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皖通科技:2013年度业绩快报

公告日期:2014-02-26

                 证券代码:002331             证券简称:皖通科技             公告编号:2014-004   

                                     安徽皖通科技股份有限公司                  

                                            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:人民币元   

                         项    目              本报告期            上年同期       增减变动幅度  

                       营业总收入          794,848,110.65     660,944,646.11        20.26% 

                         营业利润            76,425,654.94       63,352,459.62         20.64% 

                         利润总额            85,463,172.60       79,904,615.66         6.96%

                     归属于上市公司  

                                             70,763,819.33       65,669,178.85         7.76%

                      股东的净利润  

                   基本每股收益(元)              0.3303              0.3065            7.77%

                  加权平均净资产收益率            9.72%              9.72%            0.00%

                                               本报告期末         本报告期初      增减变动幅度  

                       总  资  产        1,226,046,484.97   1,144,533,044.11       7.12%

                     归属于上市公司  

                                             757,547,514.15     700,174,733.62         8.19%

                    股东的所有者权益  

                                                                                                  1

                         股    本          214,256,620.00     133,910,388.00        60.00% 

                   归属于上市公司股东   

                                                   3.54               5.23           -32.31% 

                   的每股净资产(元)     

                      注:上述数据均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、报告期内,公司财务状况保持良好,安徽省内业务继续保持                        

                 主导地位,省外业务快速拓展,各项经营指标持续平稳增长;                       

                       2、报告期内,公司营业总收入、营业利润和利润总额分别比上                        

                 年同期增长20.26%、20.64%和6.96%;               

                       3、报告期内,公司实施了2012年年度利润分配方案,公司股本                        

                 从133,910,388股增至214,256,620股,导致股本较上年同期增长                          

                 60.00%;每股净资产较上年同期下降32.31%。                 

                       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                      

                 露的业绩预告中预计的业绩不存在差异。              

                       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。                 

                                                                  安徽皖通科技股份有限公司        

                                                                             董事会  

                                                                       2014年2月25日        

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