G 深机场2006年中期报告摘要

证券代码：000089             证券简称：G 深机场           公告编号：2006-21

                深圳市机场股份有限公司2006年中期报告摘要

§1  重要提示
1.1  本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏并对其内容的真实性、准确性和完整性承担个别及连带责任。本中期报告摘要摘自中期报告全文，报告全文同时刊载于巨潮资讯网（www.cninfo.com.cn）。投资者欲了解详细内容，应当阅读中期报告全文。
1.2  没有董事、监事、高级管理人员对中期报告内容的真实性、准确性、完整性无法保证或存在异议。
1.3  董事未出席名单


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  未出席董事姓名     未出席会议原因                 受托人姓名       
  张立民独立董事     出差                           韩彪独立董事     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
1.4  本报告期财务报告未经审计.
1.5  公司董事长黄传奇先生、总经理陈金祖先生、财务总监支广纬先生及财务部经理潘明华先生声明：保证中期报告中财务报告的真实、完整。
§2  上市公司基本情况
2.1  基本情况简介


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  股票简称      G深机场                                              
  股票代码      000089                                               
  上市证券交易  深圳证券交易所                                       
  所                                                                 
                董事会秘书                 证券事务代表              
  姓名          支广纬                     崔增明                    
  联系地址      深圳市宝安区宝安国际机场   深圳市宝安区宝安国际机场  
                第一办公楼204              第一办公楼205             
  电话          （0755）27776589           （0755）27776331          
  传真          （0755）27776331           （0755）27776331          
  电子信箱      szjc@szairport.com         szjc@szairport.com        
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2.2  主要财务数据和指标
2.2.1  主要会计数据和财务指标
单位：（人民币）元


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  项目          本报告期末      上年度期末      本报告期末比上年度期 
                                                末增减（％）         
  流动资产      1,178,551,996.  1,167,237,001.  0.97%                
                56              70                                   
  流动负债      340,042,315.57  361,956,062.49  -6.05%               
  总资产        3,456,356,849.  3,482,859,602.  -0.76%               
                03              18                                   
  股东权益（不  3,060,038,450.  3,067,873,819.  -0.26%               
  含少数股东权  79              19                                   
  益）                                                               
  每股净资产    2.125           3.836           -44.60%              
  调整后的每股  2.12            3.83            -44.65%              
  净资产                                                             
  项目          报告期（1－6月  上年同期        本报告期比上年同期增 
                ）                              减（％）             
  净利润        208,235,721.56  182,450,610.41  14.13%               
  扣除非经常性  210,142,233.90  183,562,221.04  14.48%               
  损益后的净利                                                       
  润                                                                 
  每股收益      0.1446          0.2281          -36.61%              
  净资产收益率  6.81%           6.23%           0.58%                
  经营活动产生  286,991,714.78  227,252,413.02  26.29%               
  的现金流量净                                                       
  额                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.2.2  非经常性损益项目
√ 适用 □ 不适用 
单位：（人民币）元


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  非经常性损益项目            金额                                   
  营业外收入                  498,218.95                             
  其中：处置固定资产净收益    57,488.47                              
  营业外支出                  -2,332,215.54                          
  其中：处置固定资产净损失    -1,049,730.54                          
  企业所得税影响数            -72,515.75                             
  合计                        -1,906,512.34                          
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2.2.3  国内外会计准则差异
□ 适用 √ 不适用 
§3  股本变动及股东情况
3.1  股份变动情况表
√ 适用 □ 不适用 
单位：股


