券投资基金       999,965             人民币普  
                                                           通股      
  周军                                 810,609             人民币普  
                                                           通股      
  国际金融-汇丰-TEMASEKFULLERTONALP  740,000             人民币普  
  HAPTELTD                                                 通股      
  张凤霞                               654,124             人民币普  
                                                           通股      
  钟铁成                               495,560             人民币普  
                                                           通股      
  蔡路宁                               468,400             人民币普  
                                                           通股      
  黄于飞                               455,000             人民币普  
                                                           通股      
  上述股东关联关系或一致行动关系的说   上述股东中江南造船(集团)有  
  明                                   限责任公司为国有法人股东,其  
                                       与无限售条件股东之间不存在关  
                                       联关系,或属于《上市公司持股  
                                       变动信息披露管理办法》规定的  
                                       一致行动人。但公司前十名无限  
                                       售条件股东之间是否存在关联关  
                                       系,或属于《上市公司持股变动  
                                       信息披露管理办法》规定的一致  
                                       行动人未知。                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    前十名有限售条件股东持股数量及限售条件
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  序  有限售条件股  持有的   有限售条件股份   限售条件               
  号  东名称        有限售   可上市交易情况                          
                    条件股   可上市交  新增                          
                    份数量   易时间    可上                          
                                       市交                          
                                       易股                          
                                       份数                          
                                       量                            
  1   江南造船(集  144,995  2009年4          自获得上市流通权之日起 
      团)有限责任  ,136     月13日           ,在三十六个月内不上市 
      公司                                    交易或转让             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2、控股股东及实际控制人变更情况 本报告期内公司控股股东及实际控制人没有发生变更。 
    四、董事、监事和高级管理人员
    
    (一)董事、监事和高级管理人员持股变动


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  姓名     职务             期初持   期末持   股份增减   变动原因    
                            股数     股数     数                     
  任大德   副董事长、党委   27,456   36,242   8,786      股改送股    
           书记                                                      
  沈樑     董事             13,728   63,367   49,639     股改送股、  
                                                         增持        
  丁仲全   副总经理         13,728   18,121   4,393      股改送股    
  施卫东   副总经理、董秘   13,728   18,121   4,393      股改送股    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(二)新聘或解聘公司董事、监事、高级管理人员的情况
    2006年5月30日,公司召开了2005年年度股东大会,会议审议通过了董、监事换届选举等预案,其中邱盛兴先生不再担任公司董事职务,增补沈樑先生为公司第四届董事会董事。
    
    五、管理层讨论与分析
    (一)管理层讨论与分析
    报告期内,公司按照年初提出的“保持生产经营的良好势头,做好股改、搬迁两大工作,精细管理,精益生产,全力提升公司核心竞争力”的工作方针,在全体员工的共同努下,已顺利完成了股权分置改革工作;搬迁方案也逐步明确,预计在下半年能初步确定;生产经营保持了稳步上升的势头,根据预定的经营管理思路,公司成功地抓住了中船江南长兴造船基地建设的大好机遇,以总包身份承接了四台600T龙门吊、三台800T龙门吊的制作合同,合同金额超过5亿元,这对公司进一步拓展成套设备市场将带来十分积极的影响。    上半年度公司共实现销售收入42976.25万元,较上年同期增长157.15%,主要是公司自去年开始加大了经营业务的承接力度,报告期内销售额比去年同期有较大幅度增加,其中含崇明越江通道长江大桥钢管桩项目实现的13564万元;上半年度实现净利润570.07万元,较上年同期增长26.62%。以上收入中包含的崇明越江通道长江大桥钢管桩项目为含料加工,原材料采购占成本比重很大;另一方面,本期实现的机械制造收入,主要为大型龙门吊项目实现的部分销售,系含料销售,而以前年度公司承接的机械制造加工主要是纯加工费,不含材料,若剔除大型龙门吊项目实现的销售,报告期内机械制造的毛利率与上年同期基本持平;船配件产品中,公司今年首次较完整地承担了一些高新产品的制作,其成本控制与一般产品存在差异,公司正在加以解决,预计下半年度能有所改进。为此,公司报告期内的主营业务收入较上年同期有较大幅度提高,但整体毛利率却有所下降。
    (二)公司主营业务及其经营状况
    1、主营业务分行业、产品情况表
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  分行业或  主营业务  主营业务   主营业  主营业  主营业  主营业务利  
  分产品    收入      成本       务利润  务收入  务成本  润率比上年  
                                 率(%)   比上年  比上年  同期增减(% 
                                         同期增  同期增  )          
                                         减(%  减(%              
                                         )      )                  
  钢结构    302,888,  289,636,4  4.38    137.09  141.58  减少1.78个  
            234.73    52.63                              百分点      
  机械制造  55,849,6  50,141,35  10.22   746.01  1,012.  减少21.49个 
            25.99     7.36                       30      百分点      
  船舶配件  47,814,9  44,748,30  6.41    100.55  115.40  减少6.45个  
            76.00     5.66                               百分点      
  电气设备  6,847,84  5,690,386  16.90   49.72   59.95   减少5.31个  
            3.06      .05                                百分点      
  金属管子  16,366,3  13,955,70  14.73   170.49  181.67  减少3.38个  
  制作及表  29.15     0.95                               百分点      
  面处理                                                             
  公司内各  4,525.42  4,525.42                                       
  业务分部                                                           
  相互抵消                                                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
其中:报告期内上市公司向控股股东及其子公司销售产品或提供劳务的关联交易金额72,552,889.81元人民币。 2、主营业务分地区情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  地区                主营业务收入         主营业务收入比上年同期增  
                                           减(%)                  
  国内                408,580,875.96       192.23                    
  国外                21,181,607.55        -22.45                    
  合计                429,762,483.51       157.15                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    3、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
    报告期内公司主营业务毛利率为6%,较上年同期的9%下降了3个百分点,主要原因请参见本章“报告期内整体经营情况的讨论与分析”的相关内容。 
    (三)公司投资情况
     1、募集资金总体使用情况 公司于1999年通过配股募集资金15,296.27万元人民币,已累计使用6,273.46万元人民币,尚未使用9,022.81万元人民币。尚未使用募集资金去向暂存银行  2、募集资金承诺项目情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  承诺项目名   拟投入   是否  实际投   预计收   实际   是否符  是否  
  称           金额     变更  入金额   益       收益   合计划  符合  
                        项目                           进度    预计  
                                                               收益  
  表面装饰厂   9,590    否    3,658.5                  否      否    
  、镀锌厂项                  8                                      
  目                                                                 
  消声瓦车间   2,996    否    0                        否      否    
  东区装焊工   2,024    否    0                        否      否    
  场国家高新                                                         
  工程适应性                                                         
  改造                                                               
  合计         14,610   /     3,658.5                  /       /     
                              8                                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     1)、表面装饰厂、镀锌厂项目 项目拟投入9,590元人民币,实际投入3,658.58元人民币  2)、消声瓦车间 项目拟投入2,996元人民币,实际投入0元人民币  3)、东区装焊工场国家高新工程适应性改造 项目拟投入2,024元人民币,实际投入0元人民币  以上三个项目为公司募集资金承诺项目延续到本报告期的项目,未达到计划进度的原因都是受公司所属二个主要车间面临世博会用地规划即将搬迁的影响,继续暂缓实施。 3、报告期内,公司无非募集资金投资项目。 
    六、重要事项
    
    (一)公司治理的情况
    
    报告期内,公司严格按照新《公司法》、《证券法》、《股票上市规则》等相关法律法规的要求,结合公司自身情况,继续推进和完善公司治理结构,全面修订了公司《章程》,进一步规范了公司行为,充分维护了公司和全体股东的利益。
    (二)重大诉讼仲裁事项
    本报告期公司无重大诉讼、仲裁事项。 
    (三)资产交易事项
    本报告期公司无收购及出售资产、吸收合并事项。 
    (四)报告期内公司重大关联交易事项
     1、与日常经营相关的关联交易 (1)、购买商品、接受劳务的重大关联交易
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称  关   关联交  关联  关联交易   占同   关联   市   关联  
              联   易定价  交易  金额       类交   交易   场   交易  
              交   原则    价格             易金   结算   价   对公  
              易                            额的   方式   格   司利  
              内                            比例(              润的  
              容                            %)                 影响  
  江南造船(  采   参照市        10,808,97  11.70  转帐              
  集团)有限  购   场价格        4.34                                
  责任公司    货   确定交                                            
              物   易价格                                            
  江南造船(  接   参照市        1,122,646  0.43   转帐              
  集团)有限  受   场价格        .16                                 
  责任公司    劳   确定交                                            
              务   易价格                                            
  上海求新造  接   参照市        698,686.3  0.27   转帐              
  船厂        受   场价格        2                                   
              劳   确定交                                            
              务   易价格                                            
  江南造船厂  接   参照市        50,892.31  0.02   转帐              
  奉贤热镀锌  受   场价格                                            
  分厂        劳   确定交                                            
              务   易价格                                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2)、销售商品、提供劳务的重大关联交易
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名  关   关联交  关   关联交易金  占同类   关联  市   关联交 
  称        联   易定价  联   额          交易金   交易  场   易对公 
            交   原则    交               额的比   结算  价   司利润 
            易           易               例(%)    方式  格   的影响 
            内           价                                          
            容           格                                          
  江南造船  销   参照市       53,928,888  12.55    转帐              
  (集团)  售   场价格       .11                                    
  有限责任  产   确定交                                              
  公司      品   易价格                                              
  上海江南  销   参照市       11,218,301  2.61     转帐              
  建设工程  售   场价格       .70                                    
  总承包公  产   确定交                                              
  司        品   易价格                                              
  上海求新  销   参照市       7,405,700.  1.72     转帐              
  造船厂    售   场价格       00                                     
            产   确定交                                              
            品   易价格                                              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2006年上半年资金被占用情况及清欠进展情况



    (五)托管情况
    本报告期公司无托管事项。  
    (六)承包情况
    本报告期公司无承包事项。  
    (七)租赁情况
    本报告期公司无租赁事项。  
    (八)担保情况
    本报告期公司无担保事项。  
    (九)委托理财情况
    本报告期公司无委托理财事项。  
    
    (十)承诺事项履行情况
    报告期内或持续到报告期内,公司或持股5%以上股东没有承诺事项。 
    原非流通股东在股权分置改革过程中做出的特殊承诺及其履行情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股东名称             特殊承诺                             承诺履行 
                                                            情况     
  江南造船(集团)有   自获得上市流通权之日起,在三十六个   完全履行 
  限责任公司           月内不上市交易或转让                 承诺     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (十一)公司、董事会、董事受处罚及整改情况
    报告期内公司、公司董事会及董事均未受中国证监会的稽查、行政处罚、通报批评及证券交易所的公开谴责。
    
    (十二)其它重大事项
    本报告期内公司无其它重大事项。  
    (十三)信息披露索引


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  事项                   刊载的报刊名   刊载日期      刊载的互联网网 
                         称及版面                     站及检索路径   
  关于召开相关股东会议   《上海证券报   2006年2月27   上海证券交易所 
  的通知                 》C34《中国证  日            网站:www.sse. 
                         券报》B19《证                com.cn,输入公 
                         券时报》A35                  司证券代码检索 
                                                      即可。         
  股权分置改革说明书(   《上海证券报   2006年2月27   同上           
  摘要)                 》C34《中国证  日                           
                         券报》B19《证                               
                         券时报》A35《                               
                         证券日报》D1                                
  董事会投票委托征集函   《上海证券报   2006年2月27   同上           
                         》C34《中国证  日                           
                         券报》B19《证                               
                         券时报》A35                                 
  关于举行股权分置改革   《中国证券报   2006年3月1日  同上           
  网上交流会的提示性公   》C3                                        
  告                                                                 
  关于股权分置改革方案   《上海证券报   2006年3月8日  同上           
  股东沟通协商情况暨修   》C2《中国证                                
  改股权分置改革方案的   券报》C20《证                               
  公告                   券日报》A30                                 
  关于召开股权分置改革   《上海证券报   2006年3月9日  同上           
  相关股东会议的第一次   》C13《中国证                               
  提示性公告             券报》A24                                   
  关于召开股权分置改革   《上海证券报   2006年3月28   同上           
  相关股东会议的第二次   》C114《中国   日                           
  提示性公告             证券报》C2                                  
  关于股权分置改革方案   《上海证券报   2006年3月28   同上           
  获得国资委批准的公告   》C114《中国   日                           
                         证券报》C2                                  
  重大经营信息公告       《上海证券报   2006年3月29   同上           
                         》C74《中国证  日                           
                         券报》C84                                   
  关于股权分置改革相关   《上海证券报   2006年4月4日  同上           
  股东会议表决结果公告   》C20《中国证                               
                         券报》A28                                   
  股权分置改革方案实施   《上海证券报   2006年4月7日  同上           
  公告                   》C4《中国证                                
                         券报》B7                                    
  三届十五次董事会会议   《上海证券报   2006年4月26   同上           
  决议暨召开2005年年度   》B60《中国证  日                           
  股东大会公告           券报》C46                                   
  三届七次监事会会议决   《上海证券报   2006年4月26   同上           
  议公告                 》B60《中国证  日                           
                         券报》C46                                   
  日常关联交易公告       《上海证券报   2006年4月26   同上           
                         》B60《中国证  日                           
                         券报》C46                                   
  2005年度报告摘要       《上海证券报   2006年4月26   同上           
                         》B59《中国证  日                           
                         券报》C45                                   
  2006年第一季度报告     《上海证券报   2006年4月26   同上           
                         》B59《中国证  日                           
                         券报》C45                                   
  2005年度股东大会决议   《上海证券报   2006年5月31   同上           
  公告                   》B43《中国证  日                           
                         券报》C6                                    
  第四届董事会第一次会   《上海证券报   2006年5月31   同上           
  议决议公告             》B43《中国证  日                           
                         券报》C6                                    
  四届一次监事会会议决   《上海证券报   2006年5月31   同上           
  议公告                 》B43《中国证  日                           
                         券报》C6                                    
  补充公告               《上海证券报   2006年6月1日  同上           
                         》B23《中国证                               
                         券报》C14                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    七、财务会计报告(未经审计)
    (一)财务报表
     
