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1、,浙江东晶电子股份有限公司 2012 年半年度财务报告,浙江东晶电子股份有限公司,ZHEJIANG EAST CRYSTAL ELECTRONIC CO.,LTD.,2012年半年度财务报告,（未经审计）,股票简称：东晶电子,股票代码：002199,披露日期：二零一二年八月二十二日,-1-,浙江东晶电子股份有限公司 2012 年半年度财务报告一、浙江东晶电子股份有限公司 2012 年半年度财务报表公司 2012 年半年报未经审计1、合并资产负债表编制单位：浙江东晶电子股份有限公司单位：元,项目,附注,期末余额,期初余额,流动资产：,货币资金结算备付金拆出资金交易性金融资产应收票据应收账款预付款
2、项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买入返售金融资产存货,182,307,704.320.000.000.000.0086,018,180.2428,149,494.560.000.000.000.000.00906,426.330.00103,630,821.16,264,632,256.410.000.000.001,662,067.1951,974,790.1374,471,739.460.000.000.000.000.0082,916.650.0081,625,788.94,产,一年内到期的非流动资,0.00,0.00,其他流动资产流动资产合计非流动资产
3、：发放委托贷款及垫款可供出售金融资产持有至到期投资长期应收款长期股权投资投资性房地产固定资产在建工程工程物资固定资产清理生产性生物资产,-2-,134,455.16401,147,081.770.000.000.000.0034,431,301.190.00387,473,468.88140,677,878.260.000.000.00,0.00474,449,558.780.000.000.000.0032,646,334.560.00304,155,555.62176,065,125.120.000.000.00,债,浙江东晶电子股份有限公司 2012 年半年度财务报告,油气资产无形资产开
4、发支出商誉长期待摊费用递延所得税资产其他非流动资产非流动资产合计资产总计流动负债：短期借款向中央银行借款吸收存款及同业存放拆入资金交易性金融负债应付票据应付账款预收款项卖出回购金融资产款应付手续费及佣金应付职工薪酬应交税费应付利息应付股利其他应付款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其他流动负债流动负债合计非流动负债：长期借款应付债券长期应付款专项应付款预计负债递延所得税负债其他非流动负债非流动负债合计负债合计,-3-,0.0090,456,152.030.000.002,837,466.671,759,737.960.00657,636,004.991,
5、058,783,086.76164,946,456.620.000.000.000.009,598,000.0076,215,049.9240,180.870.000.00612,307.46-20,743,317.041,435,537.880.006,477,232.630.000.000.000.0016,741,681.450.00255,323,129.79257,781,818.200.000.000.000.000.007,106,793.60264,888,611.80520,211,741.59,0.0023,419,795.720.000.003,126,866.671,7
6、78,421.440.00541,192,099.131,015,641,657.91144,380,169.800.000.000.000.007,490,000.0068,629,720.4550,018.960.000.00630,222.78-18,708,839.99806,436.220.00272,548.400.000.000.000.00104,301,584.950.00307,851,861.57152,036,363.650.000.000.000.000.007,766,878.74159,803,242.39467,655,103.96,：,浙江东晶电子股份有限公司
7、 2012 年半年度财务报告所有者权益（或股东权益）,实收资本（或股本）资本公积减：库存股专项储备盈余公积一般风险准备未分配利润外币报表折算差额归属于母公司所有者权益合计少数股东权益所有者权益（或股东权益）合计负债和所有者权益（或股东权益）总计法定代表人：李庆跃,189,388,309.00278,266,938.740.000.0017,416,972.850.0053,499,124.580.00538,571,345.170.00538,571,345.171,058,783,086.76主管会计工作负责人：徐军,126,258,873.00341,396,374.740.000.001
8、7,416,972.850.0062,914,333.360.00547,986,553.950.00547,986,553.951,015,641,657.91会计机,构负责人：胡斌2、母公司资产负债表单位：元,项目,附注,期末余额,期初余额,流动资产：,货币资金交易性金融资产应收票据应收账款预付款项应收利息应收股利其他应收款存货一年内到期的非流动资产其他流动资产流动资产合计非流动资产：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,-4-,75,005,376.5188,827,069.5025,978,098.8659,150.0094,314,213.2424,610.41284
