宝硕股份半年报(15)

宝硕股份半年报

HEBEI BAOSHUO CO.,LTD.

µÂÂê˹¹«Ë¾ 16,964,542.00(´û) ÕÛ¼ÛÊÕ¹º¹ÉȨ 20Äê 424,113.56(½è) 16,257,686.07(´û)

ºÏ¼Æ 3,693,700.13(´û) 202,932.86(½è) 3,760,976.65(´û)

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PVC¹Ü²Ä¹Ü¼þÏîÄ¿ 16,180,543.80 6,706,861.81 1,782,587.50 21,104,818.11 ļ¹É×ʽð (2,355,643.60) (2,355,643.60) ´û¿î

CPP±¡Ä¤ÏîÄ¿ 31,623,062.69 1,772,184.38 32,536,056.78 859,190.29 ļ¹É×ʽð ³ÉÆ·¿â·¿ 1,259,461.94 1,259,461.94 ×Ô³ï

(35,395.16) (35,395.16)

Èý²ã¹²¼·ÅïĤÏîÄ¿ 13,038,629.43 13,038,629.43 ×Ô³ï

ÈȽ»»»Õ¾¸ÄÔì 56,990.00 38,876.29 95,866.29 ×Ô³ï

µØĤ»ú×é 1,698,423.90 1,420,223.90 278,200.00 ×Ô³ï

(658,565.15) (658,565.15)

¼ÆËã»úÀ©Íø 4,800.00 4,800.00 ×Ô³ï

µç»°ÐéÄâÍø 52,932.00 12,975.22 65,907.22 ×Ô³ï

ƽ̨¹¤³Ì 70,857.00 63,867.00 134,724.00 ×Ô³ï

¼òÒװ칫ÊÒ 6,518.56 80,422.03 86,940.59 ×Ô³ï

ÍÁ¹¤Ä¤ÏîÄ¿ 21,190,636.90 5,221,416.46 1,185,827.52 35,226,225.84 ×Ô³ï

Àë×ÓĤÉÕ¼î¶þÆÚ¹¤³Ì 242,620.00 242,620.00 ×Ô³ï

PVCÊ÷Ö¬À©½¨¹¤³Ì 36,580,830.06 32,848,037.46 69,428,867.52 ´û¿î (123,294.42) (123,294.42)

ÖвúÀä¹õ¸ÄÔì 50,375.85 123,868.96 19,617.03 154,627.78 ×Ô³ï

¸»Ì«BOPPÏîÄ¿ 1,107,060.15 134,111.95 1,241,172.10 ×Ô³ï

(2,444.57) (2,444.57) ´û¿î

¸ß´¿Ä¾ÌÇ´¼ÏîÄ¿ 0.00 20,024,000.00 20,024,000.00 ×Ô³ï

µÂÂê˹À©²úÏîÄ¿ 3,667,942.62 14,571,868.02 804,264.86 17,435,545.78 ×Ô³ï

PVCÃÅ´°ÏîÄ¿ 0.00 111,938,560.42 270,000.00 111,668,560.42 ×Ô³ï

ºÏ¼Æ 126,831,684.90 203,537,050.00 52,700,107.06 277,668,627.84

(3,175,342.90) (693,960.31) (2,481,382.59)

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