600817ST宏盛2018年半年度报告20180831.PDF

2018 1/84 600817 ST 西安宏盛科技发展股份有限公司 2018 年 半 年度 报 告 2018 2/84 重要提 示 1 2017 9 2017 2025 620 650 2018 3/84.4.4.6.7.10.15.17.18.18.19.84 2018 4/84 第一节 释义 2018 1 1 6 30 第二节 公司简 介和主要财务指标 HST 2 809A 010-84059031 010-84059215 306 710061 2 809A 100027 2018 5/84 A ST 600817*ST()1 6(%)13,899,902.71 3,048,790.43 355.92 221,677.24-1,148,025.06 119.31 221,677.24-1,148,025.06 119.31-5,368,237.73-3,358,075.69-59.86(%)96,795,630.41 96,573,953.17 0.23 169,605,480.88 174,106,127.99-2.59()1 6(%)0.0014-0.0071 119.40 0.0014-0.0071 119.40 0.0014-0.0071 119.40%0.2293-1.1773 1.41%0.2293-1.1773 1.41 2018 6/84 第三节 公司业 务概要 2016 4 2025 2017 9 PPP PPP 2018 7/84 第四节 经营情 况的讨论与分析 13,899,902.71 221,677.24 4 2025()1:%13,899,902.71 3,048,790.43 355.92 8,485,706.55 189,696.00 4,373.32 2,830.19-2018 8/84 3,316,864.06 2,660,264.58 24.68-69,008.20-214,199.83-67.78-5,368,237.73-3,358,075.69-59.86-:2017 9:2(1)(2)()()1.%50,566,328.99 29.81 55,934,566.72 32.13-9.60 2,132,260.00 1.26-0.00-1,350,989.52 0.80-0.00-718,433.81 0.42 3,870,541.53 2.22-81.44 2017 865,116.42 0.51 185,999.94 0.11 365.12 113,862,000.00 67.13 113,862,000.00 65.40-2018 9/84 54,420.58 0.03 62,261.02 0.04-12.59 615.96 0.00 136,043.18 0.08-99.55 1,078,050.33 0.64 61,316.42 0.04 1,658.18 1,132,564.79 0.67 6,901,452.33 3.96-83.59 376,354.09 0.22 860,472.24 0.49-56.26 24,512,888.71 14.45 24,512,888.71 14.08-2.3.()1(1)(2)(3)()()70%16,800,000.00 3,156,185.10 1,765,933.06 139,023,834.52 107,360,392.66 100%10,000,000.00 9,725,120.89 846,645.21 16,479,874.59 10,439,010.68 1 100%30,000,000.00-2018 10/84 2 100%10,000,000.00-1,352.87 5,195,737.37 5,195,737.37 1:3000 2 2018 2 5()()()1 2017 2025 620 650 2 1 2()第五节 重要事 项 2017 2018-5-23 2018-016 2018-5-24 2018 11/84()()2016 12 14 2018 12/84()()()1 2 3()1 2 2018 13/84 3 4()1 2 3()1 2 3()()1 2 3 1 2017 11 10 4,960,000 2018 1 4 2018 14/84 2 2017 11 21(),4,665,460 3 2017 11 21 22 2,000,490 4 2017 11 21 942,081 2018 4 5 2017 12 11 3,834,600 2018 6 6 2018 6 29 1,292,721.46 2018 15/84()()()()()()()第六节 普通股 股份变动及股东情 况()1 2 3 2018 16/84 4()():()7,246():(%)0 41,639,968 25.88 0 0 0 9,650,009 6.00 0 8,000,000 0 5,231,016 3.25 5,231,008 5,231,016 0 4,015,548 2.50 0 0 0 4,002,700 2.49 0 0 0 2,938,600 1.83 0 0 2,000 1,816,402 1.13 0 0 330,803 1,741,000 1.08 0 0 496,994 1,354,194 0.84 0 0 0 1,220,000 0.76 0 0 41,639,968 41,639,968 9,650,009 9,650,009 2018 17/84 4,015,548 4,015,548 4,002,700 4,002,700 2,938,600 2,938,600 1,816,402 1,816,402 