9、,208,518.52261,150,178.57,148,170,255.311,662,067.1954,755,464.3572,247,843.76950.0077,254,016.000.00354,090,596.61131,461,334.56,债,：,浙江东晶电子股份有限公司 2012 年半年度财务报告投资性房地产,固定资产在建工程工程物资固定资产清理生产性生物资产油气资产无形资产开发支出商誉长期待摊费用递延所得税资产其他非流动资产非流动资产合计资产总计流动负债：短期借款交易性金融负债应付票据应付账款预收款项应付职工薪酬应交税费应付利息应付股利其他应付款一年内到期的非流动负其他
10、流动负债流动负债合计非流动负债：长期借款应付债券长期应付款专项应付款预计负债递延所得税负债其他非流动负债非流动负债合计负债合计所有者权益（或股东权益）实收资本（或股本）资本公积,-5-,356,509,797.9014,733,833.8675,320,324.68757,466.671,759,112.87710,230,714.55994,439,233.07164,946,456.629,598,000.0069,611,079.638,754.06385,019.60-6,118,670.65551,279.22136,958,236.5316,741,681.45392,681,83
11、6.4651,781,818.207,106,793.6058,888,611.80451,570,448.26189,388,309.00278,264,884.84,273,694,142.5297,294,037.778,101,608.99806,866.671,759,112.87513,117,103.38867,207,699.99144,380,169.807,490,000.0058,931,708.0326,733.96402,934.92-9,412,172.01490,186.22128,798.40104,301,584.95306,739,944.272,036,3
12、63.657,766,878.749,803,242.39316,543,186.66126,258,873.00341,394,320.84,浙江东晶电子股份有限公司 2012 年半年度财务报告减：库存股,专项储备,0.00,盈余公积一般风险准备未分配利润外币报表折算差额所有者权益（或股东权益）合计负债和所有者权益（或股东权益）总计,17,416,972.8557,798,618.12542,868,784.81994,439,233.07,17,416,972.8565,594,346.64550,664,513.33867,207,699.99,3、合并利润表单位：元,项目一、营业总收入
13、其中：营业收入利息收入已赚保费,附注,本期金额130,457,592.90130,457,592.900.000.00,上期金额111,460,212.31111,460,212.310.000.00,入,手续费及佣金收,0.00,0.00,二、营业总成本其中：营业成本利息支出,129,362,391.65110,177,406.370.00,105,400,744.3595,810,534.510.00,出备金净额,手续费及佣金支退保金赔付支出净额提取保险合同准,0.000.000.000.00,0.000.000.000.00,保单红利支出分保费用营业税金及附加销售费用管理费用财务费用资产
14、减值损失加：公允价值变动收益（损失以号填列）投资收益（损失以号填列）其中：对联营企业和合营企业的投资收益,-6-,0.000.001,797.842,036,648.1211,618,582.634,527,956.691,000,000.000.001,688,844.011,688,844.01,0.000.002,660.381,901,119.609,824,416.06-2,137,986.200.000.001,040,432.131,040,432.13,浙江东晶电子股份有限公司 2012 年半年度财务报告,汇兑收益（损失以-号填列）三、营业利润（亏损以号填列）加：营业外收入减：
15、营业外支出,0.002,784,045.26925,680.29148,309.89,0.007,099,900.095,407,875.59213,816.07,处置损失,其中：非流动资产,0.00,0.00,四、利润总额（亏损总额以号填列）减：所得税费用五、净利润（净亏损以号填列）其中：被合并方在合并前实现的净利润归属于母公司所有者的净利润少数股东损益六、每股收益：（一）基本每股收益（二）稀释每股收益七、其他综合收益八、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额,-,3,561,415.66350,737.143,210,678.520.003,210,678