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          本次变动前      本次变动增减（+，-）         本次变动后    
          数量     比例   发  送  公积金  其  小计     数量     比例 
                          行  股  转股    他                         
                          新                                         
                          股                                         
  一、有  437,199  54.66  0   0   349,75  0   349,759  786,959  54.6 
  限售条  ,951     %              9,961       ,961     ,912     6%   
  件股份                                                             
  1、国   0        0.00%  0   0   0       0   0        0        0.00 
  家持股                                                        %    
  2、国   436,944  54.63  0   0   349,55  0   349,555  786,499  54.6 
  有法人  ,000     %              5,200       ,200     ,200     3%   
  持股                                                               
  3、其   255,951  0.03%  0   0   204,76  0   204,761  460,712  0.03 
  他内资                          1                             %    
  持股                                                               
  其中：                                                             
  境内法  0        0.00%  0   0   0       0   0        0        0.00 
  人持股                                                        %    
  境内自  255,951  0.03%  0   0   204,76  0   204,761  460,712  0.03 
  然人持                          1                             %    
  股                                                                 
  4、外   0        0.00%  0   0   0       0   0        0        0.00 
  资持股                                                        %    
  其中：                                                             
  境外法  0        0.00%  0   0   0       0   0        0        0.00 
  人持股                                                        %    
  境外自  0        0.00%  0   0   0       0   0        0        0.00 
  然人持                                                        %    
  股                                                                 
  二、无  362,624  45.34  0   0   290,09  0   290,099  652,723  45.3 
  限售条  ,049     %              9,239       ,239     ,288     4%   
  件股份                                                             
  1、人   362,624  45.34  0   0   290,09  0   290,099  652,723  45.3 
  民币普  ,049     %              9,239       ,239     ,288     4%   
  通股                                                               
  2、境   0        0.00%  0   0   0       0   0        0        0.00 
  内上市                                                        %    
  的外资                                                             
  股                                                                 
  3、境   0        0.00%  0   0   0       0   0        0        0.00 
  外上市                                                        %    
  的外资                                                             
  股                                                                 
  4、其   0        0.00%  0   0   0       0   0        0        0.00 
  他                                                            %    
  三、股  799,824  100.0  0   0   639,85  0   639,859  1,439,6  100. 
  份总数  ,000     0%             9,200       ,200     83,200   00%  
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前10名有限售条件股东持股数量及限售条件
单位：股


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  序  有限   持有的有  可上市交易  新增可上  限售条件                
  号  售条   限售条件  时间        市交易股                          
      件股   股份数量              份数量                            
      东名                                                           
      称                                                             
  1   深圳   436,944,  2006年12月  39,991,2  股权分置改革完成之日起  
      市机   000       2日         00        十二个月内，集团公司所  
      场（             2007年12月  79,982,4  持支付对价后剩余的股份  
      集团             2日         00        将进行锁定。锁定期满后  
      ）有             2010年12月  316,970,  四十八个月内集团公司将  
      限公             2日         400       不通过市场挂牌交易方式  
      司                                     减持上述股票，如确需减  
                                             持，也将通过大宗交易、  
                                             战略配售等方式进行。    
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3.2  前十名股东、前十名无限售条件股东持股情况表
单位：股