1,741,000 1,741,000 1,354,194 1,354,194 1,220,000 1,220,000 1,211,894 1,211,894 1 5,231,008()10 2012 10 9 第七节 优先股 相关情况 2018 18/84 第八节 董事、监事、高级管理人 员情况()()第九节 公司债 券相关情况 2018 19/84 第十节 财务报 告 2018 6 30:50,566,328.99 55,934,566.72 2,132,260.00-1,350,989.52-55,315.60 54,715.60 718,433.81 3,870,541.53 865,116.42 185,999.94 55,688,444.34 60,045,823.79 113,862,000.00 113,862,000.00 54,420.58 62,261.02 2018 20/84 615.96 136,043.18 113,917,036.54 114,060,304.20 169,605,480.88 174,106,127.99 1,078,050.33 61,316.42 1,132,564.79 6,901,452.33 376,354.09 860,472.24 461,579.33 452,025.42 13,040,295.42 13,065,681.82 16,088,843.96 21,340,948.23 24,512,888.71 24,512,888.71 24,512,888.71 24,512,888.71 40,601,732.67 45,853,836.94 2018 21/84 160,910,082.00 160,910,082.00 212,282,387.03 212,282,387.03 8,231,444.90 8,231,444.90-284,628,283.52-284,849,960.76 96,795,630.41 96,573,953.17 32,208,117.80 31,678,337.88 129,003,748.21 128,252,291.05 169,605,480.88 174,106,127.99 2018 6 30:17,695,767.63 21,047,053.64 910,789.52-94,273.20 94,273.20-88,854.71 58,054.63-18,758,884.98 21,230,181.55 78,913,700.00 78,913,700.00 32,464.38 36,038.40 2018 22/84 78,946,164.38 78,949,738.40 97,705,049.36 100,179,919.95 6,153.42 37,051.42 149,931.09 625,156.99 79,200.70 162,792.75 6,961,800.37 6,987,186.77 7,197,085.58 7,812,187.93 7,197,085.58 7,812,187.93 160,910,082.00 160,910,082.00 2018 23/84 212,282,387.03 212,282,387.03 8,231,444.90 8,231,444.90-290,915,950.15-289,056,181.91 90,507,963.78 92,367,732.02 97,705,049.36 100,179,919.95 2018 1 6:13,899,902.71 3,048,790.43 13,899,902.71 3,048,790.43 12,278,037.10 3,145,423.61 8,485,706.55 189,696.00 541,644.50 509,662.86 2,830.19-3,316,864.06 2,660,264.58-69,008.20-214,199.83 1,621,865.61-96,633.18 2018 24/84 1,621,865.61-96,633.18 870,408.45 553,364.15 751,457.16-649,997.33 1.751,457.16-649,997.33 2.-1.221,677.24-1,148,025.06 2.529,779.92 498,027.73 1.2.1.2.3.4.5.6.751,457.16-649,997.33 221,677.24-1,148,025.06 529,779.92 498,027.73(/)0.0014-0.0071(/)0.0014-0.0071 2018 1 6:2018 25/84 1,018,596.72-906,140.18-11,135.01 84,539.90 2,830.19-1,985,057.81 2,273,273.75-26,798.23-47,723.88-1,859,768.24-2,310,089.77-1,859,768.24-2,310,089.77-1,859,768.24-2,310,089.77 1.-1,859,768.24-2,310,089.77 2.-1.2.1.2.3.4.5.6.