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首页 公告 宝莫股份:2013年度业绩快报

宝莫股份:2013年度业绩快报

公告日期:2014-02-19

                  证券代码:002476               证券简称:宝莫股份              公告编号:2014-010 

                            山东宝莫生物化工股份有限公司                                

                                        2013年度业绩快报                  

                       本公司及董事会全体成员保证公告内容真实、准确、完整,并对                      

                 公告中的虚假记载、误导性陈述或重大遗漏承担责任。                    

                 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)元   

                                                                                     增减变动幅度

                          项目              本报告期            上年同期             (%)   

                       营业总收入         684,982,845.94        581,184,378.77            17.86%

                        营业利润          56,970,133.86         58,652,761.14           -2.87%

                        利润总额          58,149,073.37         60,756,761.14           -4.29%

                  归属于上市公司股东的    48,973,065.11         51,248,661.78           -4.44%

                         净利润

                 基本每股收益(元)             0.08                0.0837              -4.42%

                  加权平均净资产收益率        4.99%               5.41%               -0.42%

                                                                                     增减变动幅度

                                            本报告期末          本报告期初            (%)   

                        总资产           1,121,467,019.68      1,052,976,941.05          6.50%

                  归属于上市公司股东的    998,921,679.37        967,948,614.26           3.20%

                       所有者权益

                        股    本          612,000,000.00        360,000,000.00          70.00%

                  归属于上市公司股东的        1.6322               2.6887              -39.29%

                    每股净资产(元)  

                 注:1、上述数据以合并报表数据填列  

                     2、本报告期基本每股收益按照加权平均计算  

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

                       1、报告期内公司积极调整产品结构,加大市场开拓力度,油田                       

                 市场销量增长明显增加,营业收入实现68,498.28万元,较上年同期                        

                 增长17.86%。      

                       2、报告期内归属于上市公司股东的净利润4,897.31万元,较上                       

                 年同期下降4.44%,主要是由于(1)公司继续加大市场开拓和研发                          

                 投入,各项费用增加;(2)报告期末应收账款增加,计提的资产减值                         

                 损失增加。(3)公司投资的子公司及部分项目,尚未投入运营,使合                         

                 并后利润有所下降。       

                       3、报告期内公司实施了2012年年度利润分配方案,资本公积、                        

                 未分配利润转增股本,公司股本从3.6亿股增至6.12亿股,导致股本                        

                 较上年同期增长70.00%;每股净资产较上年同期下降39.29%。                        

                       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2013年第三季度报告中披                    

                 露的业绩预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、财务总监、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  

                                                            山东宝莫生物化工股份有限公司          

                                                                      董    事    会

                                                                 二O一四年二月十八日        

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