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浙江震元:2012年半年度业绩快报

公告日期:2012-08-04

                证券代码:000705              证券简称:浙江震元               公告编号:2012-018   

                            浙江震元股份有限公司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年半年度的财务数据仅为初步核算数                      

                据,未经会计事事务所审计,与2012年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:人民币元   

                                                                                    增减变动幅度  

                          项目               本报告期            上年同期            (%)    

                      营业总收入          928,887,399.41      867,285,624.00          7.10

                       营业利润           30,739,122.41       21,707,405.90          41.61

                       利润总额           29,733,258.20       20,118,146.16          47.79

                 归属于上市公司股东       23,970,967.23       15,811,738.56          51.60

                       的净利润 

                 基本每股收益(元)              0.191               0.126              51.60

                 加权平均净资产收益           4.334                3.009          1.325个百分点

                        率(%)   

                                                                                    增减变动幅度  

                                            本报告期末          本报告期初           (%)    

                       总 资 产         1,187,939,493.83    1,220,660,763.55        -2.68

                 归属于上市公司股东       566,206,761.18      540,098,533.95          4.84

                     的所有者权益  

                       股    本           125,329,360         125,329,360             -

                 归属于上市公司股东            4.52                 4.31               4.87

                 的每股净资产(元)     

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

                      报告期内,公司经营稳步发展,保持了良好的增长态势,实现营                       

                业收入92,888.74万元,较上年同期增长7.1%,主要系公司生产经营稳                        

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                步增长,特别是制剂新药销售和优质规模门店销售进一步扩大。                      

                      实现归属于上市公司股东的净利润2,397.1万元,较上年同期增长                     

                51.6%,主要原因有:1、公司重点发展制剂新药,逐步落实营销改革,                           

                积极重建销售队伍,加大营销力度,制剂产品盈利能力大幅提升,特                         

                别是氯诺昔康、伏格列波糖、奥曲肽等产品快速增长。                    

                      2、公司积极拓展中药饮片业务,提升饮片质量,扩建后的中药饮                       

                片厂逐步投产,进一步完善震元品牌精制饮片及参茸产品系列等有力                       

                地推动公司药材、饮片的销售。            

                      3、公司加大培育优质规模门店,实施“名店、名医、名药”的特                          

                色经营模式,引进知名中医坐诊强化中医作用,促进中药饮片、药品                          

                销售,毛利额稳步提升。          

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

                      不适用。   

                      四、业绩泄漏原因和股价异动情况分析             

                      不适用。   

                      五、其他说明     

                      本次业绩快报是公司财务部初步测算的结果,可能与最终的数据                      

                存在差异,具体财务数据公司将在2012年半年度报告中详细披露。                       

                      六、备查文件     

                      经公司现任法定代表人、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。               

                                                                浙江震元股份有限公司董事会         

                                                                      二〇一二年八月三日       

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