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胜利精密:2013半年度业绩快报

公告日期:2013-07-27

                 证券代码:002426             证券简称:胜利精密             公告编号:2013-043   

                              苏州胜利精密制造科技股份有限公司                        

                                         2013半年度业绩快报              

                      本公司及董事会全体成员保证信息披露的内容真实、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2013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、2013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              976,421,278.34     820,969,134.19           18.94%

                           营业利润                 61,563,812.06      58,724,489.55            4.83%

                           利润总额                 63,104,589.17      59,471,599.05            6.11%

                  归属于上市公司股东的净利润       47,122,892.13      44,501,246.14            5.89%

                      基本每股收益(元)                    0.1177            0.1111            5.94%

                     加权平均净资产收益率                 3.51%            3.39%            0.12%

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

                            总资产               2,294,030,552.12   2,041,347,473.01           12.38%

                  归属于上市公司股东的所有者

                             权益                1,331,812,740.22   1,327,656,165.73            0.31%

                             股本                  400,410,000.00     400,410,000.00            0.00%

                  归属于上市公司股东的每股净

                          资产(元)                        3.3261            3.3157            0.31%

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

                      2013年公司上半年销售收入达到97642万元,比去年同期增加18.94%,归属             

                 上市公司股东的净利润4712万元,比去年同期增加5.89%,总资产229403万元,               

                 比年初增长12.38%。    

                      利润增加的原因为:    

                      1、销售收入的增加;     

                      2、销售费用下降;     

                      3、新增玻璃面板产品;     

                      4、部分子公司收益增加。      

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

                      公司2013年一季度报告中预计的公司2013年1-6月经营业绩为:归属于上市            

                 公司股东的净利润比上年同期增减变动幅度为-15%~15%,公司本次业绩快报披              

                 露的经营业绩在前次业绩预计范围之内,不存在差异。          

                      四、备查文件   

                      1.经公司现任法定代表人高玉根、主管会计工作的负责人高玉根、会计机构            

                 负责人(会计主管人员)许永红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。  

                                                            苏州胜利精密制造科技股份有限公司     

                                                                            董事会 

                                                                        2013年7月26日