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2019年10月15日 星期二

中船科技(600072)公告正文

江南重工2007年半年度报告摘要

公告日期:2007-08-11

江南重工股份有限公司2007年半年度报告摘要

    
    §1 重要提示
    1.1 本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于www.sse.com.cn。投资者欲了解详细内容,应当仔细阅读半年度报告全文。 1.2 董事长谭作钧,因工作原因,委托任大德副董事长主持会议,并代为行使表决权。 1.3 公司半年度财务报告未经审计。 1.4 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:保证本半年度报告中财务报告的真实、完整。
    §2 上市公司基本情况
    2.1 公司基本情况简介


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股票简称               江南重工                                                                                      
  股票代码               600072                                                                                        
  上市证券交易所         上海证券交易所                                                                                
                         董事会秘书                                     证券事务代表                                   
  姓名                   施卫东                                         黄来和                                         
  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  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                                         办公室                                         
  电话                   (021)53023456-672                            (021)53023456-672                            
  传真                   (021)63141103                                (021)63141103                                
  电子信箱               mail@jnhi.com                                  mail@jnhi.com                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2.2 主要财务数据和指标
    2.2.1 主要会计数据和财务指标
    单位: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(%  
                                                                                       )                              
  总资产                                1,851,767,692.75        1,512,833,741.69       22.40                           
  所有者权益(或股东权益)              1,225,245,793.81        1,030,771,804.23       18.87                           
  每股净资产(元)                        3.38                    2.84                   19.01                           
                                        报告期(1-6月)        上年同期               本报告期比上年同期增减(%)    
  营业利润                              64,475,944.94           6,744,238.26           856.02                          
  利润总额                              68,126,272.13           6,737,514.26           911.15                          
  净利润                                57,207,933.04           5,719,809.62           900.17                          
  扣除非经常性损益的净利润              10,084,800.45           5,725,435.02           76.14                           
  基本每股收益(元)                      0.158                   0.016                  900.17                          
  稀释每股收益(元)                      0.158                   0.016                  900.17                          
  净资产收益率(%)                       5.072                   0.561                  增加4.511个百分点               
  经营活动产生的现金流量净额            81,192,971.31           107,952,223.80         -24.79                          
  每股经营活动产生的现金流量净额        0.22                    0.30                   -26.67                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.2.2 非经常性损益项目
    √适用 □不适用
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  非经常性损益项目                                                                 金额                                
  非流动资产处置损益                                                               47,948,009.67                       
  其他非经常性损益项目                                                             7,490,969.85                        
  所得税影响数                                                                     -8,315,846.93                       
  合计                                                                             47,123,132.59                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2.2.3 国内外会计准则差异
    □适用 √不适用 
    
    §3 股本变动及股东情况
    3.1 股份变动情况表
    □适用 √不适用
     3.2 股东数量和持股情况
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  报告期末股东总数                       60,840                                                                        
  前十名股东持股情况                                                                                                   
  股东名称                         股东性质      持股比例(%  持股总数         持有有限售条件股   质押或冻结的股份数量  
                                                 )                            份数量                                   
  江南造船(集团)有限责任公司       国有法人      40.00       144,995,136      144,995,136                              
  中国工商银行-申万巴黎新动力股   未知          1.40        5,091,072        0                  未知                  
  票型证券投资基金                                                                                                     
  上海浦东发展银行-广发小盘成长   未知          1.16        4,209,985        0                  未知                  
  股票型证券投资基金                                                                                                   
  中国工商银行-广发稳健增长证券   未知          0.45        1,640,610        0                  未知                  
  投资基金                                                                                                             
  中国农业银行-大成创新成长混合   未知          0.41        1,500,000        0                  未知                  
  型证券投资基金                                                                                                       
  常州灵通展览用品有限公司         未知          0.21        774,900          0                  未知                  
  张硕                             境内自然人    0.15        540,000          0                  未知                  
  李云华                           境内自然人    0.14        491,600          0                  未知                  
  常州广厦活动蓬房有限公司         未知          0.13        482,037          0                  未知                  
  安振投资有限公司                 未知          0.13        462,700          0                  未知                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━



━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  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数量              股份种类         
  中国工商银行-申万巴黎新动力股票型证券投资基金                  5,091,072                           人民币普通股     
  上海浦东发展银行-广发小盘成长股票型证券投资基金                4,209,985                           人民币普通股     
  中国工商银行-广发稳健增长证券投资基金                          1,640,610                           人民币普通股     
  中国农业银行-大成创新成长混合型证券投资基金                    1,500,000                           人民币普通股     
  常州灵通展览用品有限公司                                        774,900                             人民币普通股     
  张硕                                                            540,000                             人民币普通股     
  李云华                                                          491,600                             人民币普通股     
  常州广厦活动蓬房有限公司                                        482,037                             人民币普通股     
  安振投资有限公司                                                462,700                             人民币普通股     
  常州灵通装饰有限公司                                            451,962                             人民币普通股     
  上述股东关联关系或一致行动关系的说明                            上述股东中江南造船(集团)有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。                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    3.3 控股股东及实际控制人变更情况
    □适用 √不适用
    
