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新宝体育APP下载 2015年半年度报告摘要

2015-10-20
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zhengquandaima:000988                               zhengquanjiancheng:xinbaotiyuappxiazai                        gonggaobianhao:2015-37

新宝体育APP下载 2015年半年度报告摘要

1、zhongyaotishi

benbanniandubaogaozhaiyaolaizibanniandubaogaoquanwen,touzizheyulejiexiangxineirong,yingdangzixiyuedutongshikanzaiyujuchaozixunwanghuoshenzhenzhengquanjiaoyisuowangzhandengzhongguozhengjianhuizhidingwangzhanshangdebanniandubaogaoquanwen。

gongsijianjie

gupiaojiancheng

xinbaotiyuappxiazai

gupiaodaima

000988

gupiaoshangshijiaoyisuo

shenzhenzhengquanjiaoyisuo

lianxirenhelianxifangshi

dongshihuimishu

zhengquanshiwudaibiao

xingming

liuhanshu

anxin

dianhua

027-87180126

027-87180126

chuanzhen

027-87180167

027-87180167

dianzixinxiang

lhs@dianeyuhas.com

anxin@dianeyuhas.com

     

2、zhuyaocaiwushujujigudongbianhua

(1)zhuyaocaiwushuju

gongsishifouyinhuijizhengcebiangengjihuijichacuogengzhengdengzhuisudiaozhenghuozhongshuyiqiannianduhuijishuju

□ shi √ fou

 

benbaogaoqi

shangniantongqi

benbaogaoqibishangniantongqizengjian

yingyeshouru(yuan)

1,260,255,776.11

1,124,543,913.46

12.07%

guishuyushangshigongsigudongdejinglirun(yuan)

88,939,093.03

54,820,908.47

62.24%

guishuyushangshigongsigudongdekouchufeijingchangxingsunyidejinglirun(yuan)

73,679,143.53

44,402,943.21

65.93%

jingyinghuodongchanshengdexianjinliuliangjinge(yuan)

-70,223,848.80

-21,444,629.14

-227.47%

jibenmeigushouyi(yuan/gu)

0.10

0.06

66.67%

xishimeigushouyi(yuan/gu)

0.10

0.06

66.67%

jiaquanpingjunjingzichanshouyilv

3.11%

2.04%

1.07%

 

benbaogaoqimo

shangniandumo

benbaogaoqimobishangniandumozengjian

zongzichan(yuan)

4,842,070,510.18

4,690,942,444.01

3.22%

guishuyushangshigongsigudongdejingzichan(yuan)

2,891,755,338.27

2,820,635,748.64

2.52%

(2)qian10mingputonggugudongchiguqingkuangbiao

danwei:gu

baogaoqimoputonggugudongzongshu

79,353

qian10mingputonggugudongchiguqingkuang

gudongmingcheng

gudongxingzhi

chigubili

chiputonggushuliang

chiyouyouxianshoutiaojiandeputonggushuliang

zhiyahuodongjieqingkuang

gufenzhuangtai

shuliang

wuhanhuazhongkejidachanyejituanyouxiangongsi

guoyoufaren

32.36%

288,342,668

 

 

 

zhongguojiansheyinxing-baoyingziyuanyouxuangupiaoxingzhengquantouzijijin

qita

1.00%

8,901,345

 

 

 

zhongguonongyeyinxing-baoyingcelvezengzhanggupiaoxingzhengquantouzijijin

qita

0.84%

7,500,000

 

 

 

quanguoshebaojijinyiyisizuhe

qita

0.75%

6,647,877

 

 

 

guangfazhengquangufenyouxiangongsi-dachengruijinglinghuopeizhihunhexingzhengquantouzijijin

qita

0.61%

5,447,400

 

 

 

zhongguogongshangyinxinggufenyouxiangongsi-fuguozhongzhenggongye4.0zhishufenjizhengquantouzijijin

qita

0.56%

5,005,658

 

 

 

quanguoshebaojijinliulingerzuhe

qita

0.47%

4,226,749

 

 

 

taipingrenshoubaoxianyouxiangongsi-chuantong-putongbaoxianchanpin-022l-ct001shen

qita

0.42%

3,750,000

 

 

 

zhongguojiansheyinxinggufenyouxiangongsi-huabaoxingyeshijianqudonghunhexingzhengquantouzijijin

qita

0.38%

3,400,647

 

 

 

meice

jingneiziranren

0.38%

3,361,110

 

 

