联系客服

601919 沪市 中远海控


首页 公告 中国远洋:二零一二年中期业绩公布

中国远洋:二零一二年中期业绩公布

公告日期:2012-08-30

             香港交易及结算所有限公司及香港联合交易所有限公司对本公告的内容概不负责,对其准确性或      

             完整性亦不发表任何声明,并表明概不对因本公告全部或任何部份内容而产生或因倚赖该等内容      

             而引致的任何损失承担任何责任。   

                          中国远洋控股股份有限公司                                         

                                                                                         *

                          China   COSCO      Holdings    Company      Limited    

                               (於中华人民共和国注册成立的股份有限公司)             

                                              (股份代号:1919)       

                                     二零一二年中期业绩公布                    

              业绩及业务要点:     

                                                       二零一二年           二零一一年  

                                                            上半年               上半年      变动 

                                                       人民币千元           人民币千元  

              收入                                      42,562,724            42,007,265      1.3% 

              本公司权益持有人应占亏损                  4,871,535             2,757,578     76.7% 

              每股基本亏损                       人民币0.4768元        人民币0.2699元       76.7% 

                                                        ?1? 

             本公司董事会公布本公司及其附属公司截至二零一二年六月三十日止六个月的未                   

             经审核合并中期业绩。本公司审核委员会(大部分成员为本公司独立非执行董事)                     

             已审阅本未经审核简明合并中期财务资料。            

             本集团的未经审核简明中期合并利润表,未经审核简明中期合并综合收益表及未                    

             经审核简明合并中期资产负债表及附注第1至10项呈列於下文,乃摘录自本集团                     

             截至二零一二年六月三十日止六个月的未经审核简明合并中期财务资料(「未经审                   

             核简明合并中期财务资料」)。未经审核简明合并中期财务资料已经本公司国际核                    

             数师罗兵咸永道会计师事务所按照香港会计师公会颁布的香港审阅准则第2410号                   

            「由实体的独立核数师执行中期财务资料审阅」进行审阅。                

                                                        ?2? 

             财务资料  

             未经审核简明中期合并利润表       

             截至二零一二年六月三十日止六个月         

                                                                         截至六月三十日止六个月      

                                                          附注        二零一二年      二零一一年  

                                                                       人民币千元      人民币千元  

             收入                                          3          42,562,724      42,007,265 

             服务及存货销售成本                                       (44,466,316)    (42,737,779)

             毛亏                                                      (1,903,592)       (730,514)

             其他收入,净额                                 4             717,288          501,387 

             销售、管理及一般费用                                       (2,491,329)     (2,464,666)

             经营亏损                                      4           (3,677,633)     (2,693,793)

             财务收入                                      5             436,822          386,148 

             财务费用                                      5           (1,188,832)       (777,686)

             相关汇兑(亏损)/收益净额                       5             (110,313)        431,904 

             财务(费用)/收入净额                           5             (862,323)         40,366

                                                                        (4,539,956)     (2,653,427)

             应占下列各项的利润减亏损      

              -共同控制实体                                              358,960          346,055 

              -联营公司                                                   460,432          877,394 

             所得税前亏损                                              (3,720,564)     (1,429,978)

             所得税费用                                   6             (398,947)       (360,657)

             期间亏损                                                  (4,119,511)     (1,790,635)

             应占亏损:   

              本公司权益持有人                                         (4,871,535)     (2,757,578)

              非控制性权益                                                752,024          966,943 

                                                                        (4,119,511)     (1,790,635)

                                                                         人民币元        人民币元  

             本公司权益持有人应占亏损的每股亏损         

              -基本                                      8(a)            (0.4768)        (0.2699)

              -摊薄                                      8(b)            (0.4768)        (0.2700)

                                                        ?3? 

             未经审核简明中期合并综合收益表        

             截至二零一二年六月三十日止六个月         

                                                                        截至六月三十日止六个月      

                                                                       二零一二年      二零一一年  

                                                                       人民币千元      人民币千元