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奇正藏药:2014年半年度业绩快报

公告日期:2014-07-22

                 证券简称:奇正藏药              证券代码:002287            公告编号:2014-035   

                                         西藏奇正藏药股份有限公司         

                                            2014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2014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、2014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           391,984,992.26   455,499,272.74            -13.94%

                          营业利润            116,378,415.32   105,483,029.97             10.33%

                          利润总额            155,084,186.87   135,982,072.60             14.05%

                  归属于上市公司股东的净利    130,753,946.03   114,792,609.44             13.90%

                             润

                     基本每股收益(元)                   0.32              0.28             14.29%

                    加权平均净资产收益率               8.87%            8.46%              0.41%

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

                           总资产           1,592,888,826.58 1,534,557,380.22              3.80%

                  归属于上市公司股东的所有  1,397,399,917.05 1,408,745,971.02             -0.81%

                           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              3.44              3.47             -0.86%

                        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39,198.50万元,较上年同期降低13.94%,               

                 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较上年              

                 同期增长11.12%;药材业务继续受市场环境的影响,较上年同期降低71.18%。               

                      2、报告期内,公司实现营业利润11,637.84万元,较上年同期增长10.33%,               

                 实现归属于上市公司股东净利润13,075.39万元,较上年同期增长13.90%,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 

                                                                         二〇一四年七月二十一日