1、?1?2?4?5?10?12?12?19?20?20?77?-1-?-2-?-3-?-4-?-5-?-6-?-7-?-8-?-9-?-10-?-11-?-12-?2008?2008?2009?3?10?2008?2008?2008?2008?2009?2008?2008?2009?2009?2009?8?28?2009?2009?-13-?-14-?-15-?-16-?-17-?-18-?-19-?-20-?-21-?-22-?-23-?北京石晶光电科技股份有限公司 2009 年年度报告 -24-利润表 利润表 编制单位：北京石晶光电科技股份有限公司 2009 年 1-12 月 单位：元 项
2、目 行次 本 期 上 期 本 期 上 期 合并数 母公司数 合并数 母公司数 合并数 母公司数 合并数 母公司数 一、营业总收入 1 98,068,723.5777,808,670.6970,230,636.62 53,754,853.46其中：营业收入 2 98,068,723.5777,808,670.6970,230,636.62 53,754,853.46二、营业总成本 3 93,681,191.4278,881,738.8961,999,713.74 49,941,659.69其中：营业成本 4 80,004,925.8369,517,888.6645,522,839.54 37,3
3、44,570.64营业税金及附加 5 186,970.55186,970.55338,259.06 338,259.06销售费用 6 2,114,474.951,531,467.023,802,231.33 2,969,065.58管理费用 7 11,365,217.757,806,468.0811,984,928.63 9,111,981.47财务费用 8-205,946.19-218,841.5391,948.44-72,298.61资产减值损失 9 215,548.5357,786.11259,506.74 250,081.55加：公允价值变动收益 10 投资收益 11 三、营业利润 1
4、2 4,387,532.15-1,073,068.208,230,922.88 3,813,193.77加：营业外收入 13 2,490,458.102,278,539.902,266,133.76 1,866,133.76减：营业外支出 14 46,280.4846,155.20281,070.04 199,013.32四、利润总额 15 6,831,709.771,159,316.5010,215,986.60 5,480,314.21减：所得税费用 16 1,139,798.41553,912.611,679,023.38 1,121,579.09五、净利润 17 5,691,911.3
5、6605,403.898,536,963.22 4,358,735.12其中：归属于母公司所有者的净利润 18 3,403,147.536,506,601.90 少数股东权益 19 2,288,763.832,030,361.32 六、每股收益 20 （一）基本每股收益(元/股)21 0.060.12（二）稀释每股收益(元/股)22 0.060.12 七、其他综合收益 23 996,952.73999,042.73406,150.00 八、综合收益总额 24 6,688,864.091,604,446.628,943,113.22 4,358,735.12其中：归属于母公司所有者的综合收益总额
6、 25 4,403,164.366,713,738.40 归属于少数股东的综合收益总额 26 2,285,699.732,229,374.82?-25-?-26-?27?28?29?30?31?32?33?34?35?36?1.?2.?3.?4.?5.?1?2?376.?7.?8.?1?2?38?9.?1?2?3?39?4?5?6?10.?40?1?2?0%6?6?0%6?1?1?5%1?2?2?10%2?3?3?30%3?4?4?50%4?5?5?80%5?100%?6?6?1?1-2?2-3?3-4?4-5?5?0%5%10%30%50%80%100%?41?11.?1?2?3?4?5?1
7、2.?1?42?2?3?a.?b.?c.?d.?e.?4?43?13.?1?2?14.?1?2?44?30-35?4%2.74%-3.20%?25?4%3.84%?10-15?4%6.40%-9.60%?10?4%9.60%?5?4%19.20%?5?4%19.20%?3?4?a.?b.?c.?d.?e.?15.?1?2?45?a.?b.?c.?d.?3?16.?1?2?3?46?17.?1?2?3?4?47?18.?19.?1?2?4820.?(1)?(2)?(3)?21.?22.?1?49?2?3?23.?1?2?24.?25.?50?1?2?26.?51?1?2?27.?1?2?28.?
