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嘉事堂:2014年半年度业绩快报

公告日期:2014-07-30

                   证券代码:002462            证券简称:嘉事堂            公告编号:2014-026    

                                             嘉事堂药业股份有限公司   

                                              2014年半年度业绩快报   

                      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2014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,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年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       2,386,242,901.78    1,588,141,841.92        50.25%

                         营业利润         244,660,806.62      63,317,931.21         286.40%

                         利润总额         247,703,985.77      87,155,216.83         184.21%

                    归属于上市公司股东                                                167.77%

                                          160,235,100.24      59,840,390.49

                         的净利润

                   基本每股收益(元)           0.67                0.25               168%

                    加权平均净资产收益        13.19%              5.35%

                            率                                                         7.84%

                                                                                    增减变动幅度

                                            本报告期末          本报告期初           (%)   

                         总资产        3,481,069,782.98    2,788,357,720.95        24.84%

                    归属于上市公司股东                                                 2.76%

                                         1,219,515,811.87    1,186,751,006.30

                       的所有者权益

                         股    本          240,000,000         240,000,000             0

                    归属于上市公司股东         5.08                4.94

                    的每股净资产(元)                                                   2.83%

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

                      2014年上半年公司实现营业收入238624.29万元,同比增长          50.25%,营业利   

                 润24466.08万元,同比增长286.4%;利润总额24770.40万元,同比增长184.21%;              

                 实现归属于母公司所有者的净利润16023.51万元,同比上升167.77%,经营业绩              

                 增长的主要原因是:     2013年8月收购的三家耗材公司业务已经全部并入及2013         

                 年度末收购的三家耗材公司在2014年上半年也相继并入报表;同时,公司各医疗             

                 单位的纯销业务不断稳定增长所致。公司把医院纯销业务作为核心业务发展,经             

                 过与上下游的客户沟通,为其提供专业服务,并得到认同,促进整体业务的发展。             

                      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前次披露的“2014         年第一季度报告”中预    

                 计的业绩不存在差异。    

                      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 

                                                                      嘉事堂药业股份有限公司   

                                                                                董事会 

                                                                           2014年7月29日