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豫光金铅(600531)公告正文

豫光金铅:2008年半年度报告摘要[一]

公告日期:2008-08-15

河南豫光金铅股份有限公司2008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http://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 公司全体董事出席董事会会议。
    1.3 公司半年度财务报告未经审计。
    1.4 本公司不存在大股东占用资金情况。
    1.5 公司负责人杨安国、主管会计工作负责人李继红及会计机构负责人(会计主管人员)苗红强声明:保证本半年度报告中财务报告的真实、完整。
    §2 公司基本情况 
    2.1 公司基本情况简介
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    股票简称                      豫光金铅                                                                               
    股票代码                      600531                                                                                 
    股票上市交易所                上海证券交易所                                                                         
    公司董事会秘书情况                     公司证券事务代表情况                            
    姓名                          蔡亮                                   李慧玲                                          
    联系地址                      河南省济源市荆梁南街1号                河南省济源市荆梁南街1号                         
    电话                          0391-6665836                           0391-6665836                                    
    传真                          0391-6688986                           0391-6688986                                    
    电子信箱                      yuguang@yggf.com.cn                    yuguang@yggf.com.cn                             
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    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                             3,160,732,751.55        3,120,744,064.53        1.28                              
    所有者权益(或股东权益)           977,862,011.23          936,703,501.69          4.39                              
    每股净资产(元)                     4.28                    4.10                    4.39                              
    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                           115,893,082.64          115,507,985.57          0.33                              
    利润总额                           115,947,534.03          115,448,642.29          0.43                              
    净利润                             86,812,341.54           74,248,129.89           16.92                             
    扣除非经常性损益后的净利润         86,771,503.00           73,041,622.78           18.80                             
    基本每股收益(元)                   0.38                    0.33                    15.15                             
    扣除非经常性损益后的基本每股收益(  0.38                    0.32                    18.75                             
    元)                                                                                                                  
    稀释每股收益(元)                   0.38                    0.33                    15.15                             
    净资产收益率(%)                    8.88                    8.71                    增加0.17个百分点                  
    经营活动产生的现金流量净额         428,648,913.72          -273,197,046.22         256.90                            
    每股经营活动产生的现金流量净额     1.88                    -1.20                   256.67                            
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    
    2.2.2 非经常性损益项目和金额:
    √适用 □不适用
    单位:元 币种:人民币
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    非经常性损益项目                                                          年初至报告期期末金额                       
    计入当期损益的政府补助,但与公司业务密切相关,按照国家统一标准定额或定量  22,200.00                                  
    享受的政府补助除外                                                                                                   
    除上述各项之外的其他营业外收支净额                                        18,638.54                                  
    合计                                                                      40,838.54                                  
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    
    2.2.3 国内外会计准则差异:
    □适用 √不适用
    