     资产负债表 2006年06月30日
    编制单位: 江南重工股份有限公司 
    单位: 元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目        附注    合并                    母公司                 
              合  母  期末数      期初数      期末数      期初数     
              并  公                                                 
                  司                                                 
  流动资产:                                                         
  货币资金            330,082,63  230,906,30  324,683,68  225,278,72 
                      9.01        4.80        1.07        5.02       
  短期投资                                                           
  应收票据            1,300,000.              1,300,000.             
                      00                      00                     
  应收股利                                                           
  应收利息                                                           
  应收账款            162,816,05  184,028,00  154,974,34  180,490,77 
                      3.66        0.83        3.38        5.75       
  其他应收款          13,574,034  8,700,031.  13,849,885  6,463,380. 
                      .54         91          .59         31         
  预付账款            18,744,743  45,871,483  17,903,743  45,579,100 
                      .98         .46         .98         .64        
  应收补贴款                                                         
  存货                263,962,19  177,604,66  251,461,83  165,889,52 
                      6.36        2.92        4.55        8.89       
  待摊费用                                                           
  一年内到期                                                         
  的长期债权                                                         
  投资                                                               
  其他流动资                                                         
  产                                                                 
  流动资产合          790,479,66  647,110,48  764,173,48  623,701,51 
  计                  7.55        3.92        8.57        0.61       
  长期投资:                                                         
  长期股权投          101,398,32  101,398,32  153,944,96  153,672,52 
  资                  4.94        4.94        8.15        0.54       
  长期债权投                                                         
  资                                                                 
  长期投资合          101,398,32  101,398,32  153,944,96  153,672,52 
  计                  4.94        4.94        8.15        0.54       
  其中:合并                                                         
  价差                                                               
  其中:股权                                                         
  投资差额                                                           
  固定资产:                                                         
  固定资产原          717,072,74  708,020,38  675,282,36  666,104,25 
  价                  5.47        4.61        6.78        4.92       
  减:累计折          264,460,01  250,609,92  258,765,31  245,707,55 
  旧                  0.44        5.29        0.36        3.14       
  固定资产净          452,612,73  457,410,45  416,517,05  420,396,70 
  值                  5.03        9.32        6.42        1.78       
  减:固定资          1,012,211.  1,012,211.  1,012,211.  1,012,211. 
  产减值准备          93          93          93          93         
  固定资产净          451,600,52  456,398,24  415,504,84  419,384,48 
  额                  3.10        7.39        4.49        9.85       
  工程物资                                                           
  在建工程            5,544,966.  6,629,594.  5,431,296.  6,629,594. 
                      55          98          55          98         
  固定资产清                                                         
  理                                                                 
  固定资产合          457,145,48  463,027,84  420,936,14  426,014,08 
  计                  9.65        2.37        1.04        4.83       
  无形资产及                                                         
  其他资产:                                                         
  无形资产            45,441,015  46,017,196  35,790,352  36,235,659 
                      .63         .35         .59         .63        
  长期待摊费                                                         
  用                                                                 
  其他长期资                                                         
  产                                                                 
  无形资产及          45,441,015  46,017,196  35,790,352  36,235,659 
  其他资产合          .63         .35         .59         .63        
  计                                                                 
  递延税项:                                                         
  递延税款借                                                         
  项                                                                 
  资产总计            1,394,464,  1,257,553,  1,374,844,  1,239,623, 
                      497.77      847.58      950.35      775.61     
  流动负债:                                                         
  短期借款            12,000,000  10,000,000                         
                      .00         .00                                
  应付票据                                                           
  应付账款            153,957,62  113,374,91  152,645,56  111,964,32 
                      9.72        9.46        6.14        5.51       
  预收账款            188,147,00  87,517,895  188,147,00  87,384,095 
                      6.30        .43         6.30        .43        
  应付工资            3,577,550.  5,370,540.  3,577,550.  5,370,540. 
                      00          00          00          00         
  应付福利费          5,081,279.  4,144,900.  4,847,909.  3,886,106. 
                      95          36          16          74         
  应付股利                                                           
  应交税金            -3,508,292  1,139,762.  -4,417,414  130,268.22 
                      .93         68          .65                    
  其他应交款          67,814.99   56,812.54   43,138.49   40,350.66  
  其他应付款          8,642,987.  15,249,216  7,620,187.  14,167,753 
                      18          .37         55          .99        
  预提费用            75,400.00   0                                  
  预计负债                                                           
  一年内到期                                                         
  的长期负债                                                         
  其他流动负                                                         
  债                                                                 
  流动负债合          368,041,37  236,854,04  352,463,94  222,943,44 
  计                  5.21        6.84        2.99        0.55       
  长期负债:                                                         
  长期借款                                                           
  应付债券                                                           
  长期应付款          662,000.00  662,000.00  662,000.00  662,000.00 
  专项应付款                                                         
  其他长期负                                                         
  债                                                                 
  长期负债合          662,000.00  662,000.00  662,000.00  662,000.00 
  计                                                                 
  递延税项:                                                         
  递延税款贷                                                         
  项                                                                 
  负债合计            368,703,37  237,516,04  353,125,94  223,605,44 
                      5.21        6.84        2.99        0.55       
  少数股东权          4,038,929.  4,016,279.                         
  益                  15          63                                 
  所有者权益                                                         
  (或股东权                                                         
  益):                                                             
  实收资本(          362,446,65  362,446,65  362,446,65  362,446,65 
  或股本)            6.00        6.00        6.00        6.00       
  减:已归还                                                         
  投资                                                               
  实收资本(          362,446,65  362,446,65  362,446,65  362,446,65 
  或股本)净          6.00        6.00        6.00        6.00       
  额                                                                 
  资本公积            488,150,00  488,150,00  488,150,00  488,150,00 
                      0.39        0.39        0.39        0.39       
  盈余公积            68,178,678  68,178,678  67,691,414  67,691,414 
                      .48         .48         .68         .68        
  其中:法定          27,271,471  27,271,471  27,076,565  27,076,565 
  公益金              .39         .39         .87         .87        
  未分配利润          102,946,85  97,246,186  103,430,93  97,730,263 
                      8.54        .24         6.29        .99        
  拟分配现金                                                         
  股利                                                               
  外币报表折                                                         
  算差额                                                             
  减:未确认                                                         
  投资损失                                                           
  所有者权益          1,021,722,  1,016,021,  1,021,719,  1,016,018, 
  (或股东权          193.41      521.11      007.36      335.06     
  益)合计                                                           
  负债和所有          1,394,464,  1,257,553,  1,374,844,  1,239,623, 
  者权益(或          497.77      847.58      950.35      775.61     
  股东权益)                                                         
  总计                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
公司法定代表人:谭作钧主管会计工作负责人:施卫东会计机构负责人:张兴河
     利润及利润分配表 2006年1-6月
    编制单位: 江南重工股份有限公司 
    单位:元 币种:人民币 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           附注      合并                  母公司              
                 合   母   本期数     上年同期   本期数    上年同期  
                 并   公              数                   数        
                      司                                             
  一、主营业务             429,762,4  167,127,7  406,552,  158,197,5 
  收入                     83.51      12.77      836.72    86.35     
  减:主营业务             404,167,6  151,992,4  384,526,  145,174,4 
  成本                     77.23      93.87      115.65    38.96     
  主营业务税金             2,223,655  876,911.7  2,143,93  849,569.3 
  及附加                   .51        9          1.67      1         
  二、主营业务             23,371,15  14,258,30  19,882,7  12,173,57 
  利润(亏损以             0.77       7.11       89.40     8.08      
  “-”号填列)                                                      
  加:其他业务             2,549,716  6,449,747  2,009,05  6,354,997 
  利润(亏损以             .11        .13        7.57      .13       
  “-”号填列)                                                      
  减:营业费用              1,691,742  1,434,177  1,186,94  1,102,535 
                           .08        .71        7.97      .25       
  管理费用                 19,386,59  16,076,93  16,578,8  14,248,42 
                           5.59       4.90       98.10     2.36      
  财务费用                 -1,446,68  -950,069.  -1,726,7  -904,202. 
                           3.57       76         45.70     45        
  三、营业利润             6,289,212  4,147,011  5,852,74  4,081,820 
  (亏损以“-”            .78        .39        6.60      .05       
  号填列)                                                           
  加:投资收益             455,025.4  995,025.4  727,473.  1,032,515 
  (损失以“-”            8          7          09        .71       
  号填列)                                                           
  补贴收入                                                           
  营业外收入               1,000.00   0.18                 0.18      
  减:营业外支             7,724.00   15,000.00  1,924.00            
  出                                                                 
  四、利润总额             6,737,514  5,127,037  6,578,29  5,114,335 
  (亏损总额以             .26        .04        5.69      .94       
  “-”号填列)                                                      
  减:所得税               1,014,192  635,318.9  877,623.  612,273.0 
                           .44        4          39        3         
  减:少数股东             22,649.52  -10,344.8                      
  损益                                1                              
  加:未确认投                                                       
  资损失(合并报                                                      
  表填列)                                                            
  五、净利润(             5,700,672  4,502,062  5,700,67  4,502,062 
  亏损以“-”号            .3         .91        2.30      .91       
  填列)                                                             
  加:年初未分             97,246,18  90,459,50  97,730,2  90,772,28 
  配利润                   6.24       7.75       63.99     4.57      
  其他转入                            -1,039.40                      
  六、可供分配             102,946,8  94,960,53  103,430,  95,274,34 
  的利润                   58.54      1.26       936.29    7.48      
  减:提取法定                                                       
  盈余公积                                                           
  提取法定公益                                                       
  金                                                                 
  提取职工奖励                                                       
  及福利基金(合                                                      
  并报表填列)                                                        
  提取储备基金                                                       
  提取企业发展                                                       
  基金                                                               
  利润归还投资                                                       
  七、可供股东             102,946,8  94,960,53  103,430,  95,274,34 
  分配的利润               58.54      1.26       936.29    7.48      
  减:应付优先                                                       
  股股利                                                             
  提取任意盈余                                                       
  公积                                                               
  应付普通股股                                                       
  利                                                                 
  转作股本的普                                                       
  通股股利                                                           
  八、未分配利             102,946,8  94,960,53  103,430,  95,274,34 
  润(未弥补亏损            58.54      1.26       936.29    7.48      
  以“-”号填列                                                      
  )                                                                  
  补充资料:                                                         
  1.出售、处置                                                       
  部门或被投资                                                       
  单位所得收益                                                       
  2.自然灾害发                                                       
  生的损失                                                           
  3.会计政策变                                                       
  更增加(或减少                                                      
  )利润总额                                                          
  4.会计估计变                                                       
  更增加(或减少                                                      
  )利润总额                                                          
  5.债务重组损                                                       
  失                                                                 
  6.其他                                                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    公司法定代表人:谭作钧主管会计工作负责人:施卫东会计机构负责人:张兴河
     
     现金流量表 2006年1-6月
    
    编制单位: 江南重工股份有限公司 
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目              附注     合并数                     母公司数     
                    合   母                                          
                    并   公                                          
                         司                                          
  一、经营活动产生                                                   
  的现金流量:                                                       
  销售商品、提供劳           613,272,009.  590,185,999.99            
  务收到的现金               35                                      
  收到的税费返还             2,115,040.51  2,115,040.51              
  收到的其他与经营           8,860,831.35  5,777,351.07              
  活动有关的现金                                                     
  现金流入小计               624,247,881.  598,078,391.57            
                             21                                      
  购买商品、接受劳           456,460,252.  436,123,495.39            
  务支付的现金               18                                      
  支付给职工以及为           30,723,182.3  27,199,654.33             
  职工支付的现金             4                                       
  支付的各项税费             9,624,247.45  7,451,497.62              
  支付的其他与经营           19,487,975.4  17,533,682.59             
  活动有关的现金             4                                       
  现金流出小计               516,295,657.  488,308,329.93            
                             41                                      
  经营活动产生的现           107,952,223.  109,770,061.64            
  金流量净额                 80                                      
  二、投资活动产生                                                   
  的现金流量:                                                       
  收回投资所收到的                                                   
  现金                                                               
  其中:出售子公司                                                   
  收到的现金                                                         
  取得投资收益所收                                                   
  到的现金                                                           
  处置固定资产、无           1,000.00                                
  形资产和其他长期                                                   
  资产而收回的现金                                                   
  收到的其他与投资                                                   
  活动有关的现金                                                     
  现金流入小计               1,000.00                                
  购建固定资产、无           7,757,907.27  7,637,488.27              
  形资产和其他长期                                                   
  资产所支付的现金                                                   
  投资所支付的现金                                                   
  支付的其他与投资                                                   
  活动有关的现金                                                     
  现金流出小计               7,757,907.27  7,637,488.27              
  投资活动产生的现           -7,756,907.2  -7,637,488.27             
  金流量净额                 7                                       
  三、筹资活动产生                                                   
  的现金流量:                                                       
  吸收投资所收到的                                                   
  现金                                                               
  其中:子公司吸收                                                   
  少数股东权益性投                                                   
  资收到的现金                                                       
  借款所收到的现金           5,000,000.00                            
  收到的其他与筹资                                                   
  活动有关的现金                                                     
  现金流入小计               5,000,000.00                            
  偿还债务所支付的           3,000,000.00                            
  现金                                                               
  分配股利、利润或           291,365.00                              
  偿付利息所支付的                                                   
  现金                                                               
  其中:支付少数股                                                   
  东的股利                                                           
  支付的其他与筹资           2,727,617.32  2,727,617.32              
  活动有关的现金                                                     
  其中:子公司依法                                                   
  减资支付给少数股                                                   
  东的现金                                                           
  现金流出小计               6,018,982.32  2,727,617.32              
  筹资活动产生的现           -1,018,982.3  -2,727,617.32             
  金流量净额                 2                                       
  四、汇率变动对现                                                   
  金的影响                                                           
  五、现金及现金等           99,176,334.2  99,404,956.05             
  价物净增加额               1                                       
  补充材料                                                           
  1、将净利润调节                                                    
  为经营活动现金流                                                   
  量:                                                               
  净利润                     5,700,672.3   5,700,672.30              
  加:少数股东损益           22,649.53                               
  (亏损以“-”号填                                                   
  列)                                                                
  减:未确认的投资                                                   
  损失                                                               
  加:计提的资产减                                                   
  值准备                                                             
  固定资产折旧               14,023,461.1  13,103,933.22             
                             5                                       
  无形资产摊销               576,180.72    445,307.04                
  长期待摊费用摊销                                                   
  待摊费用减少(减                                                   
  :增加)                                                           
  预提费用增加(减           75,400.00                               
  :减少)                                                           
  处理固定资产、无           924.00        1,924.00                  
  形资产和其他长期                                                   
  资产的损失(减:收                                                   
  益)                                                                
  固定资产报废损失           5,300.00                                
  财务费用                   355,968.32    64,603.32                 
  投资损失(减:收           -455,025.49   -727,473.09               
  益)                                                               
  递延税款贷项(减                                                   
  :借项)                                                           
  存货的减少(减:           -86,357,533.  -85,572,305.66            
  增加)                     44                                      
  经营性应收项目的           44,997,625.4  47,232,898.07             
  减少(减:增加)             0                                       
  经营性应付项目的           129,006,601.  129,520,502.44            
  增加(减:减少)             31                                      
  其他                                                               
  经营活动产生的现           107,952,223.  109,770,061.64            
  金流量净额                 80                                      
  2.不涉及现金收                                                    
  支的投资和筹资活                                                   
  动:                                                               
  债务转为资本                                                       
  一年内到期的可转                                                   
  换公司债券                                                         
  融资租入固定资产                                                   
  3、现金及现金等                                                    
  价物净增加情况:                                                   
  现金的期末余额             330,082,639.  324,683,681.07            
                             01                                      
  减:现金的期初余           230,906,304.  225,278,725.02            
  额                         80                                      
  加:现金等价物的                                                   
  期末余额                                                           
  减:现金等价物的                                                   
  期初余额                                                           
  现金及现金等价物           99,176,334.2  99,404,956.05             
  净增加额                   1                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    公司法定代表人:谭作钧主管会计工作负责人:施卫东会计机构负责人:张兴河
     
