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首页 公告 天山纺织:2012年年度业绩快报

天山纺织:2012年年度业绩快报

公告日期:2013-04-13

                 证券代码:000813           证券简称:天山纺织           公告编号:2013-009       

                                     新疆天山毛纺织股份有限公司              

                                           2012年年度业绩快报           

                       本公司及董事会全体成员保证公告内容真实、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2012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、2012年度主要财务数据和指标            

                                                                                  单位: 

                                                                                   增减变动幅度

                           项目              本报告期           上年同期            (%)   

                        营业总收入         257,304,950.08         300,757,145.87           -14.45

                         营业利润          -29,294,012.81         -14,596,753.68          -100.69

                         利润总额          -13,249,528.34          4,894,738.85           -370.69

                   归属于上市公司股东的                                              -490.36

                                            -13,552,637.08          3,471,827.91

                          净利润

                   基本每股收益(元)          -0.0373              0.0096             -488.54

                   加权平均净资产收益率       -3.32%               0.84%               -4.16

                                                                                   增减变动幅度

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

                         总资产          594,734,602.03         668,823,632.27           -11.08

                   归属于上市公司股东的    401,704,094.11         415,209,552.64           -3.25

                        所有者权益

                         股   本          363,456,000.00         363,456,000.00              0

                   归属于上市公司股东的       1.11                1.14               -2.63

                     每股净资产(元)  

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

                       本公司目前主营业务为毛纺织业,本报告期业绩下滑出现亏损,                      

                 主要原因为:由于国内外市场订单量下滑,产品成本较去年同比升高,                       

                 致使主营业务利润同比降低。          

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

                       公司本次业绩快报披露的经营业绩与公司2013年1月31日披露的                     

                 业绩预告公告(公告号2013-005)中预计的业绩差异在规定范围内。                         

                       四、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(会                    

                 计主管人员)签字并盖章的比较式资产负债表和利润表。                    

                                                             新疆天山毛纺织股份有限公司         

                                                                           董 事 会

                                                                     2013年4月13日