    §3 股本变动及股东情况 
    3.1 股份变动情况表
    √适用 □不适用
    单位:股
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    本次变动前             本次变动增减(+,-)                           本次变动后             
    数量           比例(%  发行  送   公积金  其他           小计           数量           比例(%) 
    )       新股  股   转股                                                         
    一、有限售条件股份                                                                                                   
    1、国家持股                                                                                                          
    2、国有法人持股       93,523,113     40.97                      -11,413,458    -11,413,458    82,109,655     35.97   
    3、其他内资持股                                                                                                      
    其中:境内非国有法人                                                                                                 
    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                                                                                                       
    有限售条件股份合计    93,523,113     40.97                      -11,413,458    -11,413,458    82,109,655     35.97   
    二、无限售条件流通股份                                                                                               
    1、人民币普通股       134,746,047    59.03                      11,413,458     11,413,458     146,159,505    64.03   
    2、境内上市的外资股                                                                                                  
    3、境外上市的外资股                                                                                                  
    4、其他                                                                                                              
    无限售条件流通股份合  134,746,047    59.03                      11,413,458     11,413,458     146,159,505    64.03   
    计                                                                                                                   
    三、股份总数          228,269,160    100                        0              0              228,269,160    100     
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    
    3.2 股东数量和持股情况
    单位:股
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    报告期末股东总数                                                                            70,018户                 
    前十名股东持股情况                                                                                                   
    股东名称            股东   持股比例(%)   持股总数            持有有限售条件股份数量         质押或冻结的股份数量     
    性质                                                                                             
    河南豫光金铅集团有  国有   42.24         96,425,892          82,109,655                     无                       
    限责任公司          法人                                                                                             
    中国黄金集团公司    国有   4.30          9,825,603           0                              无                       
    法人                                                                                             
    中国工商银行-广发  其他   0.70          1,600,000           0                              未知                     
    聚丰股票型证券投资                                                                                                   
    基金                                                                                                                 
    济源市财务开发公司  国有   0.63          1,443,392           0                              无                       
    法人                                                                                             
    林瑞良              其他   0.21          478,625             0                              未知                     
    河南省济源市金翔铅  其他   0.21          472,285             0                              无                       
    盐有限公司                                                                                                           
    田文庆              其他   0.19          441,719             0                              未知                     
    郑兵                其他   0.19          429,300             0                              未知                     
    李东山              其他   0.14          327,007             0                              未知                     
    北京宝地环球工贸有  其他   0.13          300,000             0                              未知                     
    限公司                                                                                                               
    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                                
    河南豫光金铅集团有限责任公司    14,316,237                                   人民币普通股                            
    中国黄金集团公司                9,825,603                                    人民币普通股                            
    中国工商银行-广发聚丰股票型证  1,600,000                                    人民币普通股                            
    券投资基金                                                                                                           
    济源市财务开发公司              1,443,392                                    人民币普通股                            
    林瑞良                          478,625                                      人民币普通股                            
    河南省济源市金翔铅盐有限公司    472,285                                      人民币普通股                            
    田文庆                          441,719                                      人民币普通股                            
    郑兵                            429,300                                      人民币普通股                            
    李东山                          327,007                                      人民币普通股                            
    北京宝地环球工贸有限公司        300,000                                      人民币普通股                            
    上述股东关联关系或一致行动关系  公司前10名股东中,河南豫光金铅集团有限责任公司与其余股东不存在关联关系,也不存在一致 
    的说明                          行动的情况。未知其他股东之间是否存在有关联关系或一致行动人情况。                     
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    
    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、分产品情况表
    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  营业成本比   毛利率比上年同期增减  
    产品                                                                  上年同期增  上年同期增   (%)                 
                               减(%)    减(%)                           
    分行业                                                                                                               
    有色金属     2,736,804,477.52      2,862,939,088.36     -4.61         55.41       68.90        减少8.36个百分点      
    贵金属       1,345,941,393.40      1,223,854,803.77     9.07          41.69       32.93        增加5.99个百分点      
    化工         190,618,683.34        43,301,007.90        77.28         60.69       53.37        增加1.08个百分点      
    其他         108,948,890.06        72,825,118.21        33.16         23.18       5.48         增加11.22个百分点     
    分产品                                                                                                               
    电解铅       2,649,615,322.04      2,793,022,734.07     -5.41         56.60       68.77        减少7.60个百分点      
    黄金         232,383,487.22        193,099,188.97       16.90         140.40      110.46       增加11.82个百分点     
    白银         1,113,557,906.18      1,030,755,614.80     7.44          30.50       24.35        增加4.58个百分点      
    粗铜         87,189,155.48         69,916,354.29        19.81         26.26       74.35        减少22.12个百分点     
    硫酸         105,792,405.40        14,998,309.58        85.82         218.89      3.85         增加29.35个百分点     
    氧化锌       84,826,277.94         28,302,698.32        66.63         -0.73       105.23       减少17.23个百分点     
    其他         108,948,890.06        72,825,118.21        33.16         23.18       5.48         增加11.22个百分点     
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    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                                         3,071,305,497.57                80.26                                   
    国外                                         1,311,007,946.75                7.97                                    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    
    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
    
    5.4 主营业务盈利能力(毛利率)与上年度相比发生重大变化的原因说明
    √适用 □不适用
    电解铅毛利率下降的主要原因是报告期内铅价持续下跌,黄金、白银、硫酸毛利率上升的主要原因是价格上涨。
    
