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首页 公告 雏鹰农牧:2013年度业绩快报修正公告

雏鹰农牧:2013年度业绩快报修正公告

公告日期:2014-04-15

                 证券代码:002477            证券简称:雏鹰农牧               公告编号:2014-013   

                                        雏鹰农牧集团股份有限公司           

                                        2013年度业绩快报修正公告            

                      本公司及其董事、监事、高级管理人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  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,并与会计师事务所初步沟通,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、修正前后的主要财务数据和指标      

                                                                                   单位:人民币元  

                                                本报告期                                  修正后与上

                                                                                           年同期的增

                                                                            上年同期

                                        修正前            修正后                          减变动幅度

                                                                                             (%)   

                  营业总收入     1,864,723,737.50  1,876,206,547.87  1,583,223,881.55    18.51

                    营业利润        63,696,533.61     48,532,548.33     300,964,050.38     -83.87

                    利润总额       111,025,618.25    96,158,269.30     307,945,717.74     -68.77

               归属于上市公司股    93,716,273.33     79,583,652.95     302,713,988.44     -73.71

                  东的净利润

               基本每股收益(元 )        0.11              0.09              0.35          -74.29

               加权平均净资产收        4.40%             3.75%             15.02%         -11.27

                     益率

                                               本报告期末                                 修正后与本

                                                                                           报告期初的

                                                                           本报告期初

                                        修正前            修正后                          增减变动幅

                                                                                            度(%)   

                    总资产      6,159,554,102.31  6,268,610,905.03  4,468,257,145.23    40.29

               归属于上市公司股  2,113,063,552.84  2,098,930,932.46  2,126,147,279.51    -1.28

                东的所有者权益

                    股   本       854,400,000.00    854,400,000.00    534,000,000.00     60.00

               归属于上市公司股

                东的每股净资产         2.47              2.46              3.98          -38.19

                    (元)  

                      二、业绩快报修正情况说明     

                      公司于2014年2月28日披露了《2013年度业绩快报》,预计2013年度营业总              

                 收入186,472.37万元,同比增长17.78%,归属于上市公司股东的净利润为                   

                 9,371.63万元,同比下降69.04%。       

                      根据会计师的初步审计,现预计2013年度营业总收入187,620.65万元,同比            

                 增长18.51%,归属于上市公司股东的净利润为7,958.37万元,同比下降73.71%。               

                      造成差异的主要原因为:    

                      1、营业总收入:修正后较修正前增加0.62%,主要是发现内部销售合并抵销             

                 时未考虑销项税影响;    

                      2、营业利润:修正后较修正前减少23.81%,由6,369.65万元减少为4,853.25            

                 万元,主要原因为:     

                      (1)  公司对于设备租赁方式认定为经营租赁,经与审计会计师沟通,认定            

                 为融资租赁,相应调增当期费用556万元;        

                      (2)  按权责发生制原则,部分子公司少摊销计提相关成本费用507.7万元;            

                      (3)  根据公司存货情况,公司对期末资产未来经济利益流入进行了审慎评           

                 估和测试,对存货(主要是子公司开封雏鹰肉类加工有限公司的冻品)计提存货              

                 跌价准备93万元;   

                      (4)发现部分子公司之间内部销售合并抵销不完整,抵销后调减利润359.7             

                 万元。  

                      3、利润总额:修正后较修正前下降了13.39%,主要是营业利润减少所致。               

                      4、归属于上市公司股东的净利润:修正后较修正前减少15.08%,主要是利              

                 润总额减少所致。   

                      三、其他说明   

                      本次业绩修正公告数据是与会计师事务所沟通初步审计的结果,具体财务数           

                 据将在  2013 年年度报告中详细披露,敬请广大投资者注意投资风险。          

                      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。  

                                                                    雏鹰农牧集团股份有限公司    

                                                                              董事会 

                                                                        二○一四年四月十四日