8、1.?17%?5%?7%?0?3%?0?25%?12.5%?52?1.?1?1.?53?18,096.2323,393.96?18,096.236,111.40?2,310.206.882315,880.38?6,810.000.20591,402.18?49,353,659.7948,903,885.41?46,199,444.6444,855,023.25?462,358.946.81003,154,215.15592,754.526.88234,048,862.16?49,371,756.0248,927,279.372.?1?2,345,530.73676,250.00?158,735
9、.70?2,504,266.43676,250.00?3.?1?(%)?(%)?(%)?(%)?12,096,315.0554.404,604.081.576,667,625.7741.69140,675.1441.52?404,244.171.82202,055.1569.05117,538.120.7358,702.1217.33?9,736,057.3043.7885,952.8129.379,207,874.9657.57139,438.2641.15?22,236,616.52100.00292,612.04100.0015,993,038.85100.00338,815.52100
10、.00?5?5%?5%?3?54?2?403,909.4599.92201,954.73117,538.12100.0058,702.12?334.720.08100.42?404,244.17100.00202,055.15117,538.12100.0058,702.12?3?63,663.80?63,663.80?4?5?(%)?3,233,768.57 1?14.54?1,963,288.45 1?8.83?1,866,336.73 1?8.39?1,769,862.42 1?7.96?1,728,602.58 1?7.77?10,561,858.7547.49?6?(%)?119,4
11、04.800.54?119,404.800.544.?1?55?(%)?(%)1?854,581.2098.23201,411.0978.501?2?12,422.001.4328,649.1711.172?3?1,535.080.1815,459.306.033?1,400.000.1611,034.204.30?869,938.28100.00256,553.76100.00?2?591,353.001?28,800.001?56,000.001?19,800.001?14,500.001?710,453.00-?3?5.?1?(%)?(%)?(%)?(%)?416,039.1363.15
12、1,498,322.7346.61?2,000.000.30600.0032.34?240,783.3636.551,255.4067.661,716,446.1853.391,855.40100.00?658,822.49100.001,855.40100.003,214,768.91100.001,855.40100.00?56?2?(%)?(%)3?4?2,000.00100.00600.00?2,000.00100.00600.00?3?4?(%)?416,039.136?68.06?416,039.1368.06?6.?1?2,223,958.892,223,958.891,912,
13、029.211,912,029.21?13,362,251.76177,616.3113,184,635.459,688,254.19127,419.309,560,834.89?14,151,842.98427,282.6913,724,560.2915,582,593.65659,772.0914,922,821.56?443,204.07443,204.07242,586.80242,586.80?30,181,257.70604,899.0029,576,358.7027,425,463.85787,191.3926,638,272.46?2?127,419.3050,197.01?1
14、77,616.31?659,772.09147,891.20380,380.60427,282.69?787,191.39198,088.21380,380.60604,899.00?3?57?4.14%?7.?1?88,850,686.306,252,829.4084,628.3595,018,887.35?17,150,425.05845,351.9017,995,776.95?68,468,935.635,197,615.7179,671.0873,586,880.26?1,034,365.951,034,365.95?2,196,959.67 209,861.79 4,957.27 2
15、,401,864.19?42,079,480.417,639,118.6548,069.3149,670,529.75?6,937,665.00821,175.037,758,840.03?33,879,096.006,403,388.8748,069.3140,234,415.56?286,083.38114,820.20400,903.58?976,636.03 299,734.55 1,276,370.58?46,771,205.89-1,386,289.25 36,559.04 45,348,357.60?10,212,760.0524,176.87?10,236,936.92?34,
16、589,839.63-1,205,773.16 31,601.77 33,352,464.70?748,282.57-114,820.20?633,462.37?1,220,323.64-89,872.76 4,957.27 1,125,493.61?1?2?8.?1?58?28,000.0028,000.00?1,692,495.221,692,495.223,512,628.473,512,628.47?31,000.0031,000.00?9,000.009,000.00?55,800.0055,800.00?421,200.00421,200.00?178,685.00178,685.
