600229
http://www.sse.com.cn
2
1 5.11 /
5.33 /
2 306,309,800
226,572,465
79,737,335
3 A 2015 8 31
4
5 702,096,010
10%
3
........................................................................................................................................ 2
.......................................................................................................................................... 3
................................................................................................................................................ 6
.................................................................................................. 8
............................................................................................................. 8
............................................................................................. 8
................................................................................ 11
........................................................................... 11
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............................................................................................... 18
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........................................................................................... 23
........................................................................................................... 23
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................................................................................... 25
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........ 35
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................................................................................................... 37
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4
....................................................................................................... 39
................................................................................................................... 39
........................................................................................................................... 39
5
2015 7
2015 8 17
/ 5
34.26%
5 100%
2.49
1.76
/ /
2.49 1.76
100%
2014 8 31
[2014] QDV1076
[2014] QDV1077
6
2014
/ /
7
600229
1994 6 14
702,096,010
78
78
266043
370200018057472
0532-84822574
0532-84815402
www.qdjy.com
2014 8 31
135,587,250 34.26%
8
2014 8 31
5 2014 8 31
100%
2014 8 31
5
[2014] QDV1076 2014
8 31 1,720,899,589.23
1,720,899,589.23
[2014] QDV1077 2014 8 31
2,483,013,980.28 2,878,684,900.00
2,878,684,900.00
1,157,785,310.77
:
90%
20 60 120
60 5.68 /
90% 5.11 / 5
9
100%
20 5.92 / 90% 5.33
/
248,530,491.30 176,469,504.25 4.25
12.86%
10
1 2014 8 29
[2014]37
2 2014 10 23
3 2014 11 13
4 2014 11 25
