1、 上海大名城企业股份有限公司 600094 2012 年半年度报告 2012 1.2.2.4.6.6.8.15.85 2012 2()()()()()()()GREATTOWN HOLDINGS LTD.GREATTOWN()1116 5 1116 5 62470088 62478900 62479099 62479099()1116 1 5 A 201103 1116 5 201103 http:/2012 3()http:/()A 600094 ST B B 900940 ST B()1:(%)8,675,045,164.81 7,415,296,172.48 16.99 2,250,10
2、0,909.06 2,182,022,069.10 3.12 1.489 1.444 3.12 1 6(%)139,982,242.99 634,879,171.17-77.95 138,657,891.94 638,952,003.05-78.30 68,078,839.96 334,326,520.28-79.64 66,573,997.66-1,719,318.13()0.0450 0.2212-79.66()0.0440-0.0036()0.0450 0.2212-79.66(%)3.07 20.12 17.05-703,925,975.43-541,264,043.70-0.4657
3、-0.3581 2 182,487.30 2,688,249.90-1,506,838.35 2012 4 330,916.60-189,973.15 1,504,842.30()()1 62,459(%)54.51 823,891,641 0 823,891,641 226,000,000 6.63 100,234,796 0 100,234,796 6.39 96,522,396 0 96,522,396 6.14 92,809,996 0 92,809,996 3.16 47,691,464 0 0 0.75 11,084,729-210,863 0.67 8,704,623-1,475
4、,882 0 0.41 6,150,780 0 0 0.28 4,240,220 0 0 0.23 3,517,858 0 2012 5 47,691,464 47,691,464 11,084,729 11,084,729 8,704,623 8,704,623 6,150,780 6,150,780 4,240,220 4,240,220 3,517,858 3,517,858 2,998,379 2,998,379 2,994,236 2,994,236 2,420,800 2,420,800 1,797,752 1,797,752 50%:1 823,891,641 2014 10 1
5、1:2 100,234,796 2014 10 11 3 96,522,396 2014 10 11 4 92,809,996 2014 10 11 2 2012 6()()2011 2011()1 2012 3 2 2012 143,199.18 115.60%122,794.55 74.55%2012 44,646.40 71.30%13,998.22 77.95%6,807.88 79.64%,2012 3 16)4000 2012 4 27,6000 3 2012 6 30 86.75 16.99%33.16 22.50 3.12%,3.07%2012 7 61.78%37.45%20
6、12 6 30 89,263.43 4 1 123,099.70 279,209.64 97.66%2 C 157,930.64 185,066.06 82.20%3 C 33,136.96 41,208.65 0.00%4 38,182.00 62,238.82 89.62%5 63,490.70 159,351.67 91.08%6 60,153.97 148,667.44 97.17%7 65,549.63 166,935.53 97.66%8 37,017.80 80,968.39 93.80%9 84,075.90 275,321.84 50.10%10 90,541.90 214,
7、218.54 69.59%11 34,700.30 74,603.80 96.29%B-1 12 58,700.00 361,639.78 0.53%B-2 13 59,566.00 0.00%D 14 18,776.00 414,260.60 49.14%26 15 112,432.00 53 16 65,109.00 185,538.21 0.00%29-1 17 17,390.00 73,707.15 0.00%64 18 56,954.70 410,299.32 0.00%1 19 202,749.00 559,416.00 16.44%2 20 199,198.00 365,632.
