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精华制药:2013年度业绩快报

公告日期:2014-02-28

                 证券代码:002349            证券简称:精华制药                 公告编号:2014-010 

                                             精华制药集团股份有限公司         

                                                  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  

                                                                                              增减变动幅度

                           项目                   本报告期                上年同期            (%)   

                                                                                                      10.10%

                        营业总收入                   732,618,193.94         665,382,374.30

                         营业利润                     39,247,142.65          43,892,989.97         -10.58%

                         利润总额                     42,823,889.40          72,096,882.99         -40.60%

                  归属于上市公司股东的净                                                            -27.68%

                                                       35,597,156.40          49,223,171.46

                           利润

                    基本每股收益(元)                           0.18                   0.25         -28.00%

                   加权平均净资产收益率                       5.54%                  8.15%          -2.61%

                                                                                               增减变动幅度

                                                   本报告期末              本报告期初           (%)   

                          总资产                   1,058,721,542.76         957,711,072.36          10.55%

                  归属于上市公司股东的所             669,855,714.12         624,447,230.45          7.27%

                         有者权益

                           股本                      200,000,000.00         200,000,000.00          0.00%

                  归属于上市公司股东的每                       3.35                   3.12          7.37%

                      股净资产(元)  

                 注:编制合并报表的公司应当以合并报表数据填列。   

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

                      报告期内,营业收入有所增长;由于去年同期营业外收入较多,报告期内原料药业               

                 务搬迁成本费用增加等因素导致公司利润较上年同期下降较多。          

                      三、与前次业绩预计的差异说明      

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                 证券代码:002349            证券简称:精华制药                 公告编号:2014-010 

                      本次业绩快报披露的经营业绩与公司2013年10月21日披露的《2013年第三季度                 

                 报告》中预计的2013年度业绩不存在差异。         

                      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。        

                      特此公告。  

                                                                       精华制药集团股份有限公司董事会     

                                                                                  2014年2月28日     

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