5 2014 12 4
[2014]56
[2014]57
6 2014 12 5
7 2014 12 8
8 2014 12 11
9 2014 12 16
[2014]131
10 2014 12 30
[2014]776
11 2015 1 6
11
[2015]3
13,558.7250
12 2015 1 9
[2015]19
13 2015 1 15
2015 1 15
14 2015 1 22
15 2015 2 9 2015
16 2015 4 16
17 2015 4 17
18 2015 4 24
19 2015 6 17
[2015]1223 2015-033
20 2015 7 2
[2015]1457 2015-034
12
2015 7 15
135,587,250
34.26%
2015 7 15
135,587,250
34.26%
1
1
2015 7 10
370200018023501
2015 8 14 2015
5
2014 8 31 2015 8 31
2015 8 17
370200018023501
2015 8 21 100%
13
100%
2015 8 21
370200018023501
2
2015 8 24 5
5
2
1
2014
8 31
2015 6 9
<
>
-
2015 8 14 (2015) 020012
2015 8 14
2015 8 14
14
12
14 1 10
4
1 1
/ /
2014 8 31
76.35%
2014 12 31
9
1 1
972
78 54,873.29 2055 6 17
2015 8 19
5
15
2015 8 21 100%
100% 2015 8 21
370200018087410
2
2015 8 24
5
5
5.33 /
79,737,335 46,628,610
33,108,725 4.25
2015
8 25
[2015]01660002
2015 8 25
3 424,999,995.55
248,530,491.30
176,469,504.25
2015 8 24 [2015]01660001
16
2015 8 24
100%
100%
1,157,785,296.15 226,572,465.00
931,212,831.15 622,358,675.00
622,358,675.00
2015 8 25 [2015]01660003
2015 8 25
424,999,995.55
10,000,000.00 414,999,995.55
79,737,335.00 702,096,010.00
702,096,010.00
2015 8 31
2015 8 31
226,572,465 A 5
79,737,335 A
1
2
17
A
1
12
226,572,465
/
1 84.15% 190,660,731
2 6.50% 14,727,210
3 5.50% 12,461,485
4 3.00% 6,797,174
5 0.85% 1,925,865
100.00% 226,572,465
5.33 / 46,628,610 2.49
33,108,725 1.76
12.86%
18
5.11 / 60
5.68 / 90%
5.33 /
20 5.92 / 90%
5
1
2011 10 31
77
182
783,402,894.00
58368075-6
370202583680756
19
2
1993 5 15
8
8
10000
16361432-2
370202163614322
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3
2012 3 23
2000 8
2000 8
5,000
59361399-5
370112593613995
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4
2008 07 17
15
15
300000
67528950-0
20
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;
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5
2004 04 14
4 3 1 101
4 3 1 101
1000
76027116-1
370205760271161
( )
: ( ,
)
100%
1
/
1 5.11 190,660,731
2 5.11 14,727,210
3 5.11 12,461,485
4 5.11 6,797,174
5 5.11 1,925,865
226,572,465
21
2
/
1 5.33 46,628,610
2 5.33 33,108,725
79,737,335
22
2015 8 31
600229
/
36
6
20
6
6
23
12
24
- - 326,247,981 52.42% 372,876,591 53.11%
- - 14,727,210 2.37% 14,727,210 2.10%
- - 12,461,485 2.00% 12,461,485 1.77%
- - 6,797,174 1.09% 6,797,174 0.97%
1,925,865 0.31% 35,034,590 4.99%
135,587,250 34.26% - - - -
260,198,960 65.74% 260,198,960 41.81% 260,198,960 37.06%
395,786,210 100.00% 622,358,675 100.00% 702,096,010 100.00%
2015 8 24
2015 7 15
135,587,250 34.26%
2015 7 15
135,587,250 34.26%
2015 8 24
25
(%)
1 34.26 135,587,250
005L CT001
2 2.58 10,216,105
3 1.27 5,028,785
4 0.82 3,256,776
5 0.82 3,239,096
6 0.76 2,998,695
7 0.72 2,868,792
8 0.72 2,841,591
9 0.66 2,609,919
10 0.65 2,573,210
2015 8 31
(%)
1 53.11 372,876,591
2 4.99 35,034,590