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  股东总数     76,583                                                
  前10名股东持股情况                                                 
  股东名称                  股东  持股  持股总数     持有有   质押或 
                            性质  比例               限售条   冻结的 
                                                     件股份   股份数 
                                                     数量     量     
  深圳市机场（集团）有限公  国有  54.6  786,499,200  786,499  0      
  司                        股东  3%                 ,200            
  交通银行－安顺证券投资基  其他  2.78  39,999,999   0        0      
  金                              %                                  
  全国社保基金一零二组合    其他  1.93  27,716,510   0        0      
                                  %                                  
  黄翠华                    其他  0.57  8,244,352    0        0      
                                  %                                  
  中国银行－易方达深证100   其他  0.42  5,982,344    0        0      
  交易型开放式指数证券投资        %                                  
  基金                                                               
  深圳国投－赤子之心投资哲  其他  0.39  5,657,492    0        0      
  学集合资金信托                  %                                  
  中国农业银行－富兰克林国  其他  0.39  5,550,500    0        0      
  海弹性市值股票型证券投资        %                                  
  基金                                                               
  中国银行－同盛证券投资基  其他  0.33  4,770,023    0        0      
  金                              %                                  
  深圳国际信托投资有限责任  其他  0.32  4,641,226    0        0      
  公司                            %                                  
  交通银行－汇丰晋信2016生  其他  0.29  4,193,003    0        0      
  命周期开放式证券投资基金        %                                  
  前10名无限售条件股东持股情况                                       
  股东名称                                  持有无   股份种类        
                                            限售条                   
                                            件股份                   
                                            数量                     
  交通银行－安顺证券投资基金                39,999,  人民币普通股    
                                            999                      
  全国社保基金一零二组合                    27,716,  人民币普通股    
                                            510                      
  黄翠华                                    8,244,3  人民币普通股    
                                            52                       
  中国银行－易方达深证100交易型开放式指数   5,982,3  人民币普通股    
  证券投资基金                              44                       
  深圳国投－赤子之心投资哲学集合资金信托    5,657,4  人民币普通股    
                                            92                       
  中国农业银行－富兰克林国海弹性市值股票型  5,550,5  人民币普通股    
  证券投资基金                              00                       
  中国银行－同盛证券投资基金                4,770,0  人民币普通股    
                                            23                       
  深圳国际信托投资有限责任公司              4,641,2  人民币普通股    
                                            26                       
  交通银行－汇丰晋信2016生命周期开放式证券  4,193,0  人民币普通股    
  投资基金                                  03                       
  博时价值增长证券投资基金                  3,400,0  人民币普通股    
                                            00                       
  上述股东关联关   全国社保基金一零二组合和博时价值增长证券投资基金  
  系或一致行动的   同属博时基金管理有限公司管理；未知其他股东之间是  
  说明             否存在关联关系或属于一致行动人。                  
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3.3  控股股东及实际控制人变更情况
□ 适用 √ 不适用 
§4  董事、监事和高级管理人员情况
4.1  董事、监事和高级管理人员持股变动
√ 适用 □ 不适用 


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  姓名       职务              期初持股数  期末持股   变动原因       
                                           数                        
  支广纬     财务总监兼董事会  32,659.00   58,786.00  资本公积金转增 
             秘书                                     股本           
  吴建飞     副总经理          32,659.00   58,786.00  资本公积金转增 
                                                      股本           
  潘明华     财务部经理        20,079.00   36,142.00  资本公积金转增 
                                                      股本           
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§5  管理层讨论与分析
5.1  主营业务分产品情况表
单位：（人民币）万元


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  项目      主营业   主营业   主营业   主营业务   主营业务   主营业  
            务收入   务成本   务利润   收入比上   成本比上   务利润  
                              率（％   年同期增   年同期增   率比上  
                              ）       减（％）   减（％）   年同期  
                                                             增减（  
                                                             ％）    
  航空地面  35,220.  19,129.  45.69%   24.42%     35.27%     -4.36%  
            12       24                                              
  物业租赁  7,426.0  3,427.2  53.85%   30.01%     19.30%     4.14%   
            7        7                                               
  客货代理  5,471.8  3,125.4  42.88%   8.49%      11.89%     -1.74%  
            5        7                                               
  港口公路  5,713.2  2,594.8  54.58%   -5.58%     9.16%      -6.13%  
            8        4                                               
  广告服务  3,536.5  793.69   77.56%   24.28%     6.80%      3.67%   
            9                                                        
  内部抵销  -568.28  -469.25  17.43%   －         －         －      
  合计      56,799.  28,601.  49.65%   18.23%     25.39%     -2.88%  
            63       26                                              
  其中：关  283.78   147.01   48.19%   -61.80%    -73.59%    23.13%  
  联交易                                                             
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5.2  主营业务分地区情况
5.3  对净利润产生重大影响的其他经营业务
□ 适用 √ 不适用 
5.4  参股公司经营情况
□ 适用 √ 不适用 
5.5  主营业务及其结构与上年度发生重大变化的原因说明
□ 适用 √ 不适用 
5.6  主营业务盈利能力（毛利率）与上年度相比发生重大变化的原因说明
□ 适用 √ 不适用 
5.7  利润构成与上年度相比发生重大变化的原因分析
□ 适用 √ 不适用 
5.8  募集资金使用情况
5.8.1  募集资金运用
□ 适用 √ 不适用 
5.8.2  变更项目情况
□ 适用 √ 不适用 
5.9  董事会下半年的经营计划修改计划
□ 适用 √ 不适用 
5.10  预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及说明
□ 适用 √ 不适用 
5.11  公司管理层对会计师事务所本报告期“非标意见”的说明
□ 适用 √ 不适用 
5.12  公司管理层对会计师事务所上年度“非标意见”涉及事项的变化及处理情况的说明
√ 适用 □ 不适用 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  深圳南方民和会计师事务所为本公司2005年度财务报告出具了带强调事项段 
  的无保留审计意见，其具体内容如下：本公司原总经理崔绍先因涉嫌贷款诈 
  骗罪经深圳市人民检察院批准逮捕,案件正在审理中。该案中涉嫌被诈骗的  
  两家贷款银行相继起诉本公司，要求返还借款本金、利息、罚息及律师费等 
  约2.57亿元，相关人民法院对上述案件正在审理中。由于本公司从未办理和 
  使用上述贷款，根据公司法律顾问等方面的意见，管理层认为诈骗贷款犯罪 
  纯系个人行为，与本公司无关。                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

