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科泰电源:2014年半年度业绩快报

公告日期:2014-07-29

                                                                 上海科泰电源股份有限公司2014年半年度业绩快报

           证券代码:300153                   证券简称:科泰电源                     公告编号:2014-030   

                                上海科泰电源股份有限公司                           

                                    2014年半年度业绩快报                       

                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2014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、2014年半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                273,970,640.82          207,260,074.05            32.19% 

                   营业利润                  13,532,305.02            11,878,410.00            13.92% 

                   利润总额                  21,444,617.37            12,002,945.92            78.66% 

            归属于上市公司股东的             18,297,616.58            10,662,423.31            71.61% 

                    净利润 

             基本每股收益(元)                           0.11                    0.07          57.14% 

            加权平均净资产收益率                       1.97%                   1.16%           0.81%

                                                                                         增减变动幅度  

                                           本报告期末              本报告期初            (%)    

                    总资产                1,121,087,693.00        1,076,890,378.38             4.10%

            归属于上市公司股东的            925,715,824.91          923,045,700.03             0.29%

                  所有者权益 

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

            归属于上市公司股东的                        5.79                    5.77           0.35%

              每股净资产(元)    

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                                                                 上海科泰电源股份有限公司2014年半年度业绩快报

           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273,970,640.82元,较上年同期                            

           增长32.19%,营业利润、利润总额分别为13,532,305.02元、21,444,617.37                               

           元,   增长幅度分别为13.92%、78.66%。报告期内实现的归属于上市公司股东的                         

           净利润为18,297,616.58元,较上年同期增长71.61%。主要是由于公司在通信                             

           行业和数据中心高压发电机组等方面的销售订单执行情况良好,公司营业收入                           

           较上年同期增幅较大,同时政府补助较上年同期增加较多。                     

                2、报告期内,基本每股收益较上年同期增长57.14%,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2014年半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。                           

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

                                                                             2014年7月29日        

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