    §4 董事、监事和高级管理人员
    4.1 董事、监事和高级管理人员持股变动
    □适用 √不适用 
    
     §5 董事会报告
    5.1 主营业务分行业、产品情况表
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  分行业或分   营业收入         营业成本          毛利率  营业收入比上年同期  营业成本比上年同   毛利率比上年同期增减( 
  产品                                            (%)     增减(%)             期增减(%)          %)                    
  钢结构       171,280,620.81   163,185,453.62    4.73    -43.45              -43.49             增加0.07个百分点      
  船配件       45,087,736.57    42,554,910.51     5.62    -5.70               -6.65              增加0.96个百分点      
  机械制造     271,777,737.06   249,705,008.88    8.12    386.62              398.00             减少2.10个百分点      
  电气设备     11,213,785.26    9,563,710.88      14.71   63.76               68.07              减少2.19个百分点      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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2,443.31万元。 
    5.2 主营业务分地区情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  地区                               营业收入                            营业收入比上年增减(%)                      
  国内销售                           459,739,640.61                      12.52                                         
  出口销售                           39,620,239.09                       87.05                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.3 主营业务及其结构发生重大变化的原因说明
    √适用 □不适用
    报告期内,在公司主营业务收入中,机械制造业务收入271,777,737.06元,占公司本期主营业务收入54.53%,比上年同期增加386.62%,主要系公司自去年开始承接的多台600吨、800吨大型龙门吊项目实现的收入的增加。
    5.4 主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
    □适用 √不适用
    
     5.5 利润构成与上年度相比发生重大变化的原因分析
    √适用 □不适用
    公司报告期内实现利润总额6812.63万元,其中主要是本期实现投资收益5178.87万元(占利润总额的76.02%),而上年同期投资收益占利润总额的比例仅为6.75%。本期投资收益的大幅增加主要是公司出售持有的部分已上市有条件限制流通股带来的收益。 
    5.6 募集资金使用情况
     5.6.1 募集资金运用 √适用 □不适用
    单位:万元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  募集资金总额           15296.27                           本年度已使用募集资金总额                       3774.20     
                                                            已累计使用募集资金总额                         10245.08    
  承诺项目               拟投入金额  是否变更项目           实际投入金  产生收益   是否符合计划进度        是否符合预  
                                                            额          情况                               计收益      
  公司长兴岛新基地建设   50000       否                     7085.16                是                      --          
  项目                                                                                                                 
  未达到计划进度和预计收益的说明(                                                                                     
  分具体项目)                                                                                                         
  变更原因及变更程序说明(分具体项                                                                                     
  目)                                                                                                                 
  尚未使用的募集资金用途及去向       公司长兴岛新基地建设项目总投资约5亿元,其中包含募集资金8825.39万元,截止报告期期  
                                     末,项目完成投资7085.16万元(其中包含募集资金3774.20万元)。尚未使用的募集资金将  
                                     继续用于公司长兴岛新基地建设,目前暂存银行。                                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.6.2 变更项目情况 □适用 √不适用 
    
    5.7 董事会下半年的经营计划修改计划
    □适用 √不适用 
    
    5.8 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及说明
    □适用 √不适用 
    
    5.9 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □适用 √不适用 
    
    5.10 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □适用 √不适用 
    
    §6 重要事项
    6.1 收购、出售资产及资产重组
    6.1.1 收购资产 
    □适用 √不适用
     6.1.2 出售资产 
    □适用 √不适用
     6.1.3 自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况的影响。
    □适用 √不适用 
     6.2 担保事项
    □适用 √不适用
     6.3 非经营性关联债权债务往来
    □适用 √不适用
     
     6.4 重大诉讼仲裁事项
    □适用 √不适用 
     6.5 其它重大事项及其影响和解决方案的分析说明
    6.5.1 公司持有其他上市公司发行的股票和证券投资情况
    √适用 □不适用 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  序号  股票代码         简称         持股数量(股)     占该公司股权比例(%)  初始投资成本(元)    会计核算科目         
  1     600595           西北轴承     2,330,000.00     <5                   3,728,000.00          可供出售金融资产     
  2     600620           天宸股份     3,000,000.00     <5                   10,044,070.63         可供出售金融资产     
  3     600626           申达股份     200,000.00       <5                   553,814.44            可供出售金融资产     
  4     600630           龙头股份     850,000.00       <5                   4,609,927.78          可供出售金融资产     
  5     600631           百联股份     950,000.00       <5                   3,485,112.40          可供出售金融资产     
  6     600637           广电信息     250,000.00       <5                   1,298,903.76          可供出售金融资产     
  7     600650           锦江投资     300,000.00       <5                   1,047,974.18          可供出售金融资产     
  8     600655           豫园商城     4,198,063.00     <5                   13,825,492.62         可供出售金融资产     
  9     600665           天地源       200,000.00       <5                   558,820.00            可供出售金融资产     
  10    600822           物贸中心     3,830,000.00     <5                   15,532,291.43         可供出售金融资产     
  11    600689           上海三毛     92,400.00        <5                   358,650.00            长期股权投资         
  期末持有的其他证券投资              --               --                                         --                   
  合计                                --               --                   55,043,057.24         --                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    6.5.2 公司持有非上市金融企业、拟上市公司股权的情况
    √适用 □不适用 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  持有对象名称       最初投资成本(元)        持股数量(股)       占该公司股权比例(%)        期末账面价值(元)        
  上海银行           729,139.20                                   <5                         729,139.20                
  小计               729,139.20                                   -                         729,139.20                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    6.5.3 其他重大事项的说明
    □适用 √不适用 
    §7 财务报告
    7.1 审计意见


