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金字火腿:2013年度业绩快报

公告日期:2014-02-26

                                                                        金字火腿股份有限公司2013年度业绩快报

            证券代码:002515               证券简称:金字火腿                公告编号:2014—004         

                            金字火腿股份有限公司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:人民币元   

                                                                                        增减变动幅度    

                       项目                  本报告期             上年同期              (%)     

                   营业总收入                202,884,366.30       184,719,393.56                  9.83%

                    营业利润                 27,190,463.90         34,357,609.28                -20.86% 

                    利润总额                 34,478,898.99         39,344,336.77                -12.37% 

            归属于上市公司股东的              22,952,649.58         35,573,940.99                -35.48% 

                     净利润  

             基本每股收益(元)                           0.16                 0.25              -36.00% 

            加权平均净资产收益率                        2.71%                4.28%               -1.57% 

                                                                                        增减变动幅度    

                                            本报告期末           本报告期初              (%)     

                     总资产               1,146,903,346.04     1,071,050,196.01                  7.08%

            归属于上市公司股东的             849,463,873.40       842,480,723.82  

                   所有者权益                                                                       0.83%

                       股本                  143,325,000.00       143,325,000.00                  0.00%

            归属于上市公司股东的                         5.93                 5.88                0.85%

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                                                                        金字火腿股份有限公司2013年度业绩快报

              每股净资产(元)       

             注:1、上述数据以公司合并报表数据填列。    

                 2、上述净利润、基本每股收益、净资产收益率、股东权益、每股净资产等指标均以归属于上市公       

           司股东的数据填列。 

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

                1、报告期实现营业收入20,288.44万元,与上年同期相比增长9.83%;实                            

           现营业利润2,719.05万元,比上年同期下降20.86%;实现利润总额3,447.89                             

           万元,比上年同期下降12.37%;实现归属于上市公司股东的净利润2,295.26万                            

           元,比上年同期下降35.48%。公司营业收入继续增长,由于营业成本上升导致                             

           产品毛利同比下降。       

                2、报告期末总资产较上年末增长7.08%、归属于上市公司股东的所有者权                          

           益增长0.83%和每股净资产增长0.85%,,总资产和净资产变化幅度相对平稳。                            

                3、报告期本公司基本每股收益较上年同期下降36%,加权平均净资产收益                          

           率下降1.57%。      

           三、其他说明     

               2014年1月28日,公司在业绩预告修正公告预计2013年度归属于上市公司                            

           股东的净利润比上年同期下降幅度为20-40%。本业绩快报与前次业绩预告不存                           

           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。               

                特此公告。    

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                                                                        金字火腿股份有限公司2013年度业绩快报

                                                                      金字火腿股份有限公司董事会         

                                                                                2014年2月25日        

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