[公告]天科股份:2015年度财务报表审计报告
四川天一科技股份有限公司 ⒛15年度财务报表审计报告 目 录 一、审计报告 二、审计报告附件 1、 合并资产负债表 2、 母公司资产负债表 3、 合并利润表 4、 母公司利润表 5、 合并现金流量表 6、 母公司现金流量表 7、 合并所有者权益变动表 8、 母公司所有者权益变动表 9、 财务报表附注 1-2页 3页 4页 5页 6页 7页 8页 9-10页 11-12页 13-61页 一 _ 一 一 _ ~ 一 ~ 一 ~ ~ 一 _ 一 ~ 一 × 产:蛸∷扌亨∷∶呷l箩 务所(特肭潞伙) ∴∶r,∷ `∶ ∴、l` |`r∴ 1∶ ∴∶ Ⅱ卜 `∴ ∵t几 : ∶9八 |t∶ `Ⅱ It`l∶ 1∶ ‘ | 审 计 报 告 (zO16)京 会兴审字第 OG0100∝ 号 四川天一科技股份有限公司全体股东: 我们审计 了后附的四川天一科技股份有限公司 (以 下简称天科股份公司)财 务报表,包括 ⒛15年 12月 31日 的合并及母公司资产负债表,⒛ 15年 度的合并及 母公司利润表 、合并及母公司现金流量表 、合并及母公司所有者权益变动表 ,以 及财务报表附注 。 一、管理层对财务报表的责任 编制和公允列报财务报表是天科股份公司管理层的责任 ,这种责任包括:(1) 按照企业会计准则的规定编制财务报表 ,并使其实现公允反映;(2)设计、执行 和维护必要的内部控制,以使财务报表不存在 由于舞弊或错误导致的重大错报。 二、注册会计师的责任 我们 的责任是在执行审计工作 的基础上对财务报表发表审计意见 。我们按照 中国注册会计师审计准则的规定执行了审计工作 。中国注册会计师审计准则要求 我们遵守中国注册会计师职业道德守则,计划和执行审计工作 以对财务报表是否 不存在重大错报获取合理保证 。 审计工作涉及实施审计程序 ,以 获取有关财务报表金额和披露的审计证据 。 选择的审计程序取决于注册会计师的判断,包括对 由于舞弊或错误导致的财务报 表重大错报风险的评估 。在进行风险评估时,注册会计师考虑与财务报表编制和 公允列报相关的内部控制,以 设计恰当的审计程序 ,但 目的并非对 内部控制的有 效性发表意见。审计工作还包括评价管理层选用会计政策的恰当性和作 出会计估 第 1页 ,共 61页 -W。 冰h￠ pas。Com 地址 :北京市西城区裕民路 18号北环中心22层 邮编 :100029 Add Lev引 22,No没h R ng Center,No18Yumm R° ad,X⒗ heng D sl"cl,BeⅡng PC"00029 电话 :+86-10-82250666 传真 :+86-10-82250851 电子由阝件 :× hcpas@× hcpas com Tol∶ +86-10-82250666 Fax∶ +86。 10-82250851 Eˇ ma"∶ ×hopas@× hcpas。 om 一 _ ~ _ 一 _ ~ _ 一 _ 一 一 ~ _ 一 一 一 一 一 一 一 一 ~ 一 一 一 ~ ~ )《 扌I,圭I.扌赏∷∶呷l肖 务所(特殊杵通什伙) ∴ir‘∷∶、∶∴ `l` |`:’ ∷1∶ ∶∴∶ ⅡI`0∶ t1∶ ∶.人 I(∶ `← ∷ `肛 I” , 计的合理性,以及评价财务报表的总体列报。 我们相信,我们获取的审计证据是充分、适当的,为发表审计意见提供了基 础。 三、审计意见 我们认为,天科股份公司财务报表在所有重大方面按照企业会计准则的规定编 制,公 允反映了天科股份公司⒛15年 12月 31日 的合并及母公司财务状况以及⒛15 年度的合并及母公司经营成果和现金流量。 北 会 合伙) 中国 ·北京 二○一六年三月十六 日 中国注册会计师: 李浩军 军 第 2页 ,共 61页 爹召 唧 。xlQcpas.￠ om 擎叩鲲 铷 囔 ‰ :"J 地址 :北京市西城区裕民路 18号北环中心22层 电话 :+86-10-82250666 传真 :+86-10-82250851 曲阝匆岗: 100029 Add△ eve22,Nodh Ring Center‘ No18Yumin Road,Xioheng D s1Hct,Be刂 ing PC"00029 电 子 曲阝件 :xhcpas@xh。 pas° om Tel∶ +8610-82250666 Fax∶ +8610-82250851 E-ma"∶ ×hopas@xhcpas。°m 合并资产负债表 2015-12-31 :孓 '⒒ 戈 以公允价值讨量且共变动计 应收分保合冂准备金 97,71⒉ 005‘ 17 五、 (卜 五) 五、 (十 六 〉 应付手续费及佣金 五、 (十 七) 五、 (十 八 ) 买入返售佥融资产 划分为持有待售的资产 一年内到煳的非流动资产 流动资产合计 ~ ~」 ~__ˉ __ 135,187,67077 共他应伺款 五、 (十 九) 代l△ 买卖证券款 代理承销证券款 划分为持有待传n勹 负债 一午内到期的非流动负偾 流动负偾合计 发放贷款及垫款 可供出售金触资产 持有至到llJl投 资 共巾:优先股 型 丿p哩1兰缈 唑 廴 ____ 专项应付款 非流动负债合计 ⒈314,99895| 1,620,45943 242,29017921 394i372,39891 五、 (二 }ˉ ) 1?理逻叩iZ 卫1堕堂苎Ⅰ ~ 五、 (十 二) Ⅰ「己马△∶,「瓯lg洒茄 It、 (十 △) | 2‘ 44031726 面画砀而该艹 ^ L廴 型1⒚ ~ˉ L坐望ρ嘤 ∶:岈玉皿嘤 |-塑 陛· 7 雨万|~0氵沂ozs gos oi丨 ^zii∵ OssΠ两面 生产性生物资产 | 彳7i079,27503 咿 工 ”"Γ 丶丶 法定代袤人: 母公司资产负债表 2015-12-31 氮础 %、 r心 }、 ^J 1r∷ Ⅱ Ⅱ ↑∷。∷′ J、 ∷∶ 虫瀛份查i献笥∷∵ 以公允价值计量且共变动计 88,177,99898 划分为持有待售的资产 一年内到期的非流动资产 划分为持有待售的负偾 -午 内到煳的非流动负债 流动负债合计 可供出售金ll1资 产 共中:优 先股 长期应付职工桁酬 生产性生物资产 迹延所得税负债 ∩卜l丶 丶 多 P、/冫 潴会计砷咖 f;l冫 讠/勹氵》 f会 计机獭贲儿 法定代袤人: '膨孩 编制 合并利润表 ⒛15年度 单位:人 民币元 项 附注 本期发生额 上期发生额 一、营盯崽虮 旰 ′ 、入 ' 473,609,595,71 607,685,820,17 罗 五、 (工 十六 ) 473,609i59571 607,685,82017 利飙 乃′ 彤 憾 亻/ 手续费及佣金收入 二、营业总成本 434,706,983,21 514,552,902,Qo 共中:营 业成本 五 、 (二 十六 ) 346,595,62974 408,907,04753 T·刂`忘 慰、‘EHi 手续费及饣 "金 艾山 退保金 赔lsl艾 出净额 提取保险合同准备金净额 保单红利支出 分保赀用 营业税金及附加 五、 (二 十七) 4,545,50827 4,9G0,BG425 销fl街 川 五、 (二十八) 19,965,02063 29,858,33198 佶;刂 !