    5.5 利润构成与上年度相比发生重大变化的原因分析
    □适用 √不适用
    
    5.6 募集资金使用情况
    5.6.1 募集资金运用
    □适用 √不适用
    
    5.6.2 资金变更项目情况
    □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 出售或置出资产
    □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 担保情况
    □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 其他重大事项及其影响和解决方案的分析说明
    6.5.1 证券投资情况
    √适用 □不适用
    单位:元 币种:人民币
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    序   证券代码   简称        期末持有数量   初始投资金额       期末账面值        期初账面值         会计核算科目      
    号                          (股)                                                                                   
    1    260101     景顺长城    4,241,835      2,000,000.00       4,207,476.15      7,238,267.25       交易性金融资产    
    合计                        -             2,000,000.00       4,207,476.15      7,238,267.25       -                
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    
    6.5.2 持有非上市金融企业股权情况
    □适用 √不适用
    
    6.5.3 公司持股5%以上股东2008年追加股份限售承诺的情况
    □适用 √不适用
    
    6.5.4 其他重大事项的说明
    √适用 □不适用
    报告期内,本公司控股子公司豫光金铅(北京)科技有限公司与西部矿业股份有限公司设立青海西豫有色金属有限公司(该公司名称原拟定为“青海格尔木铅业有限公司”,工商登记名称核准为“青海西豫有色金属有限公司”)。该公司注册资本为人民币1亿元,其中,公司控股子公司豫光金铅(北京)科技有限公司出资4900万元,占总出资额的49%,经营范围包括粗铅、硫酸及相关产品的冶炼生产销售。
    