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  财务报告                               √未经审计□审计                                                              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2 财务报表
     合并资产负债表 2007年06月30日
    单位: 元 币种:人民币
    编制单位: 江南重工股份有限公司 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                附注     期末余额                            年初余额                            
  流动资产:                                                                                                           
  货币资金                                     490,275,063.79                      407,952,013.77                      
  结算备付金                                                                                                           
  拆出资金                                                                                                             
  交易性金融资产                                                                                                       
  应收票据                                     155,799,199.10                      113,505,072.00                      
  应收账款                                     119,513,017.85                      121,899,362.65                      
  预付款项                                     14,592,289.93                       7,405,142.35                        
  应收保费                                                                                                             
  应收分保账款                                                                                                         
  应收分保合同准备金                                                                                                   
  应收利息                                                                                                             
  其他应收款                                   8,785,158.02                        6,285,170.16                        
  买入返售金融资产                                                                                                     
  存货                                         272,208,152.48                      255,548,957.55                      
  一年内到期的非流动资产                                                                                               
  其他流动资产                                                                                                         
  流动资产合计                                 1,061,172,881.17                    912,595,718.48                      
  非流动资产:                                                                                                         
  发放贷款及垫款                                                                                                       
  可供出售金融资产                             214,235,356.97                                                          
  持有至到期投资                                                                                                       
  长期应收款                                                                                                           
  长期股权投资                                 64,089,036.48                       140,234,911.64                      
  投资性房地产                                                                                                         
  固定资产                                     400,808,716.19                      413,823,461.36                      
  在建工程                                     69,673,113.19                       4,020,031.78                        
  工程物资                                                                                                             
  固定资产清理                                                                                                         
  生产性生物资产                                                                                                       
  油气资产                                                                                                             
  无形资产                                     37,736,671.38                       38,049,790.26                       
  开发支出                                                                                                             
  商誉                                                                                                                 
  长期待摊费用                                                                                                         
  递延所得税资产                               4,051,917.37                        4,109,828.17                        
  其他非流动资产                                                                                                       
  非流动资产合计                               790,594,811.58                      600,238,023.21                      
  资产总计                                     1,851,767,692.75                    1,512,833,741.69                    
  流动负债:                                                                                                           
  短期借款                                     155,049,199.10                      112,848,072.00                      
  向中央银行借款                                                                                                       
  吸收存款及同业存放                                                                                                   
  拆入资金                                                                                                             
  交易性金融负债                                                                                                       
  应付票据                                                                                                             
  应付账款                                     196,719,629.50                      108,777,885.77                      
  预收款项                                     222,269,535.11                      241,081,407.70                      
  卖出回购金融资产款                                                                                                   
  应付手续费及佣金                                                                                                     
  应付职工薪酬                                 9,395,034.00                        13,319,952.18                       
  应交税费                                     13,190,882.40                       -251,105.29                         
  应付利息                                                                                                             
  其他应付款                                   5,619,018.33                        5,969,725.10                        
  应付分保账款                                                                                                         
  保险合同准备金                                                                                                       
  代理买卖证券款                                                                                                       
  代理承销证券款                                                                                                       
  一年内到期的非流动负债                       256,500.00                          316,000.00                          
  其他流动负债                                                                                                         
  流动负债合计                                 602,499,798.44                      482,061,937.46                      
  非流动负债:                                                                                                         
  长期借款                                                                                                             
  应付债券                                                                                                             
  长期应付款                                                                                                           
  专项应付款                                                                                                           
  预计负债                                                                                                             
  递延所得税负债                               24,022,100.50                                                           
  其他非流动负债                                                                                                       
  非流动负债合计                               24,022,100.50                                                           
  负债合计                                     626,521,898.94                      482,061,937.46                      
  所有者权益(或股东权益):                                                                                           
  实收资本(或股本)                           362,446,656.00                      362,446,656.00                      
  资本公积                                     622,586,795.93                      485,320,739.39                      
  减:库存股                                                                                                           
  盈余公积                                     70,254,011.35                       70,254,011.35                       
  一般风险准备                                                                                                         
  未分配利润                                   169,958,330.53                      112,750,397.49                      
  外币报表折算差额                                                                                                     
  归属于母公司所有者权益合计                   1,225,245,793.81                    1,030,771,804.23                    
  少数股东权益                                                                                                         
  所有者权益合计                               1,225,245,793.81                    1,030,771,804.23                    
  负债和所有者权益总计                         1,851,767,692.75                    1,512,833,741.69                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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
     母公司资产负债表 2007年06月30日
    单位: 元 币种:人民币
    编制单位: 江南重工股份有限公司 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                附注     期末余额                            年初余额                            
  流动资产:                                                                                                           
  货币资金                                     483,594,346.09                      403,978,969.77                      
  交易性金融资产                                                                                                       
  应收票据                                     155,799,199.10                      113,505,072.00                      
  应收账款                                     119,261,752.51                      120,959,530.98                      
  预付款项                                     14,471,621.02                       7,375,142.35                        
  应收利息                                                                                                             
  应收股利                                                                                                             
  其他应收款                                   8,701,159.95                        6,232,634.37                        
  存货                                         267,502,660.89                      249,441,644.03                      
  一年内到期的非流动资产                                                                                               
  其他流动资产                                                                                                         
  流动资产合计                                 1,049,330,739.56                    901,492,993.50                      
  非流动资产:                                                                                                         
  可供出售金融资产                             214,235,356.97                                                          
  持有至到期投资                                                                                                       
  长期应收款                                                                                                           
  长期股权投资                                 80,823,560.45                       156,969,435.61                      
  投资性房地产                                                                                                         
  固定资产                                     395,861,126.57                      408,719,152.88                      
  在建工程                                     69,673,113.19                       4,020,031.78                        
  工程物资                                                                                                             
  固定资产清理                                                                                                         
  生产性生物资产                                                                                                       
  油气资产                                                                                                             
  无形资产                                     35,091,810.33                       35,345,045.55                       
  开发支出                                                                                                             
  商誉                                                                                                                 
  长期待摊费用                                                                                                         
  递延所得税资产                               4,050,953.04                        4,109,231.69                        
  其他非流动资产                                                                                                       
  非流动资产合计                               799,735,920.55                      609,162,897.51                      
  资产总计                                     1,849,066,660.11                    1,510,655,891.01                    
  流动负债:                                                                                                           
  短期借款                                     155,049,199.10                      112,848,072.00                      
  交易性金融负债                                                                                                       
  应付票据                                                                                                             
  应付账款                                     194,534,159.15                      107,128,280.65                      
  预收款项                                     222,163,035.11                      241,081,407.70                      
  应付职工薪酬                                 9,249,256.75                        13,198,053.40                       
  应交税费                                     12,854,804.04                       -657,452.07                         
  应付利息                                                                                                             
  应付股利                                                                                                             
  其他应付款                                   5,620,298.15                        5,969,725.10                        
  一年内到期的非流动负债                       256,500.00                          316,000.00                          
  其他流动负债                                                                                                         
  流动负债合计                                 599,727,252.30                      479,884,086.78                      
  非流动负债:                                                                                                         
  长期借款                                                                                                             
  应付债券                                                                                                             
  长期应付款                                                                                                           
  专项应付款                                                                                                           
  预计负债                                                                                                             
  递延所得税负债                               24,022,100.50                                                           
  其他非流动负债                                                                                                       
  非流动负债合计                               24,022,100.50                                                           
  负债合计                                     623,749,352.80                      479,884,086.78                      
  所有者权益(或股东权益):                                                                                           
  实收资本(或股本)                           362,446,656.00                      362,446,656.00                      
  资本公积                                     622,586,795.93                      485,320,739.39                      
  减:库存股                                                                                                           
  盈余公积                                     69,712,439.45                       69,712,439.45                       
  未分配利润                                   170,571,415.93                      113,291,969.39                      
  所有者权益(或股东权益)合计                 1,225,317,307.31                    1,030,771,804.23                    
  负债和所有者权益(或股东权益)总计           1,849,066,660.11                    1,510,655,891.01                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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
    
