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首页 公告 川大智胜:2013年度业绩快报

川大智胜:2013年度业绩快报

公告日期:2014-02-27

                                                         

                   证券代码:002253             证券简称:川大智胜            公告编号:2014-006 

                                   四川川大智胜软件股份有限公司                

                                            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2013年度的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:元 

                         项目                    本报告期          上年同期      增减变动幅度(%    ) 

          营业总收入                          256,574,984.22   203,445,527.31         26.11% 

          营业利润                              43,956,799.50   43,149,752.02          1.87% 

          利润总额                              79,981,775.14   71,967,906.78         11.14% 

          归属于上市公司股东的净利润            68,507,801.03   61,586,320.71         11.24% 

          基本每股收益(元)                             0.4920            0.4423        11.24% 

          加权平均净资产收益率                    8.54%             8.03%        上升0.51个百分点   

                                                 本报告期末        本报告期初     增减变动幅度(%    ) 

          总资产                              977,346,591.05    964,884,328.96         1.29% 

          归属于上市公司股东的所有者权        824,934,731.98    784,276,050.95         5.18% 

          益

          股    本                           139,245,600.00    139,245,600.00            -

          归属于上市公司股东的每股净资                5.9243            5.6323         5.18% 

          产(元)   

                                                       -1-

                                                         

                  注:上述数据以公司合并报表数据填列。        

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

                       报告期内公司经营情况和财务状况良好。2013年度,公司实现                     

                 营业总收入25,657.50万元,较上年同期增长26.11%;实现营业利                        

                 润4,395.68万元,较上年同期增长1.87%;实现利润总额7,998.18                       

                 万元,较上年同期增长11.14%;实现归属于上市公司股东的净利润                       

                 6,850.78万元,较上年同期增长11.24%。               

                       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公司《2013年第三季度报告》                      

                 中披露的年度经营业绩预计不存在差异。              

                       四、备查文件     

                       1.经公司法定代表人游志胜、主管会计工作的负责人刘智娟、                      

                 会计机构负责人(会计主管人员)王虹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2013年度内部审计报告。                   

                                                         四川川大智胜软件股份有限公司          

                                                                   董     事     会

                                                             二〇一四年二月二十六日         

                                                       -2-