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首页 公告 华侨城A:2012年半年度业绩快报

华侨城A:2012年半年度业绩快报

公告日期:2012-07-26

                 证券代码:000069             证券简称:华侨城A              公告编号:2012-23    

                                       深圳华侨城股份有限公司                

                                        2012年半年度业绩快报                

                       本公司及董事会全体成员保证公告内容的真实、准确、完整,                          

                 没有虚假记载、误导性陈述或重大遗漏。                   

                       特别提示:本公告所载2012年半年度的财务数据仅为初步核                        

                 算数据,未经会计师事务所审计,与半年度报告中披露的最终数                           

                 据可能存在差异,请投资者注意投资风险。                   

                       一、2012年半年度主要财务数据和指标                 

                                                                            单位:人民币万元       

                   项目                   本报告期              上年同期          增减变动幅度(%)      

                营业总收入                   668,042.71           586,927.98            13.82% 

                 营业利润                     148,926.07           148,301.71            0.42%

                 利润总额                     149,161.28           148,697.42            0.31%

         归属于上市公司股东的净              104,473.36           109,094.54            -4.24% 

                   利润

           基本每股收益(元)                         0.144                0.150           -4.00% 

          加权平均净资产收益率                     6.23%                7.96%    下降1.73个百分点    

                                          本报告期末           本报告期初         增减变动幅度(%)      

                 总 资 产                 6,714,024.27          6,276,181.95             6.98%

         归属于上市公司股东的所            1,700,573.80          1,628,962.29             4.40%

                 有者权益 

                 股    本                    727,149,86           559,346.04            30.00% 

         归属于上市公司股东的每                    2.339                2.912          -19.68% 

             股净资产(元)    

                       二、经营业绩和财务状况说明             

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                       (一)2012年上半年,公司认真贯彻稳中求进的工作思路,                            

                 各业务板块创新求变,积极探索顺应市场变化的发展道路,深挖                           

                 潜力,稳步推进生产经营工作,营业收入和资产总额有所增长,                             

                 同时由于少数股东损益较上年同期增加及深圳地区所得税率提                           

                 高等因素影响,净利润略有下降。                

                       (二)上表中股本较上年同期增加30%主要原因是公司于                            

                 2012年5月28日实施了2011年度权益分配方案所致。2011年度权                           

                 益分配方案:公司以2011年12月31日的总股本559,346.04万股为                          

                 基数,向全体股东每10股送3股红股,共送红股167,803.81万股。                            

                 同时,基于上述原因,归属于上市公司股东的每股净资产相应较                           

                 上年同期下降了19.68%。           

                       三、备查文件      

                       经公司法定代表人任克雷、主管会计工作负责人王晓雯、会                         

                 计机构负责人林育德签字并盖章的比较式资产负债表和利润表。                           

                                                                  深圳华侨城股份有限公司          

                                                                              董事会  

                                                                  二○一二年七月二十六日           

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