17、00173,970.00173,970.00?1,722,254.041,722,254.04285,937.99285,937.99?358,294.56358,294.56?3,593,434.263,593,434.264,875,831.024,875,831.02?2?3,500,628.471,383,837.513,191,970.761,692,495.22?3,500,628.471,383,837.513,191,970.761,692,495.22?3?9.?4,550,682.5942,335.004,593,017.59?899,999.78899,999.78?3,
18、650,682.813,650,682.81?42,335.0042,335.00?296,531.04310,040.01606,571.05?200,000.04200,000.04400,000.08?96,531.00110,039.97206,570.97?4,254,151.55-267,705.013,986,446.54?699,999.74-200,000.04499,999.70?3,554,151.81-110,039.973,444,111.84?42,335.0042,335.00?59?4,254,151.55-267,705.013,986,446.54?699,
19、999.74-200,000.04499,999.70?3,554,151.81-110,039.973,444,111.84?42,335.0042,335.00?10.?73,200.0056,560.0082,626.7047,133.30?26,094.8311,697.0014,397.83400?16,235.2316,235.23?687,746.79137,541.87550,204.92?74,635.9240,710.4833,925.4449S?115,108.14115,108.14?877,912.77171,668.14288,811.28760,769.63?11
20、.?1?220,176.79 176,101.09?220,176.79 176,101.09?2?294,467.44?604,899.00?899,366.44?12.?60?340,670.92 17,460.32 63,663.80 294,467.44?787,191.39 198,088.21 380,380.60 604,899.00?1,127,862.31215,548.53444,044.40899,366.44?13.?1?(%)?(%)1?5,193,809.6395.896,106,608.2194.581-2?143,520.442.65235,444.953.65
21、2-3?26,992.800.5080,102.831.243?52,100.000.9634,303.900.53?5,416,422.87100.006,456,459.89100.00?2?3?14.?1?(%)?(%)1?48,392.3068.2118,881.6043.981-2?6,200.008.7416,298.1537.962-3?8,600.0012.123?7,756.0010.937,756.0018.06?70,948.30100.0042,935.75100.00?2?3?6115.?3,417,713.7814,883,328.4513,848,070.234,
22、452,972.00?187,343.35190,348.10340,835.0036,856.45?3,258,350.003,123,814.04134,535.96?770,286.59748,194.9522,091.64?1,997,285.961,947,242.5650,043.40?234,459.85226,953.347,506.51?93,074.8790,238.742,836.13?62,270.7259,778.442,492.28?4,090.85546,334.40484,743.2065,682.05?820,111.75295,049.98517,381.2
23、0597,780.53?10,550.0010,550.00?3,660.003,660.00?45,000.0045,000.00?4,474,259.7319,187,620.9318,329,053.675,332,826.9916.?131,280.94-92,953.17?20,489.35151,221.50?9,810.760.30?25,068.2025,068.20?137,301.17105,391.44?2,318.752,340.52?5,554.212.60?331,823.38191,071.3917.?62?7,769,982.587,769,982.58?4,0
24、94,004.004,094,004.00?238,340.00238,340.00?12,102,326.5812,102,326.5818.?1?(%)?(%)1?404,786.121.4718,802,261.8760.711-2?15,007,507.8454.4211,196.700.042-3?6,644.880.0212,138,520.4839.193?12,156,488.5344.0819,598.600.06?27,575,427.37100.0030,971,577.65100.00?2?27,120,000.0027,120,000.00?27,120,000.00
