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首页 公告 601666 : 平煤股份2013年半年度业绩快报公告

601666 : 平煤股份2013年半年度业绩快报公告

公告日期:2013-07-23

                 证券代码:601666                 股票简称:平煤股份                编号:2013-020 

                                   平顶山天安煤业股份有限公司                    

                                    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 

                                                                                    增减变动幅度

                           项目               本报告期            上年同期

                                                                                       (%)   

                        营业总收入        9,280,695,926.27    12,416,405,904.73     -25.25%

                         营业利润          619,579,520.72     1,127,338,210.30      -45.04%

                         利润总额          616,799,899.79     1,146,358,654.09      -46.19%

                   归属于上市公司股东的

                                            431,540,896.06       830,250,833.11      -48.02%

                          净利润

                   基本每股收益(元)            0.1828              0.3516           -48.02%

                   加权平均净资产收益率                                            降低3.71个百 

                                                3.7530              7.4659

                            (%)                                                         分点

                                                                                    增减变动幅度

                                              本报告期末          本报告期初

                                                                                       (%)   

                         总资产        24,478,868,814.37   20,861,753,055.59      17.34%

                   归属于上市公司股东的

                                          11,668,427,617.33   11,156,541,901.61       4.59%

                        所有者权益

                         股   本          2,361,164,982.00    2,361,164,982.00

                   归属于上市公司股东的

                                                4.9418              4.7250            4.59%

                     每股净资产(元)  

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

                       1、2013年上半年受国内经济增速趋缓的影响,煤炭销售疲软、                        

                 价格大幅下滑、货款回收困难,对公司整体经营业绩造成较大影响。                         

                       2、本期利润总额与上年同期比减少529,558,754.30元,减幅                        

                 46.19%,主要原因是受煤炭市场疲软影响商品煤销量减少,售价下降                       

                 所致。   

                       三、备查文件     

                       经公司法定代表人、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。    

                                                       平顶山天安煤业股份有限公司董事会           

                                                                2013年7月22日