     合并资产减值准备明细表 2006年1-6月
    
    编制单位: 江南重工股份有限公司 
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           期初余额   本期增  本期减少数             期末余额  
                            加数    因资   其他原  合计              
                                    产价   因转出                    
                                    值回   数                        
                                    升转                             
                                    回数                             
  坏账准备合计   11,394,62                                 11,394,62 
                 7.69                                      7.69      
  其中:应收账   11,340,06  0                      0       11,340,06 
  款             9.74                                      9.74      
  其他应收款     54,557.95                                 54,557.95 
  短期投资跌价                                                       
  准备合计                                                           
  其中:股票投                                                       
  资                                                                 
  债券投资                                                           
  存货跌价准备                                                       
  合计                                                               
  其中:库存商                                                       
  品                                                                 
  原材料                                                             
  长期投资减值   9,289,398                                 9,289,398 
  准备合计       .50                                       .50       
  其中:长期股   9,289,398                                 9,289,398 
  权投资         .50                                       .50       
  长期债权投资                                                       
  固定资产减值   1,012,211                                 1,012,211 
  准备合计       .93                                       .93       
  其中:房屋、                                                       
  建筑物                                                             
  机器设备       1,012,211                                 1,012,211 
                 .93                                       .93       
  无形资产减值                                                       
  准备                                                               
  其中:专利权                                                       
  商标权                                                             
  在建工程减值                                                       
  准备                                                               
  委托贷款减值                                                       
  准备                                                               
  资产减值合计   21,696,23                                 21,696,23 
                 8.12                                      8.12      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
公司法定代表人:谭作钧主管会计工作负责人:施卫东会计机构负责人:张兴河
    
     
     母公司资产减值准备明细表 2006年1-6月
    
    编制单位: 江南重工股份有限公司 
    单位:元 币种:人民币


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  项目           期初余额   本期增  本期减少数             期末余额  
                            加数    因资   其他原  合计              
                                    产价   因转出                    
                                    值回   数                        
                                    升转                             
                                    回数                             
  坏账准备合计   11,329,31                                 11,329,31 
                 4.53                                      4.53      
  其中:应收账   11,285,99                                 11,285,99 
  款             6.04                                      6.04      
  其他应收款     43,318.49                                 43,318.49 
  短期投资跌价                                                       
  准备合计                                                           
  其中:股票投                                                       
  资                                                                 
  债券投资                                                           
  存货跌价准备                                                       
  合计                                                               
  其中:库存商                                                       
  品                                                                 
  原材料                                                             
  长期投资减值   9,289,398                                 9,289,398 
  准备合计       .50                                       .50       
  其中:长期股   9,289,398  0                      0       9,289,398 
  权投资         .50                                       .50       
  长期债权投资                                                       
  固定资产减值   1,012,211                                 1,012,211 
  准备合计       .93                                       .93       
  其中:房屋、                                                       
  建筑物                                                             
  机器设备       1,012,211                                 1,012,211 
                 .93                                       .93       
  无形资产减值                                                       
  准备                                                               
  其中:专利权                                                       
  商标权                                                             
  在建工程减值                                                       
  准备                                                               
  委托贷款减值                                                       
  准备                                                               
  资产减值合计   21,630,92                                 21,630,92 
                 4.96                                      4.96      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
公司法定代表人:谭作钧主管会计工作负责人:施卫东会计机构负责人:张兴河
     按中国证监会发布的《公开发行证券公司信息披露编报规则》第9号的要求计算的净资产收益率及每股收益: 
    单位:元 币种:人民币


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  报告期利润                  净资产收益率(%)   每股收益           
                              全面摊薄  加权平均  全面摊薄  加权平均 
  主营业务利润                2.287     2.287     0.064     0.064    
  营业利润                    0.616     0.616     0.017     0.017    
  净利润                      0.558     0.558     0.016     0.016    
  扣除非经常性损益后的净利润  0.558     0.558     0.016     0.016    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    公司概况
    公司于1997年4月1日经中华人民共和国国家经济体制改革委员会以体改生[1997]30号文批准设立,由江南造船(集团)有限责任公司作为独家发起人改组而成。1997年5月28日由上海市工商行政管理局颁发《企业法人营业执照》,注册号为3100001004712号。公司设立时总股本为人民币132,010,000.00元,于1997年6月3日在上海证券交易所挂牌上市。随后,几经配股、派送红股和资本公积转股,公司股本扩大至362,446,656.00元,业经安永大华会计师事务所有限责任公司验证并出具安永大华业字(2003)第951号验资报告。公司现法定代表人为谭作钧。 公司所属行业:工业。 经营范围:建筑、桥梁等大型钢结构;石化、冶金、海洋工程、港口机械等大型成套设备;各类机电设备;压力容器;LPG液罐;中小型船舶的设计、制造、加工、安装、维修;咨询服务,国内贸易(除专项规定外);经营本企业自产的钢结构及制品、大型成套设备、压力容器、船舶及配件和相关技术的出口业务;生产、科研所需的原辅材料、机械设备、仪器仪表、零配件及相关技术的进口业务;进料加工和“三来一补”业务。 
     
    (二)公司主要会计政策、会计估计和会计报表的编制方法
    1、会计准则和会计制度:
    执行企业会计准则、《企业会计制度》及其有关的补充规定。
     2、会计年度: 本公司会计年度自公历1月1日起至12月31日止。 3、记账本位币: 本公司的记账本位币为人民币。 4、编制基础、记账基础和计价原则:
    以权责发生制为记帐基础,以历史成本为计价原则。
     5、外币业务核算方法:
    外币业务按发生时(按业务发生当年年初)的中国人民银行公布的人民币市场汇价(中间价)作为折算汇率,折合成人民币记帐,年末外币帐户余额按年末市场汇价(中间价)折合成人民币金额进行调整。外币专门借款帐户年末折算差额,在所购建固定资产达到预定可使用状态前的特定时间段内,按规定予以资本化,计入在建工程成本,其余的外币帐户折算差额均计入财务费用。不同货币兑换形成的折算差额,均计入财务费用。
     6、外币会计报表的折算方法:
    按照财政部财会字(1995)11号《关于印发的通知》,除所有者权益类项目(不含未分配利润项目)以发生时的市场汇价(中间价)折算为人民币外,资产、负债、损益类项目均以合并会计报表决算日的市场汇价(中间价)折算为人民币。外币报表折算差额在合并资产负债表中单独列示。
     7、现金及现金等价物的确定标准:
    在编制现金流量表时,将同时具备期限短(从购买日起,三个月到期)、流动性强、易于转换为已知现金、价值变动风险很小四个条件的投资,确定为现金等价物。
     8、短期投资核算方法:
    1、取得的计价方法 取得投资时按实际支付的价款(扣除已宣告未领取的现金股利或已到期未领取的债券利息)、相关税费计价。债务重组取得债务人用以抵债的短期投资,以应收债权的帐面价值为基础确定其入帐价值;非货币性交易换入的短期投资,以换出资产的帐面价值为基础确定其入帐价值。 2、短期投资跌价准备的计提 中期末及年末,按成本与市价孰低提取或调整短期投资跌价准备。 按单项投资计算并确定计提的跌价损失准备。 3、短期投资收益的确认 短期投资待处置时确认投资收益。在持有期间分得的现金股利和利息,冲减投资成本或相关应收项目。 
     9、应收款项坏账损失核算方法坏账的核算方法:公司的坏账核算采用备抵法,期末公司对应收款项(包括应收账款和其他应收款)按账龄分析法计提坏账准备, 


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  账龄分析法                                                         
  帐龄                 应收帐款计提比例(%)       其他应收款计提比例( 
                                                 %)                  
  1年以内(含1年)     0.5                       0.5                 
  1-2年               5                         5                   
  2-3年               10                        10                  
  3-4年               20                        20                  
  4-5年               50                        50                  
  5年以上              80                        80                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    按期末应收款项扣除期后收款后的余额提取坏账准备。
     10、存货核算方法:
    1、存货分类为 物资采购、原材料、材料成本差异、低值易耗品、在产品、产成品。 2、取得和发出的计价方法 原材料日常核算采用计划成本,领用发出时按月计算成本差异,将计划成本调整为实际成本;产品日常核算采用个别认定法。 3、低值易耗品和包装物的摊销方法 低值易耗品采用一次摊销法。 4、存货的盘存制度 采用永续盘存制。 5、存货跌价准备的计提方法 中期末及年末,对存货进行全面清查后,按存货的成本与可变现净值孰低提取或调整存货跌价准备。 存货跌价准备按单个存货项目计提。
     11、长期投资核算方法:
    1、取得的计价方法 长期投资取得时以初始投资成本计价,包括相关的税金、手续费等。债务重组取得债务人用以抵债的股权投资,以应收债权的帐面价值为基础确定其入帐价值;非货币性交易换入的股权投资,以换出资产的帐面价值为基础确定其入帐价值。 2、长期股权投资的核算方法 对被投资单位无控制、无共同控制且无重大影响的,采用成本法核算;对被投资单位能实施控制、共同控制或重大影响的,采用权益法核算。 按权益法核算长期股权投资时,初始投资成本高于应享有被投资单位净资产份额所确认的股权投资差额,若合同规定投资期限的按投资期限平均摊销;若合同未规定投资期限的按10年平均摊销。初始投资成本低于应享有被投资单位净资产份额的差额,计入资本公积(股权投资准备)。财会[2004]3号文生效以前发生的股权投资差额贷差仍按原规定摊销。再次投资发生的股权投资差额贷差按财会[2004]3号文处理。 3、长期投资减值准备的计提 中期末及年末,按预计可收回金额低于长期投资帐面价值的差额,计提长期投资减值准备。自2004年起计提长期投资减值准备时对以前年度已发生的股权投资差额按财会[2004]3号文处理。 长期投资减值准备按个别投资项目计算确定。
     12、固定资产计价、折旧方法和减值准备的计提方法:
    (1) 固定资产计价和折旧方法:
    固定资产是指为生产商品、提供劳务、出租或经营管理而持有的,使用年限超过一年,单位价值较高的有形资产。
    固定资产以取得时的实际成本入帐,并从其达到预定可使用状态的次月起,采用直线法(年数平均法)提取折旧。
    各类固定资产的估计残值率、折旧年限和年折旧率如下:


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  类别            折旧年限(年)     残值率(%)    年折旧率(%)    
  房屋及建筑物    10-40             4-5           2.38-9.60       
  机器设备        5-15              4-5           6.33-19.20      
  电子设备        5-15              4-5           6.33-19.20      
  运输设备        5-10              4-5           9.50-19.20      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
固定资产是指为生产商品、提供劳务、出租或经营管理而持有的,使用年限超过一年,单位价值较高的有形资产。  固定资产以取得时的实际成本入帐,并从其达到预定可使用状态的次月起,直线法(年限平均法)提取折旧。  1、固定资产的取得计价: 一般遵循实际成本计价原则计价。 2、固定资产折旧计提方法: 固定资产折旧采用年限平均法分类计提,根据固定资产类别、预计使用年限和预计净残值率确定折旧率。 符合资本化条件的固定资产装修费用,在两次装修期间与固定资产尚可使用年限两者中较短的期间内,采用年限平均法单独计提折旧;经营租赁方式租入的固定资产改良支出,在剩余租赁期与租赁资产尚可使用年限两者中较短的期间内,采用年限平均法单独计提折旧。 
    (2) 减值准备的计提方法:
    中期末及年末,对由于市价持续下跌、技术陈旧、实体损坏、长期闲置等原因导致其可收回金额低于帐面价值的,按预计可收回金额低于其帐面价值的差额,计提固定资产减值准备。 固定资产减值准备按单项资产计提。 
     13、在建工程核算方法:
    1、取得的计价方法 以立项项目分类核算工程发生的实际成本,当所建工程项目达到预定可使用状态时,转入固定资产核算;尚未办理竣工决算的,按估计价值转帐,待办理竣工决算手续后再作调整。 2、在建工程减值准备的计提 中期末及年末,对于长期停建并预计在未来三年内不会重新开工的在建工程,或在性能、技术上已落后且给企业带来经济利益具有很大不确定性的在建工程,计提在建工程减值准备。 在建工程减值准备按单项工程计提。
     14、无形资产计价及摊销方法:
    1、取得的计价方法 按取得时的实际成本入帐。 债务重组取得债务人用以抵债的无形资产,按应收债权的帐面价值为基础确定其入帐价值;非货币性交易换入的无形资产,按换出资产的帐面价值为基础确定其入帐价值。 2、摊销方法 采用直线法。相关合同与法律两者中只有一方规定受益年限或有效年限的,按不超过规定年数的期限平均摊销;两者均规定年限的按孰低者平均摊销;两者均未规定年限的按不超过十年的期限平均摊销。 3、无形资产减值准备的计提 中期末及年末,对于因被其他新技术替代、市价大幅下跌而导致创利能力受到重大不利影响或下跌价值预期不会恢复的无形资产,按预计可收回金额低于其帐面价值的差额,计提无形资产减值准备。 无形资产减值准备按单项资产计提。
     15、开办费、长期待摊费用摊销方法:
    1、开办费转销方法 在开始生产经营的当月一次计入损益。 2、其他长期待摊费用摊销方法 在受益期内平均摊销,其中: 预付经营租入固定资产的租金,按租赁合同规定的期限平均摊销。
     16、收入确认原则:
    1、销售商品 公司已将商品所有权上的重要风险和报酬转移给买方;公司不再对该商品实施继续管理权和实际控制权;与交易相关的经济利益能够流入企业;相关的收入和成本能可靠地计量时,确认营业收入实现。 2、建造合同 (1)、在同一会计年度内开始并完成的建造合同,在建造合同完成时确认。 (2)、对于建造合同的开始和完成分属不同的会计年度,在建造合同的结果能可靠估计的情况下,于资产负债表日按完工百分比法确认合同收入和成本。确定合同完工百分比的方法为累计实际发生的合同成本占合同预计总成本的比例。 建造合同(固定造价合同)的结果能够可靠估计是指同时具备下列条件: a、合同总收入能够可靠地计量; b、与合同相关的经济利益能够流入企业; c、在资产负债表日合同完工进度和为完成合同尚需发生的成本能够可靠地确定; d、为完成合同已经发生的合同成本能够清楚地区分和可靠地计量,以便实际合同成本能够与以前的预计成本相比较。 
     17、所得税的会计处理方法:
    采用应付税款法。 
     
