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首页 公告 骅威股份:2013年度业绩快报

骅威股份:2013年度业绩快报

公告日期:2014-02-22

                 证券代码:002502             证券简称:骅威股份              公告编号:2014-013   

                                          骅威科技股份有限公司           

                                             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           449,077,871.49      448,077,321.68             0.22

                        营业利润              42,082,950.77       47,608,048.61           -11.61 

                        利润总额              40,959,899.70       49,791,773.07           -17.74 

                 归属于上市公司股东的   

                                               34,470,178.93       42,939,817.22           -19.72 

                         净利润 

                      基本每股收益                       0.24                0.30         -20.00 

                 加权平均净资产收益率                  3.88%              4.99%          -1.11

                                                                                     增减变动幅度  

                                               本报告期末          本报告期初 

                                                                                         (%)    

                        总 资 产           930,024,031.07      935,154,657.92            -0.55

                 归属于上市公司股东的   

                                              898,264,146.84      877,873,967.91             2.32

                       所有者权益 

                        股    本           140,800,000.00      140,800,000.00                — 

                 归属于上市公司股东的   

                                                         6.38                6.23           2.41

                       每股净资产 

                     注:1、上述数据以合并报表数据填列。     

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

                      1、报告期实现营业总收入      449,077,871.49   元,比上年同期增长     0.22%;  

                 实现营业利润   42,082,950.77   元,比上年同期下降      11.61%;实现利润总额     

                 40,959,899.70   元,比上年同期下降     17.74%;实现归属于上市公司股东的净利       

                 润 34,470,178.93   元,比上年同期下降19.72%。主要受经济形势影响,子公司            

                 经营业绩有所下降。    

                      2、报告期末总资产较上年末下降       0.55%、归属于上市公司股东的所有者权       

                 益增长2.32%、归属于上市公司股东的每股净资产增长          2.41%。公司财务状况良    

                 好,没有其他对财务数据指标产生重大影响的重要事项。          

                      三、与前次业绩预计的差异说明      

                      公司本次业绩快报披露的经营业绩与       2013 年第三季度报告披露的年度业     

                 绩预计不存在差异。    

                      四、备查文件   

                      1.经公司法定代表人、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。  

                                                                 骅威科技股份有限公司董事会    

                                                                    二○一四年二月二十一日