§6  重要事项
6.1  收购、出售资产及资产重组
6.1.1  收购或置入资产
□ 适用 √ 不适用 
6.1.2  出售或置出资产
□ 适用 √ 不适用 
6.1.3  自资产重组报告书或收购出售资产公告刊登后，该事项的进展情况及对报告期经营成果与财务状况的影响
□ 适用 √ 不适用 
6.2  重大担保
√ 适用 □ 不适用 
单位：（人民币）万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司对外担保情况（不包括对控股子公司的担保）                       
  担保   发生日期   担保金额   担保类型  担保期   是否履   是否为关  
  对象   （协议签                                 行完毕   联方担保  
  名称   署日）                                            （是或否  
                                                           ）        
  报告期内担保发生额合计   0.00                                      
  报告期末担保余额合计（A  0.00                                      
  ）                                                                 
  公司对控股子公司的担保情况                                         
  报告期内对控股子公司担   704.00                                    
  保发生额合计                                                       
  报告期末对控股子公司担   3,864.00                                  
  保余额合计（B）                                                    
  公司担保总额情况(包括对控股子公司的担保)                           
  担保总额（A+B）          3,864.00                                  
  担保总额占公司净资产的   1.26%                                     
  比例                                                               
  其中：                                                             
  为股东、实际控制人及其   0.00                                      
  关联方提供担保的金额（C                                            
  ）                                                                 
  直接或间接为资产负债率   0.00                                      
  超过70％的被担保对象提                                             
  供的债务担保金额（D）                                              
  担保总额超过净资产50％   0.00                                      
  部分的金额（E）                                                    
  上述三项担保金额合计*（  0.00                                      
  C+D+E）                                                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.3  关联债权债务往来
□ 适用 √ 不适用 
6.4  重大诉讼仲裁事项
√ 适用 □ 不适用 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  除崔绍先案外本公司无重大诉讼、仲裁事项。                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.5  其他重大事项及其影响和解决方案的分析说明
非经营性资金占用及清欠进展情况
√ 适用 □ 不适用 
单位：（人民币）万元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  大股东及其附属企  本期清   清欠方式                                  
  业非经营性占用上  欠总额                                             
  市公司资金余额                                                       
  期初     期末                                                        
                                                                       