3 2.10 14,727,210
4 1.77 12,461,485
5 0.97 6,797,174
005L CT001
6 0.52 3,635,850
7 0.22 1,552,000
8 0.22 1,537,155
9 0.21 1,508,050
10 0.21 1,471,797
395,786,210
135,587,250
26
100%
1
1
100%
[2015]01670183
2014 2013
69,960.10 64,982.55 -7.11% 58,371.52 49,589.76 -15.04%
3,408.68 0.00 -100.00% 1,858.01 0.00 -100.00%
14,629.13 937.56 -93.59% 14,975.21 1,634.56 -89.08%
12,557.63 11,953.63 -4.81% 13,204.24 10,227.10 -22.55%
1,908.74 3,046.82 59.62% 4,868.11 2,586.61 -46.87%
3,238.23 3,411.35 5.35% 12,055.43 2,152.12 -82.15%
17,101.29 16,313.34 -4.61% 16,795.90 14,207.43 -15.41%
1,588.72 1,111.72 -30.02% 0.00 146.14
124,392.52 101,756.97 -18.20% 122,128.42 80,543.72 -34.05%
3,916.06 150.00 -96.17% 3,743.74 150.00 -95.99%
1,449.91 90.70 -93.74% 2,128.56 94.28 -95.57%
0.00 4,468.49 0.00 4,119.93
27
2014 2013
90,007.98 28,513.15 -68.32% 91,849.01 30,243.00 -67.07%
37,062.36 2,193.09 -94.08% 6,566.53 1,685.69 -74.33%
0.00 570.51 0.00 0.00
42,307.54 45,120.66 6.65% 42,957.75 25,370.17 -40.94%
287.19 253.04 -11.89% 360.49 321.81 -10.73%
11,515.08 3.35 -99.97% 11,555.77 476.78 -95.87%
5,204.07 2,122.28 -59.22% 0.00 23,249.61
191,750.20 83,485.26 -56.46% 159,161.85 85,711.27 -46.15%
316,142.72 185,242.23 -41.41% 281,290.27 166,254.99 -40.90%
87,400.00 4,300.00 -95.08% 71,900.00 4,600.00 -93.60%
15,883.85 12,046.71 -24.16% 16,557.13 11,998.88 -27.53%
35,304.57 23,086.63 -34.61% 32,279.75 23,787.76 -26.31%
11,476.42 11,946.63 4.10% 11,905.31 11,998.80 0.79%
4,296.38 138.52 -96.78% 6,949.41 85.73 -98.77%
940.04 1,462.99 55.63% -206.45 897.22 534.60%
177.05 0.00 -100.00% 49.43 0.00 -100.00%
49.43 3,201.16 6376.10% 11,265.61 3,338.11 -70.37%
11,570.65 280.00 -97.58% 0.00 280.00
1,786.90 0.00 -100.00% 1,613.05 0.00 -100.00%
168,885.30 56,462.64 -66.57% 152,313.24 56,986.50 -62.59%
494.10 600.00 21.43% 0.00 880.00
11,488.69 296.67 -97.42% 9,670.82 0.00 -100.00%
620.79 0.00 -100.00% 190.28 0.00 -100.00%
6,160.61 0.00 -100.00% 0.00 0.00
18,764.19 896.67 -95.22% 9,861.10 880.00 -91.08%
187,649.49 57,359.31 -69.43% 162,174.34 57,866.50 -64.32%
115,337.51 127,868.68 10.86% 107,451.97 108,370.53 0.85%
13,155.71 14.24 -99.89% 11,663.95 17.96 -99.85%
128,493.22 127,882.92 -0.47% 119,115.93 108,388.49 -9.01%
316,142.72 185,242.23 -41.41% 281,290.27 166,254.99 -40.90%
2014 12 31 185,242.23
39.35%
28
54.93% 18.20%
60.65% 45.07%
56.46%
2014 12 31 57,359.31
90.00%
98.44% 66.57%
10.00% 1.56%
95.22%
2 2015 2015
2015 2015
2015 6 30
2015 6 30
2015 6 30
48,973.88 68,726.49 40.33%
3,743.96 0.00 -100.00%
6,587.99 452.59 -93.13%
20,255.25 22,543.12 11.30%
1,533.92 3,517.71 129.33%
29
2015 6 30
6,618.59 3,872.36 -41.49%
24,504.39 13,048.20 -46.75%
3,370.07 145.72 -95.68%
115,588.06 112,306.19 -2.84%
3,998.64 1,515.61 -62.10%
1,129.33 90.70 -91.97%
0.00 4,369.38
116,480.31 27,668.64 -76.25%
