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首页 公告 长江润发:2014年半年度业绩快报公告

长江润发:2014年半年度业绩快报公告

公告日期:2014-07-26

               证券代码:002435                 证券简称:长江润发                公告编号:2014-021   

                                       长江润发机械股份有限公司             

                                       2014年半年度业绩快报公告              

                    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2014年半年度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      

                                                                                      单位:(人民币)元     

                                                           本报告期          上年同期     增减幅度(%)  

                            营业总收入                   576,567,588.59   576,449,040.01          0.02%

                              营业利润                    25,015,242.18    31,295,164.71        -20.07%

                              利润总额                    26,593,270.52    33,054,954.85        -19.55%

                    归属于母公司所有者的净利润           21,817,700.46    26,484,043.45        -17.62%

                        基本每股收益(元)                           0.11             0.13        -15.38%

                     加权平均净资产收益率(%)                      2.60%            3.30%         -0.70%

                                                          本报告期末        本报告期初    增减幅度(%)  

                              总资产                  1,321,038,223.27 1,225,754,921.81          7.77%

                      归属于母公司所有者权益            830,867,462.05   828,849,761.59          0.24%

                            股本(元)                        198,000,000      198,000,000              0

               归属于母公司所有者的每股净资产(元)                  4.20             4.19          0.24%

              注:1、表内数据为公司合并报表数据;         

                   2、上述净利润、基本每股收益、净资产收益率、股东权益、每股净资产等指标均以                  

               归属上市公司股东的数据填列,净资产收益率按加权平均法计算。            

                    二、经营业绩和财务状况的简要说明      

                    报告期内,公司实现营业总收入为57,656.76万元,同比增长0.02%;实现营业利润               

              2,501.52万元,同比下降20.07%;实现利润总额2,659.33万元,同比下降19.55%;实                    

              现归属于母公司所有者的净利润为2,181.77万元,同比下降17.62%,主要原因是2014                 

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              年上半年销售价格较去年同期有所下降,毛利率较去年同期下降,利润相对减少。               

                   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年第一季度报告中对2014年1-6月份经               

               营业绩的预计不存在差异。     

                   四、备查文件   

                   1、经公司法定代表人、主管会计工作负责人、会计机构负责人签字并盖章的比较式               

              资产负债表和利润表;    

                  2、公司审计部负责人签字的内部审计报告。        

                  特此公告。  

                                                                            长江润发机械股份有限公司    

                                                                                                 董事会 

                                                                                      2014年7月25日     

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