夏新电子 600057 2007年半年度的报告（略）.docVIP

夏新电子 600057 2007年半年度报告（略）  夏新电子股份有限公司 2007年中期报告       (二)主要财务数据和指标     1、主要会计数据和财务指标                                                                                     单位:元 币种:人民币                                        本报告期末          上年度期末      本报告期末比上年度期末增减（％）     总资产                          3,257,140,125.14   4,325,865,664.37                             -24.71     所有者权益（或股东权益）          298,193,679.87     650,670,295.23                             -54.17     每股净资产(元)                             0.69                1.51                             -54.30                                   报告期（1－6月）         上年同期         本报告期比上年同期增减（％）      营业利润                        -376,421,752.85        9,401,364.85                             不适用夏新电子股份有限公司 2007年中期报告      利润总额                         -368,892,985.63       10,276,077.76                             不适用     净利润                           -351,974,786.74        7,717,639.44                             不适用     扣除非经常性损益的净利润         -356,575,600.45        6,825,664.72                             不适用     基本每股收益(元)                         -0.8189              0.0180                             不适用     稀释每股收益(元)                         -0.8189              0.0180                             不适用     净资产收益率(%)                          -118.04                1.24                             不适用     经营活动产生的现金流量净额       -329,371,487.27      -20,700,372.92                             不适用     每股经营活动产生的现金流量                                                -0.77               -0.05                             不适用     净额     2、扣除非经常性损益项目和金额                                                                           单位:元 币种:人民币                       非经常性损益项目                                      金额      处置长期股权投资、固定资产、在建工程、无形资产、其                                                                                        -333,263.10      他长期资产产生的损益      越权审批或无正式批准文件的税收返还、减免                                                     -       各种形式的政府补贴