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首页 公告 力源信息:2013年半年度业绩快报

力源信息:2013年半年度业绩快报

公告日期:2013-07-31

                 股票代码:300184            股票简称:力源信息                   公告编号:2013-032 

                                      武汉力源信息技术股份有限公司             

                                          2013年半年度业绩快报         

                     本公司及董事会全体成员保证公告内容的真实、准确和完整,不存在虚假记载、误导性陈     

                 述或者重大遗漏。 

                 特别提示:  

                      本公告所载2013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             

                 审计,未经会计师事务所审计,与半年报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1-6月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(%)   

                                                        149,813,748.0  140,370,472.0

                              营业总收入                                                  6.73%

                                                                  2             3

                               营业利润                 9,423,745.93   9,116,001.30        3.38%

                               利润总额                13,423,645.93   9,116,001.30       47.25%

                      归属于上市公司股东的净利润       11,522,719.68   8,063,780.49       42.89%

                          基本每股收益(元)                0.12          0.08            50.00%

                         加权平均净资产收益率             2.57%         1.80%           0.77%

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

                                                        473,954,592.1  497,713,113.0

                                总资产                                                   -4.77%

                                                                  7             5

                                                        428,992,777.8  447,825,712.6

                    归属于上市公司股东的所有者权益                                       -4.21%

                                                                  0             2

                                                        100,050,000.0  100,050,000.0

                                 股本                                                     0.00%

                                                                  0             0

                 归属于上市公司股东的每股净资产(元 )      4.29          4.48            -4.24%

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

                 (一)经营业绩    

                      公司2013年1-6月实现营业收入149,813,748.02元,同比上升6.73%;营业利润              

                 9,423,745.93元,同比上升3.38%%;利润总额13,423,645.93元,同比上升47.25%;                

                 归属于上市公司股东的净利润11,522,719.68元,同比上升42.89%。公司财务指标同             

                 比上升的主要原因为:    

                      1、市场有所回暖,毛利率小幅上升;        

                      2、公司上半年收到399.99万元政府补助款,对净利润的影响额为300万元。              

                 (二)财务状况    

                      利润总额、归属于上市公司净利润、基本每股收益较上年同期增长47.25%、              

                 42.89  %、50%的主要原因为收到政府补助款所致。        

                 三、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、深交所要求的其他文件。      

                 特此公告。  

                                                                     武汉力源信息技术股份有限公司    

                                                                                               董事会 

                                                                            二〇一三年七月三十一日