     合并利润表 2007年1-6月
    
    单位: 元 币种:人民币 
    编制单位: 江南重工股份有限公司 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                                           附注      本期金额               上期金额             
  一、营业总收入                                                           503,364,070.34         434,557,350.65       
  其中:营业收入                                                           503,364,070.34         434,557,350.65       
  利息收入                                                                                                             
  已赚保费                                                                                                             
  手续费及佣金收入                                                                                                     
  二、营业总成本                                                           490,676,777.73         428,268,137.87       
  其中:营业成本                                                           467,425,165.22         406,412,828.26       
  利息支出                                                                                                             
  手续费及佣金支出                                                                                                     
  退保金                                                                                                               
  赔付支出净额                                                                                                         
  提取保险合同准备金净额                                                                                               
  保单红利支出                                                                                                         
  分保费用                                                                                                             
  营业税金及附加                                                           693,487.11             2,223,655.51         
  销售费用                                                                 1,356,377.12           1,691,742.08         
  管理费用                                                                 19,214,607.76          19,386,595.59        
  财务费用                                                                 -2,299,017.79          -1,446,683.57        
  资产减值损失                                                             4,286,158.31                                
  加:公允价值变动收益(损失以“-”号填列)                                                                           
  投资收益(损失以“-”号填列)                                           51,788,652.33          455,025.48           
  其中:对联营企业和合营企业的投资收益                                                                                 
  汇兑收益(损失以“-”号填列)                                                                                        
  三、营业利润(亏损以“-”号填列)                                       64,475,944.94          6,744,238.26         
  加:营业外收入                                                           3,650,327.19           1,000.00             
  减:营业外支出                                                                                  7,724.00             
  其中:非流动资产处置损失                                                                        4,300.00             
  四、利润总额(亏损总额以“-”号填列)                                   68,126,272.13          6,737,514.26         
  减:所得税费用                                                           10,918,339.09          995,055.12           
  五、净利润(净亏损以“-”号填列)                                       57,207,933.04          5,742,459.14         
  归属于母公司所有者的净利润                                               57,207,933.04          5,719,809.62         
  少数股东损益                                                                                    22,649.52            
  六、每股收益:                                                                                                       
  (一)基本每股收益                                                       0.158                  0.016                
  (二)稀释每股收益                                                       0.158                  0.016                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    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
    母公司利润表 2007年1-6月
    
    单位: 元 币种:人民币 
    编制单位: 江南重工股份有限公司 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                                           附注      本期金额               上期金额             
  一、营业收入                                                             492,100,285.08         410,801,795.32       
  减:营业成本                                                             457,861,454.34         386,766,016.68       
  营业税金及附加                                                           658,861.48             2,143,931.67         
  销售费用                                                                 1,192,525.12           1,186,947.97         
  管理费用                                                                 18,088,752.41          16,578,898.10        
  财务费用                                                                 -2,289,300.74          -1,726,745.70        
  资产减值损失                                                             4,287,154.58                                
  加:公允价值变动收益(损失以“-”号填列)                                                                           
  投资收益(损失以“-”号填列)                                           52,188,652.33          455,025.48           
  其中:对联营企业和合营企业的投资收益                                                                                 
  二、营业利润(亏损以“-”号填列)                                       64,489,490.22          6,307,772.08         
  加:营业外收入                                                           3,650,327.19                                
  减:营业外支出                                                                                  1,924.00             
  其中:非流动资产处置净损失                                                                                           
  三、利润总额(亏损总额以“-”号填列)                                   68,139,817.41          6,305,848.08         
  减:所得税费用                                                           10,860,370.87          858,486.07           
  四、净利润(净亏损以“-”号填列)                                       57,279,446.54          5,447,362.01         
  五、每股收益:                                                                                                       
  (一)基本每股收益                                                       0.158                  0.015                
  (二)稀释每股收益                                                       0.158                  0.015                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    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
     合并现金流量表 2007年1-6月
    