16、.520.000.020.020.003,210,678.523,210,678.520.00,-,12,293,959.611,000,925.0111,293,034.600.0011,293,034.600.000.090.090.0011,293,034.6011,293,034.600.00,本期发生同一控制下企业合并的，被合并方在合并前实现的净利润为：元。,法定代表人：李庆跃,主管会计工作负责人：徐军,会计机,构负责人：胡斌注：财务费用涉及金融业务需单独列示汇兑收益项目。4、母公司利润表单位：元,项目一、营业收入减：营业成本营业税金及附加销售费用管理费用财务费用,附注,本期金额12
17、9,285,352.77109,446,157.900.001,625,530.599,318,421.545,180,574.73,上期金额110,904,222.4895,574,976.540.001,896,989.609,494,358.53-2,140,651.68,-7-,浙江东晶电子股份有限公司 2012 年半年度财务报告,资产减值损失加：公允价值变动收益（损失以号填列）投资收益（损失以号填列）其中：对联营企业和合营企业的投资收益二、营业利润（亏损以号填列）加：营业外收入减：营业外支出,1,000,000.001,688,844.011,688,844.014,403,512.
18、02925,680.29148,296.39,0.001,040,432.131,040,432.137,118,981.625,407,875.59213,567.80,置损失,其中：非流动资产处,0.00,0.00,三、利润总额（亏损总额以号填列）减：所得税费用四、净利润（净亏损以号填列）五、每股收益：（一）基本每股收益（二）稀释每股收益六、其他综合收益七、综合收益总额,-,5,180,895.92350,737.144,830,158.780.02550.02550.004,830,158.78,-,12,313,289.411,000,925.0111,312,364.400.0896
19、0.08960.0011,312,364.40,5、合并现金流量表单位：元,项目一、经营活动产生的现金流量：,本期金额,上期金额,现金,销售商品、提供劳务收到的,110,534,257.49,92,839,135.45,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,0.000.000.000.000.00,0.000.000.000.000.00,额加额,保户储金及投资款净增加处置交易性金融资产净增,0.000.00,0.000.00,-8-,浙江东晶电子股份有限公司 2012 年半年度财务报告,现金,收取
20、利息、手续费及佣金的,0.00,0.00,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经营活动现金流入小计,0.000.0016,330,367.5021,879,205.41148,743,830.40,0.000.0012,629,250.886,946,118.50112,414,504.83,现金,购买商品、接受劳务支付的,93,774,396.10,72,468,670.12,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,0.000.000.00,0.000.000.00,现金,支付利息、手续费及佣金的,0.00,
21、0.00,支付保单红利的现金支付给职工以及为职工支付的现金支付的各项税费支付其他与经营活动有关的现金经营活动现金流出小计经营活动产生的现金流量净额二、投资活动产生的现金流量：收回投资收到的现金,0.0017,405,656.231,771,751.688,064,825.77121,016,629.7827,727,200.620.00,0.0018,978,172.302,423,996.355,136,570.9399,007,409.7013,407,095.130.00,金,取得投资收益所收到的现,0.00,0.00,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
22、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购建固定资产、无形资产和其他长期资产支付的现金投资支付的现金质押贷款净增加额取得子公司及其他营业单位支付的现金净额支付其他与投资活动有关,11,700.000.000.0011,700.00177,320,628.100.000.000.000.00-9-,0.000.000.000.00243,384,119.840.000.000.006,150.00,浙江东晶电子股份有限公司 2012 年半年度财务报告的现金,投资活动现金流出小计投资活动产生的现金流量净额三、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
23、股东投资收到的现金取得借款收到的现金发行债券收到的现金收到其他与筹资活动有关的现金筹资活动现金流入小计偿还债务支付的现金分配股利、利润或偿付利息支付的现金其中：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筹资活动现金流出小计筹资活动产生的现金流量净额四、汇率变动对现金及现金等价物的影响五、现金及现金等价物净增加额,177,320,628.10-177,308,928.100.000.00223,868,014.740.0053,721,500.00277,589,514.74185,108,591.1123,849,574.240.0016,911,230.30225,869,
