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英飞拓:2013年度业绩快报修正公告

公告日期:2014-04-11

                      证券代码:002528            证券简称:英飞拓             公告编号:2014-013   

                                        深圳英飞拓科技股份有限公司         

                                         2013年度业绩快报修正公告         

                          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、修正前后的2013年度主要财务数据和指标         

                                                                                   单位:元 

                                             本报告期                              修正后与上年同

                                                                      上年同期     期的增减变动幅

                                      修正前          修正后                          度(%)   

                   营业总收入    960,470,453.75   960,548,420.17   757,485,725.57       26.81%

                    营业利润      49,538,812.08    41,160,645.28    -7,280,690.90       665.34%

                    利润总额      61,692,079.22    53,313,912.42     7,220,869.40        638.33%

                  归属于上市公

                  司股东的净利    69,751,096.38    61,987,588.77    13,461,028.14       360.50%

                       润

                  基本每股收益        0.20            0.18            0.04           350.00%

                     (元)  

                  加权平均净资       3.16%           2.83%           0.60%           2.23%

                    产收益率

                                            本报告期末                             修正后与本报告

                                                                     本报告期初    期初的增减变动

                                      修正前          修正后                         幅度(%)   

                    总资产       2,416,582,180.55 2,406,307,974.64  2,461,863,453.04      -2.26%

                  归属于上市公

                  司股东的所有  2,191,807,397.97 2,183,987,056.88  2,207,155,809.39      -1.05%

                     者权益

                    股    本     353,709,000.00   353,709,000.00   354,096,000.00       -0.11%

                  归属于上市公

                  司股东的每股        6.20              6.17          6.23            -0.96%

                  净资产(元)  

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

                      二、业绩快报修正情况说明     

                      2014年2月28日,公司发布了《2013年度业绩快报》(公告编号:2014-007),               

                 数据差异如上表所列。与前次业绩快报相比,净利润减少776万元,减少11.13%。               

                 造成差异的主要原因如下:     

                      公司购买的兴业银行深圳分行、厦门国际珠海分行、华润银行深圳分行的银            

                 行保本理财产品合同没有明确保证收益的实现,存在一定风险,2013年计提收               

                 益986万不够谨慎,予以冲回,并减少相应所得税148万费用,收益的实现以实                

                 际到期收益确认;其他差额62万为费用调整(主要为在建工程费用调整)。               

                      具体调整计提收益的跨期理财合同金额清单如下:        

                  银行名称                    金额(万)   产品收益起算日    产品到期日    收益率

                  厦门国际珠海分行               10,000        2013-12-4      2014-3-4     5.75%

                  厦门国际珠海分行               10,000        2013-9-29     2014-3-18     5.60%

                  兴业银行深圳分行               14,000        2013-9-10     2014-3-10     5.50%

                  兴业银行深圳分行               10,000        2013-10-9     2014-3-27     5.60%

                  兴业银行深圳分行               10,000       2013-10-10     2014-3-27     5.60%

                  兴业银行深圳分行                6,200       2013-10-10     2014-3-27     5.60%

                  兴业银行深圳分行                7,500       2013-10-29      2014-4-9     5.60%

                  兴业银行深圳分行               11,000       2013-10-14     2014-4-14     5.60%

                  华润银行深圳分行                2,000       2013-10-14     2014-1-13     5.10%

                  华润银行深圳分行                2,000       2013-10-14     2014-1-14     5.10%

                      对于本次业绩快报修正给投资者造成的不便,公司深表歉意。           

                      三、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!  

                                                            深圳英飞拓科技股份有限公司董事会     

                                                                     2014年4月11日