    单位:元 币种:人民币
    编制单位: 江南重工股份有限公司 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                             附注      本期金额                      上期金额                    
  一、经营活动产生的现金流量:                                                                                         
  销售商品、提供劳务收到的现金                               548,266,078.04                613,272,009.35              
  客户存款和同业存放款项净增加额                                                                                       
  向中央银行借款净增加额                                                                                               
  向其他金融机构拆入资金净增加额                                                                                       
  收到原保险合同保费取得的现金                                                                                         
  收到再保险业务现金净额                                                                                               
  保户储金及投资款净增加额                                                                                             
  处置交易性金融资产净增加额                                                                                           
  收取利息、手续费及佣金的现金                                                                                         
  拆入资金净增加额                                                                                                     
  回购业务资金净增加额                                                                                                 
  收到的税费返还                                             4,528,810.46                  2,115,040.51                
  收到其他与经营活动有关的现金                               2,271,676.80                  8,860,831.35                
  经营活动现金流入小计                                       555,066,565.30                624,247,881.21              
  购买商品、接受劳务支付的现金                               419,517,607.40                456,460,252.18              
  客户贷款及垫款净增加额                                                                                               
  存放中央银行和同业款项净增加额                                                                                       
  支付原保险合同赔付款项的现金                                                                                         
  支付利息、手续费及佣金的现金                                                                                         
  支付保单红利的现金                                                                                                   
  支付给职工以及为职工支付的现金                             34,063,383.51                 30,723,182.34               
  支付的各项税费                                             9,217,080.84                  9,624,247.45                
  支付其他与经营活动有关的现金                               11,075,522.24                 19,487,975.44               
  经营活动现金流出小计                                       473,873,593.99                516,295,657.41              
  经营活动产生的现金流量净额                                 81,192,971.31                 107,952,223.80              
  二、投资活动产生的现金流量:                                                                                         
  收回投资收到的现金                                         27,242,086.57                                             
  取得投资收益收到的现金                                     49,258,520.99                                             
  处置固定资产、无形资产和其他长期资产收回的现金             3,761,420.20                  1,000.00                    
  净额                                                                                                                 
  处置子公司及其他营业单位收到的现金净额                                                                               
  收到其他与投资活动有关的现金                                                                                         
  投资活动现金流入小计                                       80,262,027.76                 1,000.00                    
  购建固定资产、无形资产和其他长期资产支付的现金             77,494,572.58                 7,757,907.27                
  投资支付的现金                                             1,513,280.00                                              
  质押贷款净增加额                                                                                                     
  取得子公司及其他营业单位支付的现金净额                                                                               
  支付其他与投资活动有关的现金                                                                                         
  投资活动现金流出小计                                       79,007,852.58                 7,757,907.27                
  投资活动产生的现金流量净额                                 1,254,175.18                  -7,756,907.27               
  三、筹资活动产生的现金流量:                                                                                         
  吸收投资收到的现金                                                                                                   
  其中:子公司吸收少数股东投资收到的现金                                                                               
  取得借款收到的现金                                                                       5,000,000.00                
  发行债券收到的现金                                                                                                   
  收到其他与筹资活动有关的现金                                                                                         
  筹资活动现金流入小计                                                                     5,000,000.00                
  偿还债务支付的现金                                                                       3,000,000.00                
  分配股利、利润或偿付利息支付的现金                                                       291,365.00                  
  其中:子公司支付给少数股东的股利、利润                                                                               
  支付其他与筹资活动有关的现金                                                             2,727,617.32                
  筹资活动现金流出小计                                                                     6,018,982.32                
  筹资活动产生的现金流量净额                                                               -1,018,982.32               
  四、汇率变动对现金及现金等价物的影响                       -124,096.47                                               
  五、现金及现金等价物净增加额                               82,323,050.02                 99,176,334.21               
  加:期初现金及现金等价物余额                               407,952,013.77                230,906,304.80              
  六、期末现金及现金等价物余额                               490,275,063.79                330,082,639.01              
  补充资料                                                                                                             
  1.将净利润调节为经营活动现金流量:                                                                                  
  净利润                                                     57,207,933.04                 5,742,459.14                
  加:资产减值准备                                           4,286,158.31                                              
  固定资产折旧、油气资产折耗、生产性生物资产折旧             13,126,406.36                 14,023,461.15               
  无形资产摊销                                               502,918.88                    576,180.72                  
  长期待摊费用摊销                                                                                                     
  处置固定资产、无形资产和其他长期资产的损失(收             -3,650,327.19                 924.00                      
  益以“-”号填列)                                                                                                   
  固定资产报废损失(收益以“-”号填列)                                                   5,300.00                    
  公允价值变动损失(收益以“-”号填列)                                                                               
  财务费用(收益以“-”号填列)                                                           355,968.32                  
  投资损失(收益以“-”号填列)                             -51,788,652.33                -455,025.48                 
  递延所得税资产减少(增加以“-”号填列)                   57,910.80                     -19,137.32                  
  递延所得税负债增加(减少以“-”号填列)                   24,022,100.50                                             
  存货的减少(增加以“-”号填列)                           -5,688,749.14                 -86,357,533.44              
  经营性应收项目的减少(增加以“-”号填列)                 -42,447,816.47                44,997,625.40               
  经营性应付项目的增加(减少以“-”号填列)                 85,565,088.55                 129,006,601.31              
  其他                                                                                     75,400.00                   
  经营活动产生的现金流量净额                                 81,192,971.31                 107,952,223.80              
  2.不涉及现金收支的重大投资和筹资活动:                                                                              
  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变动情况:                                                                                      
  现金的期末余额                                             490,275,063.79                330,082,639.01              
  减:现金的期初余额                                         407,952,013.77                230,906,304.80              
  加:现金等价物的期末余额                                                                                             
  减:现金等价物的期初余额                                                                                             
  现金及现金等价物净增加额                                   82,323,050.02                 99,176,334.21               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    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
     母公司现金流量表 2007年1-6月
    
