《共有少量地公司》2007年度半年度交谈

    要紧准时的

董事会、中西部及东部各州的县议会与董事会、监事、优级指导人员干杯知识C缺勤虚伪记载。、给错误的劝告性的申报或体积忽略,满足的的现实性、个人和协同责的正确和使完满性。

缺勤导演、监事、优级指导层半年度交谈满足的的现实性、正确和使完满性不克不及干杯或持异议。。

钟振胜头脑表明Wu Zhen头脑出席会议。。

公司法定代理人梁国健教员、会计学机构负责人谭瑞珍教员的申诉:在半年报中干杯财务交谈的现实性、使完满。

    公司半年度财务交谈几乎不会计学师事务所审计。

    索芙特共有少量地公司

2007年度半年报

    一、公司根本影响………………………………………………………………(3)

    二、首要财务数据和准则………………………………………………………(4)

    三、本钱存量改变与大成为搭档外景……………………………………………(5)

    四、董事、监事、优级指导层…………………………………………(7)

    五、董事会交谈…………………………………………………………………(9)

    六、要紧事项……………………………………………………………………(14)

    七、财务交谈……………………………………………………………………(19)

    八、备查贴壁纸……………………………………………………………………(19)

      一、公司根本影响

    1、公司法定中文决定:索芙特共有少量地公司

       公司法定英文决定:软软公司,  LTD.

       公司英文缩写:SOFTTO

    2、公司法定代理人:梁国建

    3、董事会干事:Liboi保证事务代表:冯丽江

       联系:广西市梧州市新生路137号

       联系电话:(0774)3863880    3863686      

    传    真:(0774)3863582

       电子邮筒: redsunsec@

         4、公司留下印象地址:广西市梧州市新生路137号

            公司使缓慢前进地址:广西市梧州市新生路137号  邮递区号:543002

公司的互联网网络网站:  

公司邮筒:redsunsec@

    5、该公司的知识揭示了报纸的决定。:保证时报、《奇纳保证报》。

奇纳证监会在COMP年度交谈中使具有特性的互联网网络网站:

公司年度交谈的外景:我公司的保证部

    6、自有资本上市地:深圳保证交易所

       自有资本约分:自有资本代码:000662

    7、其它关心材料

1993年2月4日,该公司最早在广西留下印象;1996年9月18日反而在广西壮族自治区工商行政部门指导局留下印象登记签到。

企业单位营业执照登记签到号:4500001000901

税务登记签到号码:450400198229854

    二、首要财务数据和准则

    单位:元

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

本交谈终端          头年度终端                                本交谈终端比头年度  

终端增减

整洁的前               整洁的后               整洁的前   整洁的后     

总资产1,291,436,    1,182,116,     1,189,015,               

所有者权益(或成为搭档权益)855,038,      810,075,       816,927,                 

每股净资产                                                                               

交谈期(1-6月)    头年同步性                                  本交谈期比头年同步性  

增减(%)          

整洁的前               整洁的后               整洁的前   整洁的后     

营业进项40,623,       41,874,        41,874,                

进项总额40,603,       42,031,        42,031,                

净进项38,111,       41,271,        41,271,                

减去非惯常利弊得失后的净进项36,882,       40,406,        40,406,                

根本每股进项                                                                         

冲淡每股进项                                                                         

净资产进项率                                                                              

经纪活动力发生的净现金流动量39,318,       10,569,                                          

每股经纪活动力发生的现金流动量净总值                                                                        

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    注:从非惯常利弊得失中减去的筹划某事及关心归纳:

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

序号         筹划某事                                                                                 归纳(元)         

1长久的股权封锁的办理、固定资产、在建工程、无形资产、另一个长久的资产发生的利弊得失1,474,       

2            另一个营业外进出净总值                                                                   -19,         

3            所得税冲击力数                                                                         -225,        

总计达                                                                                 1,229,       

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

进项表齿顶

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

交谈期进项                                  净资产进项率                       每股进项                              

片面摊薄         额外的吝啬的          根本每股进项       冲淡每股进项       

归属于公司权益股成为搭档的净进项                                                                 

减去非惯常利弊得失后归属于公司权益股成为搭档的净                                                   

进项                                                                                                                 

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    三、本钱存量改变与大成为搭档外景

(1)库存改变影响

在交谈期内,公司缺勤分享自有资本。、本钱存量转变、配股、增发新股票、可替换公司票据、股权鼓动筹划某事的完成、因另一个账导致的共有总额的改变。高管改变对高管持股的冲击力,本钱妥协的改变如次:

单位:股

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

这种改变将在改变过去的补充物和增加。,-)                        这次改变后                 

大批            比率(%)     发行新   股息   多余的   其它        小计       大批            比率(%)    

股              金转                                                     

股                                                       

一、少量地行情必要的120,516,952                                  555         555        120,517,507          

共有                                                                                                                 

1、情况持股                                                                                                          

2、国有社团持股10,056,269                                                           10,056,269            

股                                                                                                                   

3、另一个海内资产不得不110,460,683                                  555         555        110,461,238          

股                                                                                                                   

里面:                                                                                                               

海内非社团社团110,449,343                                                         110,449,343          

持股                                                                                                                 

海内自然人所有11,340                                        555         555        11,895                

4、外资持股                                                                                                          

里面:                                                                                                               

境外社团持股                                                                                                         

境外自然人持股                                                                                                       

二、无可估量行情必要的119,474,048                                  -555        -555       119,473,493          

共有                                                                                                                 

1、人民币119元,474,048                                  -555        -555       119,473,493          

股                                                                                                                   

2、境内上市的                                                                                                        

外资股                                                                                                               

3、境外上市的                                                                                                        

外资股                                                                                                               

4、其它                                                                                                              

三、共有总额239,991,000     100                                                       239,991,000     100        

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

(二)成为搭档人数与股权健康状况

单位:股

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

成为搭档总额                                                    20837                                                    

前10名成为搭档持股影响                                                                                                   

成为搭档决定                                成为搭档上流社会的            �

发表评论

电子邮件地址不会被公开。 必填项已用*标注