-1,859,768.24-2,310,089.77(/)-0.01-0.01(/)-0.01-0.01 2018 26/84 2018 1 6 7,454,781.65 3,290,923.74 73,078.41 1,506,634.83 7,527,860.06 4,797,558.57 5,249,214.00 379,392.00 3,347,540.41 1,305,332.61 2,360,600.71 1,576,121.37 1,938,742.67 4,894,788.28 12,896,097.79 8,155,634.26-5,368,237.73-3,358,075.69 2018 27/84-5,368,237.73-3,358,075.69 55,934,566.72 56,965,575.59 50,566,328.99 53,607,499.90 2018 1 6:1,191,758.20-29,602.03 47,948.88 1,221,360.23 47,948.88 956,224.00 2,217,642.29 1,017,275.86 133,174.14 89,637.05 1,265,605.81 1,302,742.71 4,572,646.24 2,409,655.62-3,351,286.01-2,361,706.74 2018 28/84-3,351,286.01-2,361,706.74 21,047,053.64 34,601,699.51 17,695,767.63 32,239,992.77 2018 29/84 2018 1 6:160,910,082.00 212,282,387.03 8,231,444.90-284,849,960.76 31,678,337.88 128,252,291.05 160,910,082.00 212,282,387.03 8,231,444.90-284,849,960.76 31,678,337.88 128,252,291.05 221,677.24 529,779.92 751,457.16 221,677.24 529,779.92 751,457.16 1 2 3 4 1 2 3 4 1 2 2018 30/84 3 4 1 2 160,910,082.00 212,282,387.03 8,231,444.90-284,628,283.52 32,208,117.80 129,003,748.21 160,910,082.00 212,282,387.03 8,231,444.90-283,333,108.08 30,427,511.91 128,518,317.76 160,910,082.00 212,282,387.03 8,231,444.90-283,333,108.08 30,427,511.91 128,518,317.76-1,148,025.06 498,027.73-649,997.33-1,148,025.06 498,027.73-649,997.33 1 2 3 4 1 2 3 4 2018 31/84 1 2 3 4 1 2 160,910,082.00 212,282,387.03 8,231,444.90-284,481,133.14 30,925,539.64 127,868,320.43 2018 1 6:160,910,082.00 212,282,387.03 8,231,444.90-289,056,181.91 92,367,732.02 160,910,082.00 212,282,387.03 8,231,444.90-289,056,181.91 92,367,732.02-1,859,768.24-1,859,768.24-1,859,768.24-1,859,768.24 1 2 3 2018 32/84 4 1 2 3 1 2 3 4 1 2 160,910,082.00 212,282,387.03 8,231,444.90-290,915,950.15 90,507,963.78 160,910,082.00 212,282,387.03 8,231,444.90-285,027,288.27 96,396,625.66 160,910,082.00 212,282,387.03 8,231,444.90-285,027,288.27 96,396,625.66-2,310,089.77-2,310,089.77-2,310,089.77-2,310,089.77 1 2 3 4 1 2 2018 33/84 3 1 2 3 4 1 2 160,910,082.00 212,282,387.03 8,231,444.90-287,337,378.04 94,086,535.89 2018 34/84 1.1992 5 1994 1 2000 7 7 2010 12 10 91610133132207011Q 2005 8 8 10 5 2005 2005 99,021,589 10 3 29,706,477.00 2010 2 9 2 33,589,968 A 1,920,792 A 2010 2 25 2009 901-6 33,589,968 A 1.9 2010 3 5 2010 031 33,589,968 1,920,792 5,231,008 2012 4 23 2011 00007-14 2011 10 27 128,728,066 10 2.5 32,182,016 6,436,403 25,745,613 45%2012 9 14 2016 12 12 33,589,968 20.87%2016 12 30 41,639,968 25.88%2018 6 30 160,910,082 5,231,008 3.25%155,679,074 96.75%16,091.0082,306 2018 8 29 2.2018 6 30 2018 35/84 1 2 2 2 3 2 4 3 1.15 2.1.2.1 1 12 31 3.12 4.5.2018 36/84 6.1 2 1 2 2018 37/84 3 4 7.8.9.10.1 2 1 2018 38/84 2 3 4 5 3 1 2 1 2 4 2018 39/84 5 6 1 2 11.