    单位:元 币种:人民币
    编制单位: 江南重工股份有限公司 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                                附注      本期金额                    上期金额                   
  一、经营活动产生的现金流量:                                                                                         
  销售商品、提供劳务收到的现金                                  534,648,101.69              590,185,999.99             
  收到的税费返还                                                4,528,810.46                2,115,040.51               
  收到其他与经营活动有关的现金                                  2,229,791.97                5,777,351.07               
  经营活动现金流入小计                                          541,406,704.12              598,078,391.57             
  购买商品、接受劳务支付的现金                                  412,122,115.13              436,123,495.39             
  支付给职工以及为职工支付的现金                                32,405,292.32               27,199,654.33              
  支付的各项税费                                                8,232,762.37                7,451,497.62               
  支付其他与经营活动有关的现金                                  10,574,916.69               17,533,682.59              
  经营活动现金流出小计                                          463,335,086.51              488,308,329.93             
  经营活动产生的现金流量净额                                    78,071,617.61               109,770,061.64             
  二、投资活动产生的现金流量:                                                                                         
  收回投资收到的现金                                            27,242,086.57                                          
  取得投资收益收到的现金                                        49,658,520.99                                          
  处置固定资产、无形资产和其他长期资产收回的现金净额            3,761,420.20                                           
  处置子公司及其他营业单位收到的现金净额                                                                               
  收到其他与投资活动有关的现金                                                                                         
  投资活动现金流入小计                                          80,662,027.76                                          
  购建固定资产、无形资产和其他长期资产支付的现金                77,480,892.58               7,637,488.27               
  投资支付的现金                                                1,513,280.00                                           
  取得子公司及其他营业单位支付的现金净额                                                                               
  支付其他与投资活动有关的现金                                                                                         
  投资活动现金流出小计                                          78,994,172.58               7,637,488.27               
  投资活动产生的现金流量净额                                    1,667,855.18                -7,637,488.27              
  三、筹资活动产生的现金流量:                                                                                         
  吸收投资收到的现金                                                                                                   
  取得借款收到的现金                                                                                                   
  收到其他与筹资活动有关的现金                                                                                         
  筹资活动现金流入小计                                                                                                 
  偿还债务支付的现金                                                                                                   
  分配股利、利润或偿付利息支付的现金                                                                                   
  支付其他与筹资活动有关的现金                                                              2,727,617.32               
  筹资活动现金流出小计                                                                      2,727,617.32               
  筹资活动产生的现金流量净额                                                                -2,727,617.32              
  四、汇率变动对现金及现金等价物的影响                          -124,096.47                                            
  五、现金及现金等价物净增加额                                  79,615,376.32               99,404,956.05              
  加:期初现金及现金等价物余额                                  403,978,969.77              225,278,725.02             
  六、期末现金及现金等价物余额                                  483,594,346.09              324,683,681.07             
  补充资料                                                                                                             
  1.将净利润调节为经营活动现金流量:                                                                                  
  净利润                                                        57,279,446.54               5,447,362.01               
  加:资产减值准备                                              4,287,154.58                                           
  固定资产折旧、油气资产折耗、生产性生物资产折旧                12,956,007.50               13,103,933.22              
  无形资产摊销                                                  443,035.22                  445,307.04                 
  长期待摊费用摊销                                                                                                     
  处置固定资产、无形资产和其他长期资产的损失(收益以            -3,650,327.19               1,924.00                   
  “-”号填列)                                                                                                       
  固定资产报废损失(收益以“-”号填列)                                                                               
  公允价值变动损失(收益以“-”号填列)                                                                               
  财务费用(收益以“-”号填列)                                                            64,603.32                  
  投资损失(收益以“-”号填列)                                -52,188,652.33              -455,025.48                
  递延所得税资产减少(增加以“-”号填列)                      58,278.65                   -19,137.32                 
  递延所得税负债增加(减少以“-”号填列)                      24,022,100.50                                          
  存货的减少(增加以“-”号填列)                              -7,090,571.07               -85,572,305.66             
  经营性应收项目的减少(增加以“-”号填列)                    -43,013,097.88              47,232,898.07              
  经营性应付项目的增加(减少以“-”号填列)                    84,968,243.09               129,520,502.44             
  其他                                                                                                                 
  经营活动产生的现金流量净额                                    78,071,617.61               109,770,061.64             
  2.不涉及现金收支的重大投资和筹资活动:                                                                              
  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变动情况:                                                                                      
  现金的期末余额                                                483,594,346.09              324,683,681.07             
  减:现金的期初余额                                            403,978,969.77              225,278,725.02             
  加:现金等价物的期末余额                                                                                             
  减:现金等价物的期初余额                                                                                             
  现金及现金等价物净增加额                                      79,615,376.32               99,404,956.05              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    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
     合并所有者权益变动表 2007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    本期金额                                                                                                     
          归属于母公司所有者权益                             少数股东权益                                                
                                                                                                                         
                                                                                                                         
                                                                                                                         
                                                                                                                         
                                                                                                                         
                                                                                                                         
                                                                                                                         