     18、合并会计报表合并范围的确定原则及合并会计报表的编制方法:
    1、合并会计报表按照《合并会计报表暂行规定》及有关文件,以母公司和纳入合并范围的子公司的个别会计报表以及其他资料为依据进行编制。但对行业特殊及子公司规模较小,符合财政部财会二字(1996)2号《关于合并会计报表合并范围请示的复函》文件的规定,则不予合并。合并时对内部权益性投资与子公司所有者权益、内部投资收益与子公司利润分配、内部交易事项、内部债权债务进行抵销,对合并盈余公积进行调整。 2、母公司与子公司采用的会计政策和会计处理方法无重大差异。 
     19、利润分配政策:
    公司交纳所得税后的利润,按下列顺序分配: (一)弥补上一年度的亏损; (二)提取法定公积金百分之十; (三)提取法定公益金百分之五到十,具体比例由股东大会决定; (四)提取任意公积金; (五)支付股东股利。 公司法定公积金累计额为公司注册资本的百分之五十以上的,可以不再提取。提取法定公积金、公益金后,是否提取任意公积金由股东大会决定。公司不在弥补公司亏损和提取法定公积金、公益金之前向股东分配利润。 
     20、主要会计政策、会计估计变更及重大会计差错更正
    (1) 会计政策变更
    无 
    (2) 会计估计变更
    无 
    (3) 会计差错更正
    无  
    (三)税项:
     
    1、主要税种及税率


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  税种                 计税依据                     税率             
  增值税               增值税应纳税额               17%              
  营业税               营业税应纳税额               3%-5%         
  城建税               城建税应纳税额               7%               
  企业所得税           应纳税所得额                 15%              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (四)控股子公司及合营企业
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名  注册地  法  注册资本   经营范围      投资额     权益比  是 
  称              定                                      例(%)   否 
                  代                                      直  间  合 
                  表                                      接  接  并 
                  人                                                 
  上海江  浦东新  蒋  8,000,000  制造、销售、  14,292,03  10      是 
  南船用  区上川  健  .00        安装和维修船  4.31       0          
  电气设  路361   民             用电气设备                          
  备厂    号                                                         
  上海江  上海市  顾  40,000,00  金属管子,制  36,000,00  90      是 
  南船舶  南汇区  存  0.00       作,表面处理  0.00                  
  管业有  老港镇  喜             ;大型结构件                        
  限公司  化工园                 ,制作(凡涉                        
          区拱极                 及行政许可的                        
          路南侧                 凭许可证经营                        
                                 )                                  
  上海江  浦东张  沈  1,500,000  利用生物技术  1,250,000  83      否 
  南三淼  江高科  樑  .00        及设备对有机  .00        .3         
  生物工  技园区                 废弃物、有机             3          
  程设备  碧波路                 垃圾富养化水                        
  有限公  328号A                 体进行生物转                        
  司      座204                  化处理技术的                        
          室                     研究、开发、                        
                                 应用,环境生                        
                                 态工程、环保                        
                                 生化工程设备                        
                                 的设计、制造                        
                                 、销售(涉及                        
                                 许可经营的凭                        
                                 许可证经营)                        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(1)报告期内,公司财务报表合并范围未发生重大变化。 (2)对持股比例未达50%以上的子公司,已纳入合并范围的原因说明: (3)对持股比例达到50%以上的子公司,未纳入合并范围的原因说明: 上海江南三淼生物工程设备有限公司 上海江南三淼生物工程设备有限公司,公司拟在2006年下半年转让该公司部分或全部股权,从而形成相对控股或不控股,因此股份公司对该公司的控制权是暂时性的,故未将该公司纳入合并范围。 
    (五)合并会计报表附注
     1、货币资金
    单位:元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目        期末数                      期初数                     
              外币金   折算   人民币金额  外币金额  折算  人民币金额 
              额       率                           率               
  现金:      /        /      83,117.94   /         /     97,109.81  
  人民币      /        /      83,117.94   /         /     97,109.81  
  银行存款:  /        /      245,785,25  /         /     152,059,73 
                              3.06                        4.19       
  人民币      /        /      231,079,91  /         /     148,074,00 
                              4.26                        0.81       
  美元        741,885  8.050  5,972,582.  493,882.  8.07  3,985,733. 
              .70      5      85          85        02    38         
  欧元        862,782  10.12  8,732,755.  0               0          
              .30      16     95                                     
  其他货币资  /        /      84,214,268  /         /     78,749,460 
  金:                        .01                         .80        
  人民币      /        /      84,214,268  /         /     78,749,460 
                              .01                         .80        
  合计        /        /      330,082,63  /         /     230,906,30 
                              9.01                        4.80       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2、应收票据
    (1) 应收票据分类
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  种类                         期末数              期初数            
  银行承兑汇票                 1,300,000.00        0                 
  合计                         1,300,000.00                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    3、应收账款
     (1) 应收账款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄    期末数     期初数                                          
          账面余额   坏账准  账面余额   坏账准备                     
                     备                                              
          金额       比例               金额       比例              
  一年以  56,961,11  32.71   278,576.6  76,843,66  39.3  278,576.63  
  内      9.73               3          0.69       3                 
  一至二  40,984,43  23.53   1,950,812  43,170,17  22.1  1,950,812.8 
  年      3.23               .80        8.44       0     0           
  二至三  59,573,68  34.21   3,778,601  54,596,36  27.9  3,778,601.0 
  年      1.19               .06        3.19       5     6           
  三至四  12,352,07  7.09    2,471,450  12,357,25  6.33  2,471,450.2 
  年      1.25               .25        1.25             5           
  四至五  1,964,818  1.13    999,909.0  6,074,717  3.11  999,909.00  
  年      .00                0          .00                          
  五年以  2,320,000  1.33    1,860,720  2,325,900  1.18  1,860,720.0 
  上      .00                .00        .00              0           
  合计    174,156,1  100.00  11,340,06  195,368,0  100.  11,340,069. 
          23.40              9.74       70.57      00    74          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 应收帐款坏帐准备变动情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目            期初余额     本期增加数   本期减少数   期末余额    
                                            合计                     
  应收帐款坏帐准  11,340,069.  0            0            11,340,069. 
  备              74                                     74          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 应收账款前五名欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
               期末数                      期初数                    
               金额          比例          金额          比例        
  前五名欠款   94,944,085.3  54.52         111,444,085.  57.04       
  单位合计及   9                           39                        
  比例                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 应收帐款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称        与本  欠款金额    欠款时间  欠款   计提坏帐  计提  
                  公司                        原因   金额      坏帐  
                  关系                                         比例  
  上海市基础工程  客户  27,229,500  2004年3   工程   989,565.  3.63  
  公司                  .00         月        款     00              
  上海市机械施工  客户  24,011,071  2004年11  工程   1,811,12  7.54  
  公司第二分公司        .01         月        款     8.55            
  上海住总(集团  客户  18,000,000  2003年12  工程   1,800,00  10.00 
  )总公司              .00         月        款     0.00            
  新疆自治区体委  客户  15,529,602  2004年3   工程   363,765.  2.34  
  计财处                .19         月        款     51              
  英国克里夫兰桥  客户  10,173,912  2004年11  工程   508,695.  5.00  
  梁公司                .19         月        款     61              
  合计            /     94,944,085  /         /      5,473,15  /     
                        .39                          4.67            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(5) 本报告期应收帐款中持有公司5%(含5%)以上表决权股份的股东单位的欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称       期末数                    期初数                    
                 欠款金额     计提坏帐金   欠款金额      计提坏帐金  
                              额                         额          
  江南造船集团   2,096,012.6  4,727.77     945,554.98    4,727.77    
  有限公司       4                                                   
  合计           2,096,012.6  4,727.77     945,554.98    4,727.77    
                 4                                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
4、其他应收款 (1) 其他应收款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄   期末数                    期初数                            
         账面余额          坏账准备            账面余额                
                                                                       
                                                                       
                                                                       
