联系客服

002462 深市 嘉事堂


首页 公告 嘉事堂:2013年度业绩快报

嘉事堂:2013年度业绩快报

公告日期:2014-02-14

                 证券代码:002462            证券简称:嘉事堂            公告编号:2014-006    

                                           嘉事堂药业股份有限公司        

                                                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:人民币万元  

                                                                                          增减变动 

                                               本报告期                上年同期       幅度(%)    

                    营业总收入              354,427.52              255,407.33      38.77% 

                     营业利润                16,354.42                9,174.92       78.25% 

                     利润总额                19,281.80                9,152.46       110.67% 

                 归属于上市公司股            12,853.83                                97.12% 

                                                                        6,520.96 

                    东的净利润 

                基本每股收益  (元)               0.54                    0.27         100.00% 

                 加权平均净资产收              11.18%                   6.06%           5.12%

                        益率

                                                                                          增减变动 

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

                     总 资 产               278,808.64              191,981.98      45.23% 

                 归属于上市公司股            118,512.06                               8.29%

                                                                       109,441.49 

                  东的所有者权益  

                  股    本(万股)              24,000                   24,000           0.00%

                 归属于上市公司股  

                  东的每股净资产                 4.94                    4.56           8.33%

                      (元)   

                       

                      二、业绩快报情况说明    

                      1、报告期内,公司实现营业总收入354,427.52万元,同比增长38.77%,主               

                 要系报告期内批发医疗业务增长较快及新增投资的控股公司收入合并所致;新增            

                 投资的控股公司收入占报告期收入5.49%。       

                      2、报告期内,公司营业利润16,354.42万元,同比增长78.25%,利润总额                

                 19,281.80万元,同比增长110.67%,归属于上市公司股东的净利润为12,853.83              

                 万元,同比增长97.12%,以上增幅主要系报告期内营业收入较快增长、公司处置              

                 两处闲置房产及出售所持有的中青旅部分股票所致。         

                      3、报告期内,公司总资产278,808.64万元,同比增长45.23%,主要系公司               

                 报告期内利润总额增长及新增投资控股公司合并所致。         

                      三、其他说明   

                      本次业绩快报披露的经营业绩与公司于2014年01月27日在巨潮资讯网和证            

                 券时报、证券日报上披露的《嘉事堂药业股份有限公司2013年度业绩预告修正公             

                 告》的预计不存在差异。     

                      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。        

                                                                    嘉事堂药业股份有限公司   

                                                                             董事会 

                                                                        2014年02月14日