8、00 0.00%1,578,754.20 4,058,283.44()1:(%)(%)(%)(%)424,526,984.96 158,138,358.10 62.75-72.56-71.98 0.76 21,937,012.02 5,489,979.57 74.97 154.58-26.85 62.07 424,526,984.96 158,138,358.10 62.75-72.56-71.98 0.76 2012 8 21,937,012.02 5,489,979.57 74.97 154.58-26.85 62.07 2:(%)446,463,996.98-71.30()1 2()1
9、156 158 2012 37 2012 8 18 2012-027 2 2011 2011 2011()2012 2012 41 1 2 3 2012 1 2012 3 18 3 20 2012 3 23 2012 9 2 3 6 30 4 2012 1 2012 9 30 2 2012 11 30 3 2012 2012,()()()()()()2012 10 1 1,253,015.28 250,655.15 412,421.03 12,500,000.00 81,750,000.00 32,884,500.00 88,369,500.00 50,000,000.00 50,000,00
10、0.00 46,692.74 12,750,655.15 1,665,436.31 82,884,500.00 220,166,192.74 2 1.2012 3 20 20 32 11.5%6.1 3 6 2012 4 12 2015 4 11 2012 5 30 2015 4 30 2012 5 30 2015 4 30()1 10 10(1)(2)(3)2:2012 11()()50,000.00 2011 6 10 2014 6 10 A 35,000.00 18,054.40 B 66,955.00 A+B 101,955.00(%)46.73 1.35,000.00()50,000
11、.00()70%35,000.00 2.70,255.00 1 80,000.00 48%()52%()29,120.00 2()43,050.00,70%30,135.00 3()11,000.00 70%7,700.00 3.101,955.00 3(1):61,804,440.00 2012 12012 2 61,804,440.00 78,000.00 2012 12 19 8 111,195,560.00 2012 1 19 2012 2 28 111,195,560.00 280,667.66 150,000,000.00 2012 3 1 2012 4 16 150,000,00
12、0.00 1,017,123.29 795,000,000.00 2012 4 5 2012 6 29 795,000,000.00 1,312,458.95 1,118,000,000.00/1,118,000,000.00 2,688,249.90/1,118,000,000.00 2,688,249.90 795,000,000.00,2012 4 5 6 29 11 15 1,312,458.95(2)3()1 2012 13 2011 4 20:2011 2013 154,970 2011 97,843.93 70%2011 2013 108,479 2011 68,490.75 2
13、012 6 30 76,460.71 2011 69,652.83 2012 1-6 6,807.88():100 3()()1.2012 3 15 2012 3 16 4000 120 2012 6 30 2 2012 3 20 2012-009 2012-010 2.2012 4 27 6000 30 2012 6 30 1.507 2012 14 2012 5 3 2012-018 3.2012 6 700,000,000 12.6%1F 4.2012 4 12 226,000,000 14.95%32 2012 7 16 150,000,000 9.92%32 2012 7 16 37
14、6,000,000 24.88%5.2006 12 11()2012 1 6 http:/2012 1 10 http:/2012 1 19 http:/2012 1 19 http:/1 19 http:/1 19 http:/2 9 http:/2 20 http:/2 29 http:/2012 2 29 http:/3 8 http:/3 20 http:/3 20 http:/2012 15 2011 2012 3 22 http:/3 22 http:/3 29 http:/2012 4 13 http:/4 13 http:/4 13 http:/4 13 http:/4 17
15、http:/2012 4 21 http:/5 3 http:/2012 6 2 http:/6 2 http:/6 12 http:/2012 6 19 http:/2012 16 2012 6 30:1 892,634,338.01 609,687,602.75 2 1,000,000.00 3 2,000,444.69 1,772,546.08 5 406,212,151.87 17,614,938.83 4 9,291,081.21 8,237,489.31 6 6,866,627,254.28 6,286,098,657.25 8,177,765,270.06 6,923,411,2
16、34.22 7 125,000,000.00 125,000,000.00 8 125,540,026.56 127,517,838.21 9 10,018,931.20 10,146,832.36 10 42,896,583.73 34,175,846.77 11 206,487.00 144,877.00 12 2,697,287.73 1,093,333.32 13 190,920,578.53 193,806,210.60 2012 17 497,279,894.75 491,884,938.26 8,675,045,164.81 7,415,296,172.48 16 750,000