          实收资本  资本公积  减  盈余公   一  未分配利  其                                                            
          (或股本)            :  积       般  润        他                                                            
                              库           风                                                                          
                              存           险                                                                          
                              股           准                                                                          
                                           备                                                                          
  一、上  362,446,  485,320,      70,254,      108,641,          1,030,771,804.23                                      
  年年末  656.00    739.39        011.35       165.80                                                                  
  余额                                                                                                                 
  加:会                                       4,109,23                                                                
  计政策                                       1.69                                                                    
  变更                                                                                                                 
  前期差                                                                                                               
  错更正                                                                                                               
  二、本  362,446,  485,320,      70,254,      112,750,          1,030,771,804.23                                      
  年年初  656.00    739.39        011.35       397.49                                                                  
  余额                                                                                                                 
  三、本            137,266,                   57,207,9          194,473,989.58                                        
  年增减            056.54                     33.04                                                                   
  变动金                                                                                                               
  额(减                                                                                                               
  少以“                                                                                                               
  -”号                                                                                                               
  填列)                                                                                                               
  (一)                                       57,207,9                                                                
  净利润                                       33.04                                                                   
  (二)            137,266,                                     137,266,056.54                                        
  直接计            056.54                                                                                             
  入所有                                                                                                               
  者权益                                                                                                               
  的利得                                                                                                               
  和损失                                                                                                               
  1.可             161,288,                                                                                           
  供出售            157.04                                                                                             
  金融资                                                                                                               
  产公允                                                                                                               
  价值变                                                                                                               
  动净额                                                                                                               
  2.权                                                                                                                
  益法下                                                                                                               
  被投资                                                                                                               
  单位其                                                                                                               
  他所有                                                                                                               
  者权益                                                                                                               
  变动的                                                                                                               
  影响                                                                                                                 
  3.与             -24,022,                                                                                           
  计入所            100.50                                                                                             
  有者权                                                                                                               
  益项目                                                                                                               
  相关的                                                                                                               
  所得税                                                                                                               
  影响                                                                                                                 
  4.其                                                                                                                
  他                                                                                                                   
  上述(            137,266,                   57,207,9          194,473,989.58                                        
  一)和            056.54                     33.04                                                                   
  (二)                                                                                                               
  小计                                                                                                                 
  (三)                                                                                                               
  所有者                                                                                                               
  投入和                                                                                                               
  减少资                                                                                                               
  本                                                                                                                   
  1.所                                                                                                                
  有者投                                                                                                               
  入资本                                                                                                               
  2.股                                                                                                                
  份支付                                                                                                               
  计入所                                                                                                               
  有者权                                                                                                               
  益的金                                                                                                               
  额                                                                                                                   
  3.其                                                                                                                
  他                                                                                                                   
  (四)                                                                                                               
  利润分                                                                                                               
  配                                                                                                                   
  1.提                                                                                                                
  取盈余                                                                                                               
  公积                                                                                                                 
  2.提                                                                                                                
  取一般                                                                                                               
  风险准                                                                                                               
  备                                                                                                                   
  3.对                                                                                                                
  所有者                                                                                                               
  (或股                                                                                                               
  东)的                                                                                                               
  分配                                                                                                                 
  4.其                                                                                                                
  他                                                                                                                   
  (五)                                                                                                               
  所有者                                                                                                               
  权益内                                                                                                               
  部结转                                                                                                               
  1.资                                                                                                                
  本公积                                                                                                               
  转增资                                                                                                               
  本(或                                                                                                               
  股本)                                                                                                               
  2.盈                                                                                                                
  余公积                                                                                                               
  转增资                                                                                                               
  本(或                                                                                                               
  股本)                                                                                                               
  3.盈                                                                                                                
  余公积                                                                                                               
  弥补亏                                                                                                               
  损                                                                                                                   
  4.其                                                                                                                
  他                                                                                                                   
  四、本  362,446,  622,586,      70,254,      169,958,          1,225,245,793.81                                      
  期期末  656.00    795.93        011.35       330.53                                                                  
  余额                                                                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目       上年同期金额                                                                                              
             归属于母公司所有者权益                              少   所有者权益合计                                   
             实收资   资本公积   减  盈余公积  一  未分配利  其                                              数        
             本(或股             :            般  润        他                                              股        
             本)                 库            风                                                            东        
                                 存            险                                                            权        
                                 股            准                                                            益        
                                               备                                                                      
  一、上年   362,446  488,150,0      68,178,6      97,246,1      4,016,2  1,020,037,800.73                             
  年末余额   ,656.00  00.39          78.47         86.24         79.63                                                 
  加:会计                                                                                                             
  政策变更                                                                                                             
  前期差错                                                                                                             
  更正                                                                                                                 
  二、本年   362,446  488,150,0      68,178,6      97,246,1      4,016,2  1,020,037,800.73                             
  年初余额   ,656.00  00.39          78.47         86.24         79.63                                                 
  三、本年                                         5,700,67      22,649.  5,723,321.82                                 
  增减变动                                         2.30          52                                                    
  金额(减                                                                                                             
  少以“-                                                                                                             
  ”号填列                                                                                                             
  )                                                                                                                   
  (一)净                                         5,700,67      22,649.                                               
  利润                                             2.30          52                                                    
  (二)直                                                                                                             
  接计入所                                                                                                             
  有者权益                                                                                                             
  的利得和                                                                                                             
  损失                                                                                                                 
  1.可供出                                                                                                            
  售金融资                                                                                                             
  产公允价                                                                                                             
  值变动净                                                                                                             
  额                                                                                                                   
  2.权益法                                                                                                            
  下被投资                                                                                                             
  单位其他                                                                                                             
  所有者权                                                                                                             
  益变动的                                                                                                             
  影响                                                                                                                 
  3.与计入                                                                                                            
  所有者权                                                                                                             
  益项目相                                                                                                             
  关的所得                                                                                                             
  税影响                                                                                                               
  4.其他                                                                                                              
  上述(一                                         5,700,67      22,649.  5,723,321.82                                 
  )和(二                                         2.30          52                                                    
  )小计                                                                                                               
  (三)所                                                                                                             
  有者投入                                                                                                             
  和减少资                                                                                                             
  本                                                                                                                   
  1.所有者                                                                                                            
  投入资本                                                                                                             
  2.股份支                                                                                                            
  付计入所                                                                                                             
  有者权益                                                                                                             
  的金额                                                                                                               
  3.其他                                                                                                              
  (四)利                                                                                                             
  润分配                                                                                                               
  1.提取盈                                                                                                            
  余公积                                                                                                               
  2.提取一                                                                                                            
  般风险准                                                                                                             
  备                                                                                                                   
  3.对所有                                                                                                            
  者(或股                                                                                                             
  东)的分                                                                                                             
  配                                                                                                                   
  4.其他                                                                                                              
  (五)所                                                                                                             
  有者权益                                                                                                             
  内部结转                                                                                                             
  1.资本公                                                                                                            
  积转增资                                                                                                             
  本(或股                                                                                                             
  本)                                                                                                                 
  2.盈余公                                                                                                            
  积转增资                                                                                                             
  本(或股                                                                                                             
  本)                                                                                                                 
  3.盈余公                                                                                                            
  积弥补亏                                                                                                             
  损                                                                                                                   
  4.其他                                                                                                              
  四、本期   362,446  488,150,0      68,178,6      102,946,      4,038,9  1,025,761,122.55                             
  期末余额   ,656.00  00.39          78.47         858.54        29.15                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    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
     