25、27,120,000.00?3?19.?4,122,000.00?4,122,000.00?6320.?890,227.52890,227.52?890,227.52890,227.5221.?+?-?56,508,000.0056,508,000.00?22.?9,977,229.559,977,229.55?4,957.271,212,110.604,957.271,212,110.60?9,982,186.821,212,110.604,957.2711,189,340.15?23.?4,004,517.4660,540.404,065,057.86?4,004,517.4660,540
26、.404,065,057.86?24.?12,971,982.89?+?-?12,971,982.89?3,403,147.53?60,540.4010%?207,136.50?16,107,453.52?6425.?1?54,352,494.1570,129,725.22?43,716,229.42100,911.40?98,068,723.5770,230,636.62?2?36,424,154.2645,418,835.29?43,580,771.57104,004.25?80,004,925.8345,522,839.54?3?54,352,494.1536,424,154.2617,
27、928,339.89 70,129,725.2245,418,835.2924,710,889.93?4?(%)?5,487,036.35 5.60?KYOCERA KINSEKI?THAILAND?CO.LTD5,137,430.265.24?CHANNEL4,774,230.15 4.87?4,230,338.73 4.31?3,569,907.35 3.64?23,198,942.8423.66?26.?113,375.95 198,402.34 5%?7%?73,594.60 139,856.72 3%?186,970.55338,259.06?27.?65?17,460.3294,7
28、89.23?198,088.21164,717.51?215,548.53259,506.74?28.?1?101,183.29120,462.00?5,418.20120,462.00?2,328,718.202,115,700.00?60,556.6129,971.76?2,490,458.102,266,133.76?2?7,500.00500,000.00?1,356,397.201,215,700.00?400,000.00?44,500.00300,000.00?100,000.00?520,321.00?2,328,718.202,115,700.00?29.?26,091.84
29、211,404.01?26,091.84211,404.01?65,000.00?66?11,773.99?8,414.654,666.03?46,280.48281,070.04?30.?1,183,874.111,713,836.48?-44,075.70-34,813.10?1,139,798.411,679,023.38?31.?0.060.12?0.060.12?北京石晶光电科技股份有限公司 2009 年年度报告 67期权、可转换债券等增加的普通股加权平均数)其中，P1 为归属于公司普通股股东的净利润或扣除非经常性损益后归属于公司普通股股东的净利润，并考虑稀释性潜在普通股对其影响，按
30、企业会计准则及有关规定进行调整。公司在计算稀释每股收益时，应考虑所有稀释性潜在普通股对归属于公司普通股股东的净利润或扣除非经常性损益后归属于公司普通股股东的净利润和加权平均股数的影响，按照其稀释程度从大到小的顺序计入稀释每股收益，直至稀释每股收益达到最小值。32.其他综合收益其他综合收益 项 目 本期发生额 上期发生额 1.可供出售金融资产产生的利得（损失）金额 减：可供出售金融资产产生的所得税影响 前期计入其他综合收益当期转入损益的净额 小 计 2.按照权益法核算的在被投资单位其他综合收益中所享有的份额 974.10 减：按照权益法核算的在被投资单位其他综合收益中所享有的份额产生的所得税影响
31、 前期计入其他综合收益当期转入损益的净额 小 计 974.10 3.现金流量套期工具产生的利得（或损失）金额 减：现金流量套期工具产生的所得税影响 前期计入其他综合收益当期转入损益的净额 转为被套期项目初始确认金额的调整 小 计 4.外币财务报表折算差额 减：处置境外经营当期转入损益的净额 小 计 5.其他 999,042.73 207,136.50 减：由其他计入其他综合收益产生的所得税影响 前期其他计入其他综合收益当期转入损益的净额 小 计 999,042.73 207,136.50 合 计 1,000,016.83 207,136.50 33.现金流量表项目注释（现金流量表项目注释（1）
32、收到的其他与经营活动有关的现金）收到的其他与经营活动有关的现金?68?-4,352,872.82?257,077.00?115,882.23?2,328,718.20?15,726,300.86?14,075,105.47?2?-660,121.39?1,578,078.22?838,830.89?116,286.66?11,403,940.59?13,277,014.97?3?16,000,000.00?16,000,000.00?4?16,000,000.00?16,000,000.00?5?1,000,000.00?1,000,000.0034.?1?1?5,691,911.36 8,5
33、36,963.22?215,548.53259,506.74?7,639,118.656,280,014.67?69?310,040.01278,113.12?288,811.28141,182.45?-75,091.45-58,596.00?128,220.30?91,948.44?-?-44,075.70-34,813.10?-2,938,086.24-1,836,778.53?-4,813,212.045,138,359.18?-3,726,014.09-3,789,209.68?2,548,950.31 15,134,910.812?3?49,371,756.0248,927,279.