17、,000.00 17 340,917,938.59 443,316,473.12 18 772,248,466.19 425,407,584.15 19 4,028,560.94 4,405,097.60 20 686,716,056.41 961,312,388.34 2,691,780.82 21 306,542,717.76 236,284,051.38 22 530,500,000.00 417,600,000.00 2,640,953,739.89 3,241,017,375.41 23 2,718,500,000.00 969,900,000.00 2,718,500,000.00
18、 969,900,000.00 5,359,453,739.89 4,210,917,375.41 24 1,511,556,942.00 1,511,556,942.00 25 411,801,892.64 411,801,892.64 2012 18 26 226,894,628.39 226,894,628.39 27 99,847,446.03 31,768,606.07 2,250,100,909.06 2,182,022,069.10 1,065,490,515.86 1,022,356,727.97 3,315,591,424.92 3,204,378,797.07 8,675,
19、045,164.81 7,415,296,172.48 2012 6 30:143,059,190.15 12,460,068.73 1,000,000.00 152,599,594.02 1,672,600.00 553,146,692.21 853,385,138.99 849,805,476.38 867,517,807.72 2,335,086,500.77 2,335,086,500.77 10,018,931.20 10,146,832.36 21,165,664.91 11,790,794.39 206,487.00 144,877.00 2012 19 2,366,477,58
20、3.88 2,357,169,004.52 3,216,283,060.26 3,224,686,812.24-22,812.59 799,586.07 42,345.46 318,911.00 19,532.87 1,118,497.07 19,532.87 1,118,497.07 1,511,556,942.00 1,511,556,942.00 1,695,414,018.53 1,695,414,018.53 2012 20 131,920,711.55 131,920,711.55-122,628,144.69-115,323,356.91 3,216,263,527.39 3,2
21、23,568,315.17 3,216,283,060.26 3,224,686,812.24 2012 1 6:446,463,996.98 1,555,713,131.41 28 446,463,996.98 1,555,713,131.41 308,092,192.24 920,434,854.02 28 163,628,337.67 571,947,871.33 29 68,743,952.68 269,715,670.86 30 18,872,250.59 37,655,512.50 31 41,663,997.76 28,188,958.00 32 15,153,227.72 13
22、,672,966.09 33 30,425.82-746,124.76 34 1,610,438.25-399,106.22 34-1,077,811.65-473,078.82 139,982,242.99 634,879,171.17 35 193,307.41 4,104,388.30 36 1,517,658.46 31,556.42 2012 21 36 820.00 8,096.42 138,657,891.94 638,952,003.05 37 39,945,264.09 161,859,866.99 98,712,627.85 477,092,136.06 68,078,83
23、9.96 334,326,520.28 30,633,787.89 142,765,615.78 1 0.0450 0.2212 1 0.0450 0.2212 1 98,712,627.85 477,092,136.06 68,078,839.96 334,326,520.28 30,633,787.89 142,765,615.78 2012 1 6:3 350,376.00 127,901.16 19,796.27 9,181,947.96 1,042,012.80 3-206,033.57-8,638.14 150.00 1,671,126.61-7,304,787.78-830,84
24、6.09-7,304,787.78-830,846.09-7,304,787.78-830,846.09 2012 22-7,304,787.78-830,846.09 2012 1 6:787,811,456.36 926,436,449.80 38 120,207,518.44 5,332,695.03 908,018,974.80 931,769,144.83 1,129,263,947.44 1,041,189,224.56 2012 23 28,395,453.75 19,702,504.61 383,375,252.91 268,308,957.09 38 70,910,296.1