     §7 财务会计报告 
    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
    编制单位:河南豫光金铅股份有限公司
    单位:元 币种:人民币 
    报告截止日:2008年06月30日
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    项目                                          附注              期末余额                  年初余额                   
    流动资产:                                                                                                           
    货币资金                                                        326,705,472.88            199,869,759.46             
    结算备付金                                                                                                           
    拆出资金                                                                                                             
    交易性金融资产                                                  25,413,795.68             25,652,173.93              
    应收票据                                                        5,914,380.00              14,699,000.00              
    应收账款                                                        28,116,678.05             74,450,460.92              
    预付款项                                                        162,449,722.06            110,549,711.83             
    应收保费                                                                                                             
    应收分保账款                                                                                                         
    应收分保合同准备金                                                                                                   
    应收利息                                                                                                             
    应收股利                                                                                                             
    其他应收款                                                      25,450,671.18             18,770,478.38              
    买入返售金融资产                                                                                                     
    存货                                                            1,966,267,344.79          2,107,700,805.51           
    一年内到期的非流动资产                                                                                               
    其他流动资产                                                                                                         
    流动资产合计                                                    2,540,318,064.64          2,551,692,390.03           
    非流动资产:                                                                                                         
    发放贷款及垫款                                                                                                       
    可供出售金融资产                                                                                                     
    持有至到期投资                                                                                                       
    长期应收款                                                                                                           
    长期股权投资                                                    76,577,858.35             22,245,201.50              
    投资性房地产                                                                                                         
    固定资产                                                        481,548,108.36            494,428,950.18             
    在建工程                                                        12,506,802.69             2,968,281.54               
    工程物资                                                                                  96,366.00                  
    固定资产清理                                                    757,207.30                                           
    生产性生物资产                                                                                                       
    油气资产                                                                                                             
    无形资产                                                        33,918,568.90             34,379,062.44              
    开发支出                                                                                                             
    商誉                                                                                                                 
    长期待摊费用                                                                                                         
    递延所得税资产                                                  15,106,141.31             14,933,812.84              
    其他非流动资产                                                                                                       
    非流动资产合计                                                  620,414,686.91            569,051,674.50             
    资产总计                                                        3,160,732,751.55          3,120,744,064.53           
    流动负债:                                                                                                           
    短期借款                                                        988,138,483.53            1,219,552,575.68           
    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                                                        240,000,000.00            30,000,000.00              
    应付账款                                                        526,325,626.09            607,829,186.25             
    预收款项                                                        117,065,335.20            52,547,216.63              
    卖出回购金融资产款                                                                                                   
    应付手续费及佣金                                                                                                     
    应付职工薪酬                                                    62,017,599.53             59,046,344.80              
    应交税费                                                        28,079,304.02             15,357,702.48              
    应付利息                                                        872,697.72                833,346.63                 
    应付股利                                                        19,846,598.10             1,141,975.50               
    其他应付款                                                      45,265,152.63             43,411,302.29              
    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                                          20,000,000.00             60,000,000.00              
    其他流动负债                                                    2,000,000.00              2,000,000.00               
    流动负债合计                                                    2,049,610,796.82          2,091,719,650.26           
    非流动负债:                                                                                                         
    长期借款                                                        123,880,000.00            83,880,000.00              
    应付债券                                                                                                             
    长期应付款                                                                                                           
    专项应付款                                                                                                           
    预计负债                                                                                                             
    递延所得税负债                                                  9,379,943.50              8,440,912.58               
    其他非流动负债                                                                                                       
    非流动负债合计                                                  133,259,943.50            92,320,912.58              
    负债合计                                                        2,182,870,740.32          2,184,040,562.84           
    所有者权益(或股东权益):                                                                                           
    实收资本(或股本)                                              228,269,160.00            228,269,160.00             
    资本公积                                                        212,627,941.59            212,627,941.59             
    减:库存股                                                                                                           
    盈余公积                                                        97,295,746.05             97,295,746.05              
    一般风险准备                                                                                                         
    未分配利润                                                      439,669,163.59            398,510,654.05             
    外币报表折算差额                                                                                                     
    归属于母公司所有者权益合计                                      977,862,011.23            936,703,501.69             
    少数股东权益                                                                                                         
    所有者权益合计                                                  977,862,011.23            936,703,501.69             
    负债和所有者总计                                                3,160,732,751.55          3,120,744,064.53           
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
     母公司资产负债表
    编制单位:河南豫光金铅股份有限公司
    单位:元 币种:人民币
    报告截止日:2008年06月30日
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    项目                                         附注              期末余额                   年初余额                   
    流动资产:                                                                                                           
    货币资金                                                       325,721,735.04             191,886,001.91             
    交易性金融资产                                                 25,413,795.68              25,652,173.93              
    应收票据                                                       5,914,380.00               14,699,000.00              
    应收账款                                                       28,116,678.05              74,450,460.92              
    预付款项                                                       204,449,722.06             110,549,711.83             
    应收利息                                                                                                             
    应收股利                                                                                                             
    其他应收款                                                     25,450,671.18              18,770,478.38              
    存货                                                           1,966,267,344.79           2,107,700,805.51           
    一年内到期的非流动资产                                                                                               
    其他流动资产                                                                                                         
    流动资产合计                                                   2,581,334,326.80           2,543,708,632.48           
    非流动资产:                                                                                                         
    可供出售金融资产                                                                                                     
    持有至到期投资                                                                                                       
    长期应收款                                                                                                           
    长期股权投资                                                   35,577,858.35              30,245,201.50              
    投资性房地产                                                                                                         
    固定资产                                                       481,548,108.36             494,428,950.18             
    在建工程                                                       12,506,802.69              2,968,281.54               
    工程物资                                                                                  96,366.00                  
    固定资产清理                                                   757,207.30                                            
    生产性生物资产                                                                                                       
    油气资产                                                                                                             
    无形资产                                                       33,918,568.90              34,379,062.44              
    开发支出                                                                                                             
    商誉                                                                                                                 
    长期待摊费用                                                                                                         
    递延所得税资产                                                 15,102,075.77              14,929,752.23              
    其他非流动资产                                                                                                       
    非流动资产合计                                                 579,410,621.37             577,047,613.89             
    资产总计                                                       3,160,744,948.17           3,120,756,246.37           
    流动负债:                                                                                                           
    短期借款                                                       988,138,483.53             1,219,552,575.68           
    交易性金融负债                                                                                                       
    应付票据                                                       240,000,000.00             30,000,000.00              
    应付账款                                                       526,325,626.09             607,829,186.25             
    预收款项                                                       117,065,335.20             52,547,216.63              
    应付职工薪酬                                                   62,017,599.53              59,046,344.80              
    应交税费                                                       28,079,304.02              15,357,702.48              
    应付利息                                                       872,697.72                 833,346.63                 
    应付股利                                                       19,846,598.10              1,141,975.50               
    其他应付款                                                     45,265,152.63              43,411,302.29              
    一年内到期的非流动负债                                         20,000,000.00              60,000,000.00              
    其他流动负债                                                   2,000,000.00               2,000,000.00               
    流动负债合计                                                   2,049,610,796.82           2,091,719,650.26           
    非流动负债:                                                                                                         
    长期借款                                                       123,880,000.00             83,880,000.00              
    应付债券                                                                                                             
    长期应付款                                                                                                           
    专项应付款                                                                                                           
    预计负债                                                                                                             
    递延所得税负债                                                 9,379,943.50               8,440,912.58               
    其他非流动负债                                                                                                       
    非流动负债合计                                                 133,259,943.50             92,320,912.58              
    负债合计                                                       2,182,870,740.32           2,184,040,562.84           
    所有者权益(或股东权益):                                                                                           
    实收资本(或股本)                                             228,269,160.00             228,269,160.00             
    资本公积                                                       212,627,941.59             212,627,941.59             
    减:库存股                                                                                                           
    盈余公积                                                       97,295,746.05              97,295,746.05              
    未分配利润                                                     439,681,360.21             398,522,835.89             
    所有者权益(或股东权益)合计                                   977,874,207.85             936,715,683.53             
    负债和所有者(或股东权益)合计                                 3,160,744,948.17           3,120,756,246.37           
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
    