                                                                       
         金额      比例                金额    比例                   
  一年   10,213,6  74.94   43,407  8,681,589.86    99.17   43,407.95 
  以内   20.49             .95                                       
  一至   3,391,97  24.89   10,000  23,000.00       0.26    1,150.00  
  二年   2.00              .00                                       
  二至   23,000.0  0.17    1,150.                                    
  三年   0                 00                                        
  三至                             50,000.00       0.57    10,000.00 
  四年                                                               
  合计   13,628,5  100.00  54,557  8,754,589.86    100.00  54,557.95 
         92.49             .95                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 其他应收款坏帐准备变动情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                        期初余额            期末余额           
  其他应收款坏帐准备          54,557.95           54,557.95          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 其他应收款前五名欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
               期末数                      期初数                    
               金额          比例          金额          比例        
  前五名欠款   10,524,380.6  74.32         7,413,165.80  84.68       
  单位合计及   6                                                     
  比例                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 其他应收款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称     与本   欠款金额   欠款时   欠款原因   计提坏   计提坏 
               公司              间                  帐金额   帐比例 
               关系                                                  
  备用金       公司   6,618,792  2004年-  备用金     29,600.  0.45   
               职员   .76        2006年              86              
  中船第九设          1,775,693  2006年   保证金                     
  计研究院            .10                                            
  江南造船集   母公   799,993.8  2006年   应收资产   3,999.9  0.50   
  团有限公司   司     0                   出租款及   7               
                                          往来款                     
  上海海鸿福          744,101.0  2006年   租金                       
  船物业管理          0                                              
  有限公司                                                           
  合计         /      9,938,580  /        /          33,600.  /      
                      .66                            83              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(5) 其他应收款坏帐计提情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称     与本   欠款金额   欠款时  欠款原因   计提坏   计提坏  
               公司              间                 帐金额   帐比例( 
               关系                                          %)      
  备用金       公司   6,618,792  2002年  备用金     29,600.  0.45    
               职员   .76        -2006              86               
                                 年                                  
  中船第九设          1,775,693  2006年  保证金                      
  计研究院            .10                                            
  江南造船集   母公   799,993.8  2006年  应收资产   3,999.9  0.50    
  团有限公司   司     0                  出租款及   7                
                                         往来款                      
  上海海鸿福          744,101.0  2006年  租金                        
  船物业管理          0                                              
  有限公司                                                           
  合计         /      9,938,580  /       /          33,600.  /       
                      .66                           83               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(6) 本报告期其他应收帐款中持有公司5%(含5%)以上表决权股份的股东单位的欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称       期末数                    期初数                    
                 欠款金额     计提坏帐金   欠款金额      计提坏帐金  
                              额                         额          
  江南造船集团   799,993.80   3,999.97     799,993.80    3,999.97    
  有限公司                                                           
  合计           799,993.80   3,999.97     799,993.80    3,999.97    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    5、预付帐款
     (1) 预付帐款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄         期末数                      期初数                    
               金额          比例          金额          比例        
  一年以内     17,395,900.0  92.80         45,842,338.5  99.93       
               7                           4                         
  一至二年     1,197,360.69  6.39          21,000.00     0.05        
  二至三年     151,483.22    0.81          8,144.92      0.02        
  合计         18,744,743.9  100.00        45,871,483.4  100.00      
               8                           6                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 预付帐款前五名欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
               期末数                      期初数                    
               金额          比例          金额          比例        
  前五名欠款   9,279,904.18  49.51         44,376,209.7  97.36       
  单位合计及                               4                         
  比例                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 预付帐款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称              欠款金额       欠款时间        欠款原因      
  南通市港闸区永红钢结  2,870,813.00   2006年          预付工程款    
  构厂                                                               
  南通惠尔捷钢结构有限  2,177,272.00   2006年          预付工程款    
  公司                                                               
  山东三成金属有限公司  1,570,000.00   2006年          预付材料款    
  上海月月潮钢管有限公  1,467,480.00   2006年          预付材料款    
  司                                                                 
  上海本冶钢材贸易有限  1,194,339.18   2006年          预付材料款    
  公司                                                               
  合计                  9,279,904.18   /               /             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 本报告期预付帐款中无持有公司5%(含5%)以上表决权股份的股东单位的欠款 
    6、存货
     (1) 存货分类
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目    期末数                        期初数                       
          账面余额   跌价   账面价值    账面余额    跌价  账面价值   
                     准备                           准备             
  原材料  101,270,9         101,270,95  81,973,331        81,973,331 
          53.33             3.33        .20               .20        
  在产品  157,424,2         157,424,28  91,946,198        91,946,198 
          82.73             2.73        .91               .91        
  产成品  5,266,960         5,266,960.  3,685,132.        3,685,132. 
          .30               30          81                81         
  合计    263,962,1         263,962,19  177,604,66        177,604,66 
          96.36             6.36        2.92              2.92       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7、长期投资
    (1) 长期股权投资分类
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                   期初数        本期增  本期减   期末数       
                                       加      少                    
  股票投资               85,698,955.1                   85,698,955.1 
                         6                              6            
  对子公司投资           588,484.27                     588,484.27   
  对联营公司投资         12,988,294.8                   12,988,294.8 
                         1                              1            
  其他股权投资           11,411,989.2                   11,411,989.2 
                         0                              0            
  合计                   110,687,723.                   110,687,723. 
                         44                             44           
  减:长期股权投资减值   9,289,398.50                   9,289,398.50 
  准备                                                               
  长期股权投资净值合计   101,398,324.  /       /        101,398,324. 
                         94                             94           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 长期股票投资
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投  股   股票  占  初始投  帐面余   减值准  帐面净   期  期末市  
  资公  份   数量  被  资成本  额       备      额       末  价总额  
  司名  类         投                                    市          
  称    别         资                                    价          
                   公                                                
                   司                                                
                   注                                                
                   册                                                
                   资                                                
                   本                                                
                   比                                                
                   例                                                
                   (%                                                
                   )                                                 
  G物   法   7,00  2.  28,388  28,388,          28,388,  8.  56,980, 
  贸    人   0,00  77  ,000.0  000.00           000.00   14  000.00  
        股   0         0                                             
  G西   法   2,33  1.  3,728,  3,728,0          3,728,0  3.  8,224,9 
  轴    人   0,00  07  000.00  00.00            00.00    53  00.00   
        股   0                                                       
  G天   法   4,80  1.  16,070  16,070,  3,590,  12,480,  2.  13,056, 
  宸    人   0,00  5   ,513.0  513.00   513.00  000.00   72  000.00  
        股   0         0                                             
  G申   法   203,  0.  562,89  562,897          562,897  3.  638,299 
  达    人   280   04  7.00    .00              .00      14  .20     
        股                                                           
  G龙   法   1,80  0.  9,762,  9,762,2  4,704,  5,058,0  3.  6,444,0 
  头    人   0,00  42  200.00  00.00    200.00  00.00    58  00.00   
        股   0                                                       
  G百   法   1,15  0.  4,237,  4,237,8          4,237,8  8.  9,276,2 
  联    人   5,19  1   882.00  82.00            82.00    03  23.88   
        股   6                                                       
  G上   法   732,  0.  3,803,  3,803,4  897,21  2,906,2  4.  3,272,2 
  广电  人   050   11  450.00  50.00    1.50    38.50    47  63.50   
        股                                                           
  G申   法   900,  0.  3,018,  3,018,4          3,018,4  6.  5,526,0 
  能    人   000   03  495.00  95.00            95.00    14  00.00   
        股                                                           
  G锦   法   396,  0.  1,384,  1,384,5          1,384,5  7.  3,158,9 
  江    人   352   07  555.54  55.54            55.54    97  25.44   
        股                                                           
  G豫   法   3,22  0.  13,825  13,825,          13,825,  10  33,132, 
  圆    人   9,27  69  ,492.6  492.62           492.62   .2  402.54  
        股   9         2                                 6           
  G天   法   200,  0.  558,82  558,820  42,820  516,000  3.  764,000 
  地源  人   000   03  0.00    .00      .00     .00      82  .00     
        股                                                           
  上海  法   92,4  0.  358,65  358,650  54,654  303,996  3.  360,360 
  三毛  人   00    05  0.00    .00      .00     .00      90  .00     
        股                                                           
  合计  /          /   85,698  85,698,  9,289,  76,409,  /   140,833 
                       ,955.1  955.16   398.50  556.66       ,374.56 
                       6                                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 其他股权投资
    单位:元 币种:人民币
     1)对子公司、合营企业和联营企业投资的情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资单位  与母   占被投   投资成   期初余  累计增   期末余  核算 
  名称        公司   资公司   本       额      减额     额      方法 
              关系   注册资                                          
                     本比例(                                         
                     %)                                              
  上海江南三  对子   83.33    1,250,0  588,48  -661,51  588,48  权益 
  淼生物工程  公司            00.00    4.27    5.73     4.27    法   
  有限公司    投资                                                   
  南京中船绿  对联   33.33    4,000,0  5,108,  1,108,2  5,108,  权益 
  洲环保设备  营企            00.00    245.61  45.61    245.61  法   
  有限公司    业投                                                   
              资                                                     
  上海中船环  对联   40.00    6,000,0  5,984,  -15,431  5,984,  权益 
  境工程有限  营企            00.00    568.06  .94      568.06  法   
  公司        业投                                                   
              资                                                     
  上海中船防  对联   44.45    2,000,0  1,895,  -104,51  1,895,  权益 
  火防腐工程  营企            00.00    481.14  8.86     481.14  法   
  技有限公司  业投                                                   
              资                                                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2)其他股权投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资单位名   占被投资公司注   投资成本  期初余额  期末余额  核算 
  称             册资本比例(%)                                  方法 
  北京中船信息   2.50             400,000.  400,000.  400,000.  成本 
  科技有限公司                    00        00        00        法   
  上海银行                        729,139.  729,139.  729,139.  成本 
                                  20        20        20        法   
  上海染料有限   15.00            10,282,8  10,282,8  10,282,8  成本 
  公司                            50.00     50.00     50.00     法   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
8、固定资产
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目             期初数       本期增加数   本期减少数  期末数      
  一、原价合计:   708,020,384  9,232,960.8  180,600.00  717,072,745 
                   .61          6                        .47         
  其中:房屋及建   385,518,556  2,702,929.0              388,221,485 
  筑物             .32          0                        .32         
  机器设备         240,713,650  3,121,794.0              243,835,444 
                   .55          0                        .55         
  电子设备         43,937,220.  1,040,750.0  48,100.00   44,929,870. 
                   31           0                        31          
  运输设备         29,351,113.  2,164,839.8  132,500.00  31,383,453. 
                   91           6                        77          
  其他设备         8,499,843.5  202,648.00               8,702,491.5 
                   2                                     2           
  二、累计折旧合   250,609,925  14,023,461.  173,376.00  264,460,010 
  计:             .29          15                       .44         
  其中:房屋及建   71,652,407.  4,661,130.3              76,313,537. 
  筑物             25           0                        55          
  机器设备         130,214,816  6,342,187.3              136,557,003 
                   .54          8                        .92         
  电子设备         26,083,934.  1,887,040.7  46,176.00   27,924,799. 
                   61           1                        32          
  运输设备         20,208,367.  630,775.33   127,200.00  20,711,943. 
                   87                                    20          
  其他设备         2,450,399.0  502,327.43               2,952,726.4 
                   2                                     5           
  三、固定资产净   457,410,459  -4,790,500.  7,224.00    452,612,735 
  值合计           .32          29                       .03         
  其中:房屋及建   313,866,149  -1,958,201.              311,907,947 
  筑物             .07          30                       .77         
  机器设备         110,498,834  -3,220,393.              107,278,440 
                   .01          38                       .63         
  电子设备         17,853,285.  -846,290.71  1,924.00    17,005,070. 
                   70                                    99          
  运输设备         9,142,746.0  1,534,064.5  5,300.00    10,671,510. 
                   4            3                        57          
  其他设备         6,049,444.5  -299,679.43              5,749,765.0 
                   0                                     7           
  四、减值准备合   1,012,211.9                           1,012,211.9 
  计               3                                     3           
  其中:房屋及建                                                     
  筑物                                                               
  机器设备         1,012,211.9                           1,012,211.9 
                   3                                     3           
  电子设备                                                           
  运输设备                                                           
  其他设备                                                           
  五、固定资产净   456,398,247  -4,790,500.  7,224.00    451,600,523 
  额合计           .39          29                       .10         
  其中:房屋及建   313,866,149  -1,958,201.              311,907,947 
  筑物             .07          30                       .77         
  机器设备         109,486,622  -3,220,393.              106,266,228 
                   .08          38                       .70         
  电子设备         17,853,285.  -846,290.71  1,924.00    17,005,070. 
                   70                                    99          
  运输设备         9,142,746.0  1,534,064.5  5,300.00    10,671,510. 
                   4            3                        57          
  其他设备         6,049,444.5  -299,679.43              5,749,765.0 
                   0                                     7           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    9、在建工程
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目    期末数                        期初数                       
          帐面余额   减值准  帐面净额   帐面余额   减值准  帐面净额  
                     备                            备                
  在建工  5,544,966          5,544,966  6,629,594          6,629,594 
  程      .55                .55        .98                .98       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(1) 在建工程项目变动情况
    单位: 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目名称    期初数    本期增加    本期减少    转入固定   期末数    
                                                资产                 
  泗泾分厂项  6,629,59  7,437,174.  8,635,473.  8,635,473  5,431,296 
  目          4.98      57          00          .00        .55       
  其他                  590,738.86  590,738.86  590,738.8            
                                                6                    
  江南管业厂            113,670.00                         113,670.0 
  房                                                       0         
  合计        6,629,59  8,141,583.  9,226,211.  9,226,211  5,544,966 
              4.98      43          86          .86        .55       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    10、无形资产
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目     期末数                        期初数                      
           帐面余额   减值准  帐面净额   帐面余额   减值   帐面净额  
                      备                            准备             
  无形资   45,441,01          45,441,01  46,017,19         46,017,19 
  产       5.63               5.63       6.35              6.35      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(1) 无形资产变动情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  种类    取   实际成本  期初数    本期摊  累计摊   期末数    剩余摊 
          得                       销      销                 销期限 
          方                                                         
          式                                                         
  土地使  股   44,903,7  38,833,6  472,99  6,543,0  38,360,6  40年6  
  用权    东   19.15     71.94     0.68    37.89    81.26     个月   
          投                                                         
          入                                                         
  土地使  购   7,051,67  6,957,02  70,990  165,643  6,886,03  48年6  
  用权    入   8.05      4.69      .02     .38      4.67      个月   
  电脑软  购   322,000.  226,499.  32,200  127,700  194,299.  1年5个 
  件      入   00        72        .02     .30      70        月至4  
                                                              年5个  
                                                              月     
  合计    /    52,277,3  46,017,1  576,18  6,836,3  45,441,0  /      
               97.20     96.35     0.72    81.57    15.63            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
11、短期借款 (1) 短期借款分类:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目             期末数                    期初数                  
  担保借款         12,000,000.00             10,000,000.00           
  合计             12,000,000.00             10,000,000.00           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
12、应付帐款: (1) 应付帐款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄                  期末数                 期初数                
                        金额           比例    金额           比例   
  一年以内              135,733,447.2  88.16   109,735,534.4  96.79  
                        8                      6                     
  一至二年              17,522,182.44  11.38   3,639,385.00   3.21   
  二至三年              702,000.00     0.46                          
  合计                  153,957,629.7  100.00  113,374,919.4  100.00 
                        2                      6                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 应付帐款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称                与本公司关  欠款金额      欠款时   欠款原  
                          系                        间       因      
  张家港江南钢结构公司    供应商      10,254,466.0  2006年   应付款  
                                      0                              
  无锡市华锦起重机有限公  供应商      3,764,000.00  2006年   应付款  
  司                                                                 
  马钢集团建设有限责任公  供应商      3,000,000.00  2006年   应付款  
  司                                                                 
  江南造船集团有限公司    母公司      3,302,271.43  2006年   应付款  
  合计                    /           19,682,164.4  /        /       
                                      3                              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    13、预收帐款:
     (1) 预收帐款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄                  期末数                 期初数                
                        金额            比例   金额           比例   
  一年以内              161,804,422.32  86.00  74,424,383.86  85.04  
  一至二年              14,749,072.41   7.84   13,093,511.57  14.96  
  二至三年              11,593,511.57   6.16                         
  合计                  188,147,006.30  100.0  87,517,895.43  100.00 
                                        0                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 预收帐款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称                    与本公司   欠款金额     欠款时  欠款原 
                              关系                    间      因     
  上海中船长兴建设发展公司    客户       145,466,030  2005年  工程款 
                                         .40                         
  山西晋能集团大同热电有限公  客户       12,193,940.  2005年  工程款 
  司                                     00                          
  吉林市城市基础设施开发建设  客户       11,593,511.  2004年  工程款 
  有限公司                               57                          
  德国TGE公司                 客户       6,943,447.6  2005年  工程款 
                                         2                           
  上海建工(集团)总公司        客户       5,938,768.0  2005年  工程款 
                                         0                           
  合计                        /          182,135,697  /       /      
                                         .59                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    14、应付工资:
    
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目              期末数                   期初数                  
  应付工资          3,577,550.00             5,370,540.00            
  合计              3,577,550.00             5,370,540.00            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    15、应付福利费:
    
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                期末数                  期初数                 
  应付福利费          5,081,279.95            4,144,900.36           
  合计                5,081,279.95            4,144,900.36           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
16、应交税金:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目          期末数            期初数           计缴标准          
  增值税        -5,098,328.77     -3,182,190.36    增值税应纳税额    
  营业税        729,021.97        659,326.36       营业税应纳税额    
  所得税        669,828.12        2,478,609.02     应纳税所得额      
  个人所得税    83,617.88         364,774.64                         
  城建税        107,567.87        97,068.12        城建税应纳税额    
  合计          -3,508,292.93     1,139,762.68     /                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    17、其他应交款:
    
