联系客服

002570 深市 贝因美


首页 公告 贝因美:2012半年度业绩快报

贝因美:2012半年度业绩快报

公告日期:2012-07-31

                                                                浙江贝因美科工贸股份有限公司2012半年度业绩快报

           证券代码:002570                   证券简称:贝因美                  公告编号:2012-029   

                     浙江贝因美科工贸股份有限公司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                

            导性陈述和重大遗漏。    

            特别提示:  

               本公告所载2012    年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            2,572,687,966.74     2,382,451,218.73                  7.98%

                     营业利润                300,721,387.02       250,345,010.26                 20.12% 

                     利润总额                304,996,369.26       266,870,179.66                 14.29% 

           归属于上市公司股东的净利          198,900,060.98       194,905,774.80                  2.05%

                        润

               基本每股收益(元)                          0.47                 0.49               -4.08% 

              加权平均净资产收益率                      6.06%               11.01%                -4.95% 

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

                      总资产               4,591,927,227.13     4,289,322,048.38                  7.05%

           归属于上市公司股东的所有       3,384,075,417.27     3,185,175,356.29                  6.24%

                      者权益 

                       股本                 426,050,000.00       426,050,000.00                  0.00%

           归属于上市公司股东的每股                     7.94                 7.48                6.15%

                  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、经营业绩说明   

               报告期内,公司实现营业总收入257,268.80万元,比上年同期增长7.98%;实现营业利                 

                                                                                                        1

                                                                浙江贝因美科工贸股份有限公司2012半年度业绩快报

           润30,072.14万元,比上年同期增长20.12%;实现利润总额30,499.64万元,比上年同期增                   

           长14.29%;归属于上市公司股东的净利润19,890.01万元,比上年同期增长2.05%;                  

               报告期内,公司基本每股收益同比下降4.08%,加权平均净资产收益率同比下降4.95%,                 

           主要系公司上年同期首发成功,净资产大幅增加所致。          

           2、财务状况说明   

               报告期内,公司总资产为459,192.72万元,较期初增长7.05%;归属于上市公司股东的                 

           所有者权益为338,407.54万元,较期初增长6.24%,每股净资产较上年同期增长6.15%,公                   

           司财务状况良好。   

           三、与前次业绩预计的差异说明     

               公司2012年第一季度报告中对2012年度半年度经营业绩的预计为:归属于上市公司股东              

           的净利润比上年同期增长幅度为0%-30%;       

               公司本次业绩快报披露的经营业绩与前次业绩预计不存在差异。          

           四、其他说明   

                 无

           五、备查文件   

           1.经公司现任法定代表人黄小强先生、主管会计工作的负责人周凯先生、会计机构负责人廖银               

           菊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虞健海签字的内部审计报告。         

                                                                        浙江贝因美科工贸股份有限公司     

                                                                                   董   事  会

                                                                                2012年8月30日     

                                                                                                        2