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奇正藏药:2013年半年度业绩快报

公告日期:2013-07-25

                 证券简称:奇正藏药              证券代码:002287            公告编号:2013-020   

                                         西藏奇正藏药股份有限公司         

                                            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,但未经会计师事务所审计,与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、2013年半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           455,499,272.74   337,838,064.13             34.83%

                          营业利润            105,483,030.94   104,764,811.71              0.69%

                          利润总额            135,982,073.57   105,975,342.09             28.31%

                  归属于上市公司股东的净利    114,792,610.41    89,680,585.46             28.00%

                             润

                     基本每股收益(元)                   0.28              0.22             27.27%

                    加权平均净资产收益率               8.46%            6.95%              1.51%

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

                           总资产           1,422,122,944.81 1,432,556,398.92             -0.73%

                  归属于上市公司股东的所有  1,310,165,841.52 1,321,233,231.11             -0.84%

                           者权益

                            股本              406,000,000.00   406,000,000.00              0.00%

                  归属于上市公司股东的每股              3.23              3.25             -0.62%

                        净资产(元)  

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

                      1、报告期内,公司实现营业收入45,549.93万元,较上年同期增长34.83%,               

                 其中:药品核心产品消痛贴膏、白脉软膏持续增长,带动药品整体销售额比上年              

                 同期增长21.38%;药材业务由于期初存货实现销售及季节性产品销售,使药材销             

                 售额较上年同期增长80.47%。     

                      2、报告期内,公司实现营业利润10,548.30万元,较上年同期增长0.69%,                

                 实现的归属于上市公司股东净利润11,479.26万元,较上年同期增长28%,公司               

                 经营业绩稳步增长。    

                      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业绩预告不存在差异。          

                      四、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;        

                      3.深交所要求的其他文件。     

                      特此公告 

                                                                    西藏奇正藏药股份有限公司    

                                                                              董事会 

                                                                      二〇一三年七月二十四日