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首页 公告 壹桥苗业:2012半年度业绩快报

壹桥苗业:2012半年度业绩快报

公告日期:2012-07-31

                                                                大连壹桥海洋苗业股份有限公司2012半年度业绩快报

            证券代码:002447                   证券简称:壹桥苗业                公告编号:2012—033     

                         大连壹桥海洋苗业股份有限公司2012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,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2012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                     150,967,481.23           125,209,540.94                20.57%

                      营业利润                       81,290,477.12           62,329,590.31                30.42%

                      利润总额                       82,416,563.65           65,566,399.16                25.70%

              归属于上市公司股东的净利润               72,325,947.63           56,522,421.30                27.96%

                 基本每股收益(元)                         0.54                   0.42                28.57%

                 加权平均净资产收益率                       8.73%                 7.66%                 1.07%

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

                       总资产                     1,512,930,731.95          1,340,232,272.42                12.89%

            归属于上市公司股东的所有者权益            859,147,492.24           793,521,544.61                 8.27%

                        股本                       134,000,000.00           134,000,000.00                 0.00%

            归属于上市公司股东的每股净资产                    6.41                   5.92                 8.28%

                       (元) 

            二、经营业绩和财务状况情况说明      

                   1、经营业绩说明   

                   报告期内,公司实现营业总收入150,967,481.23元,较上年同期增长20.57%;营业                 

              利润81,290,477.12元,较上年同期增长30.42%;利润总额82,416,563.65元,较上年                   

              同期增长25.70%;归属于上市公司股东的净利润为72,325,947.63元,较上年同期增长                 

              27.96%;基本每股收益为0.54元,较上年同期增长28.57%;加权平均净资产收益率为                   

              8.73%,较上年同期增长1.07%。主要系本期销售围堰海参增加所致。              

                                                                大连壹桥海洋苗业股份有限公司2012半年度业绩快报

                   2、财务状况说明   

                   本报告期末公司总资产1,512,930,731.95元,较本报告期初增长12.89%;归属于上                

              市公司股东的所有者权益859,147,492.24元,较本报告期初增长8.27%。              

            三、与前次业绩预计的差异说明      

                   公司2012年半年度业绩预告修正公告中披露:预计2012年1~6月归属于上市公司                  

              股东的净利润与上年同期相比增长幅度为:10.00%~30.00%。            

                   公司本次业绩快报披露的经营业绩与前次披露的业绩预告修正公告中预计的业绩不              

              存在差异。  

            四、其他说明   

                   本次业绩快报是公司财务部门初步测算的结果,具体财务数据公司将在2012半年度               

              报告中详细披露。   

            五、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;         

                                                                 大连壹桥海洋苗业股份有限公司董事会      

                                                                              2012年7月31日