24、395.6551,720,119.09299,256.30-97,562,352.09,243,390,269.84-243,390,269.84289,142,470.030.00150,522,779.800.002,274,421.86441,939,671.6925,080,501.8719,019,583.530.009,701,270.5053,801,355.90388,138,315.79-65,367.55158,089,773.53,余额,加：期初现金及现金等价物,257,034,073.92,65,461,021.86,六、期末现金及现金等价物余额,159,471,721
25、.83,223,550,795.39,6、母公司现金流量表单位：元,项目一、经营活动产生的现金流量：,本期金额,上期金额,现金,销售商品、提供劳务收到的,110,345,603.98,92,262,618.11,收到的税费返还收到其他与经营活动有关的现金经营活动现金流入小计,16,330,367.507,633,740.26134,309,711.74,12,629,250.886,389,372.57111,281,241.56,现金,购买商品、接受劳务支付的,88,805,640.67,71,969,998.95,支付给职工以及为职工支付的现金,-10-,15,361,394.63,18,
26、849,019.21,浙江东晶电子股份有限公司 2012 年半年度财务报告,支付的各项税费支付其他与经营活动有关的现金经营活动现金流出小计经营活动产生的现金流量净额二、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所收到的现金处置固定资产、无形资产和其他长期资产收回的现金净额处置子公司及其他营业单位收到的现金净额收到其他与投资活动有关的现金投资活动现金流入小计购建固定资产、无形资产和其他长期资产支付的现金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投资活动产生的现金流量净额三、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
27、的现金发行债券收到的现金收到其他与筹资活动有关的现金筹资活动现金流入小计偿还债务支付的现金分配股利、利润或偿付利息支付的现金支付其他与筹资活动有关的现金筹资活动现金流出小计筹资活动产生的现金流量净额四、汇率变动对现金及现金等价物的影响五、现金及现金等价物净增加额加：期初现金及现金等价物,1,559,779.614,057,568.65109,784,383.5624,525,328.1811,700.0011,700.0061,182,272.37128,000,000.00189,182,272.37-189,170,572.37167,868,014.74128,621,500.00296
28、,489,514.74185,108,591.1118,362,924.2417,074,690.30220,546,205.6575,943,309.09299,256.30-88,402,678.80143,548,755.31-11-,2,352,677.774,482,662.6897,654,358.6113,626,882.950.000.00188,233,102.2898,000,000.00286,233,102.28-286,233,102.28289,142,470.03150,522,779.802,274,421.86441,939,671.6925,080,501.
29、8719,019,583.532,183,850.0046,283,935.40395,655,736.29-65,367.55122,984,149.4165,258,261.55,浙江东晶电子股份有限公司 2012 年半年度财务报告余额,六、期末现金及现金等价物余额,55,146,076.51,188,242,410.96,7、合并所有者权益变动表本期金额单位：元本期金额归属于母公司所有者权益,项目,实收资本 资本公 减：库 专项储 盈余 一般风 未分配（或 积 存股 备 公积 险准备 利润,其他,少数股东权益,所有者权益合计,股本）,一、上年年末余额,126,25 341,398,873
30、.6,374.700 4,0.00,17,4160.00,972.85,0.00,62,914,333.36,0.00,0.00,547,986,553.95,加：会计政策变更前期差错更正其他,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,二、本年年初余额,126,25 341,398,873.6,374.700 4,0.00,17,4160.00,972.85,0.00,62,91
31、4,333.36,0.00,0.00,547,986,553.95,三、本期增减变动金额（减少以号填列）,63,129-63,12,436.0 9,436.00 0,0.00,0.00,0.00,0.00,-9,415,208.78,0.00,0.00,-9,415,208.78,（一）净利润（二）其他综合收益上述（一）和（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,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.