(1).500(2).2018 40/84(%)(%)1 1 1 0-3 0 0 4-6 0.5 0.5 7-12 2 2 1 2 15 15 2 3 30 30 3 3 4 50 50 4 5 100 100 5 100 100(%)(%)0 0(3).12.1 2 3 2018 41/84 4 5 13.14.1 2 1 2 3 1 2 2018 42/84 3 15.(1).16.(1).1 2(2).2018 43/84 5 5%19.00%3-5 5%19.00%5 5%19.00%(3).17.18.1 1 2 3 2 3 3 4 2018 44/84 19.20.21.(1).1 1 2 2 5(2).22.2018 45/84 23.24.(1)(2)(3)(4)25.26.2018 46/84 27.28.1 2 29.(1)(2)30./2018 47/84 31.(1)1 2(2)1 2 32.33.(1)(2)34.1.2018 48/84 5%6%10%11%16%17%5%7%25%2.3.1 33.22 1,575.86 50,566,279.22 55,932,974.31 16.55 16.55 50,566,328.99 55,934,566.72 2 3 4(1).(2).2018 49/84(3).(4).5(1).(%)(%)(%)(%)-2,132,260.00 100.00-2,132,260.00-2,132,260.00/-/2,132,260.00-/-/-1 1 0-3 2,132,260.00-0%1 2,132,260.00-0%1 2-15%2 3-30%3 3 4-50%4 5-100%5-100%2,132,260.00-0%2018 50/84(2).0 0(3).(4).%1,983,460.00 0-3 93.02-148,800.00 0-3 6.98-2,132,260.00/100.00-(5).(6).6(1).(%)(%)1 1,350,989.52 100.00-1 2-2 3-3-1,350,989.52 100.00-1(2).2018 51/84%707,547.17 1 52.37 440,200.00 1 32.58 188,679.24 1 13.97 14,563.11 1 1.08 1,350,989.52 100.00 7(1).(2).8(1).(2).1 9(1).(%)(%)(%)(%)57,015.92 100.00 1,700.32 2.98 55,315.60 56,415.92 100.00 1,700.32 3.01 54,715.60 57,015.92/1,700.32/55,315.60 56,415.92/1,700.32/54,715.60 2018 52/84%1 1 0-3 600.00-0.00 7-12 52,015.92 1,040.32 2.00 1 52,615.92 1,040.32 1.98 1 2 4,400.00 660.00 15.00 2 3 3 3 4 4 5 5 57,015.92 1,700.32 2.98(2).0 0(3).(4).57,015.92 56,415.92 57,015.92 56,415.92(5).(%)2018 53/84 49,765.92 7-12 87.28 995.32 4,400.00 1 2 7.72 660.00 2,250.00 7-12 3.95 45.00 600.00 0-3 1.05-/57,015.92/100.00 1,700.32(6).(7).(8).10(1).88,854.71 88,854.71 718,433.81 718,433.81 3,781,686.82 3,781,686.82 718,433.81 718,433.81 3,870,541.53 3,870,541.53(2).(3).(4).11 12 2018 54/84 13 865,116.42 185,999.94 865,116.42 185,999.94 14(1).(2).(3).(4).(5).15(1).(2).(3).16(1)(2)(3)2018 55/84 17 18(1).113,862,000 113,862,000 113,862,000 113,862,000 19(1).1.52,306.29 37,093.40 89,399.69 2.1 2 3 3.1 4.52,306.29 37,093.40 89,399.69 1.26,083.67 1,055.00 27,138.67 2.4,266.42 3,574.02 7,840.44 1 4,266.42 3,574.02 7,840.44 3.1 4.30,350.09 4,629.02 34,979.11 2018 56/84 1.2.1 3.1 4.1.21,956.20 32,464.38 54,420.58 2.26,222.62 36,038.40 62,261.02(2).(3).(4).(5).20(1).(2).(3).21 22 23(1).(2).2018 57/84 24 25(1).(2).26 27(1).