费 丿Tl 五、 (二 十九〉 66,458,26250 77,076,10079 则务费用 五、 (三十) ˉ9,820,36122 -9)466,95619 资产减值损失 五、 (三十一 ) 6,962丿 92329 3,213,51364 加:公 允价值变动收益 (损 失以 “-” 舄填列) 投资收益 (损 失以 “一” 号填列) 五、 (三十二) 532,14808 ˉ246,97464 共中:刈 联菅企业和合菅企业的投资收益 ˉ753,53917 -266,77464 汇兑收益 (损 失以 “ ” 另填列) 三、营业利润 (亏 损以 “-” 号填列) 39,434,760,58 92,885,943,53 加:营 业外收入 五 、 (三 十二 ) 3,359,26193 1,012,39417 共屮:非 流动资产处置利得 45,35893 减:营 业外支出 五 、 (三 十四 ) 337,93510 1,901,43546 共中:非 流动资产处置损失 201,67878 506,69822 田`翔 l涸 点额 (亏损总额以 “-” 号填列〉 42,456,087,41 91,996,902,24 减;所 得税赀用 五、 (三十五) ˉ764,72572 14,399)25468 五、净利润 (净 亏损以 “-” 号填列) 43,220,813,13 77,597,647,56 归属于母公司所有黹的净利润 43,213,07554 76,600,66695 少数股东损益 7)73759 996,98061 六、其他综合收益的税后净额 归属母公司所有者的其他综合收益的税后净额 (一 〉以后不能重分类进损益的其他综合收益 l、 亘拊i汁 最设定受益计划净负债或净资产的变动 2、 权益法下在被投资单位不能重分类进损益的其他综合收益中享洧的份额 亻I丨 : (二 )以 后将重分类进损益的其他综合收益 l、 权益法下在被投资单位以后将重分类进损益的其他综合收益巾享有的份额 2、 可供出LF金 融资产公允价值变动损益 3、 持有至到llJl投 资重分类为可垡 出售金融资i`益 4、 现金流量套期损益的有效部分 5、 外币财务报表折算差额 6、 共他 归属于少数股东的其他综食收益的税后净额 七、综合收益总额 43,220,813,13 77,597,647,56 归属于母公司所有者的综合收益总额 43,213,07554 76,600,66695 归属于少数股东的综合收益总额 7,73759 996,98061 八、每股收益: (一 )基 本每股收益(元 /股 ) (二 )稀 释每股收益〈元/股 ) 多nⅣ ︱ 丶\ 法定代表人: Pl⒎ 会计机构负责人:'彡 Ξ趸;《芗∶ 母公司利润表 2015∠ FJ黾 单位:人 民币元 附注 本期发生额 上期发生额 ⊥、营业岐入-∫ 9i八}<'^~冫 ’ 十一、 (四 ) 0G7,54黾G02·82| sga50。 冖:6· :5 谕.苷 Nl/莳 染 3们 )774,998"5| 400,985】 023,67 `=「 V^拯)' 十一、 (四 ) 4,419,20g,40| 4,71712￡ 彗x,硝 余乃附加 fL翌2 销售费用 19,907,035,03 29,757,842,98 65,879J785,58 76〗 158,747,93 管理费用 财务费用 ˉ9,476,307,82 ˉ8,823,005,07 6J216,703,39 3JO89,747,09 资产减值损失 tn。 //k介 徐倌峦劫llV袷 (损 失 以 “-” 号填列 ) 十一 、 (五 ) 2〗020,148,08 1,396,025,36 姆咨d灯 举 ‘棉失以 “—” 号填列) ˉz53J539,17 ˉ266,774,64 苴 巾.对 睽营个xl,和 合营企业的投资收益 40,844,337‘ 17 91,011氵 487,21 xllP割湘 r舌 榀 L·l“ -″ 号 埴 动 l) 3J359,261,93 955,171,00 iI冂 ,昔 “ '勺 卜岵 入 45〗 358,93 甘由。韭流劫咨产处窨利得 337,93510 1,901,435.46 减:营业外支出 201,678,78 506,698,22 甘由.韭流劫咨产nls置损失 43,865J664,00 90,065,222,75 剖汨 凶鲕 r云捅燕额 以 “-” 号填列) ˉ822,787,04 13,448】 208,37 流氵. 脐 虐砾诤牵肀田 44氵 688,451,04 76氵 617,014,38 m~洛剂湘 ζ净号损 以 “-” 号填列 ) = 甘/ib绅合J0嚣 的耕 后狰额 r~、 凵后不酩董分类迸损益的其他综合收益 洒中舀苎沣↓ll海 铂磕哉净洛产的变动 ^,杈 益法下在被投资单位不能堇分尖迓顸血|r’惧 他际 甘 /lli l陲 u幺舌冷*讲榀益的萁仙综合收益 1,杈益法下在被投资单位以后将重分奕迓顸血田共 /di伫 ^l阡 苎 由耄右 的徐 额 石 /+Lψ隹全鼬咨产公介价倌变动损益 娃右莶彐l±±E拎盗重分类为可供出售金融资严顸血 tm令谛昙杏±ig棉 举的右效部分 力k而 Ⅲ礻夂湘旁析篁蒡额 6.其他 ~ 独 ^luf苎 凶 浙 44】 688,451,04 76,617,014,38 / iJ、 可 其太每 RbtlV斋 (亓 /股 ) (二 )稀释每股收益(乖/股 ) 立 ∩ μl丶 l 法定代袤人: h∶ 》 主管会计工作负责人:蹄 会计机构负责人: 琨 `--' 哆 ^`口 冂·J 柑 il,L ilh兴 合并现金流量表 ⒛15年度 \矿η 埝|冫 · t △ 收到原保险合同保费取得的现金 收到再保险业务现金净额 入当期损益的金融资产诤增加额 拆入资金诤增加额 回购业务资金净增加额 收到其他与经营活动有关的现金 五、 (三 十六) 56,779,301 14 存放中央银行和同业款项净增加额 支付原保险合同赔付 支付的各顼税费 五、 (三 十六 ) 经营活动产生的现金流量诤额 处置固定资产、无形资产和其他长期资产收回的现金净额 购建固定资产、无形资产和其他 得子公司及其他营业单位支付的现金诤额 其他与投资活动有关的现金 中:子 公司吸收少数股东投资收到的现金 取得借款收到的现金 筹资活动有关的现金 、利润或偿付利息支付的现金 其中:子 公司支付给少数股东的 支付其他与筹资活动有关的现金 加:期 初现金及现金等价物余额 咿 ⒊nN丨 l丶 法定代表人: 母公司现金流量表 ⒛15年度 单 单 人 一兀 ∷项目 附注 本期金额 上期金额 =∶ 经啬i活动产生的规金滇量∴ 销售商品、Ⅱ、提供劳箝收到的:坜翁/ 497j787)35756 677,243,457,82 FI¨~/ 收到其他与经营活动有关的现金 五、 (三 十六 ) 29,275)972‘ 34 56,129,86976 经营活动现金流入小计 527,063,329,90 733,373,327,58 购买商品、接受劳务支付的现金 264)238,994,70 384j145,72988 支付给职工以及为职工支付的现金 152,911J886,67 146,474,220,64 支付的各项税费 47】 709,549,46 52,157,67109 支付其他与经营活动有关的现金 五、 (三 十六 ) 57)503,814.05 70J433∫ 75534 经营活动现金流 出小计 522,364,244.88 