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大地传媒:2014年半年度业绩快报

公告日期:2014-07-17

                  证券代码:000719            证券简称:大地传媒             公告编号:2014-034    

                                       中原大地传媒股份有限公司             

                                          2014年半年度业绩快报           

                      本公司及董事、监事、高级管理人员全体员工保证公告内容真实、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2014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、2014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               1,492,514,096.65      1,190,811,016.00           25.34

                 营业利润                    110,973,603.23        104,021,084.46            6.68

                 利润总额                    151,132,672.01        116,860,997.82           29.33

                 归属于上市公司股东的净     151,798,836.21        119,522,253.80           27.00

                 利润

                 基本每股收益(元)                     0.35                  0.27           29.63

                 加权平均净资产收益率(%)              7.37                  6.70            0.67

                                                                                     增减变动幅度

                           项目               本报告期末          本报告期初           (%)   

                 总资产                 3,010,793,076.77      2,933,658,285.20            2.63

                 归属于上市公司股东的所   2,101,192,659.90      2,015,459,788.33            4.25

                 有者权益

                 股    本                   439,717,878.00        439,717,878.00               0

                 归属于上市公司股东的每               4.78                  4.58            4.37

                 股净资产(元)  

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

                      1.报告期实现营业总收入149,251.41万元,同比上涨25.34%,主要原因:一             

                 是公司出版业务板块中教辅收入增加2,347万元;二是物资贸易板块中国际贸易             

                 业务收入增加888万元,纸浆业务收入增加18,833万元,纸张业务收入增加7,200             

                 万元。  

                      2.报告期实现归属于上市公司股东的净利润15,179.88万元,同比上涨27%,             

                 主要原因:一是费用下降带来利润增长;二是增值税退税和政府补贴增加。              

                      三、备查文件   

                      经公司现任法定代表人王爱、主管会计工作的负责人刘木文、会计机构负责            

                 人刘木文签字并盖章的比较式资产负债表和利润表。         

                      特此公告。  

                                                                 中原大地传媒股份有限公司    

                                                                            董事会 

                                                                       2014 年7月16日