  22,699.  0.00     22,699.  现金清偿        21,604.98     2006年5月 
  50                50       现金清偿        1,067.50      2006年6月 
                             现金清偿        27.02         2006年6月 
  大股东及其附属企业非经营   1、本公司于2005年12月31日收到集团公司开 
  性占用上市公司资金及清欠   出的出票日为2005年12月31日，到期日为200 
  情况的具体说明             6年5月31日的商业承兑汇票,用于支付股权分 
                             置改革产生的资产置换差额,票面金额为216, 
                             049,847.69元,此承兑汇票集团公司已于2006 
                             年5月31日到期承兑。2、根据本公司与本公  
                             司之控股股东签署的《资产置换框架协议》  
                             ，置出资产或置入资产相关期间的损益均由  
                             相关资产的受让方享有或承担；但如果本公  
                             司置出资产二〇〇五年六月三十日至各相关  
                             资产完成转让、交割行为期间产生盈利，该  
                             部分盈利仍由本公司享有，机场集团将以现  
                             金方式向本公司补偿该部分盈利。根据二〇  
                             〇六年四月七日本公司与机场集团签署的《  
                             现金补偿确认书》，双方确认：本公司置出  
                             资产由于相关期间实现盈利，应由机场集团  
                             以现金形式补偿本公司计人民币7,883,756.7 
                             8元；本公司置入资产由于存货数量减少，应 
                             由机场集团以现金形式补偿本公司计人民币2 
                             ,791,215.83元；机场集团以现金形式补偿本 
                             公司合计人民币10,674,972.61元。集团公司 
                             已于2006年6月29日以现金形式支付上述款项 
                             给本公司。3、报告期内其他应收款27.02万  
                             元已清偿完毕。                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.6  原非流通股东在股权分置改革过程中做出的特殊承诺及其履行情况
√ 适用 □ 不适用 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股东名称     特殊承诺                       履约情  承诺履行情况   
                                              况                     
  深圳市机场   股权分置改革完成之日起十二个   履约中  股份已锁定     
  （集团）有   月内，机场集团所持支付对价后                          
  限公司       剩余的股份将进行锁定。                                
  深圳市机场   锁定期满后四十八个月内机场集   未达到  期限未到       
  （集团）有   团将不通过市场挂牌交易方式减   履约条                 
  限公司       持上述股票，如确需减持，也将   件                     
               通过大宗交易、战略配售等方式                          
               进行。                                                
  深圳市机场   机场集团将在今后三年内提出分   履约中  履行。2005年度 
  （集团）有   红议案，建议公司的利润分配比           公司分派股利21 
  限公司       例不低于当年实现的可分配利润           5,952,480.00元 
               的50%，并保证在股东大会表决时          ，占当年实现的 
               对该议案投赞成票。                     可供投资者分配 
                                                      利润的65.6％   
  深圳市机场   未来机场扩建时，配套的机场候   未达到  第三候机楼尚未 
  （集团）有   机楼将由深圳机场独家建设经营   履约条  建设           
  限公司       。                             件                     
  深圳市机场   2005年7－12月、2006年度和2007  履约中  2005年度双流机 
  （集团）有   年度双流机场净利润如果出现低           场净利润超过承 
  限公司       于5,088万元、10,298万元和11,8          诺             
               90万元的情形，即上述期间双流                          
               机场21%股份对应的投资收益若低                         
               于1,068.48万元、2,162.58万元                          
               和2,496.90万元，则机场集团承                          
               诺以现金形式补足差额。                                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
6.7  未股改公司的股改工作时间安排说明
□ 适用 √ 不适用 
§7  财务报告
7.1  审计意见