 

shangshugudongguanlianguanxihuoyizhixingdongdeshuoming

gongsiweizhishangshugudongzhijianshifoucunzaiguanlianguanxihuoshifoushuyu《shangshigongsishougouguanlibanfa》zhongguidingdeyizhixingdongren。

canyurongzirongquanyewugudongqingkuangshuoming(ruyou)

wu

(3)qian10mingyouxiangugudongchiguqingkuangbiao

gongsibaogaoqiwuyouxiangugudongchiguqingkuang。

(4)konggugudonghuoshijikongzhirenbiangengqingkuang

gongsibaogaoqikonggugudong、shijikongzhirenjunweifashengbiangeng。

3、guanlicengtaolunyufenxi

2015nianshizhongguoquanmianshenhuagaigedeguanjianzhinian,shi“zhongguozhizao2025”yuannian。xinbaotiyuappxiazai zuoweiguojiazhongdiangaoxinjishuqiye、guojiachuangxinxingqiye,yizhizhiliyukejichengguochanyehua,qiangdiaobachuangxinzuoweiqiyefazhandeneizaiqudongli,jianchiyi“jujiziyuan,kuaisufazhan”weizhongxin。2015nianshangbanniangongsishixianxiaoshoushouru12.6yiyuan,tongbizengzhang12.07%;guishumugongsijinglirun8893.91wanyuan,tongbizengzhang62.24%。

xinbaotiyuappxiazai zaiyixingchengdejiguangzhuangbeizhizao(gongsi jiguang)、guangtongxinqijian(gongsi zhengyuan)、jiguangquanxifangwei(gongsi tuxiang)、mingandianziyuanqijian(gongsi gaoli)、xiandaifuwuye(gongsi saibai)jingxiangfazhandechanyegejushang,jinyibuzhengheneiwaiziyuan,jianggongsifazhanchengweiyijiajichuanganqi、quanxierweimajishu、rezhuanyinsedaijishuganzhiceng,guangtongxinqijianchuanshuceng,zhihuigongchangshujucengyijijiguangzhinengzhuangbeizhixingcengweiyitidegongyehulianwangqiye。

baogaoqinei,gongsimingandianziyuanqijian、jiguangquanxifangweibankuaichanxiaoguimojinyibutisheng,xiaoshoushourutongbiyoujiaodafududezengzhang,congertishenglegongsiyinglishuiping。2015nianshangbannianzhongdiangongzuochengxiaoruxia:

1、市场开拓提升经营业绩,实现快速发展

2015nianshangbannian,xinbaotiyuappxiazai jianchiyishichangkaituoweigongzuozhongdian,kaifaxinshichang,jinruxinlingyu,jianchidakehuzhanlve,tuozhanhaiwaishichang,yunyongwangluoxingongjutigaoxiaoshounengli。

(1)chixutuiguangxinchanpin,kaifaxinshichang,jinruxinlingyu,shixianxiaoshouzengliang。gongsi gaoligongsigrt、ertxinpinjikongdiaoyongptcfareqixiaoshouguimojinyibutisheng;reshuiqiyongptcjiareqi,zaiguoneishuyushouchuang,anquanxingjiaoguoquyoulezhidefeiyue,jiangxingchengxindezengzhangdian;xinnengyuanqicheyongptcfareqiyouyujishulingxian,zaijinkoutidaishangjinzhanshunli,shichangfenebuduankuoda,guimoxiaoyingzhubuxianxian。gongsi tuxianggongsijizhongziyuanzhongdianjinxingquanxierweimashichangkaituogongzuo,muqianyijinruriyongxiaofeipindenglingyu,xinxingjiguangquanxifangweibaozhuangcailiaoxiangmujianshezhengzaiwenbutuijin。gongsi jiguanggongsijiadaxinpintuiguanglidu,qichehanjiechanpinshixianzengliang。gongsi zhengyuangongsianzhaojidingmubiao,chenglishutongchanpinxian,xiangguanshichang、yanfagongzuotongbutuijin。gongsi saibaigongsijinyibujujiaozhihuigongye,suodingqichejiqichelingpeijian、yaoshipin、dianziyuanqijiandengzhizaoye,shujuzhongxindengyewu,zhenghegongzuochujianchengxiao。

(2)jizhongziyuan,jianchidakehuzhanlve,kehuwaqianyukaifabingju。gongsi gaoligongsichuanganqilingyudakehufenewendingzengzhang;gongsi tuxianggongsiwendingxianyoushichangyewu,gongguhaokehuguanxi,dingweitangshixianzhanlvehezuokehudeguimoxiaoshou;gongsi jiguanggongsiyouhuadakehukaituozuzhifangshi,jinyibuwanshandakehuzuzhimoshi。

