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辉隆股份:2013年度业绩快报

公告日期:2014-02-25

                 证券代码:002556            证券简称:辉隆股份           公告编号:2014-005      

                                    安徽辉隆农资集团股份有限公司                     

                                              2013年度业绩快报             

                          本公司及董事会全体成员保证信息披露的内容真实、准                             

                    确、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:元   

                                                                                     增减变动幅度

                      项 目            本报告期                 上年同期             (%)   

                    营业总收入      10,119,415,150.13         11,208,858,671.70           -9.72% 

                    营业利润            51,482,524.27            21,959,428.04         134.44% 

                    利润总额           126,389,110.78            95,697,038.26          32.07% 

                   归属于上市公

                   司股东的净利          89,134,655.82            69,880,120.35          27.55% 

                        润

                  基本每股收益                     0.19                     0.15        26.67% 

                  (元)  

                   加权平均净资                   4.66%                    3.67%         0.99%

                    产收益率

                                                                                     增减变动幅度

                      项 目           本报告期末               本报告期初            (%)   

                    总资产          5,379,386,466.43         5,971,505,105.71          -9.92% 

                   归属于上市公

                   司股东的所有      1,927,187,864.99         1,888,803,415.24           2.03%

                      者权益

                    股    本          478,400,000.00           478,400,000.00           0.00%

                   归属于上市公

                   司股东的每股                    4.03                     3.95         2.03%

                   净资产(元)  

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

                       报告期内,公司按照年初确定的总体工作思路,以提高经济运行                     

                 质量和效益为中心,努力转变经营方式、优化经营结构,在复杂困难                        

                 形势下保持了稳健运行态势。          

                       报告期内,公司营业利润和利润总额较上年同期分别增长134.44%                     

                 和32.07%,主要原因是:第一,公司出售参股公司股权,增加收益;                           

                 第二,公司参股的合肥德善小额贷款股份有限公司、安徽德润融资租                       

                 赁股份有限公司等公司收益同比增长。             

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

                       与公司2013年度业绩预告修正公告披露的2013年度业绩预告不                    

                 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;                 

                       3、深交所要求的其他文件。           

                                                           安徽辉隆农资集团股份有限公司          

                                                                       董 事 会

                                                               二〇一四年二月二十四日