25、3 143,832,502.27 1,611,944,950.23 1,473,033,188.53 39-703,925,975.43-541,264,043.70 1,118,000,000.00 500,300,000.00 3,588,249.90 486,548.76 1,310,035.00 1,920.00 1,122,898,284.90 500,788,468.76 13,457,380.12 6,620,867.00 1,119,000,000.00 618,400,000.00 1,132,457,380.12 625,020,867.00-9,559,095.22-12
26、4,232,398.24 2012 24 12,500,000.00 231,872,699.90 12,500,000.00 231,872,699.90 2,291,000,000.00 1,001,000,000.00 2,303,500,000.00 1,232,872,699.90 1,179,500,000.00 113,376,608.52 39,939,196.75 38 14,200,000.00 4,822.64 1,307,076,608.52 39,944,019.39 996,423,391.48 1,192,928,680.51 39 282,938,320.83
27、527,432,238.57 39 607,466,655.64 532,744,287.08 39 890,404,976.47 1,060,176,525.65 2012 1 6:350,376.00 472,218,648.20 13,152.13 472,218,648.20 363,528.13 2012 25 150,700,000.00 5,112,388.92 1,299,841.74 750,104.76 22,978.85 175,222,885.71 4,576,335.90 331,785,379.39 5,899,156.49 5 140,433,268.81-5,5
28、35,628.36 968,000,000.00 1,671,126.61 969,671,126.61 10,505,274.00 6,400.00 969,000,000.00 979,505,274.00 6,400.00-9,834,147.39-6,400.00 2012 26 5 130,599,121.42-5,542,028.36 5 12,460,068.73 7,390,336.31 5 143,059,190.15 1,848,307.95 2012 1 6:1,511,556,942.00 411,801,892.64 226,894,628.39 31,768,606
29、.07 1,022,356,727.97 3,204,378,797.07 1,511,556,942.00 411,801,892.64 226,894,628.39 31,768,606.07 1,022,356,727.97 3,204,378,797.07 68,078,839.96 43,133,787.89 111,212,627.85 68,078,839.96 30,633,787.89 98,712,627.85 68,078,839.96 30,633,787.89 98,712,627.85 2012 28 12,500,000.00 12,500,000.00 1 12
30、,500,000.00 12,500,000.00 2 3 1 2 3 4 1 2 3 4 1 2 1,511,556,942.00 411,801,892.64 226,894,628.39 99,847,446.03 1,065,490,515.86 3,315,591,424.92 2012 29:472,084,983.00 1,460,427,798.84 226,894,628.39-664,759,686.90 1,089,450,245.94 2,584,097,969.27 472,084,983.00 1,460,427,798.84 226,894,628.39-664,
31、759,686.90 1,089,450,245.94 2,584,097,969.27 1,039,471,959.00-1,048,625,906.20 696,528,292.97-67,093,517.97 620,280,827.80 696,528,292.97 301,033,782.13 997,562,075.10 696,528,292.97 301,033,782.13 997,562,075.10 1,039,471,959.00-1,048,625,906.20 231,872,699.90 222,718,752.70 2012 30 1 1,039,471,959
32、.00 766,460,594.57 231,872,699.90 2,037,805,253.47 2 3-1,815,086,500.77-1,815,086,500.77-600,000,000.00-600,000,000.00 1 2 3-600,000,000.00-600,000,000.00 4 1 2 3 4 1 2 1,511,556,942.00 411,801,892.64 226,894,628.39 31,768,606.07 1,022,356,727.97 3,204,378,797.07 2012 31 2012 1 6:1,511,556,942.00 1,
33、695,414,018.53 131,920,711.55-115,323,356.91 3,223,568,315.17 1,511,556,942.00 1,695,414,018.53 131,920,711.55-115,323,356.91 3,223,568,315.17-7,304,787.78-7,304,787.78-7,304,787.78-7,304,787.78-7,304,787.78-7,304,787.78 1 2 3 2012 32 1 2.3 4 1 2 3 4 1 2 1,511,556,942.00 1,695,414,018.53 131,920,711
