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首页 公告 西部建设:2014半年度业绩快报

西部建设:2014半年度业绩快报

公告日期:2014-07-31

                 证券代码:002302           证券简称:西部建设           公告编号:2014—039        

                                      2014半年度业绩快报                      

                       本公司及董事会全体成员保证信息披露内容的真实、准确、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2014半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                 4,246,255,087.14      3,443,063,540.20            23.33%

                          营业利润                    34,947,328.67        106,323,977.32           -67.13%

                          利润总额                    43,382,480.66        131,520,952.00           -67.01%

                  归属于上市公司股东的净利            15,917,958.62        107,990,125.92           -85.26%

                             润

                     基本每股收益(元)                         0.03                 0.23           -86.96%

                    加权平均净资产收益率                     0.46%               4.28% 下降3.82个百分点 

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

                           总资产                   9,877,174,561.76      8,982,385,495.23             9.96%

                  归属于上市公司股东的所有         3,400,735,082.49      3,436,428,826.37            -1.04%

                           者权益

                            股本                     516,117,025.00        516,117,025.00             0.00%

                  归属于上市公司股东的每股                    6.59                 6.66            -1.05%

                        净资产(元)  

                 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            

                                                         1

                       1.报告期内,公司实现营业收入424,625.51万元,较上年同期增                      

                 长23.33%;利润总额4338.25万元,较上年同期下降67.01%;归属                          

                 于上市公司股东的净利润1591.80万元,较上年同期下降85.26%;基                       

                 本每股收益0.03元,较上年同期下降86.96%。                  

                       公司销售规模增长,但盈利能力下降的主要原因为:国内市场经                      

                 济下行,特别是房地产行业不景气,行业竞争加剧,公司产品销售毛                        

                 利率下降,加之期间费用及计提坏账准备增加,导致公司盈利和每股                       

                 收益出现大幅度下降。        

                       2.报告期末,公司总资产987,717.46万元,较年初增长9.96%,                       

                 增长的主要原因是受市场环境及行业特点的影响,应收账款较年初增                      

                 长幅度较大。     

                 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《2014年第一季度报告》                      

                 中的业绩预计不存在差异。         

                 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。               

                       特此公告。    

                                                       中建西部建设股份有限公司        

                                                                  董事会    

                                                             2014年7月31日        

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