18,106.50 2,369.62 -86.91%
0.00 570.51
44,648.16 44,840.30 0.43%
226.05 245.60 8.65%
9,231.96 3.35 -99.96%
4,832.38 2,122.28 -56.08%
198,653.34 83,795.99 -57.82%
314,241.39 196,102.18 -37.60%
85,400.00 3,800.00 -95.55%
8,508.49 9,436.71 10.91%
28,715.37 28,844.35 0.45%
2,181.25 10,678.31 389.55%
2,273.06 135.26 -94.05%
1,238.92 772.42 -37.65%
542.75 0.00 -100.00%
49.43 0.00 -100.00%
10,638.35 3,323.99 -68.75%
0.00 280.00
139,547.61 57,271.05 -58.96%
19,431.40 600.00 -96.91%
14,159.45 291.67 -97.94%
153.25 0.00 -100.00%
6,363.21 0.00 -100.00%
40,107.32 891.67 -97.78%
179,654.93 58,162.71 -67.63%
30
2015 6 30
121,281.83 137,919.33 13.72%
13,304.63 20.14 -99.85%
134,586.46 137,939.47 2.49%
314,241.39 196,102.18 -37.60%
2015
6 30 2015 6 30
314,241.39 196,102.18 115,588.06
112,306.19 198,653.34 83,795.99
2
1
2014 /2014 12 31 2013 /2013 12 31
0.74 1.80 0.80 1.41
0.64 1.51 0.69 1.16
59.36% 30.96% 57.65% 34.81%
2014 12 31 0.74
1.80 0.64 1.51 59.36%
30.96%
2 2015 2015
2015 /2015 6 30
0.83 1.96
0.65 1.73
31
57.17% 29.66%
2015 6 30 57.17%
29.66% 0.83 0.65 1.96 1.73
1
1
2014 2013
183,336.63 139,035.94 -24.16% 181,621.78 124,753.44 -31.31%
8,676.46 20,065.26 131.26% 2,705.88 16,416.33 506.69%
7,671.16 19,496.27 154.15% 1,770.21 14,988.01 746.68%
7,679.40 19,498.15 153.90% 2,428.74 14,985.88 517.02%
2 2015 2015
2015 2015
2015 6 30
2015
2015
90,185.43 72,127.14 -20.02%
8,161.17 10,057.65 23.24%
6,001.36 10,056.55 67.57%
32
5,841.54 10,050.65 72.05%
2015 6 30 2015
90,185.43 72,127.14 8,161.17
10,057.65
6,001.36 5,841.54 10,056.55 10,050.65
2
1
2014 /2014 12 31 2013 /2013 12 31
20.15% 37.01% 9.95% 36.99%
4.18% 14.02% 0.97% 12.01%
2.91 2.05 2.71 1.74
/ 0.19 0.31 0.06 0.24
/ 0.02 0.29 (0.23) 0.24
2013 0.06 / 0.24 /
-0.23 / 0.24 / 2014
0.19 / 0.31 /
0.02 / 0.29 /
[2014]01670035
2015 20,562.72
2015 0.33 /
2015 1 1 2013 2014
0.06 / 0.19 /
33
(2)根据上市公司 2015 年半年报及置入资产 2015 年未经审计的半年度财务
数据
根据上市公司 2015 年半年报及置入资产城市传媒未经审计的 2015 年上半年
财务报告,假设本次重大资产重组已于 2015 年 6 月 30 日实施完成,则上市公司
截至 2015 年 6 月 30 日或 2015 年上半年的主要财务指标如下所示:
2015 年上半年/2015 年 6 月 30 日
项目
交易前 交易后
综合毛利率 25.04% 40.22%
净利率 6.65% 13.94%
每股净资产(元) 3.06 2.56
基本每股收益(元/股) 0.15 0.14
扣除非经常性损益后的基本每股收益(元/股) 0.08 0.14
注:上述交易后数据基于以下假设测算:
(1)本次发行股份购买资产和配套募集资金新增股份于2015年1月1日完成登记;
(2)募集配套资金净额4.15亿元现金已划至上市公司。
假设本次重大资产重组已于 2015 年 6 月 30 日实施完成,则 2015 年上半年上
市公司综合毛利率和净利率分别由 25.04%和 6.65%提升至 40.22%和 13.94%,基本
每股收益由 0.15 元/股小幅下降至 0.14 元/股,扣除非经常性损益后的基本每股收
益由 0.08 元/股提升至 0.14 元/股,上市公司持续经营的每股收益得到增强。
34
9 15
86 10 6653 8666
86 10 6653 8566
6 SK 36-37
+8610 5957 2288
+8610 6568 1838
5-11
010-88095588
010-88091190
35
( )
13777 18 12 1211
0531-81666288
0531-81666227
37 15
0532-8575 3765
0532-8572 2324
37 15
0532-8575 3765
0532-8572 2324
36
/
1
2
3
4
5
37
6
7
8
38
1
[2015]1457
2
3 [2015]01660001
[2015]01660003
4
5
9:30-11:30
2:00-5:00
182
86-532-68068625
86-532-68068058
39