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步森股份:2012半年度业绩快报

公告日期:2012-07-31

                 证券代码:002569             证券简称:步森股份                 公告编号:2012-023

                        浙江步森服饰股份有限公司2012半年度业绩快报                         

                      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2012半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,与半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、2012半年度主要财务数据和指标       

                                                                                         单位:元  

                          项目             本报告期           上年同期       增减变动幅度(%)      

                      营业总收入       285,238,750.68     257,019,027.79           10.98% 

                       营业利润         28,003,926.59      21,845,265.16            28.19% 

                       利润总额         27,868,478.55      22,178,087.48            25.66% 

                  归属于上市公司股东     18,839,591.09      16,895,328.43            11.51% 

                       的净利润 

                  基本每股收益(元)            0.20               0.22               -9.09% 

                  加权平均净资产收益                                            下降了1.87个百分    

                                              3.18%              5.05%

                           率                                                           点

                                           本报告期末         本报告期初     增减变动幅度(%)      

                         总资产         880,129,512.20     864,749,952.38            1.78%

                  归属于上市公司股东    591,672,709.72     582,167,118.63            1.63%

                     的所有者权益  

                          股本          93,340,000.00      93,340,000.00               0

                  归属于上市公司股东          6.34               6.24                1.60%

                  的每股净资产(元)     

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

                      报告期内,公司实现营业收入285,238,750.68元,营业利润28,003,926.59             

                 元,利润总额27,868,478.55元,净利润18,839,591.09元,分别较2011年同                  

                 期增长了10.98%、28.19%、25.66%、11.51%,主要原因是:公司上半年加大渠                 

                 道拓展和品牌宣传力度,品牌形象稳步提升,从而促使公司业绩稳定增长。              

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

                      公司在2012年第一季度报告中披露:预计2012半年度归属于上市公司所有             

                 者的净利润比上年同期增长0-30%,本次业绩快报披露的经营业绩在预披露的范             

                 围之内,不存在差异。     

                      四、备查文件   

                      1、经公司现任法定代表人王建军先生、主管会计工作的负责人袁建军先生、             

                 会计机构负责人何苗芬女士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。         

                                                                      浙江步森服饰股份有限公司    

                                                                               董  事  会

                                                                           2012年7月30日