联系客服

000557 深市 西部创业


首页 公告 *ST广夏:2012年度业绩快报

*ST广夏:2012年度业绩快报

公告日期:2013-04-15

                 证券代码:000557          证券简称:*ST广夏           公告编号:2013-017号        

                            广夏(银川)实业股份有限公司                                  

                                         2012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2012年度的财务数据已经会计师事务所                      

                 预审计,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、2012年度主要财务数据和指标                  

                                                                                          单位:元 

                                                                                        本年比上年

                                                         2012年          2011年 

                                                                                         增减(%)

                 营业收入(元)                         3,764,942.97             0.00          100

                 营业利润                           143,562,914.10    -40,934,868.79       450.71

                 利润总额                           365,430,228.50  -231,197,344.08       258.06

                 归属于上市公司股东的净利润(元)     365,403,723.95  -230,636,298.89       258.43

                 归属于上市公司股东的扣除非经常性

                                                       -1,521,981.48    -23,885,604.10        93.63

                 损益的净利润(元)  

                 经营活动产生的现金流量净额(元)     -54,089,340.43     3,971,941.62     -1,461.79

                 基本每股收益(元/股)                          0.533            -0.336       258.63

                 稀释每股收益(元/股)                          0.533            -0.336       258.63

                 净资产收益率(%)                           269.06%               0%

                                                                                       本年末比上年

                                                        2012年末        2011年末 

                                                                                        末增减(%)

                 总资产(元)                         287,538,480.44   106,982,143.95       168.77

                 归属于上市公司股东的净资产(归属于 

                                                     135,809,014.26  -510,106,255.06       126.62

                 上市公司股东的所有者权益)(元)  

                 股本                                  686,133,996      686,133,996            0

                 归属于上市公司股东的每股净资产              0.197            -0.743       126.51

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

                       1、2012年度营业利润、利润总额、归属于上市公司股                               

                 东的净利润较上年大幅增长的原因:一是公司按照《重整计                               

                 划》清偿债务、处置资产取得大额重整收益;二是公司收回                                

                 广夏(银川)贺兰山葡萄酿酒有限公司欠款,转回以前年度                                

                 计提的坏帐准备。          

                       2、扣除非经常性损益后,公司2012年度亏损约152.20                              

                 万元,较上年减少亏损93.63%,原因是公司恢复葡萄酒销售                               

                 业务。    

                       3、总资产、归属于上市公司股东的净资产较上年大幅                              

                 增加,原因是公司按照《重整计划》清偿债务及收回大额欠                                

                 款。   

                        三、与前次业绩预计的差异说明                

                       2013年1月31日,公司在《证券时报》、巨潮资讯网披                                

                 露2012年度业绩预告,预计盈利33,000万元,与本业绩快报                               

                 相差3,543.02万元。主要原因是公司根据《中华人民共和国                               

                 破产法》和银川中院裁定,对未申报的79,490,357.70元债权                              

                 按照《重整计划》确定的清偿比例进行进行会计处理,确认                                

                 重整收益24,89.13万元。             

                       四、备查文件       

                       1、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;                            

                       2、深交所要求的其他文件。                

                       五、公司指定的信息披露媒体为《证券时报》、巨潮资                               

                 讯网。敬请广大投资者谨慎决策,注意投资风险。                            

                                             广夏(银川)实业股份有限公司董事会                     

                                                                   二〇一三年四月十五日