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目               期末数           期初数           费率说明      
  教育费附加         62,352.57        51,884.61        7%            
  河道管理费         5,462.42         4,927.93         3%            
  合计               67,814.99        56,812.54        /             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
18、其他应付款: (1) 其他应付款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄                  期末数                期初数                 
                        金额          比例    金额            比例   
  一年以内              6,354,103.18  73.52   14,860,332.37   97.45  
  一至二年              2,000,000.00  23.14   388,884.00      2.55   
  二至三年              288,884.00    3.34                           
  三年以上                                                           
  合计                  8,642,987.18  100.00  15,249,216.37   100.00 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 欠持公司5%以上股份股东的款项情况如下:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股东名称                          期末数           期初数          
  江南造船(集团)有限责任公司        1,105,905.07     1,666,421.58    
  合计                              1,105,905.07     1,666,421.58    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    19、预提费用:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目             期末数              期初数        结存原因        
  电气设备         75,400.00           0                             
  合计             75,400.00           0             /               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    20、长期应付款:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  借款单位                           初始金额          期末余额      
  上海弘驰船舶服务有限公司           119,000.00        119,000.00    
  无锡市伟达涂装设备有限公司         3,570,000.00      390,000.00    
  无锡威华电焊机制造有限公司         306,000.00        153,000.00    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     21、股本
    股份变动情况表
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                 本次变动前   本次变动增减(+,-)     本次变动后  
                 数量     比  发行   送  公积金  其  小  数量     比 
                          例  新股   股  转股    他  计           例 
  一、有限售条件股份                                                 
  1、国家持股                                                        
  2、国有法人持  144,995  40                             144,995  40 
  股             ,136                                    ,136        
  3、其他内资持                                                      
  股                                                                 
  其中:境内法                                                       
  人持股                                                             
  境内自然人持                                                       
  股                                                                 
  4、外资持股                                                        
  其中:境外法                                                       
  人持股                                                             
  境外自然人持                                                       
  股                                                                 
  有限售条件股   144,995  40                             144,995  40 
  份合计         ,136                                    ,136        
  二、无限售条件流通股份                                             
  1、人民币普通  217,451  60                             217,451  60 
  股             ,520                                    ,520        
  2、境内上市的                                                      
  外资股                                                             
  3、境外上市的                                                      
  外资股                                                             
  4、其他                                                            
  无限售条件流   217,451  60                             217,451  60 
  通股份合计     ,520                                    ,520        
  三、股份总数   362,446  10                             362,446  10 
                 ,656     0                              ,656     0  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    22、资本公积:
    
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           期初数        本期增加     本期减少    期末数       
  股本溢价       465,310,596.                           465,310,596. 
                 16                                     16           
  关联交易差价   2,583,746.24                           2,583,746.24 
  其他资本公积   20,255,657.9                           20,255,657.9 
                 9                                      9            
  合计           488,150,000.                           488,150,000. 
                 39                                     39           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    23、盈余公积:
    
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           期初数        本期增加     本期减少    期末数       
  法定盈余公积   27,271,471.3                           27,271,471.3 
                 9                                      9            
  法定公益金     27,271,471.3                           27,271,471.3 
                 9                                      9            
  任意盈余公积   13,635,735.7                           13,635,735.7 
                 0                                      0            
  合计           68,178,678.4                           68,178,678.4 
                 8                                      8            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    24、未分配利润:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  期末数                       
  净利润                                5,700,672.3                  
  加:年初未分配利润                    97,246,186.24                
  其他转入                                                           
  减:提取法定盈余公积                                               
  提取法定公益金                                                     
  未分配利润                            102,946,858.54               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    25、主营业务收入及主营业务成本
     (1) 分行业主营业务
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  行业名称          本期数                   上年同期数              
                    营业收入     营业成本    营业收入     营业成本   
  钢结构            302,888,234  289,636,45  127,753,794  119,891,59 
                    .73          2.63        .14          0.95       
  机械制造          55,849,625.  50,141,357  6,601,498.5  4,507,888. 
                    99           .36         1            28         
  船舶配件          47,814,976.  44,748,305  23,842,293.  20,774,959 
                    00           .66         70           .73        
  电气设备          6,847,843.0  5,690,386.  4,573,719.5  3,557,588. 
                    6            05          5            75         
  金属管子制作及表  16,366,329.  13,955,700  6,050,551.9  4,954,611. 
  面处理            15           .95         6            25         
  其中:关联交易     72,552,889.  67,526,164  31,229,274.  27,647,851 
                    81           .57         02           .70        
  合计              429,767,008  404,172,20  168,821,857  153,686,63 
                    .93          2.65        .86          8.96       
  内部抵消          4,525.42     4,525.42    1,694,145.0  1,694,145. 
                                             9            09         
  合计              429,762,483  404,167,67  167,127,712  151,992,49 
                    .51          7.23        .77          3.87       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 分产品主营业务
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  产品名称          本期数                   上年同期数              
                    营业收入     营业成本    营业收入     营业成本   
  钢结构            302,888,234  289,636,45  127,753,794  119,891,59 
                    .73          2.63        .14          0.95       
  机械制造          55,849,625.  50,141,357  6,601,498.5  4,507,888. 
                    99           .36         1            28         
  船舶配件          47,814,976.  44,748,305  23,842,293.  20,774,959 
                    00           .66         70           .73        
  电气设备          6,847,843.0  5,690,386.  4,573,719.5  3,557,588. 
                    6            05          5            75         
  金属管子制作及表  16,366,329.  13,955,700  6,050,551.9  4,954,611. 
  面处理            15           .95         6            25         
  其中:关联交易     72,552,889.  67,526,164  31,229,274.  27,647,851 
                    81           .57         02           .70        
  合计              429,767,008  404,172,20  168,821,857  153,686,63 
                    .93          2.65        .86          8.96       
  内部抵消          4,525.42     4,525.42    1,694,145.0  1,694,145. 
                                             9            09         
  合计              429,762,483  404,167,67  167,127,712  151,992,49 
                    .51          7.23        .77          3.87       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     (3) 分地区主营业务
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  地区名称        本期数                    上年同期数               
                  营业收入     营业成本     营业收入     营业成本    
  国内            408,585,401  382,924,585  141,507,968  128,564,028 
                  .38          .04          .47          .93         
  国外            21,181,607.  21,247,617.  27,313,889.  25,122,610. 
                  55           61           39           03          
  其中:关联交易   72,552,889.  67,526,164.  31,229,274.  27,647,851. 
                  81           57           02           70          
  合计            429,767,008  404,172,202  168,821,857  153,686,638 
                  .93          .65          .86          .96         
  内部抵消        4,525.42     4,525.42     1,694,145.0  1,694,145.0 
                                            9            9           
  合计            429,762,483  404,167,677  167,127,712  151,992,493 
                  .51          .23          .77          .87         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    26、主营业务税金及附加:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                 本期数          上年同期数      计缴标准      
  营业税               1,787,835.33    765,377.76      营业税应纳税  
                                                       额            
  城建税               243,066.83      57,686.03       城建税应纳税  
                                                       额            
  教育费附加           150,510.53      46,194.22                     
  其他                 42,242.82       7,653.78                      
  合计                 2,223,655.51    876,911.79      /             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    27、其他业务利润:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目    本期数                        上年同期数                   
          收入      成本      利润      收入      成本      利润     
  材料销  445,908.            445,908.  5,371,19  1,379,64  3,991,54 
  售      54                  54        2.88      6.31      6.57     
  资产出  4,348,95  2,245,15  2,103,80  4,280,41  2,072,21  2,208,20 
  租      8.60      1.03      7.57      9.60      9.04      0.56     
  技术服                                250,000.  0         250,000. 
  务                                    00                  00       
  合计    4,794,86  2,245,15  2,549,71  9,901,61  3,451,86  6,449,74 
          7.14      1.03      6.11      2.48      5.35      7.13     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    28、财务费用
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                       本期数                上年同期数        
  利息支出                   355,971.32            13,485.00         
  减:利息收入               1,824,327.79          986,895.77        
  汇兑损失                                                           
  减:汇兑收益                                                       
  其他                       21,672.90             23,341.01         
  合计                       -1,446,683.57         -950,069.76       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    29、投资收益
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                       本期数               上年同期数         
  长期投资收益               455,025.48           995,025.47         
  按成本法核算的被投资单位   455,025.48           995,025.47         
  分派利润                                                           
  合计                       455,025.48           995,025.47         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    30、营业外收入:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                      本期数               上年同期数          
  处置固定资产损益          1,000.00                                 
  罚款收入                                                           
  其他                                           0.18                
  合计                      1,000.00             0.18                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    31、营业外支出:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                      本期数               上年同期数          
  处置固定资产损益          7,224.00                                 
  罚款支出                  500.00               15,000.00           
  其他                                                               
  合计                      7,724.00             15,000.00           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    32、所得税:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                      本期数               上年同期数          
  所得税                    1,014,192.44         635,318.94          
  合计                      1,014,192.44         635,318.94          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    33、收到的其他与经营活动有关的现金
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  金额                         
  收回保证金                            2,501,320.00                 
  收回垫付款                            2,800,000.00                 
  利息收入                              1,824,327.79                 
  其他                                  1,735,183.56                 
  合计                                  8,860,831.35                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     34、支付的其他与经营活动有关的现金
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  金额                         
  支付的保证金                          11,598,352.25                
  期间费用                              4,289,838.59                 
  其他                                  3,599,784.60                 
  合计                                  19,487,975.44                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    35、支付的其他与筹资活动有关的现金
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  金额                         
  贴现利息                              64,606.32                    
  股改费用                              2,663,011.00                 
  合计                                  2,727,617.32                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(六)母公司会计报表附注
     1、货币资金
    单位:元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                   期末数                期初数                
                         人民币金额            人民币金额            
  现金:                 56,305.45             69,863.22             
  人民币                 56,305.45             69,863.22             
  银行存款:             240,413,107.61        146,459,401.00        
  人民币                 225,707,768.81        142,473,667.62        
  美元                   5,972,582.85          3,985,733.38          
  欧元                   8,732,755.95                                
  其他货币资金:         84,214,268.01         78,749,460.80         
  人民币                 84,214,268.01         78,749,460.80         
  合计                   324,683,681.07        225,278,725.02        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2、应收票据
    (1) 应收票据分类
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  种类                                     期末数                    
  银行承兑汇票                             1,300,000.00              
  合计                                     1,300,000.00              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    3、应收账款
     (1) 应收账款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄      期末数                    期初数                         
            账面余额        坏账准备           账面余额                
                                                                       
                                                                       
                                                                       
                                                                       
            金额       比                 金   比例                   
                       例                 额                          
  一年以内  49,422,35  29.  262,261.  73,580,733.1  38.  262,261.99  
            6.97       73   99        3             37               
  一至二年  40,627,41  24.  1,937,08  42,895,657.2  22.  1,937,086.7 
            2.01       43   6.74      2             37   4           
  二至三年  59,573,68  35.  3,777,82  54,588,593.1  28.  3,777,824.0 
            1.19       83   4.06      9             46   6           
  三至四年  12,352,07  7.4  2,470,41  12,352,071.2  6.4  2,470,414.2 
            1.25       3    4.25      5             4    5           
  四至五年  1,964,818  1.1  982,409.  6,039,717.00  3.1  982,409.00  
            .00        8    00                      5                
  五年以上  2,320,000  1.4  1,856,00  2,320,000.00  1.2  1,856,000.0 
            .00        0    0.00                    1    0           
  合计      166,260,3  100  11,285,9  191,776,771.  100  11,285,996. 
            39.42      .00  96.04     79            .00  04          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 应收帐款坏帐准备变动情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                     期初余额              期末余额            
  应收帐款坏帐准备         11,285,996.04         11,285,996.04       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 应收账款前五名欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
               期末数                      期初数                    
               金额          比例          金额          比例        
  前五名欠款   94,944,085.3  57.11         111,444,085.  58.11       
  单位合计及   9                           39                        
  比例                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 应收帐款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称          与本  欠款金额   欠款时   欠款   计提坏帐   计提 
                    公司             间       原因   金额       坏帐 
                    关系                                        比例 
  上海市基础工程公  客户  27,229,50  2004年3  工程   989,565.0  3.63 
  司                      0.00       月       款     0               
  上海市机械施工公  客户  24,011,07  2004年1  工程   1,811,128  7.54 
  司第二分公司            1.01       1月      款     .55             
  上海住总(集团)  客户  18,000,00  2003年1  工程   1,800,000  10.0 
  总公司                  0.00       2月      款     .00        0    
  新疆自治区体委计  客户  15,529,60  2004年3  工程   363,765.5  2.34 
  财处                    2.19       月       款     1               
  英国克里夫兰桥梁  客户  10,173,91  2004年1  工程   508,695.6  5.00 
  公司                    2.19       1月      款     1               
  合计              /     94,944,08  /        /      5,473,154  /    
                          5.39                       .67             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
4、其他应收款 (1) 其他应收款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄   期末数                    期初数                            
         账面余额          坏账准备            账面余额                
                                                                       
                                                                       
                                                                       
