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横店东磁:2013年半年度业绩快报

公告日期:2013-07-27

                      证券代码:002056        证券简称:横店东磁           公告编号:2013-032 

                           横店集团东磁股份有限公司2013年半年度业绩快报                 

                                  本公司及董事会全体成员保证公告内容真实、准确和完整,并对公告中  

                              的虚假记载、误导性陈述或者重大遗漏承担责任。   

                         特别提示: 

                         本公告所载2013年半年度财务数据仅为初步核算数据,已经公司内部审计部门审    

                     计,未经会计师事务所审计,与半年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          1,449,235,018.46     1,607,465,004.91           -9.84%

                          营业利润            123,957,315.88       80,883,634.69           53.25%

                          利润总额            133,809,557.73       85,069,666.07           57.29%

                    归属于上市公司股东的

                                               114,092,000.80       66,277,295.45           72.14%

                           净利润

                    基本每股收益(元)                   0.28               0.16           75.00%

                    加权平均净资产收益率              4.19%              2.21%            1.98%

                                                                                  增减变动幅度

                                              本报告期末        本报告期初          (%)   

                          总资产          4,283,460,556.65     4,233,232,447.60            1.19%

                    归属于上市公司股东的

                                             2,782,693,842.55     2,669,030,276.13            4.26%

                         所有者权益

                          股    本            410,900,000.00       410,900,000.00            0.00%

                    归属于上市公司股东的

                                                        6.77               6.50            4.15%

                      每股净资产(元)  

                          注:表内数据为公司合并报表数据。  

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

                     今年1-6月实现营业收入1,449,235,018.46元,上年同期营业收入为                   

                 1,607,465,004.91元,比上年同期下降了9.84%,主要系太阳能光伏市场不景气,引起销售     

                 收入下降。 

                     今年1-6月实现归属于上市公司股东的营业利润和利润总额分别比上年同期增加了      

                 53.25%和57.29%,实现归属于上市公司股东的净利润114,092,000.80元,比上年同期增加     

                 了72.14%,主要系太阳能行业减少亏损,以及磁性材料销售向好。     

                      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(不适用)     

                      六、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、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;  

                     2.内部审计部门负责人签字的内部审计报告。  

                                                              横店集团东磁股份有限公司董事会     

                                                                    二〇一三年七月二十七日    

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