    合并利润表
    编制单位:河南豫光金铅股份有限公司
    单位:元 币种:人民币
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    项目                                               附注            本期金额                  上期金额                
    一、营业总收入                                                     4,417,319,543.94          2,933,776,231.70        
    其中:营业收入                                                     4,417,319,543.94          2,933,776,231.70        
    利息收入                                                                                                             
    已赚保费                                                                                                             
    手续费及佣金收入                                                                                                     
    二、营业总成本                                                     4,345,344,828.96          2,821,789,455.86        
    其中:营业成本                                                     4,204,426,606.46          2,715,858,529.72        
    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                                                     49,763,519.62             8,663,463.53            
    销售费用                                                           4,548,912.75              22,223,303.02           
    管理费用                                                           30,300,179.77             31,739,981.35           
    财务费用                                                           25,240,754.30             37,353,192.01           
    资产减值损失                                                       31,064,856.06             5,950,986.23            
    加:公允价值变动收益(损失以“-”号填列)                         -2,476,596.55             2,525,789.73            
    投资收益(损失以“-”号填列)                                     46,394,964.21             995,420.00              
    其中:对联营企业和合营企业的投资收益                               5,332,656.85                                      
    汇兑收益(损失以“-”号填列)                                                                                        
    三、营业利润(亏损以“-”号填列)                                 115,893,082.64            115,507,985.57          
    加:营业外收入                                                     54,451.39                 43,161.50               
    减:营业外支出                                                                               102,504.78              
    其中:非流动资产处置净损失                                                                                           
    四、利润总额(亏损总额以“-”号填列)                             115,947,534.03            115,448,642.29          
    减:所得税费用                                                     29,135,192.49             41,200,512.40           
    五、净利润(净亏损以“-”号填列)                                 86,812,341.54             74,248,129.89           
    归属于母公司所有者的净利润                                         86,812,341.54             74,248,129.89           
    少数股东损益                                                                                                         
    六、每股收益:                                                                                                       
    (一)基本每股收益(元/股)                                        0.38                      0.33                    
    (二)稀释每股收益(元/股)                                        0.38                      0.33                    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
    
    
    母公司利润表
    编制单位:河南豫光金铅股份有限公司
    单位:元 币种:人民币
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    项目                                               附注            本期金额                  上期金额                
    一、营业收入                                                       4,417,319,543.94          2,933,776,231.70        
    减:营业成本                                                       4,204,426,606.46          2,715,858,529.72        
    营业税金及附加                                                     49,763,519.62             8,663,463.53            
    销售费用                                                           4,548,912.75              22,223,303.02           
    管理费用                                                           30,286,191.77             31,739,981.35           
    财务费用                                                           25,254,722.59             37,353,192.01           
    资产减值损失                                                       31,064,856.06             5,950,986.23            
    加:公允价值变动收益(损失以“-”号填列)                         -2,476,596.55             2,525,789.73            
    投资收益(损失以“-”号填列)                                     46,394,964.21             995,420.00              
    其中:对联营企业和合营企业的投资收益                               5,332,656.85                                      
    二、营业利润(亏损以“-”号填列)                                 115,893,102.35            115,507,985.57          
    加:营业外收入                                                     54,451.39                 43,161.50               
    减:营业外支出                                                                               102,504.78              
    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)                             115,947,553.74            115,448,642.29          
    减:所得税费用                                                     29,135,197.42             41,200,512.40           
    四、净利润(净亏损以“-”号填列)                                 86,812,356.32             74,248,129.89           
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
    