32、000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,3,210,678.520.003,210,678.520.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,3,210,678.520.003,210,678.520.000.000.000.00,（四）利润分配,0.00,0.00,0.00,0.00,0.00,-12,620.00 5,887.30,0.00,0.00,-12,625,
33、887.30,1提取盈余公积2提取一般风险准备,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,3对所有者（或股东）的分配,0.00,0.00,0.00,0.00,0.00,-12,620.00 5,887.30,0.00,0.00,-12,625,887.30,-12-,浙江东晶电子股份有限公司 2012 年半年度财务报告,4其他,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,（五）所有者权益内部结转1资本公
34、积转增资本（或股本）,63,129-63,12,436.0 9,436.00 063,129-63,12,436.0 9,436.00 0,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,2盈余公积转增资本（或股本）3盈余公积弥补亏损4其他（六）专项储备1本期提取2本期使用（七）其他,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.
35、000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,四、本期期末余额,189,38 278,268,309.6,938.700 4,0.00,17,4160.00,972.85,0.00,53,499,124.58,0.00,0.00,538,571,345.17,上年金额单位：元上年金额
36、归属于母公司所有者权益,项目,实收资本 资本公 减：库 专项储 盈余 一般风 未分配（或 积 存股 备 公积 险准备 利润,其他,少数股东权益,所有者权益合计,股本）,一、上年年末余额,104,780,000.00,73,732,777.71,0.00,16,6400.00,488.00,0.00,74,485,159.72,0.00,0.00,269,638,425.43,加：同一控制下企业合并产生的追溯调整加：会计政策变更前期差错更正其他,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.00
37、0.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,二、本年年初余额,104,780,000.00,73,732,777.71,0.00,16,6400.00,488.00,0.00,74,485,159.72,0.00,0.00,269,638,425.43,三、本期增减变动金额（减少以号填列）,21,478 267,66,873.0 3,597.00 3,0.00,0.00,0.00,0.00,-5,120,618.89,0.00,0.00,284,021
38、,851.14,（一）净利润（二）其他综合收益,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,11,293,034.600.00,0.000.00,0.000.00,11,293,034.600.00,-13-,浙江东晶电子股份有限公司 2012 年半年度财务报告,上述（一）和（二）小计,0.00,0.00,0.00,0.00,0.00,0.00,11,293,034.60,0.00,0.00,11,293,034.60,（三）所有者投入和减少资本1所有者投入资本,21,478 267,66,873.0 3,597.00 321,4
39、78 267,66,873.0 3,597.00 3,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,289,142,470.03289,142,470.03,2股份支付计入所有者权益的金额3其他,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,（四）利润分配,0.00,0.00,0.00,0.00,0.00,-16,410.00 3,653.49,0.00,0.00,-16,413,6
40、53.49,1提取盈余公积2提取一般风险准备,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,0.000.00,3对所有者（或股东）的分配,0.00,0.00,0.00,0.00,0.00,-16,410.00 3,653.49,0.00,0.00,-16,413,653.49,4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（六）专项储备1本期提取2本期使用（七）其他,0.000.000.000.000.000.000
41、.000.000.000.00,0.000.000.000.000.000.000.000.000.000.00,0.000.000.000.000.000.000.000.000.000.00,0.000.000.000.000.000.000.000.000.000.00,0.000.000.000.000.000.000.000.000.000.00,0.000.000.000.000.000.000.000.000.000.00,0.000.000.000.000.000.000.000.000.000.00,0.000.000.000.000.000.000.000.000.000.
