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首页 公告 盐湖股份:2014年半年度报告业绩快报

盐湖股份:2014年半年度报告业绩快报

公告日期:2014-07-31

                                                          

                 证券代码:000792            证券简称:盐湖股份             公告编号:2014-   047

                                     青海盐湖工业股份有限公司                  

                                     2014年半年度报告业绩快报                  

                       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2014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、2014年半年度报告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       4,203,697,869.24      4,128,914,763.5          1.81

                       营业利润         383,394,529.92       807,543,800.67         -52.52

                       利润总额         548,872,468.91       1,056,275,075.33        -48.04

                   归属于上市公司股     430,032,570.01       821,982,672.25         -47.68

                      东的净利润

                   基本每股收益(元 )        0.2704                0.5168             -47.68

                   加权平均净资产收         2.58%                 5.05%               -2.47

                         益率

                                                                                    增减变动幅度

                                           本报告期末            本报告期初           (%)   

                       总资产       57,588,127,130.44     53,800,667,247.57        7.04

                   归属于上市公司股   16,790,477,419.94     16,410,459,103.84        2.32

                    东的所有者权益

                                                          

                       股    本        1,590,509,203.00      1,590,509,203.00          0

                   归属于上市公司股

                    东的每股净资产          10.56                 10.32               2.33

                        (元)  

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

                 1、公司经营情况及影响经营业绩的主要因素               

                     (1)经营情况:报告期内公司氯化钾销售收入31.31亿元,比去                         

                 年同期减少8.72%,销量180.8万吨,比去年同期增加15.94%,平均                          

                 销售单价1,731.38       元/吨(不含税),比去年同期下降467             元/吨;   化

                 工产品销售收入4.28亿元,比去年同期增加110.84%,化工产品销                          

                 售19.7万吨,比去年同期增加180.77%,亏损4.79亿元。                        

                     (2)影响经营业绩的主要因素:A、氯化钾的销售单价比去年比                         

                 期下降;B、期间费用比去年同期增加;C、                   化工产品原材料价格上       

                 涨(其中主要原材料天然气价格从2014年1月份开始平均单价上涨为                       

                 2.221元/立方米,比去年同期上涨0.675元/立方米)。                   

                 2、公司财务状况:        

                       报告期末,公司总资产575.9亿元,总负债391.6亿元,资产负                        

                 债率68.01%。      

                       三、备查文件     

                       1.经公司现任法定代表人、主管会计工作的负责人、总会计师(如                    

                 有)、会计机构负责人(会计主管人员)签字并盖章的比较式资产负                         

                 债表和利润表;      

                                                      青海盐湖工业股份有限公司董事会           

                                                          

                                                                   2014年7月30日