34、37?48,927,279.3711,465,809.17?444,476.6537,461,470.20?2?49,371,756.0248,927,279.37?18,096.2323,393.96?49,353,659.7948,903,885.41?49,371,756.0248,927,279.37?70?1.?(?)?(%)?(%)?20,000.0061.6761.67?100357023?2.?169967858?3.?%?%?2,487,020.902.544,280,751.506.09?4.?119,404.80931,253.90?27,120,000.0027,120
35、,000.00?71?1.?1?(%)?(%)?(%)?(%)?6,979,461.44 55.694,589,479.5246.70140,675.1443.81?404,244.173.23202,055.1578.11117,538.121.2058,702.1218.28?5,148,601.7341.0856,610.6021.895120973.8052.10121751.4637.91?12,532,307.34100.00258,665.75100.009,827,991.44100.00321,128.72100.00?2?72?(%)?(%)3?4?403,909.4599
36、.92201,954.73117,538.12100.0058,702.124?5?334.720.08100.425?404,244.17100.00202,055.15117,538.12100.0058,702.12?3?63,663.80?63,663.80?4?5?(%)?2,240,092.916?17.87?1,769,862.426?14.12?1,534,457.246?12.24?KYOCERA KINSEKI?THAILAND?CO.LTD?794,229.876?6.34?640,819.006?5.11?6,979,461.4455.69?6?(%)?2,240,09
37、2.9117.87?119,404.800.95?2,359,497.7118.822.?1?73?(%)?(%)?(%)?(%)?416,039.1368.061,758,313.2252.28?2,000.000.33600.0032.34?193,198.9031.611,255.4067.661,604,913.5347.721,855.40100.00?611,238.03100.001,855.40100.003,363,226.75100.001,855.40100.00?2?(%)?(%)3?4?2,000.00100.00600.00?2,000.00100.00600.00
38、?3?(%)?416,039.136?68.06?416,039.1368.063.?(%)?(%)?10,400,000.0010,400,000.004,000.0010,404,000.0051.0051.00?10,400,000.0010,400,000.004,000.0010,404,000.0051.0051.00?744.?1?33,478,831.7053,338,717.32?44,329,838.99416,136.14?77,808,670.6953,754,853.46?2?25,928,994.6537,272,561.64?43,588,894.0172,009
39、.00?69,517,888.6637,344,570.64?3?33,478,831.7025,928,994.657,549,837.0553,338,717.3237,272,561.6416,066,155.68?4?(%)?344,942.540.44?545,487.920.70?640,819.000.82?1,534,457.241.97?KYOCERA KINSEKI?THAILAND?CO.LTD5,137,430.266.60?8,203,136.9610.545.?1?605,403.894,358,735.12?403,951.36250,081.55?5,159,7
40、70.954,747,056.78?310,040.01278,113.12?-69,673.25-58,596.00?128,220.30?75?-125,770.46?-4,635.10-32,456.80?-4,238,702.27-607,817.24?1,326,051.023,824,958.43?-4,744,283.60-914,178.06?-1,252,076.9911,848,346.742?3?42,370,277.43 44,713,796.46?44,713,796.46 8,104,113.83?-2,343,519.0336,609,682.63?1.?1?75
41、,091.452?3?2,328,718.204?5?6?7?76?8?9?10?11?12?13?14?15?16?17?18?19?20?40,367.9721?22?23?2,444,177.622.?(%)?3.950.060.06?1.130.020.023.?2,504,266.43676,250.00270.32%?21,944,004.4815,654,223.3340.18%?869,938.28256,553.76239.09%?59.14?656,967.093,212,913.51-79.55%?4,122,000.00?77?43,716,229.42100,911.40 43221.40%?43,580,771.57104,004.25 41802.88%?2,114,474.953,802,231.33-44.39%?