42、00,0.000.000.000.000.000.000.000.000.000.00,0.000.000.000.000.000.000.000.000.000.00,四、本期期末余额,126,25 341,398,873.6,374.700 4,0.00,16,6400.00,488.00,0.00,69,364,540.83,0.00,0.00,553,660,276.57,8、母公司所有者权益变动表本期金额单位：元本期金额,项目,实收资本（或股本）,资本公 减：库存 专项储积 股 备,盈余公积,一般风险准备,未分配利润,所有者权益合计,-14-,浙江东晶电子股份有限公司 2012 年半
43、年度财务报告,一、上年年末余额,126,258,341,394,873.00 320.84,0.00,0.00,17,416,972.85,0.00,65,594,3 550,664,46.64 513.33,加：会计政策变更前期差错更正其他,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,二、本年年初余额,126,258,341,394,873.00 320.84,0.00,0.00,17,416,972.85,0.00,65,594
44、,3 550,664,46.64 513.33,三、本期增减变动金额（减 63,129,4-63,129,4少以号填列）36.00 36.00,0.00,0.00,0.00,0.00,-7,795,72-7,795,728.52 8.52,（一）净利润,0.00,0.00,0.00,0.00,0.00,0.00,4,830,15 4,830,158.78 8.78,（二）其他综合收益,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,上述（一）和（二）小计,0.00,0.00,0.00,0.00,0.00,0.00,4,830,15 4,830,158.78 8.
45、78,（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,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,0.000.000.000.00,（四）利润分配,0.00,0.00,0.00,0.00,0.00,0.00,-12,625,8-12,625,887.30 87.30,1提取盈余公积2提取一般风险准备,0.000.00,0.000.00,0.000.00,0.000.00,
46、0.000.00,0.000.00,0.000.00,0.000.00,3对所有者（或股东）的分配,0.00,0.00,0.00,0.00,0.00,0.00,-12,625,8-12,625,887.30 87.30,4其他,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,（五）所有者权益内部结转,63,129,4-63,129,436.00 36.00,0.00,0.00,0.00,0.00,0.00,0.00,1资本公积转增资本（或 63,129,4-63,129,4股本）36.00 36.00,0.00,0.00,0.00,0.00,0.00,0.00,
47、2盈余公积转增资本（或股本）3盈余公积弥补亏损4其他（六）专项储备1本期提取2本期使用（七）其他,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,0.000.000.000.000.000.000.00,四、本期期末余额,189,388,27
48、8,264,309.00 884.84,0.00,0.00,17,416,972.85,0.00,57,798,6 542,868,18.12 784.81,上年金额单位：元-15-,浙江东晶电子股份有限公司 2012 年半年度财务报告上年金额,项目,实收资本（或股本）,资本公 减：库存 专项储积 股 备,盈余公积,一般风险准备,未分配利润,所有者权益合计,一、上年年末余额,104,780,73,730,7000.00 23.81,0.00,0.00,16,640,488.00,0.00,75,019,6 270,170,36.44 848.25,加：会计政策变更前期差错更正其他,0.000.
49、000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,0.000.000.00,二、本年年初余额,104,780,73,730,7000.00 23.81,0.00,0.00,16,640,488.00,0.00,75,019,6 270,170,36.44 848.25,三、本期增减变动金额（减 21,478,8 267,663,少以号填列）73.00 597.03,0.00,0.00,0.00,0.00,-2,101,28 287,041,9.09 180.94,（一）净利润
50、,0.00,0.00,0.00,0.00,0.00,0.00,14,312,3 14,312,364.40 64.40,（二）其他综合收益,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,上述（一）和（二）小计,0.00,0.00,0.00,0.00,0.00,0.00,14,312,3 14,312,364.40 64.40,（三）所有者投入和减少资 21,478,8 267,663,本 73.00 597.03,0.00,0.00,0.00,0.00,0.00,289,142,470.03,1所有者投入资本,21,478,8 267,663,73.00 59