                                                                       
         金额      比例                金额    比例                   
  一年   10,478,2  75.42   32,168  6,433,698.80    98.88   32,168.49 
  以内   32.08             .49                                       
  一至   3,391,97  24.41   10,000  23,000.00       0.35    1,150.00  
  二年   2.00              .00                                       
  二至   23,000.0  0.17    1,150.                                    
  三年   0                 00                                        
  三至                             50,000.00       0.77    10,000.00 
  四年                                                               
  合计   13,893,2  100.00  43,318  6,506,698.80    100.00  43,318.49 
         04.08             .49                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 其他应收款坏帐准备变动情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                        期初余额            期末余额           
  其他应收款坏帐准备          43,318.49           43,318.49          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 其他应收款前五名欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
               期末数                      期初数                    
               金额          比例          金额          比例        
  前五名欠款   10,524,380.6  75.75         4,863,165.80  74.74       
  单位合计及   6                                                     
  比例                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 其他应收款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称        与本公  欠款金额   欠款时  欠款原  计提坏   计提坏 
                  司关系             间      因      帐金额   帐比例 
  备用金          公司职  6,618,792  2004年  备用金  29,600.  0.45   
                  员      .76        -2006           86              
                                     年                              
  中船第九设计研          1,775,693  2006年  保证金                  
  究院                    .10                                        
  江南造船集团有  母公司  799,993.8  2006年  应收资  3,999.9  0.50   
  限公司                  0                  产出租  7               
                                             款                      
  上海海鸿福船物          744,101.0  2006年  租金                    
  业管理有限公司          0                                          
  合计            /       9,938,580  /       /       33,600.  /      
                          .66                        83              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     (5) 其他应收款坏帐计提情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称        与本公  欠款金额  欠款时  欠款原   计提坏   计提坏 
                  司关系            间      因       帐金额   帐比例 
                                                              (%)    
  备用金          公司职  6,618,79  2002年  备用金   29,600.  0.45   
                  员      2.76      -2006            86              
                                    年                               
  中船第九设计研          1,775,69  2006年  保证金                   
  究院                    3.10                                       
  江南造船集团有  母公司  799,993.  2006年  应收资   3,999.9  0.50   
  限公司                  80                产出租   7               
                                            款                       
  上海海鸿福船物          744,101.  2006年  租金                     
  业管理有限公司          00                                         
  合计            /       9,938,58  /       /        33,600.  /      
                          0.66                       83              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(6) 本报告期其他应收帐款中持有公司5%(含5%)以上表决权股份的股东单位的欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称       期末数                    期初数                    
                 欠款金额     计提坏帐金   欠款金额      计提坏帐金  
                              额                         额          
  江南造船集团   799,993.80   3,999.97     799,993.80    3,999.97    
  有限公司                                                           
  合计           799,993.80   3,999.97     799,993.80    3,999.97    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    5、预付帐款
     (1) 预付帐款帐龄
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄         期末数                      期初数                    
               金额          比例          金额          比例        
  一年以内     16,554,900.0  92.46         45,570,955.7  99.98       
               7                           2                         
  一至二年     1,197,360.69  6.69                                    
  二至三年     151,483.22    0.85          8,144.92      0.02        
  合计         17,903,743.9  100.00        45,579,100.6  100.00      
               8                           4                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 预付帐款前五名欠款情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
               期末数                      期初数                    
               金额          比例          金额          比例        
  前五名欠款   9,279,904.18  51.83         44,376,209.7  97.36       
  单位合计及                               4                         
  比例                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     (3) 预付帐款主要单位
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称              欠款金额       欠款时间        欠款原因      
  南通市港闸区永红钢结  2,870,813.00   2006年          预付工程款    
  构厂                                                               
  南通惠尔捷钢结构有限  2,177,272.00   2006年          预付工程款    
  公司                                                               
  山东三成金属有限公司  1,570,000.00   2006年          预付材料款    
  上海月月潮钢管有限公  1,467,480.00   2006年          预付材料款    
  司                                                                 
  上海本冶钢材贸易有限  1,194,339.18   2006年          预付材料款    
  公司                                                               
  合计                  9,279,904.18   /               /             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 本报告期预付帐款中无持有公司5%(含5%)以上表决权股份的股东单位的欠款 
    6、存货
     (1) 存货分类
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目    期末数                        期初数                       
          账面余额    跌价  账面价值    账面余额    跌价  账面价值   
                      准备                          准备             
  原材料  100,235,36        100,235,36  81,370,979        81,370,979 
          6.15              6.15        .56               .56        
  在产品  151,226,46        151,226,46  84,518,549        84,518,549 
          8.40              8.40        .33               .33        
  合计    251,461,83        251,461,83  165,889,52        165,889,52 
          4.55              4.55        8.89              8.89       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7、长期投资
    (1) 长期股权投资分类
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                  期初数        本期增加  本期减  期末数       
                                                少                   
  股票投资              85,698,955.1  0         0       85,698,955.1 
                        6                               6            
  对子公司投资          52,862,679.8  272,447.  0       53,135,127.4 
                        7             61                8            
  对联营公司投资        12,988,294.8  0         0       12,988,294.8 
                        1                               1            
  其他股权投资          11,411,989.2  0         0       11,411,989.2 
                        0                               0            
  合计                  162,961,919.  272,447.  0       163,234,366. 
                        04            61                65           
  减:长期股权投资减值  9,289,398.50  0         0       9,289,398.50 
  准备                                                               
  长期股权投资净值合计  153,672,520.  /         /       153,944,968. 
                        54                              15           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 长期股票投资
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投  股   股票  占  初始投  帐面余   减值准  帐面净   期  期末市  
  资公  份   数量  被  资成本  额       备      额       末  价总额  
  司名  类         投                                    市          
  称    别         资                                    价          
                   公                                                
                   司                                                
                   注                                                
                   册                                                
                   资                                                
                   本                                                
                   比                                                
                   例                                                
                   (%                                                
                   )                                                 
  G物   法   7,00  2.  28,388  28,388,          28,388,  8.  56,980, 
  贸    人   0,00  77  ,000.0  000.00           000.00   14  000.00  
        股   0         0                                             
  G西   法   2,33  1.  3,728,  3,728,0          3,728,0  3.  8,224,9 
  轴    人   0,00  07  000.00  00.00            00.00    53  00.00   
        股   0                                                       
  G天   法   4,80  1.  16,070  16,070,  3,590,  12,480,  2.  13,056, 
  宸    人   0,00  5   ,513.0  513.00   513.00  000.00   72  000.00  
        股   0         0                                             
  G申   法   203,  0.  562,89  562,897          562,897  3.  638,299 
  达    人   280   04  7.00    .00              .00      14  .20     
        股                                                           
  G龙   法   1,80  0.  9,762,  9,762,2  4,704,  5,058,0  3.  6,444,0 
  头    人   0,00  42  200.00  00.00    200.00  00.00    58  00.00   
        股   0                                                       
  G百   法   1,15  0.  4,237,  4,237,8          4,237,8  8.  9,276,2 
  联    人   5,19  1   882.00  82.00            82.00    03  23.88   
        股   6                                                       
  G上   法   732,  0.  3,803,  3,803,4  897,21  2,906,2  4.  3,272,2 
  广电  人   050   11  450.00  50.00    1.50    38.50    47  63.50   
        股                                                           
  G申   法   900,  0.  3,018,  3,018,4          3,018,4  6.  5,526,0 
  能    人   000   03  495.00  95.00            95.00    14  00.00   
        股                                                           
  G锦   法   396,  0.  1,384,  1,384,5          1,384,5  7.  3,158,9 
  江    人   352   07  555.54  55.54            55.54    97  25.44   
        股                                                           
  G豫   法   3,22  0.  13,825  13,825,          13,825,  10  33,132, 
  园    人   9,27  69  ,492.6  492.62           492.62   .2  402.54  
        股   9         2                                 6           
  G天   法   200,  0.  558,82  558,820  42,820  516,000  3.  764,000 
  地源  人   000   03  0.00    .00      .00     .00      82  .00     
        股                                                           
  上海  法   92,4  0.  358,65  358,650  54,654  303,996  3.  360,360 
  三毛  人   00    05  0.00    .00      .00     .00      90  .00     
        股                                                           
  合计  /          /   85,698  85,698,  9,289,  76,409,  /   140,833 
                       ,955.1  955.16   398.50  556.66       ,374.56 
                       6                                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 其他股权投资
    单位:元 币种:人民币
     1)对子公司、合营企业和联营企业投资的情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资  与   占   投资成  追  期初余   本期   累计增   期末余   核 
  单位名  母   被   本      加  额       增减   减额     额       算 
  称      公   投           投           额                       方 
          司   资           资                                    法 
          关   公           额                                       
          系   司                                                    
               注                                                    
               册                                                    
               资                                                    
               本                                                    
               比                                                    
               例(                                                   
               %)                                                    
  江南船  对   100  14,292  0   16,127,  68,60  1,904,2  16,196,  权 
  用电气  子   .00  ,034.3      678.96   1.85   46.50    280.81   益 
  设备厂  公        1                                             法 
          司                                                         
          投                                                         
          资                                                         
  上海江  对   90.  36,000  0   36,146,  203,8  350,362  36,350,  权 
  南船舶  子   00   ,000.0      516.64   45.76  .40      362.40   益 
  管业有  公        0                                             法 
  限公司  司                                                         
          投                                                         
          资                                                         
  上海江  对   83.  1,250,  0   588,484         -661,51  588,484  权 
  南三淼  子   33   000.00      .27             5.73     .27      益 
  生物工  公                                                      法 
  程有限  司                                                         
  公司    投                                                         
          资                                                         
  南京中  对   33.  4,000,  0   5,108,2         1,108,2  5,108,2  权 
  船绿洲  联   33   000.00      45.61           45.61    45.61    益 
  环保设  营                                                      法 
  备有限  企                                                         
  公司    业                                                         
          投                                                         
          资                                                         
  上海中  对   40.  6,000,  0   5,984,5         -15,431  5,984,5  权 
  船环境  联   00   000.00      68.06           .94      68.06    益 
  工程有  营                                                      法 
  限公司  企                                                         
          业                                                         
          投                                                         
          资                                                         
  上海中  对   44.  2,000,  0   1,895,4         -104,51  1,895,4  权 
  船防火  联   45   000.00      81.14           8.86     81.14    益 
  防腐工  营                                                      法 
  程技有  企                                                         
  限公司  业                                                         
          投                                                         
          资                                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     2)其他股权投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资单  占被投资公  投资成本  追加  期初余额  累   期末余额  核  
  位名称    司注册资本            投资            计             算  
            比例(%)               额              增             方  
                                                  减             法  
                                                  额                 
  北京中船  2.50        400,000.  0     400,000.  0    400,000.  成  
  信息科技              00              00             00        本  
  有限公司                                                       法  
  上海染料  15.00       10,282,8  0     10,282,8  0    10,282,8  成  
  有限公司              50.00           50.00          50.00     本  
                                                                 法  
  上海银行              729,139.  0     729,139.  0    729,139.  成  
                        20              20             20        本  
                                                                 法  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
8、固定资产
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目             期初数       本期增加数   本期减少数  期末数      
  一、原价合计:   666,104,254  9,226,211.8  48,100.00   675,282,366 
                   .92          6                        .78         
  其中:房屋及建   358,795,222  2,702,929.0              361,498,151 
  筑物             .16          0                        .16         
  机器设备         225,907,058  3,121,794.0              229,028,852 
                   .17          0                        .17         
  电子设备         43,895,603.  1,040,750.0  48,100.00   44,888,253. 
                   55           0                        55          
  运输设备         29,225,096.  2,164,839.8              31,389,936. 
                   71           6                        57          
  其他设备         8,281,274.3  195,899.00               8,477,173.3 
                   3                                     3           
  二、累计折旧合   245,707,553  13,103,933.  46,176.00   258,765,310 
  计:             .14          22                       .36         
  其中:房屋及建   69,076,610.  4,319,860.1              73,396,470. 
  筑物             06           4                        20          
  机器设备         128,606,707  5,838,230.6              134,444,938 
                   .94          8                        .62         
  电子设备         26,061,915.  1,883,518.7  46,176.00   27,899,258. 
                   33           5                        08          
  运输设备         19,552,738.  579,868.87               20,132,607. 
                   50                                    37          
  其他设备         2,409,581.3  482,454.78               2,892,036.0 
                   1                                     9           
  三、固定资产净   420,396,701  -3,877,721.  1,924.00    416,517,056 
  值合计           .78          36                       .42         
  其中:房屋及建   289,718,612  -1,616,931.              288,101,680 
  筑物             .10          14                       .96         
  机器设备         97,300,350.  -2,716,436.              94,583,913. 
                   23           68                       55          
  电子设备         17,833,688.  -842,768.75  1,924.00    16,988,995. 
                   22                                    47          
  运输设备         9,672,358.2  1,584,970.9              11,257,329. 
                   1            9                        20          
  其他设备         5,871,693.0  -286,555.78              5,585,137.2 
                   2                                     4           
  四、减值准备合   1,012,211.9                           1,012,211.9 
  计               3                                     3           
  其中:房屋及建                                                     
  筑物                                                               
  机器设备         1,012,211.9                           1,012,211.9 
                   3                                     3           
  电子设备                                                           
  运输设备                                                           
  其他设备                                                           
  五、固定资产净   419,384,489  -3,877,721.  1,924.00    415,504,844 
  额合计           .85          36                       .49         
  其中:房屋及建   289,718,612  -1,616,931.              288,101,680 
  筑物             .10          14                       .96         
  机器设备         96,288,138.  -2,716,436.              93,571,701. 
                   30           68                       62          
  电子设备         17,833,688.  -842,768.75  1,924.00    16,988,995. 
                   22                                    47          
  运输设备         9,672,358.2  1,584,970.9              11,257,329. 
                   1            9                        20          
  其他设备         5,871,693.0  -286,555.78              5,585,137.2 
                   2                                     4           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    9、在建工程
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目    期末数                        期初数                       
          帐面余额   减值准  帐面净额   帐面余额   减值准  帐面净额  
                     备                            备                
  在建工  5,431,296          5,431,296  6,629,594          6,629,594 
  程      .55                .55        .98                .98       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(1) 在建工程项目变动情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目名称    期初数    本期增加    本期减少    转入固定   期末数    
                                                资产                 
  泗泾分厂项  6,629,59  7,437,174.  8,635,473.  8,635,473  5,431,296 
  目          4.98      57          00          .00        .55       
  其他                  590,738.86  590,738.86  590,738.8            
                                                6                    
  合计        6,629,59  8,027,913.  9,226,211.  9,226,211  5,431,296 
              4.98      43          86          .86        .55       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    10、无形资产
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目     期末数                        期初数                      
           帐面余额   减值准  帐面净额   帐面余额   减值   帐面净额  
                      备                            准备             
  无形资   35,790,35          35,790,35  36,235,65         36,235,65 
  产       2.59               2.59       9.63              9.63      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(1) 无形资产变动情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  种类     取  实际成本  期初数    本期   累计摊   期末数    剩余摊  
           得                      摊销   销                 销期限  
           方                                                        
           式                                                        
  土地使   股  41,310,7  38,833,6  413,1  5,714,6  35,596,0  40年6个 
  用权     东  00.00     71.94     07.02  47.11    52.89     月      
           投                                                        
           入                                                        
  电脑软   购  322,000.  226,499.  32,20  127,700  194,299.  1年5个  
  件       入  00        72        0.02   .30      70        月至4年 
                                                             5个月   
  合计     /   41,632,7  36,235,6  445,3  5,842,3  35,790,3  /       
               00.00     59.63     07.04  47.41    52.59             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
11、应付帐款: (1) 应付帐款帐龄
    单位:元 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄                  期末数                 期初数                
                        金额           比例    金额           比例   
  一年以内              134,608,731.0  88.18   108,324,940.5  96.75  
                        3                      1                     
  一至二年              17,334,835.11  11.36   3,639,385.00   3.25   
  二至三年              702,000.00     0.46                          
  合计                  152,645,566.1  100.00  111,964,325.5  100.00 
                        4                      1                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 应付帐款主要单位
    单位: 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称               与本公司关  欠款金额      欠款时  欠款原因  
                         系                        间                
  张家港江南钢结构公司   供应商      10,254,466.0  2006年  应付工程  
                                     0                     款        
  无锡市华锦起重机有限   供应商      3,764,000.00  2006年  应付工程  
  公司                                                     款        
  马钢集团建设有限责任   供应商      3,000,000.00  2006年  应付工程  
  公司                                                     款        
  江南造船集团有限公司   母公司      2,663,698.43  2006年  应付材料  
                                                           款        
  合计                   /           19,682,164.4  /       /         
                                     3                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    12、预收帐款:
     (1) 预收帐款帐龄
    单位:币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄                  期末数                 期初数                
                        金额            比例   金额           比例   
  一年以内              161,804,422.32  86.00  74,290,583.86  85.02  
  一至二年              14,749,072.41   7.84   13,093,511.57  14.98  
  二至三年              11,593,511.57   6.16                         
  合计                  188,147,006.30  100.0  87,384,095.43  100.00 
                                        0                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 预收帐款主要单位
    单位: 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单位名称                    与本公司   欠款金额     欠款时  欠款原 
                              关系                    间      因     
  上海中船长兴建设发展公司    客户       145,466,030  2005年  工程款 
                                         .40                         
  山西晋能集团大同热电有限公  客户       12,193,940.  2005年  工程款 
  司                                     00                          
  吉林市城市基础设施开发建设  客户       11,593,511.  2004年  工程款 
  有限公司                               57                          
  德国TGE公司                 客户       6,943,447.6  2005年  工程款 
                                         2                           
  上海建工(集团)总公司        客户       5,938,768.0  2005年  工程款 
                                         0                           
  合计                        /          182,135,697  /       /      
                                         .59                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    13、应付工资:
    