653,211,376,95 经营活动产生的现金流量净额 4,699,085,02 80,161,950.63 二、投资活动产生的现金流量: 收回投资收到的现金 6,689j78051 取得投资收益收到的现金 1,488,98982 1j662,80000 处置固定资产、无形资产和其他长期资产收回的现 金净额 ___~_— ————— —— —-—— 103J000,00 处置子公司及其他营业兰 位收到的匦佥步额 收到其他与投资活动有关 的现金 投资活动现金流入小计 8,281,770,33 1,663,200,00 顶丽薮颤恿虿产丁无形资产和其他长期资产支付的现 伞 ~ˉ ________ 4j427,769,74 17J490∶ 61054 投资支付 的现金 取得子公司及其他营业单位支付 的现金净额 支付其他与投资活动有关钽璺 金 姆 咨滔 劫 柳 全 流 曲小 计 4,427,769,74 17,490,610,54 3,854,000,59 ˉ15,827,410.54 投资活动产生 的现金流量净铆 三、筹资活动产生的现金流量: 吸收投资收到的现金 和徨俜斩u々 劲丨的I口 会 恰彳干亻羔并刮々季丨咱勺IΠ 余 收到其他与筹资活动有达塑 现金 筹资活动现金流入小计 偿还债务支付 的现金 谷狎眙翔 剩汨或偿付禾丨|焉、支付的现金 23,775,46336 29,719)32920 支付其他与筹资活动有关 的现金 筹资活动现金流出小计 23,775,463.36 29,719,329,20 筹资活动产生的现金流量净额 ·23,775,463,36 ·29,719,329,20 四、汇率变动对现金及现金等价物的影响 5,530.12 ·71,615.36 五、现金及现金等价物净增加额 ˉ15,216,847,63 34,543,5θ 5,53 iin,珈 栩IⅢ /+v乃 抑全等价物余额 422`238J148.49 387,694,55296 407,021,300.86 422,238,148,49 六、期末现金及现金槲 w态r山邴~η丶 〓<旷飒露葵卞邯 土辶灬一〓<嫩 芒蚁郯 铡廿口民 燃橱飘娟綮舯拇叠洙如 〓<胝 心芈H卡 邸颞州 亻 侧 黜 7泻 讠∶F) 巛 以 ‘ 岔 〓<螭 巛露≤卡邯 - 〓<胝 巛芈H卡 郯珈州 葚 冉 〓<獬 ￠拟郯 燃廿nR 牒檑飘娟呸舯粑崧栋如 .'·'ˉ亻 :~~∶s∶ ∶冖9 时 Ⅱ"∶ 燃廿nR 觯秘槲羽崧榔耙姣卩巛中 〓\`',ˉ ˉ、 〓 八艹灬 ″〓 〓<胝 斌芈H卞 巛铷州 惫钐l 尝 曲 - 潸 邛 〓<燃 芒艘郯 吾醒< 群嘟d〓慝罩邸 泗廿nR 牒稻槲涠綮舯粑姣卩巛申 ︱亠亠俏一〓<燃 ￠姒郯 ′氵l:F, 召 孓 鼬 ........................ 2015 ................ .. 13 ...... 61 .. ........................ 2015................ ...................... ................ 1. ........ .............. ..................................“......”..“....”....1999........................ ......................1999..745...................................................... ..........................“..........”.............................................. .................................................................................... .................................................................................... ...................................................................................... ................5101091000223........................................................ ................................12.................................................... ............................................“........”.............................. .................................................................................... .................................................................................... .................................................................................... ..........13........................................................................ ..............................................................1998..12..13.......... .................................................................................... ............................“..........”............................................ .................................................................................... ....................................1998..11..18.................................... ..........................1998......30..........................................1999 ..............................1999....18................................169,582,975.58 ............72,175,638.50............97,407,337.08....1999......30.................... ..1999..298..................................................1999..237................ ........................97,407,337.08....1:0.66............64,288,900.00............ ..........................................................................1999..12 ..31................ 2000..12..19..............................2000..180.............. ..................................................4,500..............1.00.......... ........6.58..............................4,500........45,000,000.00.............. ........................ 2015 ................ .. 14 ...... 61 .. 70,723,900.00........115,723,900.00............................................4,500 ......2001......11............................ ........2001......15........2000........................2000..12..31........ 115,723,900....................................10.................................... ............150,441,070.00............2001.......................................... ........2001..12..31........150,441,070........................10......2.5.......... ........10........0.5............................45,132,321.00...................... ..37,610,267.50..................7,522,053.50...................................... ........................195,573,391.00.............................................. ....2002....1006..........2002.............................. 2003......20.............. .................................................................................... ..........108,648,241......41,070,412....10,756,536................................ ..............................................2003......26.......................... ......................................................................“........”...... ........2003..60..............2003......26..................2003..116..........2003..5 ..............................................195,573,391.... 2005..11..19................................................................“.. ......”..........................................................2.42.............. ......................................41,070,412........................ 99,390,397.04.... 2006..10..30............2006.................................................. ..................................2006..1378.......................................... ..............................................7,605.00.............................. .................................................................................... ........................10..............6.58........................................ ........10......3.2................................................................ ..............2006..11................................10......6.58.................... ..........50,040,900.00............................195,573,391........245,614,291.... ............................................2006..12......................2006....1016 ............................2006..12..21............................................ ..........245,614,300.00.... 