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首页 公告 600131 : 岷江水电2013年半年度业绩快报公告

600131 : 岷江水电2013年半年度业绩快报公告

公告日期:2013-07-16

                证券简称:岷江水电             证券代码:600131          公告编号:2013-024号        

                                    四川岷江水利电力股份有限公司                

                                       2013年半年度业绩快报公告             

                     本公司董事会及全体董事保证本公告内容不存在虚假记载、误导性                      

                陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及                        

                连带责任。    

                     本公告所载2013年半年度主要财务数据为初步核算数据,未经会计                      

                师事务所审计,具体数据以公司2013年半年度报告中披露的数据为准,                         

                提请投资者注意投资风险。         

                     一、2013年半年度主要财务数据和指标             

                                                                                       单位:万元    

                                                                                      增减变动幅   

                          项目                本报告期           上年同期           度(%)     

               营业总收入                      45,226.57             37,919.88              19.27 

               营业利润                         5,491.15             6,497.22            -15.48  

               利润总额                        -5,464.48              6,742.56          -181.04  

               归属于上市公司股东的            -5,036.85              6,837.17          -173.67  

               净利润  

               基本每股收益(元)                  -0.09991              0.13562          -173.67  

                                                                                     减少14.75个     

               加权平均净资产收益率                 -6.21%                 8.54%   百分点  

                                                                                      增减变动幅   

                                              本报告期末         本报告期初           度(%)     

               总 资 产                    236,143.35           240,766.93              -1.92 

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                证券简称:岷江水电             证券代码:    600131      公告编号:2013-024号        

               归属于上市公司股东的            78,635.60             83,672.45              -6.02 

               所有者权益   

                                                                                                0.00 

               股     本                      50,412.52             50,412.52   

               归属于上市公司股东的                   1.56                 1.66            -6.02 

               每股净资产(元)       

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

                     2013年上半年,公司发、供电设施运行正常,用电客户用电需求增                        

                加,公司发、供电量比上年同期有较大幅度增加。                   

                     天威四川硅业有限责任公司各股东方按持股比例分别为其向金融                       

                机构借款提供连带责任担保。目前,尚未偿还的贷款本金为7.71亿元,                          

                公司按持股比例14%为其贷款本金余额提供了1.0794亿元的连带责任担                       

                保,预计相应利息336万元,本息合计1.113亿元。由于被担保人偿债能                         

                力下降,无法通过经营或举债等方式筹措资金偿还到期贷款本息,本期                        

                对该贷款担保贷款本息确认预计负债1.113亿元;受本公司持股40%的四                       

                川福堂水电有限公司技改本期业绩下降,以及本公司持股47.265%的黑                        

                水冰川水电开发有限公司本期业绩下降的影响,对联营投资收益同比下                       

                降1,941万元。     

                     基于上述主要原因,本期营业利润、利润总额、归属于上市公司股                        

                东的净利润、基本每股收益同比均出现了较大幅度下降。                    

                     三、上网公告附件      

                     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。               

                     特此公告。    

                                                     四川岷江水利电力股份有限公司董事会            

                                                                  2013年7月15日        

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