34、.55-122,628,144.69 3,216,263,527.39:2012 33 472,084,983.00 928,953,423.96 131,920,711.55-1,519,524,938.43 13,434,180.08 472,084,983.00 928,953,423.96 131,920,711.55-1,519,524,938.43 13,434,180.08 1,039,471,959.00 766,460,594.57 1,404,201,581.52 3,210,134,135.09 1,404,201,581.52 1,404,201,581.52 1,40
35、4,201,581.52 1,404,201,581.52 1,039,471,959.00 766,460,594.57 1,805,932,553.57 1 1,039,471,959.00 766,460,594.57 1,805,932,553.57 2 3 1 2.3 4 1 2 3 2012 34 4 1 2 1,511,556,942.00 1,695,414,018.53 131,920,711.55-115,323,356.91 3,223,568,315.17()一、公 司 的基 本 情 况 1 1996 6 26 1996 21 B 1996 7 18 1996 002
36、B 1996 7 26 1997 6 18 1997 354 A A 1997 7 3 310000400150891 666 20 183,530,000.00 472,084,983.00 472,084,983 1 2011 6 9 2011927 1,039,471,959 2011 6 20 2011 12 31 1,511,556,942.00 1,511,556,942 1 2 3 2012 36 二、遵 循 企业 会 计 准 则的 声 明 2006 2 15 三、财 务 报表 的 编 制 基础 2006 2 15 四、重 要 会计 政 策 和 会计 估 计 1 1 12 31
37、2012 37 1 2 1 2 3 4 2012 38 5 3 4 1 2 5 1 2 3 2012 39 4 6 7 1 2 2012 40 500 5%2012 41 1 2 1 2 3 1 2 3 4 5%20-40 4 2.40 4.80 6 7 2012 42 8 1 1 2 2 3 2012 43 4%20-40 4 2.40 4.80 5-10 4 9.60 19.20 5-10 4 9.60 19.20 3-5 4 19.20 32.00 1 2 1 2 2012 44 3 4 5 6 1 2012 45 2 1 1 2 20 3 2012 46 7 12 2 1 2 3 1
38、2012 47 1 2 3 3 2 3 1 2012 48 2 3 1 2 3 2012 49 4 五、企 业 合并 及 合 并 财务 报 表 1 2()2012 50()5,000.00 5,000 00%()0 75 75 12,490,008.86-9,991.14 40,000.00 40,000.00 100,000.00 100,000.00 2,000.00 2,000.00 6,000.00 6,000.00 46,000.00 46,000.00%0 70 70 371,088,417.47 33,185,656.62 0 52 52 476,653,751.44-1,891
39、,911.72 2012 51%100 100 100 100 55 55 205,258,338.09-649,965.87 2012 3 15,75%25%六、主 要 税项%5 20 30-60-1 2 3 4 5 3+2 7 0.09 25 2008 56 2008 5 1 1%2%4%2010 123 2010 8 1 2%3%5%七、会 计 政策 和 会 计 估计 变 更 以 及前 期 差 错 更正 的 说 明 八、合 并 财务 报 表 主 要项 目 注 释 2012 52 1.1 241,719.54 175,599.70 241,054.25 174,936.05 98.89 6
40、.3249 625.47 98.89 6.3009 623.10 500.00 0.0796 39.82 500.00 0.0811 40.55 877,191,150.47 609,173,052.51 877,009,526.49 609,090,558.03 28,770.88 6.3249 181,623.98 13,092.49 6.3009 82,494.48 15,201,468.00 338,950.54 15,201,468.00 338,950.54 338,950.54 892,634,338.01 609,687,602.75 2 2,229,361.54 15.2 1
41、 1,000,000.00 1,000,000.00 2-3 1%2012 53 1,865,837.98 89.12 93,291.90 5.00 1,865,837.98 100 93,291.90 5.00 1,865,837.98 89.12 93,291.90 5.00 1,865,837.98 100 93,291.90 5.00 227,898.61 10.88 2,093,736.59 100 93,291.90 1,865,837.98 100 93,291.90 2%1(1)1,865,837.98 100 93,291.90 1,865,837.98 100 93,291