2007..10..16.......................................... ........................................................5,682.1293.................. ........................................................5,682.1293................ 23.13%.. ........................ 2015 ................ .. 15 ...... 61 .. 2008..11........................................4,107.0412...................... ..16.72%............................................1,205.7312...................... ..........4.91%....................................“........”........................ ................................2,878.9697..................1,228.0715.......... 4,107.0412..............................................2.39........3.07.............. ......10,650.917088................................................................ ......5,312.7724....................21.63%,..........2,878.9697.................... ...... 2009............................283.5805..........2009..12..31.................. ........5,596.3529....................22.79%....2009..12............................ ........48,768,847.................................................................. .............. 2010......22........2009....................2009....................10............ 0.20..................................2010......29....2010.......................... ............................2009.............................................. 245,614,291........270,175,720............2010..11..10.............................. ........................270,175,720.00.... 2012......20........2011.................. ..2011....................10............0.20..................................2012..8 ..15....2012......................................................2011.............. ................................270,175,720........297,193,292...................... ..297,193,292.00.... 2013..................................................1,001,276.................... ..68,917,690..................23.19%................................................ ..............................68,753,764..................23.13%...................... 2014......20................................14,807,767..................4.98%........ .................................................................................. .... 2014..........................................1,586,110..................0.53%.. ..........................70,503,800..................23.72%.. 2014......30............................................8,423,543................ ..2.84%....................................23,231,310..................7.82%.. 2015................................................2,024,452................ 0.68%................................................70,778,216................ 23.82%...................... ........................ 2015 ................ .. 16 ...... 61 .. ....2015..12..31................................................................ ..............95,021,752...................... 31.97%...................... ................................................................................ ...................................................................... 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