    单位: 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目              期末数                   期初数                  
  应付工资          3,577,550.00             5,370,540.00            
  合计              3,577,550.00             5,370,540.00            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    14、应付福利费:
    
    单位: 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                期末数                  期初数                 
  应付福利费          4,847,909.16            3,886,106.74           
  合计                4,847,909.16            3,886,106.74           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
15、应交税金:
    单位: 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目            期末数             期初数              计缴标准    
  增值税          -5,688,189.04      -3,209,944.63       17%         
  营业税          729,021.97         659,326.36          3-5%        
  所得税          358,313.63         2,231,282.65        15%         
  个人所得税      81,769.52          352,813.26                      
  城建税          101,669.27         96,790.58           7%          
  合计            -4,417,414.65      130,268.22          /           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    16、其他应交款:
    
    单位: 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目               期末数           期初数           费率说明      
  教育费附加         43,574.67        41,483.79        7%            
  河道管理费         -436.18          -1,133.13        3%            
  合计               43,138.49        40,350.66        /             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
17、其他应付款: (1) 其他应付款帐龄
    单位: 币种:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄                  期末数                期初数                 
                        金额          比例    金额            比例   
  一年以内              5,331,303.55  69.96   13,778,869.99   97.26  
  一至二年              2,000,000.00  26.25   388,884.00      2.74   
  二至三年              288,884.00    3.79                           
  三年以上                                                           
  合计                  7,620,187.55  100.00  14,167,753.99   100.00 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 欠持公司5%以上股份股东的款项情况如下:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股东名称                       期末数           期初数             
  江南造船集团有限公司           508,228.53       1,068,745.04       
  合计                           508,228.53       1,068,745.04       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    18、长期应付款:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  借款单位                           初始金额          期末余额      
  上海弘驰船舶服务有限公司           119,000.00        119,000.00    
  无锡市伟达涂装设备有限公司         3,570,000.00      390,000.00    
  无锡威华电焊机制造有限公司         306,000.00        153,000.00    
  合计                               3,995,000.00      662,000.00    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    19、资本公积:
    
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           期初数        本期增加     本期减少    期末数       
  股本溢价       465,310,596.                           465,310,596. 
                 16                                     16           
  关联交易差价   2,583,746.24                           2,583,746.24 
  其他资本公积   20,255,657.9                           20,255,657.9 
                 9                                      9            
  合计           488,150,000.                           488,150,000. 
                 39                                     39           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    20、盈余公积:
    
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           期初数        本期增加     本期减少    期末数       
  法定盈余公积   27,076,565.8                           27,076,565.8 
                 7                                      7            
  法定公益金     27,076,565.8                           27,076,565.8 
                 7                                      7            
  任意盈余公积   13,538,282.9                           13,538,282.9 
                 4                                      4            
  合计           67,691,414.6                           67,691,414.6 
                 8                                      8            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     21、未分配利润:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  期末数                       
  净利润                                5,700,672.30                 
  加:年初未分配利润                    97,730,263.99                
  其他转入                                                           
  减:提取法定盈余公积                                               
  提取法定公益金                                                     
  未分配利润                            103,430,936.29               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    22、主营业务收入及主营业务成本
     (1) 分行业主营业务
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  行业名称        本期数                    上年同期数               
                  营业收入     营业成本     营业收入     营业成本    
  钢结构          302,888,234  289,636,452  127,753,794  119,891,590 
                  .73          .63          .14          .95         
  机械制造        55,849,625.  50,141,357.  6,601,498.5  4,507,888.2 
                  99           36           1            8           
  船舶配件        47,814,976.  44,748,305.  23,842,293.  20,774,959. 
                  00           66           70           73          
  其中:关联交易   50,496,011.  48,188,047.  23,842,293.  20,774,959. 
                  26           03           70           73          
  合计            406,552,836  384,526,115  158,197,586  145,174,438 
                  .72          .65          .35          .96         
  合计            406,552,836  384,526,115  158,197,586  145,174,438 
                  .72          .65          .35          .96         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 分产品主营业务
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  产品名称        本期数                    上年同期数               
                  营业收入     营业成本     营业收入     营业成本    
  钢结构          302,888,234  289,636,452  127,753,794  119,891,590 
                  .73          .63          .14          .95         
  机械制造        55,849,625.  50,141,357.  6,601,498.5  4,507,888.2 
                  99           36           1            8           
  船舶配件        47,814,976.  44,748,305.  23,842,293.  20,774,959. 
                  00           66           70           73          
  其中:关联交易   50,496,011.  48,188,047.  23,842,293.  20,774,959. 
                  26           03           70           73          
  合计            406,552,836  384,526,115  158,197,586  145,174,438 
                  .72          .65          .35          .96         
  合计            406,552,836  384,526,115  158,197,586  145,174,438 
                  .72          .65          .35          .96         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 分地区主营业务
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  地区名称        本期数                    上年同期数               
                  营业收入     营业成本     营业收入     营业成本    
  国内            385,371,229  363,278,498  130,883,696  120,051,828 
                  .17          .04          .96          .93         
  国外            21,181,607.  21,247,617.  27,313,889.  25,122,610. 
                  55           61           39           03          
  其中:关联交易   50,496,011.  48,188,047.  23,842,293.  145,174,438 
                  26           03           70           .96         
  合计            406,552,836  384,526,115  158,197,586  145,174,438 
                  .72          .65          .35          .96         
  合计            406,552,836  384,526,115  158,197,586  145,174,438 
                  .72          .65          .35          .96         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    23、主营业务税金及附加:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                 本期数          上年同期数      计缴标准      
  营业税               1,787,835.33    765,377.76      3-5%          
  城建税               226,606.77      53,576.44       7%            
  教育费附加           97,117.18       22,961.33                     
  其他                 32,372.39       7,653.78                      
  合计                 2,143,931.67    849,569.31      /             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    24、其他业务利润:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目    本期数                        上年同期数                   
          收入      成本      利润      收入      成本      利润     
  材料销                                5,371,19  1,379,64  3,991,54 
  售                                    2.88      6.31      6.57     
  技术服                                250,000.            250,000. 
  务                                    00                  00       
  资产出  4,248,95  2,239,90  2,009,05  4,180,41  2,066,96  2,113,45 
  租      8.60      1.03      7.57      9.60      9.04      0.56     
  其他业                                                             
  务                                                                 
  合计    4,248,95  2,239,90  2,009,05  9,801,61  3,446,61  6,354,99 
          8.60      1.03      7.57      2.48      5.35      7.13     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    25、财务费用
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                       本期数                上年同期数        
  利息支出                   64,606.32                               
  减:利息收入               1,809,314.74          926,163.50        
  汇兑损失                                                           
  减:汇兑收益                                                       
  其他                       17,962.72             21,961.05         
  合计                       -1,726,745.70         -904,202.45       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     26、投资收益
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                       本期数             上年同期数           
  长期投资收益               727,473.09         1,032,515.71         
  其中:按权益法确认收益     272,447.61         37,490.23            
  按成本法核算的被投资单位   455,025.48         995,025.48           
  分派利润                                                           
  合计                       727,473.09         1,032,515.71         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    27、营业外收入:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                      本期数               上年同期数          
  其他                                           0.18                
  合计                                           0.18                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    28、营业外支出:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                      本期数               上年同期数          
  处置固定资产损益          1,924.00                                 
  合计                      1,924.00                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    29、所得税:
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                      本期数               上年同期数          
  所得税                    877,623.39           612,273.03          
  合计                      877,623.39           612,273.03          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    30、收到的其他与经营活动有关的现金
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  金额                         
  收回保证金                            2,342,027.00                 
  利息收入                              1,809,314.74                 
  其他                                  1,626,009.33                 
  合计                                  5,777,351.07                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    31、支付的其他与经营活动有关的现金
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  金额                         
  支付的保证金                          11,298,352.25                
  期间费用                              3,492,166.43                 
  其他                                  2,743,163.91                 
  合计                                  17,533,682.59                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    32、支付的其他与筹资活动有关的现金
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                  金额                         
  贴现利息                              64,606.32                    
  股改费用                              2,663,011.00                 
  合计                                  2,727,617.32                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (七)关联方及关联交易
     
    1、存在控制关系关联方的基本情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称     注册地址  主营业务        与本   经济性质      法人 
                                           公司                 代表 
                                           关系                      
  江南造船(集   上海市高  军工产品、船舶  控股   国有企业(全  聂成 
  团)有限责任   雄路2号   修造、起重机械  股东   民所有制企业  根   
  公司                     等                     )                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2、存在控制关系关联方的注册资本及其变化情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称               注册资本期初数  注册资本增  注册资本期末  
                                           减          数            
  江南造船(集团)有限责   1,295,234,800.              1,295,234,800 
  任公司                   00                          .00           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    3、存在控制关系的关联方所持股份及其变化情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方   关联方所持  关联   关联方所持  关联方  关联方所持  关联方 
  名称     股份期初数  方所   股份增减    所持股  股份期末数  所持股 
                       持股               份增减              份比例 
                       份比               比例(              期末数 
                       例期               %)                (%) 
                       初数                                          
                       (%                                          
                       )                                            
  江南造   197,710,65  54.55  -52,715,52  26.67   144,995,13  40.00  
  船(集   6.00               0.00                6.00               
  团)有                                                             
  限责任                                                             
  公司                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
4、不存在控制关系关联方的基本情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称                                  关联方与本公司关系     
  上海求新造船厂                              母公司的全资子公司     
  江南造船厂奉贤热镀锌分厂                    母公司的全资子公司     
  上海江南建设工程总承包公司                  母公司的控股子公司     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5、关联交易情况 
     (1) 购买商品、接受劳务的关联交易
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方       关联   关联  本期数               上年同期数          
               交易   交易  金额       占同类交  金额       占同类交 
               内容   定价             易金额的             易金额的 
                      原则             比例(%)              比例(%)  
  江南造船(   购买         10,808,97  11.70     13,805,19  7.17     
  集团)有限   材料         4.34                 9.09                
  责任公司                                                           
  江南造船(   加工         1,122,646  0.43      14,354,51  34.26    
  集团)有限   、运         .16                  5.23                
  责任公司     输                                                    
  上海求新造   加工         698,686.3  0.27      1,300,000  3.10     
  船厂                      2                    .00                 
  江南造船厂   加工         50,892.31  0.02                          
  奉贤热镀锌                                                         
  分厂                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    
    
    (2) 销售商品、提供劳务的关联交易
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方        关   关联   本期数               上年同期数          
                联   交易   金额       占同类交  金额       占同类交 
                交   定价              易金额的             易金额的 
                易   原则              比例(%)              比例(%)  
                内                                                   
                容                                                   
  江南造船(集  产          53,928,88  12.55     31,229,27  18.69    
  团)有限责任  品          8.11                 4.02                
  公司          销                                                   
                售                                                   
  上海江南建设  产          11,218,30  2.61      90,000.00  0.05     
  工程总承包公  品          1.70                                     
  司            销                                                   
                售                                                   
  上海求新造船  产          7,405,700  1.72      2,400,000  1.44     
  厂            品          .00                  .00                 
                销                                                   
                售                                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     6、关联方应收应付款项
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  应收应付款项名   关联方                   期初金额     期末金额    
  称                                                                 
  应收账款         江南造船集团有限公司     945,554.98   2,096,012.6 
                                                         4           
  应收账款         上海江南建设工程总承包   0            3,788,342.0 
                   公司                                  0           
  应付账款         江南造船集团有限公司     0            3,404,984.6 
                                                         8           
  应付账款         上海江南建设工程总承包   480,000.00   480,000.00  
                   公司                                              
  其他应收款       江南造船集团有限公司     799,993.80   799,993.80  
  其他应收款       江南造船厂奉贤热镀锌分   2,850,000.0  0           
                   厂                       0                        
  其他应付款       江南造船集团有限公司     1,666,421.5  1,105,905.0 
                                            8            7           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

(八)或有事项: 无

(九)承诺事项: 无
(十)资产负债表日后事项: 无

(十一)其他重要事项: 无


八、备查文件目录
1、载有董事长亲笔签名的半年度报告文本;  2、载有单位负责人、主管会计工作的负责人、会计机构负责人签名并盖章的财务报告文本  3、报告期内在中国证监会指定报刊上公开披露过的所有公司文件的正本及公告原稿;  4、公司章程文本 
                                    
   董事长:谭作钧     
   江南重工股份有限公司
   2006年8月19日