证券代码：000628 证券简称：高新发展 公告编号：2015-27
成都高新发展股份有限公司
关于补充披露 2014年年度报告分部报告信息的公告本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。
成都高新发展股份有限公司（以下简称“公司”）业务涉及建筑业、房地产业、工业和投资服务业共四个行业，分行业信息以及分产品信息已在 2014年年度报告第四节董事会报告中进行了披露。根据《公开发行证券的公司信息披露编报规则第 15号——财务报告的一般规定》的规定，现将分部报告信息汇总补充披露如下：
一、报告分部的确定依据与会计政策
（一）公司以内部组织结构、管理要求、内部报告制度为依据确定经营分部。
公司的经营分部是指同时满足下列条件的组成部分：
1、该组成部分能够在日常活动中产生收入、发生费用；
2、管理层能够定期评价该组成部分的经营成果，以决定向其配置资源、评价其业绩；
3、能够取得该组成部分的财务状况、经营成果和现金流量等有关会计信息。
（二）公司以经营分部为基础确定报告分部，满足下列条件之一的经营分部确定为报告分部：
1、该经营分部的分部收入占所有分部收入合计的10%或者以上；
2、该分部的分部利润（亏损）的绝对额，占所有盈利分部利润合计额或者所有亏损分部亏损合计额的绝对额两者中较大者的10%或者以上；
3、该分部的分部资产占所有分部资产合计额的10%或者以上。
（三）分部报告所采用的会计政策与编制公司财务报表所采用的会计政策一致。
二、报告分部的财务信息
（一）2014年报告分部财务信息 单位：元
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|建筑施工|房地产开发|房地产出租|期货经纪|宾馆服务|其他|管理总部|分部间抵销|
|1,692,368,020.52|55,329,023.00|34,980,291.25|68,688,856.87|28,412,881.79|66,217,151.65|6,811,330.36|0.00|
|0.00|285,000.00|2,607,760.16|0.00|0.00|595,140.04|0.00|-3,487,900.20|
|1,637,829,723.93|32,348,392.88|5,769,069.48|0.00|5,507,338.48|52,244,689.66|1,920,948.40|-1,258,673.57|
|208,957.40|216,121.52|1,623,008.09|47,180,153.45|12,011.24|50,930.95|817,273.14|0.00|
|3,455,658.33|0.00|3,365,882.66|0.00|0.00|0.00|27,119,830.92|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|5,308,165.72|3,389,745.46|-4,978,605.79|77,101.79|6,652.69|572,645.70|-64,029.00|1,095,343.53|
|233,639.20|284,915.99|6,810,677.09|6,052,693.88|8,419,494.84|991,322.83|3,142,139.39|-196,395.99|
|-18,688,523.43|10,720,693.17|8,938,813.34|15,798,997.95|-9,667,708.56|-4,993,604.26|-38,058,853.00|6,093,784.52|
|-1,181,784.18|3,812,173.43|2,565,316.06|4,806,763.69|0.00|441,277.89|0.00|-476,868.94|
|-17,506,739.25|6,908,519.74|6,373,497.28|10,992,234.26|-9,667,708.56|-5,434,882.15|-38,058,853.00|6,570,653.46|
|1,181,410,265.55|255,235,559.72|397,352,045.84|1,848,024,045.36|109,353,489.67|246,987,427.36|830,461,274.92|-1,187,093,395.81|
|1,085,564,623.27|109,198,879.69|261,565,951.57|1,594,280,432.21|105,870,148.64|296,787,343.81|732,990,242.47|-654,307,766.26|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|66,816,025.40|0.00|
|74,199,496.86|-260,510.21|-6,359,686.19|-1,756,308.42|-7,611,521.94|361,227.93|-3,164,754.61|497,865.28|

（二）2013年报告分部的财务信息 单位：元
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|-|-|-|-|-|-|-|-|
|建筑施工|房地产开发|房地产出租|期货经纪|宾馆服务|其他|管理总部|分部间抵销|
|1,556,782,729.93|291,830,707.88|34,248,252.18|92,202,956.81|25,596,170.56|74,887,077.95|2,859,253.48|0.00|
|2,824,827.00|270,000.00|1,437,181.00|0.00|0.00|277,346.50|0.00|-4,809,354.50|
|1,488,284,766.19|234,272,154.32|8,434,320.21|0.00|5,315,078.11|55,408,902.00|1,349,654.82|-6,424,348.55|
|231,926.45|129,536.25|1,297,079.66|36,472,130.85|18,499.09|58,365.44|2,040,356.16|0.00|
|2,327,916.63|0.00|5,309,992.07|0.00|257,767.00|171,541.67|29,018,612.89|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|5,091,717.63|0.00|
|2,722,800.30|10,784,729.61|-10,205,399.46|74,803.58|-81,987.66|-809,919.94|1,679,691.50|10,392,603.84|
|531,876.42|396,374.14|7,350,744.89|4,552,772.91|8,356,210.05|854,190.67|4,141,169.89|-1,800,539.66|
|5,028,861.49|28,224,094.88|37,556,844.41|23,975,100.57|-8,305,067.12|2,167,678.36|-38,892,379.89|-10,245,397.41|
|1,321,396.24|11,039,439.15|2,551,349.86|6,640,593.87|0.00|1,257,921.18|0.00|-1,701,060.37|
|3,707,465.25|17,184,655.73|35,005,494.55|17,334,506.70|-8,305,067.12|909,757.18|-38,892,379.89|-8,544,337.04|
|991,907,721.66|298,265,499.39|439,393,325.85|1,683,364,079.72|117,933,714.80|240,931,118.25|819,252,761.73|-1,245,716,616.79|
|878,555,340.13|159,137,339.10|297,269,989.75|1,440,612,700.83|104,782,665.21|291,674,897.88|696,386,866.28|-720,709,133.78|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|66,816,025.40|0.00|
|12,945,986.20|-407,689.68|-6,181,911.17|7,705,819.93|-6,083,140.91|-287,410.44|-3,068,964.06|435,013.01|

成都高新发展股份有限公司
董 事 会
二Ｏ一五年五月二十一日