(2).28 29/(1).660.00 165.00 660.00 165.00 1,803.84 450.96 543,512.71 135,878.18 2,463.84 615.96 544,172.71 136,043.18(2).2018 58/84 84,462,000.00 21,115,500.00 84,462,000.00 21,115,500.00 12,030,964.44 3,007,741.11 12,030,964.44 3,007,741.11 1,558,590.40 389,647.60 1,558,590.40 389,647.60 98,051,554.84 24,512,888.71 98,051,554.84 24,512,888.71(3).(4).1,040.32 1,040.32 26,370,875.96 24,511,107.72 26,371,916.28 24,512,148.04(5).2018 1,411,802.48 1,411,802.48 2019 1,038,422.92 1,038,422.92 2020 2,331,988.19 2,331,988.19 2021 13,798,371.18 13,798,371.18 2022 5,930,522.95 5,930,522.95 2023 1,859,768.24-26,370,875.96 24,511,107.72/30 31(1).2018 59/84(2).32 33 34 35(1).1,078,050.33 61,316.42 1,078,050.33 61,316.42(2).1 36(1).5,821,200.00 1,132,564.79 1,080,252.33 1,132,564.79 6,901,452.33(2).1(3).2018 60/84 37(1).757,100.83 2,559,930.87 3,052,708.74 264,322.96-103,371.41 300,923.20 292,263.48 112,031.13 860,472.24 2,860,854.07 3,344,972.22 376,354.09(2).:702,269.94 2,209,203.01 2,704,017.92 207,455.03-2,693.40 2,693.40-37,932.12 168,396.46 163,585.42 42,743.16 34,373.63 151,315.26 146,941.58 38,747.31 1,001.26 4,942.34 4,854.86 1,088.74 2,557.23 12,138.86 11,788.98 2,907.11 6,077.00 179,638.00 182,412.00 3,303.00 10,821.77-10,821.77 757,100.83 2,559,930.87 3,052,708.74 264,322.96(3).1 99,728.14 289,397.96 281,088.12 108,037.98 2 3,643.27 11,525.24 11,175.36 3,993.15 3 103,371.41 300,923.20 292,263.48 112,031.13 38 2018 61/84 2,615.64 71,563.76 6,710.35 6,710.35 377,088.60 289,232.67 36,559.49 39,797.54 1,459.92 5,597.37 35,058.48 35,058.48 1,325.76 3,998.14 67.11 67.11 693.98-461,579.33 452,025.42 39 40 41(1).12,295,726.34 12,321,112.74 181,075.48 181,075.48 563,493.60 563,493.60 13,040,295.42 13,065,681.82(2).1:5,904,733.62 5,766,495.05 11,671,228.67/2018 62/84 42 43 1 44 45(1).46(1).(2).(3).(4).47(1).2018 63/84 48 49 50 51 52 53+160,910,082.00 160,910,082.00 54(1)(2):55 2018 64/84 199,442,653.40 199,442,653.40 12,839,733.63 12,839,733.63 212,282,387.03 212,282,387.03 56 57 58 59 8,231,444.90 8,231,444.90 8,231,444.90 8,231,444.90 60-284,849,960.76-283,333,108.08+-284,849,960.76-283,333,108.08 221,677.24-1,148,025.06-284,628,283.52-284,481,133.14 1 0 2 0 2018 65/84 3 0 4 0 5 0 61 13,899,902.71 8,485,706.55 3,048,790.43 189,696.00 13,899,902.71 8,485,706.55 3,048,790.43 189,696.00 62 65,175.42 9,050.72 61,091.00 9,050.72 378,742.30 384,147.60 22,873.97 22,873.92 6,065.58 84,539.90 7,696.23-541,644.50 509,662.86 63 2,830.19-2,830.19-64 2,860,854.07 1,350,322.50 75,983.63 4,810.00 8,351.47 3,371.00 143,839.28 75,077.28 227,835.61 1,226,683.80 3,316,864.06 2,660,264.58 2018 66/84 65-73,078.41-219,924.83 4,070.21 5,725.00-69,008.20-214,199.83 66 67 68 69 70 71 72 73(1)2018 67/84 734,981.23 553,364.15 135,427.22-870,408.45 553,364.15(2):1,621,865.61/405,466.40 464,942.05 870,408.45 74 75(1).