联系客服

000528 深市 柳 工


首页 公告 柳工:2013年度业绩快报

柳工:2013年度业绩快报

公告日期:2014-01-30

                 

                 度

                     证券代码:000528             证券简称:柳工            公告编号:2014-03   

                                     广西柳工机械股份有限公司                  

                                            2013年度业绩快报            

                      本公司及董事会全体成员保证信息披露内容的真实、准确和完整,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2013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、2013年度主要财务数据和指标      

                                                                                         单位:元  

                                                                                         增减变动幅度

                             项目                    本报告期           上年同期          (%)   

              营业总收入                          12,570,342,821.68    12,629,666,551.76         -0.47%

              营业利润                              323,817,219.80      197,018,765.40         64.36%

              利润总额                              419,688,563.42      338,075,473.78         24.14%

              归属于上市公司股东的净利润            306,060,633.72      278,355,451.39          9.95%

              基本每股收益(元/股)                             0.27                0.25          8.00%

                                                                                         增加0.29个百

              加权平均净资产收益率                          3.30%              3.01%           分点

                                                                                         增减变动幅度

                                                    本报告期末         本报告期初         (%)   

              总资产                              22,134,309,401.53    22,583,924,812.36         -1.99%

              归属于上市公司股东的所有者权益      9,301,955,272.37     9,295,269,531.38          0.07%

              股本(股)                                1,125,242,136       1,125,242,136          0.00%

              归属于上市公司股东的每股净资产               8.2666             8.2607          0.07%

              (元/股) 

                                                    第1页,共2页 

                                                                                    柳工董事会公告

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

                      1.报告期的经营情况、财务状况及影响经营业绩的主要因素。          

                      报告期内,工程机械行业需求呈现出止跌企稳态势,公司销售收入与上年度            

                 同比基本持平,现金流控制较好,毛利率同比提升超过3个百分点,净利润同比               

                 增长9.95%。   

                      2.上表中主要财务数据和指标增减变动幅度达30%以上的主要原因。            

                      公司初步核算2013年营业利润增长64.36%,增长原因是营业成本下降。             

                      三、备查文件   

                      经公司法定代表人、主管会计工作的负责人、会计机构负责人签字并盖章的            

                 比较式资产负债表和利润表。     

                      特此公告。  

                                                               广西柳工机械股份有限公司董事会     

                                                                     二O一四年一月二十九日    

                                                    第2页,共2页