42、.90 1,865,837.98 100 93,291.90 1,865,837.98 100 93,291.90 3 5%5%4%227,898.61 227,898.61 5 4 1%7,790,314.52 80.47 389,515.72 5.00 7,181,798.05 83.54 359,089.90 5.00 7,790,314.52 80.47 389,515.72 5.00 7,181,798.05 83.54 359,089.90 5.00 1,890,282.41 19.53 1,414,781.16 16.46 2012 54%9,680,596.93 100 389
43、,515.72 8,596,579.21 100 359,089.90 2%1,890,282.41 1,890,282.41 3%1(1)4,724,703.33 60.65 236,235.17 4,840,202.02 67.40 242,010.10 1-2(2)1,155,663.70 14.83 57,783.18 1,153,993.82 16.07 57,699.69 2-3(3)888,192.40 11.40 44,409.62 438,408.71 6.10 21,920.43 3 1,021,755.09 13.12 51,087.75 749,193.50 10.43
44、 37,459.68 7,790,314.52 100 389,515.72 7,181,798.05 100 359,089.90 4%2,466,017.00 1 32.06 1,253,015.28 1 1-2 16.29 1,072,327.51 1 1-2 13.94 500,000.00 5 6.50 412,421.03 1 5.36 5,703,780.82 74.15 5 5%5%6 2012 55 7 12.61%5 1%1 406,212,151.87 100 12,064,865.83 68.49 1-2 5,550,073.00 31.51 2-3 3 406,212
45、,151.87 100 17,614,938.83 100 2 5%5%3 4 388,597,213.04.6 1 1,746,507,394.63 1,896,827,450.21 5,118,980,729.10 4,387,968,951.27 1,139,130.55 1,302,255.77 6,866,627,254.28 6,286,098,657.25 2 2009 138,888,990.22 138,888,990.22 A 2007 19,216,736.11 328,315.79 18,888,420.32 C 2006 108,945,455.97 4,558,48
46、6.00 5,404,922.47 108,099,019.50 2009 11,882,552.20 873,817.89 11,008,734.31 2009 11,974,109.36 2,217,183.97 9,756,925.39 2012 56 2010 27,230,140.29 212,633.15 27,017,507.14 2010 17,333,653.37 3,668,758.50 13,664,894.87-2011 68,398,351.80 6,268,763.12 62,129,588.68 2010 204,927,732.69 11,189,143.65
47、193,738,589.04 2011 774,815,418.41 127,974,819.56 646,840,598.85 2011 503,296,700.79 9,435,236.16 6,175,419.64 506,556,517.31 2011 9,917,609.00 9,917,609.00 1,896,827,450.21 13,993,722.16 164,313,777.74 1,746,507,394.63 2010 A 328,315.79 328,315.79 C 5,404,922.47 5,404,922.47 873,817.89 873,817.89 2
48、,217,183.97 2,217,183.97 212,633.15 212,633.15 3,668,758.50 3,668,758.50-6,268,763.12 6,268,763.12 11,189,143.65 11,189,143.65 127,974,819.56 127,974,819.56 6,175,419.64 6,175,419.64 6,175,419.64 158,138,358.10 164,313,777.74 3 B 2014 81,469.00 584,926,600.14 547,667,411.67 D 2012 18,247.00 62,352,3
49、42.02 42,316,907.36 2012 10,833.00 11,885,391.88 11,885,391.88 2012 191,296.00 1,170,213,054.95 874,273,587.15 2012 57 2013 107,351.00 422,926,791.06 420,005,144.83 1 837,524,332.00 836,376,285.00 2 2014 227,000.00 1,272,458,216.66 1,020,798,797.30 2013 175,000.00 661,768,848.95 571,600,920.93 2013
50、26,220.00 83,405,141.45 63,044,505.15 11,520,009.99 5,118,980,729.10 4,387,968,951.27 4 5 9.24%6 15 7 1-125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 2*5 5 1.25 100 8 1 127,517,838.21 1,977,811.65 125,540,026.56 2012 58 127,517,838.21 1,977,811.65 125,540,026.56 127,517,838.21 1,977,81