    
    
    
    合并现金流量表
    编制单位:河南豫光金铅股份有限公司
    单位:元 币种:人民币
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    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                                          5,063,223,669.54        3,178,396,856.14       
    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                                                                                                       
    收到其他与经营活动有关的现金                                          5,988,041.43            966,664.77             
    经营活动现金流入小计                                                  5,069,211,710.97        3,179,363,520.91       
    购买商品、接受劳务支付的现金                                          4,319,612,154.78        3,348,454,490.03       
    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                                        47,607,719.53           23,795,936.04          
    支付的各项税费                                                        266,741,349.04          71,712,052.34          
    支付其他与经营活动有关的现金                                          6,601,573.90            8,598,088.72           
    经营活动现金流出小计                                                  4,640,562,797.25        3,452,560,567.13       
    经营活动产生的现金流量净额                                            428,648,913.72          -273,197,046.22        
    二、投资活动产生的现金流量:                                                                                         
    收回投资收到的现金                                                                                                   
    取得投资收益收到的现金                                                35,957,387.39           995,420.00             
    处置固定资产、无形资产和其他长期资产收回的现金净额                                                                   
    处置子公司及其他营业单位收到的现金净额                                                                               
    收到其他与投资活动有关的现金                                                                                         
    投资活动现金流入小计                                                  35,957,387.39           995,420.00             
    购建固定资产、无形资产和其他长期资产支付的现金                        34,753,089.67           38,383,605.70          
    投资支付的现金                                                        49,000,000.00                                  
    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                                                  83,753,089.67           38,383,605.70          
    投资活动产生的现金流量净额                                            -47,795,702.28          -37,388,185.70         
    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                                                    1,131,381,838.76        1,228,294,216.62       
    发行债券收到的现金                                                                                                   
    收到其他与筹资活动有关的现金                                                                  1,392,901.67           
    筹资活动现金流入小计                                                  1,131,381,838.76        1,229,687,118.29       
    偿还债务支付的现金                                                    1,338,227,455.64        765,542,016.63         
    分配股利、利润或偿付利息支付的现金                                    65,684,292.66           66,537,791.81          
    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                                          4,877,729.29            3,037,103.35           
    筹资活动现金流出小计                                                  1,408,789,477.59        835,116,911.79         
    筹资活动产生的现金流量净额                                            -277,407,638.83         394,570,206.50         
    四、汇率变动对现金及现金等价物的影响                                  23,390,140.81           -8,194,038.95          
    五、现金及现金等价物净增加额                                          126,835,713.42          75,790,935.63          
    加:期初现金及现金等价物余额                                          199,869,759.46          335,722,382.66         
    六、期末现金及现金等价物余额                                          326,705,472.88          411,513,318.29         
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
    
