联系客服

002685 深市 华东重机


首页 公告 华东重机:2013年度业绩快报

华东重机:2013年度业绩快报

公告日期:2014-02-27

                 证券代码:002685             证券简称:华东重机           公告编号:2014-004       

                                 无锡华东重型机械股份有限公司                     

                                           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:元 

                                                                                  增减变动幅度(%)   

                        项目               本报告期              上年同期

                                                                                         -3.07

                    营业总收入          411,525,458.16         424,573,956.89

                                                                                        -79.38

                     营业利润           10,918,934.56          52,947,059.75

                                                                                        -76.98

                     利润总额           12,732,355.76          55,312,652.1

                归属于上市公司股东                                                     -75.64

                                         10,959,159.92          44,988,659.35

                     的净利润

                                                                                        -80.77

                基本每股收益(元)            0.05                  0.26

                加权平均净资产收益                                                     -7.05

                                              1.38                  8.43

                         率

                                                                                  增减变动幅度(%)   

                                          本报告期末           本报告期初

                                                                                         3.35

                     总资产             949,275,647.00         918,500,737.93

                归属于上市公司股东                                                     0.34

                                         787,435,548.97         784,775,432.52

                    的所有者权益

                                                                                         0.00

                     股    本          200,000,000.00         200,000,000.00

                归属于上市公司股东                                                     0.51

                                              3.94                  3.92

                的每股净资产(元)  

                 注:以上数据为合并财务报表数据      

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

                     1、机械制造业形势比较疲软、港口码头集装箱装卸机械市场需求增长持续              

                 放缓,竞争激烈导致产品市场售价有所下降;募投项目整体投入运营,生产规模              

                 扩大,各项成本费用有所增加,导致营业总收入、营业利润、利润总额以及归属               

                 于上市公司股东的净利润与2012年相比大幅下降。         

                     2、利润的下降导致每股收益下降。       

                 三、与前次业绩预计的差异说明      

                     2013年10月29日披露《2013年第三季度报告正文》及《2013年第三                      

                 季度报告全文》,预计2013年度归属于上市公司股东的净利润比上年同期变动               

                 幅度为-75%—-30%,本次业绩快报披露的经营业绩与2013年度业绩预告公告                 

                 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。         

                                                               无锡华东重型机械股份有限公司    

                                                                           董事会 

                                                                      2014年2月27日