-1,289,000.00 73,078.41 217,634.83 73,078.41 1,506,634.83(2).1,938,142.67 4,894,788.28 600.00 1,938,742.67 4,894,788.28 2018 68/84(3).(4).(5).(6).76(1)1 751,457.16-649,997.33 7,840.44 135,427.22-349,125.00 3,152,107.72-4,162,966.00-307,859.61-5,252,104.27-2,051,093.75-5,368,237.73-3,358,075.69 2018 69/84 2 3 50,566,328.99 53,607,499.90 55,934,566.72 56,965,575.59-5,368,237.73-3,358,075.69(2)(3)(4)50,566,328.99 55,934,566.72 33.22 1,575.86 50,566,279.22 55,932,974.31 16.55 16.55 50,566,328.99 55,934,566.72 77 78 2018 70/84 79(1).0.25 6.92 1.73-XXX(2).80 81 1.2.2018 71/84 82 1 2 3 4 5 6 1(1).(%)70.00 100.00 100.00 100.00 3000 2018 72/84(2).:%30%529,779.92 32,208,117.80 2018 73/84(3).:25,160,334.12 113,863,500.40 139,023,834.52 7,540,200.75 24,123,241.11 31,663,441.86 23,312,180.36 113,863,500.40 137,175,680.76 7,457,980.05 24,123,241.11 31,581,221.16 3,156,185.10 1,765,933.06 1,765,933.06 3,396,601.41 3,048,790.43 1,660,092.44 1,660,092.44-996,368.95(4).(5).2 2018 74/84 3 4 5 6 1:1.1 2 3 2.1 2 1 2 3 113,862,000.00 113,862,000.00 1.2.113,862,000.00 113,862,000.00 3.1.2018 75/84 2.113,862,000.00 113,862,000.00 2 3 4 113,862,000.00 3.00 1.65-1.80 0.1-0.15 2%3.89%6%5 2018 76/84 6 7 8 9 1:(%)(%)3,000 25.88 25.88 2 3 2018 77/84 4 5(1)./(2)./(3).(4).(5).(6).(7).88.64 77.48 2018 78/84(8).6(1).(2).7 8 1 2 3 4 5 1 2(1).(2).3 1 2 2018 79/84 3 4 1(1).(2).2 3(1).(2).4 5 6(1).(2).(3).(4).7 8 1(1).2018 80/84(2).0 0(3).(4).(5).(6).2(1).(%)(%)(%)(%)95,313.52 100.00 1,040.32 1.09 94,273.20 95,313.52 100.00 1,040.32 1.09 94,273.20 95,313.52/1,040.32/94,273.20 95,313.52/1,040.32/94,273.20 2018 81/84 1 52,015.92 1,040.32 2.00 1 52,015.92 1,040.32 2.00 1 2 2 3 3 3 4 4 5 5 52,015.92 1,040.32 2.00(2).0 0(3).(4).:52,015.92 52,015.92 43,297.60 43,297.60 95,313.52 95,313.52(5).2018 82/84(%)49,765.92 1 52.21 995.32 43,297.60 1 45.43 2,250.00 1 2.36 45.00/95,313.52/100.00 1,040.32(6).(7).(8).3 78,913,700.00 78,913,700.00 78,913,700.00 78,913,700.00 78,913,700.00 78,913,700.00 78,913,700.00 78,913,700.00(1)68,913,700.00 68,913,700.00 10,000,000.00 10,000,000.00 78,913,700.00 78,913,700.00 3000 2018 83/84(2)4 1,018,596.72 906,140.18 1,018,596.72 906,140.18 5 6 1 1 1 2%0.2293 0.0014 0.0014 0.2293 0.0014 0.0014 3 4 2018 84/84 2018 8 29