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  财务报告          √未经审计□审计                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7.2  财务报表
7.2.2  利润及利润分配表
编制单位：深圳市机场股份有限公司                2006年1—6月                单位：人民币元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目          本期                       上年同期                  
                合并         母公司        合并         母公司       
  一、主营业务  567,996,341  401,393,858.  480,402,088  320,814,442. 
  收入          .26          77            .75          78           
  减：主营业务  286,012,571  209,804,326.  228,091,922  157,532,021. 
  成本          .23          75            .75          88           
  主营业务税金  21,862,688.  13,387,654.0  18,264,672.  10,619,550.8 
  及附加        05           6             45           3            
  二、主营业务  260,121,081  178,201,877.  234,045,493  152,662,870. 
  利润（亏损以  .98          96            .55          07           
  “-”号填列                                                        
  ）                                                                 
  加：其他业务  6,510,519.1  4,303,741.04  7,219,995.7  5,398,059.33 
  利润（亏损以  9                          9                         
  “-”号填列                                                        
  ）                                                                 
  减：营业费用                                                       
  管理费用      30,233,030.  17,941,038.4  23,969,946.  12,908,829.1 
                94           9             55           5            
  财务费用      -1,338,463.  -155,505.40   -1,317,768.  -537,870.85  
                54                         44                        
  三、营业利润  237,737,033  164,720,085.  218,613,311  145,689,971. 
  （亏损以“-   .77          91            .23          10           
  ”号填列）                                                         
  加：投资收益  11,487,651.  69,250,348.9  232,221.16   58,337,737.9 
  （亏损以“-   83           4                          9            
  ”号填列）                                                         
  补贴收入                                                           
  营业外收入    498,218.95   40,903.02     678,334.72   653,434.63   
  减：营业外支  2,332,215.5  1,830,361.07  1,697,232.2  1,260,497.54 
  出            4                          3                         
  四、利润总额  247,390,689  232,180,976.  217,826,634  203,420,646. 
  （亏损以“-   .01          80            .88          18           
  ”号填列）                                                         
  减：所得税    35,908,605.  24,671,275.5  32,446,264.  21,510,062.7 
                28           4             93           9            
  少数股东损益  3,246,362.1                2,929,759.5               
                7                          4                         
  加：未确认的                                                       
  投资损失本期                                                       
  发生额                                                             
  五、净利润（  208,235,721  207,509,701.  182,450,610  181,910,583. 
  亏损以“-”   .56          26            .41          39           
  号填列）                                                           
  加：年初未分  1,187,944,0  1,252,810,27  1,038,735,6  1,088,144,71 
  配利润        19.12        5.08          33.32        2.46         
  其他转入                                                           
  六、可供分配  1,396,179,7  1,460,319,97  1,221,186,2  1,270,055,29 
  的利润        40.68        6.34          43.73        5.85         
  减：提取法定                                                       
  盈余公积                                                           
  提取法定公益                                                       
  金                                                                 
  提取职工奖励                                                       
  及福利基金                                                         
  提取储备基金                                                       
  提取企业发展                                                       
  基金                                                               
  利润归还投资                                                       
  七、可供投资  1,396,179,7  1,460,319,97  1,221,186,2  1,270,055,29 
  者分配的利润  40.68        6.34          43.73        5.85         
  减：应付优先                                                       
  股股利                                                             
  提取任意盈余                                                       
  公积                                                               
  应付普通股股  215,952,480  215,952,480.  119,973,600  119,973,600. 
  利            .00          00            .00          00           
  转作资本（或                                                       
  股本）的普通                                                       
  股股利                                                             
  八、未分配利  1,180,227,2  1,244,367,49  1,101,212,6  1,150,081,69 
  润            60.68        6.34          43.73        5.85         
  利润表（补充                                                       
  资料）                                                             
  1．出售、处                                                        
  置部门或被投                                                       
  资单位所得收                                                       
  益                                                                 
  2．自然灾害                                                        
  发生的损失                                                         
  3．会计政策                                                        
  变更增加（或                                                       
  减少）利润总                                                       
  额                                                                 
  4．会计估计                                                        
  变更增加（或                                                       
  减少）利润总                                                       
  额                                                                 
  5．债务重组                                                        
  损失                                                               
  6．其他                                                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人：黄传奇  主管会计机构负责人：陈金祖  财务总监：支广纬  会计机构负责人：潘明华
7.3  报表附注
7.3.1  如果出现会计政策、会计估计变更或会计差错更正的，说明有关内容、原因及影响数。
□ 适用 √ 不适用 
7.3.2  如果财务报表合并范围发生重大变化的，说明原因及影响数。
□ 适用 √ 不适用 
7.3.3  如果被出具非标准无保留意见，列示涉及事项的有关附注。
□ 适用 √ 不适用