    母公司现金流量表
    编制单位:河南豫光金铅股份有限公司
    单位:元 币种:人民币
    
    
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    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                                          5,063,223,669.54        3,178,396,856.14       
    收到的税费返还                                                                                                       
    收到其他与经营活动有关的现金                                          5,973,773.14            966,664.77             
    经营活动现金流入小计                                                  5,069,197,442.68        3,179,363,520.91       
    购买商品、接受劳务支付的现金                                          4,361,612,154.78        3,348,454,490.03       
    支付给职工以及为职工支付的现金                                        47,607,719.53           23,795,936.04          
    支付的各项税费                                                        266,741,349.04          71,712,052.34          
    支付其他与经营活动有关的现金                                          6,587,585.90            8,598,088.72           
    经营活动现金流出小计                                                  4,682,548,809.25        3,452,560,567.13       
    经营活动产生的现金流量净额                                            386,648,633.43          -273,197,046.22        
    二、投资活动产生的现金流量:                                                                                         
    收回投资收到的现金                                                                                                   
    取得投资收益收到的现金                                                35,957,387.39           995,420.00             
    处置固定资产、无形资产和其他长期资产收回的现金净额                                                                   
    处置子公司及其他营业单位收到的现金净额                                                                               
    收到其他与投资活动有关的现金                                                                                         
    投资活动现金流入小计                                                  35,957,387.39           995,420.00             
    购建固定资产、无形资产和其他长期资产支付的现金                        34,753,089.67           38,383,605.70          
    投资支付的现金                                                                                                       
    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                                                  34,753,089.67           38,383,605.70          
    投资活动产生的现金流量净额                                            1,204,297.72            -37,388,185.70         
    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                                                    1,131,381,838.76        1,228,294,216.62       
    收到其他与筹资活动有关的现金                                                                  1,392,901.67           
    筹资活动现金流入小计                                                  1,131,381,838.76        1,229,687,118.29       
    偿还债务支付的现金                                                    1,338,227,455.64        765,542,016.63         
    分配股利、利润或偿付利息支付的现金                                    65,684,292.66           66,537,791.81          
    支付其他与筹资活动有关的现金                                          4,877,429.29            3,037,103.35           
    筹资活动现金流出小计                                                  1,408,789,177.59        835,116,911.79         
    筹资活动产生的现金流量净额                                            -277,407,338.83         394,570,206.50         
    四、汇率变动对现金及现金等价物的影响                                  23,390,140.81           -8,194,038.95          
    五、现金及现金等价物净增加额                                          133,835,733.13          75,790,935.63          
    加:期初现金及现金等价物余额                                          191,886,001.91          335,722,382.66         
    六、期末现金及现金等价物余额                                          325,721,735.04          411,513,318.29         
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
    合并所有者权益变动表
    编制单位:河南豫光金铅股份有限公司
    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  所                                                  
                      数  有                                                  
                      股  者                                                  
                      东  权                                                  
                      权  益                                                  
                      益  合                                                  
                          计                                                  
    实收资本  资本公积  减  盈余公积  一  未分配利  其                                                          
    (或股本)            :            般  润        他                                                          
    库            风                                                                        
    存            险                                                                        
    股            准                                                                        
    备                                                                        
    一、上   228,269,  212,627,      97,295,7      398,510,              936,703,501.69                                  
    年年末   160.00    941.59        46.05         654.05                                                                
    余额                                                                                                                 
    加:会                                                                                                               
    计政策                                                                                                               
    变更                                                                                                                 
    前期差                                                                                                               
    错更正                                                                                                               
    二、本   228,269,  212,627,      97,295,7      398,510,              936,703,501.69                                  
    年年初   160.00    941.59        46.05         654.05                                                                
    余额                                                                                                                 
    三、本                                         41,158,5              41,158,509.54                                   
    期增减                                         09.54                                                                 
    变动金                                                                                                               
    额                                                                                                                   
    (一)                                         86,812,3              86,812,341.54                                   
    净利润                                         41.54                                                                 
    (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(                                         86,812,3              86,812,341.54                                   
    一)和                                         41.54                                                                 
    (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)                                         45,653,8              45,653,832.00                                   
    利润分                                         32.00                                                                 
    配                                                                                                                   
    1.提取                                                                                                              
    盈余公                                                                                                               
    积                                                                                                                   
    2.提取                                                                                                              
    一般风                                                                                                               
    险准备                                                                                                               
    3.对所                                        45,653,8              45,653,832.00                                   
    有者(                                         32.00                                                                 
    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   228,269,  212,627,      97,295,7      439,669,              977,862,011.23                                  
    期期末   160.00    941.59        46.05         163.59                                                                
    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                                                     
                   数  有                                                     
                   股  者                                                     
                   东  权                                                     
                   权  益                                                     
                   益  合                                                     
                       计                                                     
    实收资本  资本公   减  盈余公   一  未分配   其                                                             
    (或股本)  积       :  积       般  利润     他                                                             
    库           风                                                                          
    存           险                                                                          
    股           准                                                                          
    备                                                                          
    一、上   228,269,  212,627      80,523,      288,659                  810,079,702.74                                 
    年年末   160.00    ,941.59      303.10       ,298.05                                                                 
    余额                                                                                                                 
    加:会                          895,646      8,060,8                  8,956,461.38                                   
    计政策                          .13          15.25                                                                   
    变更                                                                                                                 
    前期差                                                                                                               
    错更正                                                                                                               
    二、本   228,269,  212,627      81,418,      296,720                  819,036,164.12                                 
    年年初   160.00    ,941.59      949.23       ,113.30                                                                 
    余额                                                                                                                 
    三、本                                       33,159,                  33,159,681.09                                  
    期增减                                       681.09                                                                  
    变动金                                                                                                               
    额(减                                                                                                               
    少以“                                                                                                               
    -”号                                                                                                               
    填列)                                                                                                               
    (一)                                       74,248,                  74,248,129.89                                  
    净利润                                       129.89                                                                  
    (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(                                       74,248,                  74,248,129.89                                  
    一)和                                       129.89                                                                  
    (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)                                       41,088,                  41,088,448.80                                  
    利润分                                       448.80                                                                  
    配                                                                                                                   
    1.提取                                                                                                              
    盈余公                                                                                                               
    积                                                                                                                   
    2.提取                                                                                                              
    一般风                                                                                                               
    险准备                                                                                                               
    3.对所                                      41,088,                  41,088,448.80                                  
    有者(                                       448.80                                                                  
    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   228,269,  212,627      81,418,      329,879                  852,195,845.21                                 
    期期末   160.00    ,941.59      949.23       ,794.39                                                                 
    余额                                                                                                                 
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
    
