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首页 公告 600216 : 浙江医药2013年半年度业绩快报公告

600216 : 浙江医药2013年半年度业绩快报公告

公告日期:2013-08-10

                 证券代码:600216           证券简称:浙江医药             公告编号:临2013-019    

                       浙江医药股份有限公司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任何虚假记载、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:元  

                                                                                     增减变动幅 

                          项目              本报告期             上年同期           度(%)    

                      营业总收入       2,619,191,746.63     2,717,020,383.88            -3.60

                       营业利润           426,617,639.44        646,384,201.84          -34.00 

                       利润总额           422,647,386.68        643,574,214.59          -34.33 

                   归属于上市公司股       357,379,485.27        544,101,314.75          -34.32 

                      东的净利润 

                  基本每股收益(元)                     0.69                  1.21        -42.98 

                   加权平均净资产收                                                 减少6.01个  

                                                       5.64                11.65

                       益率(%)                                                            百分点 

                                                                                     增减变动幅 

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

                       总 资 产       7,289,490,984.75     7,057,671,336.78             3.29

                   归属于上市公司股     6,317,111,688.35     6,186,443,055.70             2.11

                    东的所有者权益  

                       股    本          520,060,000.00        520,060,000.00             0.00

                   归属于上市公司股  

                    东的每股净资产                   12.15                11.90           2.10

                         (元)   

                  注: 1、本报告期初数同法定披露的上年年末数,上年同期数同法定披露的2012            

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                 年半年度报告中的报告数。     

                      2、表中数据均以公司合并报表数据填列。        

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

                      (一)报告期内,公司主导产品维生素E价格较去年同期有较大幅度下降,               

                 对公司整体经营业绩产生较大影响。      

                      (二)2013年上半年,公司营业利润、利润总额、归属于上市公司股东的净               

                 利润同比下降幅度分别为-34.00%、-34.33%、-34.32%,主要原因为维生素E价格              

                 较去年同期下降幅度较大所致。     

                      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。  

                                                                    浙江医药股份有限公司董事会    

                                                                                 2013 年8月9日   

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