(3)chixujinjunhaiwaishichang,tuozhanguojiyewu,jiandingbuyizouguojihuadaolu。gongsi gaoligongsizhiliyuweihuzhongdiankehu,kaifaxinkehu,muqianribenjihanguodiquchanpinzhongleijiguimobuduanzengzhang,chengweiguojishichangzhongyaodiqu;gongsi jiguanggongsizhuangdadailishangxiaoshouwangluo,zaiduogeguojiaxinjianjiguangshebeichanpindailijishiyouxingyedaili,kuodaxiaoshouqudao;gongsierjikongguzigongsiwuhanhuarijingmijiguangyouxianzerengongsiwanchengattodyne lasers inc. gongsi80%guquandeshougou,zheijiangyouzhuyugongsixunsuwanchenggaogonglvpimiaojiguangqichanpinxiliehua,qiangzhanshichangxianji,bingjianlibeimeixiaoshouhefuwupingtai,datongyujianadaduolunduodaxuedejishutongdao。

2、提升关键领域创新能力,构筑产业核心竞争力

yituoxinbaotiyuappxiazai guojiarendingqiyejishuzhongxin、yuanshijizhuanjiagongzuozhan、jiguangxianjinzhizaozhinengzhuangbeiguojiazhongdianshiyanshi(choujianzhong)、guojiajiguangjiagongchanyejishuchuangxinzhanlvelianmengdeng,goujianyixuqiuweidaoxiangdeyanfajizhi,kaizhanxinbaotiyuappxiazai zhongdayanfaxiangmulixiangpingshengongzuo,chaoqianyanjiuxingyedegongxingguanjianjishu,zhuahaozhongdianlingyukejigongguan,bingtongguoshishirencaizhanlve,zhelipeiyangchuangxinxingrencaiduiwu,jianlijianquanrencaipeiyang、jilihekaohejizhi,quanmiantuidonggongsixingchengkexueyanjiu、chanyezhuanhuahexitongtuiguangdelianghaoxiezuomoshi。

jiezhujiguangjiagongguojiagongchengyanjiuzhongxinjingjinjiquyuzhongxinluohucangzhoudejiyu,xinbaotiyuappxiazai jiangshendurongrudaojingjinjiyitihuazhanlvezhong,yituocangzhoufushebeifangshichang,yindaochuantongchanyeyuxinxingchanyeduijie,jiangfenzhongxindazaochengjigongchenghuajishufuwu、jishuhezuojiaoliu、chengguozhuanhuayushifanyingyongdenggongnengyuyitidekaifangxingchuangxin、fuwupingtai,jiaqianggongsizhengtizhanlvebuju,shixiangaoduanjiguangjishuyuzhuangbeizhizaoyedewanmeijiehe。

3、优化人力资源体系建设,夯实可持续发展基础

shangbannian,gongsishunying“renkouhongli”xiang“gongchengshihongli”bianqiandelishijiyu,jianchi“yinjinpeiyangbingju、jiliyueshuxietong”derencaijianshesilu,quanmianyouhuarenliziyuantixijianshe。jijiyinjinhaiwaigaoduanrencai6ming,weigongsikuaisukechixufazhantigonglejianshijichu。

    2015niangongsishangbannianwanchengquannianrencaiyinjinjihuade83%。tongshi,jiaqianggaoxiaohezuo,jianliwaibuzhuanjiahezuojizhideng,yeweigongsihouxufazhanjianliqirencaixushuichi;gongsijinyibutansuohewanshan“qingmiaoban”、“jingyingban”、“gaoguanchongdianfang”sanjipeixuntixi,jixujiaqiang“bairenjiangshituan”duiwujianshe,gongxiangpeixunziyuan,zaiquangongsineidazaoxuexiwenhua;tongguojianlineiburenliziyuanshichang,cujinrenyuangongsineibuliudong,jifaleqiyerenliziyuanhuoli。

4、shejicaiwubaogaodexiangguanshixiang

(1)yushangnianducaiwubaogaoxiangbi,huijizhengce、huijigujihehesuanfangfafashengbianhuadeqingkuangshuoming

gongsibaogaoqiwuhuijizhengce、huijigujihehesuanfangfafashengbianhuadeqingkuang。

(2)baogaoqineifashengzhongdahuijichacuogengzhengxuzhuisuzhongshudeqingkuangshuoming

gongsibaogaoqiwuzhongdahuijichacuogengzhengxuzhuisuzhongshudeqingkuang。

(3)yushangnianducaiwubaogaoxiangbi,hebingbaobiaofanweifashengbianhuadeqingkuangshuoming

gongsibaogaoqiwuhebingbaobiaofanweifashengbianhuadeqingkuang。

(4)dongshihui、jianshihuiduihuijishishiwusuobenbaogaoqi“feibiaozhunshenjibaogao”deshuoming(bushiyong)

 

 

xinbaotiyuappxiazai

dongshizhang:maxinqiang

erlingyiwunianbayueershisiri