    
    
    
     母公司所有者权益变动表
    编制单位:河南豫光金铅股份有限公司
    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  228,269,160.00     212,627,941.59             97,295,746.05     398,522,835.89     936,715,683.53    
    额                                                                                                                   
    加:会计政策变                                                                                                       
    更                                                                                                                   
    前期差错更正                                                                                                         
    二、本年年初余  228,269,160.00     212,627,941.59             97,295,746.05     398,522,835.89     936,715,683.53    
    额                                                                                                                   
    三、本期增减变                                                                  41,158,524.32      41,158,524.32     
    动金额(减少以                                                                                                       
    “-”号填列)                                                                                                       
    (一)净利润                                                                    86,812,356.32      86,812,356.32     
    (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(                                                                  86,812,356.32      86,812,356.32     
    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                                                                  45,653,832.00      45,653,832.00     
    1.提取盈余公                                                                                                        
    积                                                                                                                   
    2.对所有者(                                                                   45,653,832.00      45,653,832.00     
    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  228,269,160.00     212,627,941.59             97,295,746.05     439,681,360.21     977,874,207.85    
    额                                                                                                                   
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    
    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:   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  228,269,160.00     212,627,941.59             80,523,303.10     288,659,298.05     810,079,702.74    
    额                                                                                                                   
    加:会计政策变                                                895,646.13        8,060,815.25       8,956,461.38      
    更                                                                                                                   
    前期差错更正                                                                                                         
    二、本年年初余  228,269,160.00     212,627,941.59             81,418,949.23     296,720,113.30     819,036,164.12    
    额                                                                                                                   
    三、本期增减变                                                                  33,159,681.09      33,159,681.09     
    动金额(减少以                                                                                                       
    “-”号填列)                                                                                                       
    (一)净利润                                                                    74,248,129.89      74,248,129.89     
    (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(                                                                  74,248,129.89      74,248,129.89     
    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                                                                  41,088,448.80      41,088,448.80     
    1.提取盈余公                                                                                                        
    积                                                                                                                   
    2.对所有者(                                                                   41,088,448.80      41,088,448.80     
    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  228,269,160.00     212,627,941.59             81,418,949.23     329,879,794.39     852,195,845.21    
    额                                                                                                                   
    ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    法定代表人:杨安国            主管会计工作负责人:李继红            会计机构负责人:苗红强
    
    7.3 本报告期无会计政策、会计估计和核算方法变更。
    
    7.4 本报告期无会计差错更正。
    
    7.5 报告期内,公司财务报表合并范围未发生重大变化。
    
    董事长:杨安国
    河南豫光金铅股份有限公司
    2008年8月15日