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科泰电源:2013年度业绩快报

公告日期:2014-02-21

                                                                     上海科泰电源股份有限公司2013年度业绩快报

           证券代码:300153                    证券简称:科泰电源                    公告编号:2014-008   

                                上海科泰电源股份有限公司                           

                                        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              (%)     

                   营业总收入             465,278,491.82        446,223,956.12                    4.27% 

                    营业利润               21,923,425.89        14,898,534.85                  47.15%  

                    利润总额               22,587,113.21        14,932,496.51                  51.26%  

            归属于上市公司股东的            20,284,758.85        13,327,274.54                  52.20%  

                     净利润  

             基本每股收益(元)                          0.13                 0.08               62.50%  

            加权平均净资产收益率                       2.20%                1.45%                0.75% 

                                                                                        增减变动幅度    

                                            本报告期末           本报告期初              (%)     

                                         1,077,041,019.2      1,021,097,343.5     

                     总资产                                                                        5.48% 

                                                             5                    3

            归属于上市公司股东的          923,222,498.77        919,301,593.63                    0.43% 

                   所有者权益   

                                                         1

                                                                     上海科泰电源股份有限公司2013年度业绩快报

                       股本               160,000,000.00        160,000,000.00                    0.00% 

            归属于上市公司股东的                        5.77                 5.75                0.35% 

              每股净资产(元)       

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

                1、报告期内,公司实现报告期营业收入465,278,491.82元,较上年同期增                            

           长4.27%,营业利润、利润总额分别为21,923,425.89元、22,587,113.21元,                             增

           长幅度分别为47.15%、51.26%。净利润为20,284,758.85元,增长幅度为52.20%                            。 

           业绩增长主要是由于营业收入较为稳定、综合毛利率有所提高,并且公司对外投                           

           资收益增长较多所致。        

                2、报告期内,基本每股收益较上年同期增长62.50%,主要是由于报告期净                            

           利润增加所致。      

           三、其他说明     

                 本次业绩快报是公司财务部门初步核算的结果,尚未经会计师事务所审计,                          

            具体财务数据将在2013年年度报告中详细披露,敬请广大投资者审慎决策,注意                           

            投资风险。    

           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、总会计师(如有)、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。               

                                                                上海科泰电源股份有限公司董事会           

                                                                                           2014-02-21   

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