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神剑股份:2012年半年度业绩快报

公告日期:2012-07-31

                  证券代码:002361             证券简称:神剑股份               编号:2012-019   

                                   安徽神剑新材料股份有限公司                    

                                        2012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,没有虚假记载、              

                 误导性陈述或者重大遗漏。     

                      特别提示:  

                      本公告所载2012年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、2012年度半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

                                                                                         (%)   

                              营业总收入               390,990,427.32  327,633,672.20        19.34%

                               营业利润                 30,370,869.03   22,688,839.36         33.86%

                               利润总额                 32,255,686.53   22,731,339.36         41.90%

                     归属于上市公司股东的净利润       27,374,786.81   19,321,638.44         41.68%

                          基本每股收益(元)                    0.1711         0.1208        41.64%

                                                                                     增长1.19个百 

                         加权平均净资产收益率                 5.04%          3.85%

                                                                                     分点

                                                                                      增减变动幅度

                                                        本报告期末    本报告期初

                                                                                         (%)   

                                总资产                 815,837,105.87  753,834,229.69          8.23%

                    归属于上市公司股东的所有者权益    556,896,740.18  529,521,953.37          5.17%

                                 股本                  160,000,000.00  160,000,000.00          0.00%

                 归属于上市公司股东的每股净资产( 元)           3.48           3.31          5.14%

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

                      1、2012年上半年公司实现营业总收入39,099.04万元,较上年同期增长                

                 19.34%,主要是报告期公司产品销量增加所致;         

                      2、2012年上半年实现归属于上市公司所有的净利润2,737.48万元,较上               

                 年同期增长41.68%,由于1-6月公司主要原材料价格持续下降,公司产品售价                

                 下降相对有一定滞后性,造成净利润增长速度高于营业收入增长速度。            

                 三、与前次业绩预计的差异说明     

                      公司本次业绩快报与2012年一季报公告中预计的业绩不存在差异。            

                 四、业绩泄漏原因和股价异动情况分析       

                      不适用 

                 五、其他说明   

                      无

                 六、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。      

                                                          安徽神剑新材料股份有限公司董事会     

                                                                    二○一二年七月三十日    

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