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欣龙控股:2013年度业绩快报

公告日期:2014-04-15

                 证券代码:000955             证券简称:  欣龙控股           公告编号:2014-009   

                                    欣龙控股(集团)股份有限公司                  

                                             2013年度业绩快报         

                      本公司及董事会全体成员保证公告内容的真实、准确、完整,没有虚假记载、             

                 误导性陈述或者重大遗漏。     

                 特别提示:  

                      本公告所载2013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、2013年度主要财务数据和指标            

                                                                                  单位:人民币元   

                                                                                       增减变动幅 

                          项目                本报告期             上年同期         度(%)    

                       营业总收入            226,142,926.36     227,640,452.63          -0.66% 

                        营业利润           -53,829,863.89       -27,479,278.71          95.89% 

                        利润总额           -53,304,434.21          602,316.47        -8949.90% 

                  归属于上市公司股东                                                   -8202.54% 

                                            -53,448,212.87          659,647.43 

                        的净利润 

                 基本每股收益(元)              -0.0993               0.0017           -5941.18% 

                  加权平均净资产收益                                                       -8.64% 

                                                -7.642%               0.994% 

                           率

                                              本报告期末           本报告期初 

                        总 资 产        1,007,406,795.68      1,059,679,799.60         -4.93% 

                  归属于上市公司股东                                                       -7.37% 

                                                                  726,168,166.25  

                     的所有者权益          672,653,823.45  

                        股    本          538,395,000.00       414,150,000.00          30.00% 

                  归属于上市公司股东                                                     -28.57% 

                                                  1.25                 1.75

                  的每股净资产(元)     

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

                                                         1

                       受公司在湖北宜昌的两家子公司继续亏损、公司的优势项目水刺                    

                 无纺布产品产能规模较小等因素的影响,公司报告期内的主营业务仍                      

                 然亏损。   

                       公司2013年预计亏损额为5,345万元,利润较上年同期大幅减少,                      

                 主要原因是2012年度公司获得大额的政府补助和债务重组收益,而                        

                 2013年此部分收益大幅减少,此因素影响公司2013年度归属于上市公                      

                 司股东的净利润同比降低约2,920多万元。              此外,报告期的资产减值        

                 损失比上年增加815万元、期间费用较上年增长940多万元等也是公司                      

                 2013年度较上年业绩出现大幅变动的主要原因。                

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

                       本次业绩快报披露的经营业绩与前次披露的业绩预计不存在重                     

                 大差异。   

                       四、其他说明     

                       本公司2013年度具体财务数据将在公司2013年度报告中详细披                     

                 露。公司指定的信息披露媒体为巨潮资讯网(www.cninfo.com.cn)、                        

                 《中国证券报》、《证券时报》和《证券日报》。本公司将严格按照有                           

                 关法律法规的规定及时做好信息披露工作,敬请投资者注意投资风                        

                 险。  

                       特此公告  

                                                            欣龙控股(集团)股份有限公司            

                                                                            董事会  

                                                                      2014年4月14日        

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