     母公司所有者权益变动表 2007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                     本期金额                                                                                    
                           实收资本(或股本  资本公积         减:   盈余公积        未分配利润       所有者权益合计    
                           )                                 库存                                                      
                                                             股                                                        
  一、上年年末余额         362,446,656.00   485,320,739.39          69,712,439.45   109,182,737.70   1,030,771,804.23  
  加:会计政策变更                                                                  4,109,231.69                       
  前期差错更正                                                                                                         
  二、本年年初余额         362,446,656.00   485,320,739.39          69,712,439.45   113,291,969.39   1,030,771,804.23  
  三、本年增减变动金额(                    137,266,056.54                          57,279,446.54    194,545,503.08    
  减少以“-”号填列)                                                                                                 
  (一)净利润                                                                      57,279,446.54    57,279,446.54     
  (二)直接计入所有者权                    137,266,056.54                                           137,266,056.54    
  益的利得和损失                                                                                                       
  1.可供出售金融资产公允                   161,288,157.04                                           161,288,157.04    
  价值变动净额                                                                                                         
  2.权益法下被投资单位其                                                                                              
  他所有者权益变动的影响                                                                                               
  3.与计入所有者权益项目                   -24,022,100.50                                           -24,022,100.50    
  相关的所得税影响                                                                                                     
  4.其他                                                                                                              
  上述(一)和(二)小计                    137,266,056.54                          57,279,446.54    194,545,503.08    
  (三)所有者投入和减少                                                                                               
  资本                                                                                                                 
  1.所有者投入资本                                                                                                    
  2.股份支付计入所有者权                                                                                              
  益的金额                                                                                                             
  3.其他                                                                                                              
  (四)利润分配                                                                                                       
  1.提取盈余公积                                                                                                      
  2.对所有者(或股东)的                                                                                              
  分配                                                                                                                 
  3.其他                                                                                                              
  (五)所有者权益内部结                                                                                               
  转                                                                                                                   
  1.资本公积转增资本(或                                                                                              
  股本)                                                                                                               
  2.盈余公积转增资本(或                                                                                              
  股本)                                                                                                               
  3.盈余公积弥补亏损                                                                                                  
  4.其他                                                                                                              
  四、本期期末余额         362,446,656.00   622,586,795.93          69,712,439.45   170,571,415.93   1,225,317,307.31  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                  上年同期金额                                                                                   
                        实收资本(或股本)  资本公积         减:库  盈余公积        未分配利润        所有者权益合计    
                                                           存股                                                        
  一、上年年末余额      362,446,656.00    488,150,000.39           67,691,414.68   97,730,263.99     1,016,018,335.06  
  加:会计政策变更                                                                                                     
  前期差错更正                                                                                                         
  二、本年年初余额      362,446,656.00    488,150,000.39           67,691,414.68   97,730,263.99     1,016,018,335.06  
  三、本年增减变动金额                                                             5,428,224.69      5,428,224.69      
  (减少以“-”号填列                                                                                                 
  )                                                                                                                   
  (一)净利润                                                                     5,428,224.69      5,428,224.69      
  (二)直接计入所有者                                                                                                 
  权益的利得和损失                                                                                                     
  1.可供出售金融资产                                                                                                  
  公允价值变动净额                                                                                                     
  2.权益法下被投资单                                                                                                  
  位其他所有者权益变动                                                                                                 
  的影响                                                                                                               
  3.与计入所有者权益                                                                                                  
  项目相关的所得税影响                                                                                                 
  4.其他                                                                                                              
  上述(一)和(二)小                                                             5,428,224.69      5,428,224.69      
  计                                                                                                                   
  (三)所有者投入和减                                                                                                 
  少资本                                                                                                               
  1.所有者投入资本                                                                                                    
  2.股份支付计入所有                                                                                                  
  者权益的金额                                                                                                         
  3.其他                                                                                                              
  (四)利润分配                                                                                                       
  1.提取盈余公积                                                                                                      
  2.对所有者(或股东                                                                                                  
  )的分配                                                                                                             
  3.其他                                                                                                              
  (五)所有者权益内部                                                                                                 
  结转                                                                                                                 
  1.资本公积转增资本                                                                                                  
  (或股本)                                                                                                           
  2.盈余公积转增资本                                                                                                  
  (或股本)                                                                                                           
  3.盈余公积弥补亏损                                                                                                  
  4.其他                                                                                                              
  四、本期期末余额      362,446,656.00    488,150,000.39           67,691,414.68   103,158,488.68    1,021,446,559.75  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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
    
    7.3 报表附注
    7.3.1 本报告期无会计政策、会计估计变更和会计差错更正。
    7.3.2 报告期内,公司财务报表合并范围未发生重大变化。
    
    
    江南重工股份有限公司
    2007年8月9日