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华升股份(600156)公告正文

华升股份:2014年半年度报告摘要

公告日期 2014-07-26
股票简称:华升股份 股票代码:600156
                           湖南华升股份有限公司 2014 年半年度报告摘要



                              湖南华升股份有限公司
                             2014 年半年度报告摘要



一、 重要提示
1.1 本半年度报告摘要来自半年度报告全文,投资者欲了解详细内容,应当仔细阅读同时
刊载于上海证券交易所网站等中国证监会指定网站上的半年度报告全文。

1.2   公司简介
            股票简称                       华升股份                  股票代码                 600156
          股票上市交易所                                         上海证券交易所
        联系人和联系方式                       董事会秘书                           证券事务代表
                 姓名                               朱小明                                段传华
                 电话                         0731-85237818                         0731-85237818
                 传真                         0731-85237861                         0731-85237861
            电子信箱                         hnhsgf@163.com                        hnhsgf@163.com


二、 主要财务数据和股东变化
2.1 主要财务数据
                                                                        单位:元 币种:人民币
                                                                                           本报告期末比上
                                               本报告期末               上年度末
                                                                                           年度末增减(%)
 总资产                                       1,129,581,541.87       1,186,715,148.82                   -4.81
 归属于上市公司股东的净资产                     695,155,835.24         705,242,420.20                   -1.43
                                                                                           本报告期比上年
                                                   本报告期             上年同期
                                                                                             同期增减(%)
 经营活动产生的现金流量净额                     -35,551,920.85          -59,268,109.85               不适用
 营业收入                                       453,926,872.42         407,107,154.54                   11.50
 归属于上市公司股东的净利润                     -10,086,584.96          -26,414,065.99               不适用
 归属于上市公司股东的扣除非经常性
                                                -12,783,023.08          -33,484,810.43               不适用
 损益的净利润
 加权平均净资产收益率(%)                                   -1.44                -4.33              不适用
 基本每股收益(元/股)                                 -0.0251                 -0.0657              不适用
 稀释每股收益(元/股)                                 -0.0251                 -0.0657              不适用


2.2   截止报告期末股东总数及持有公司 5%以上股份的前十名股东情况
                                                                                          单位:股
                        报告期末股东总数                                                               34,897
      截止报告期末表决权恢复的优先股股东总数(户)                                                           0
                                           前 10 名股东持股情况


                                               1
                      湖南华升股份有限公司 2014 年半年度报告摘要


                                      持股比例                  持有有限售条     质押或冻结的
       股东名称           股东性质                 持股数量
                                        (%)                     件的股份数量       股份数量
湖南华升集团公司      国有法人            40.11   161,304,592                  质押   75,000,000
中国服装集团公司      国有法人             0.58     2,344,120                  未知
湖南省益阳市财源建
                      国有法人             0.45     1,822,074                  未知
设投资有限公司
                      境内自然
吴平敬                                     0.44     1,760,000                  未知
                      人
                      境内自然
龚洁                                       0.43     1,730,000                  未知
                      人
                      境内自然
王琳                                       0.28     1,140,100                  未知
                      人
                      境内自然
严嫦娥                                     0.28     1,120,715                  未知
                      人
                      境内自然
张建荣                                     0.26     1,065,400                  未知
                      人
                      境内自然
杜红仙                                     0.26     1,038,695                  未知
                      人
                      境内自然
殷成龙                                     0.22      870,486                   未知
                      人
                                     公司前十大股东中第 1、2、3 位为国有法人股股东,之间不存在
上述股东关联关系或一致行动的         关联关系,也不属于《上市公司持股变动信息披露管理办法》中
说明                                 规定的一致行动人,其余股东本公司未知其之间是否存在关联关
                                     系或一致行动关系。


2.3   控股股东或实际控制人变更情况
□适用 √不适用

三、   管理层讨论与分析
 2014 年 1-6 月公司实现营业收入 45393 万元,较上年同期增长 11.50%,净利润为-1307 万
元,归属于母公司所有者的净利润为-1008 万元。
 纺织生产板块大力控制原材料成本、减员增效、调整产品结构,报告期内完成营业收入为
14850 万元,比上年同期增长 11.91%,并扭转了毛利率为负的状况,毛利率为 7.25%,比上
年同期增加 8.07 个百分点;贸易业务板块在外贸业务不景气的情况下大力拓展新兴市场,
保持了贸易业务的稳定,报告期内完成营业收入 26820 万元,比上年同期增长 18.13%,毛
利率为 3.66%,与上年同期基本持平;制药机械板块由于市场竞争激烈,原材料及人工成本
持续上升,报告期内完成营业收入 2942 万元,比上年同期减少 30.04%,毛利率为 29.24%,
比上年同期减少 21.68%。



(一) 主营业务分析
1、 财务报表相关科目变动分析表
                                                                   单位:元 币种:人民币

                                            2
                         湖南华升股份有限公司 2014 年半年度报告摘要


                 科目                              本期数              上年同期数          变动比例(%)
营业收入                                          453,926,872.42        407,107,154.54                   11.50
营业成本                                          422,036,077.03        376,136,363.02                   12.20
销售费用                                           15,384,631.37         20,497,634.69                  -24.94
管理费用                                           34,237,715.33         27,347,472.76                   25.20
财务费用                                             -629,312.49          6,125,893.03
经营活动产生的现金流量净额                        -35,551,920.85        -59,268,109.85
投资活动产生的现金流量净额                        102,061,930.94         -3,974,865.96
筹资活动产生的现金流量净额                          4,738,786.27         20,777,389.25                  -77.19
研发支出                                            5,439,475.07          5,568,176.98


营业收入变动原因说明:本期经营规模有所扩大
营业成本变动原因说明:与营业收入同步增加
销售费用变动原因说明:主要系销售人员提成及有关费用减少
管理费用变动原因说明:主要系社保支出及税金增加
财务费用变动原因说明:主要系汇兑损失减少
经营活动产生的现金流量净额变动原因说明:经营活动支付的款项较上期少
投资活动产生的现金流量净额变动原因说明:主要系收到子公司股权转让第二期款
筹资活动产生的现金流量净额变动原因说明:本期偿还银行部分流动资金借款
研发支出变动原因说明:与上年同期基本持平

(二) 行业、产品或地区经营情况分析
1、 主营业务分行业、分产品情况                                            单位:元 币种:人民币
                                           主营业务分行业情况
                                                                    营业收入比     营业成本比     毛利率比上
     分行业      营业收入         营业成本          毛利率(%)
                                                                    上年增减(%)    上年增减(%)    年增减(%)
                                                                                                    增加 8.07 个
纺织生产业务   148,498,944.80    137,730,791.91              7.25         11.91            2.94
                                                                                                         百分点
                                                                                                    减少 0.25 个
贸易业务       268,202,201.15    258,381,702.15              3.66         18.13           18.43
                                                                                                         百分点
                                                                                                  减少 21.68 个
制药机械        29,424,527.60     20,819,364.14             29.24         -30.04           0.88
                                                                                                         百分点
                                           主营业务分产品情况
                                                                    营业收入比     营业成本比     毛利率比上
     分产品      营业收入         营业成本          毛利率(%)
                                                                    上年增减(%)    上年增减(%)    年增减(%)
                                                                                                    增加 3.17 个
纱              48,373,148.27     46,532,008.65              3.81         24.94           20.96
                                                                                                         百分点
                                                                                                    增加 2.10 个
布             275,922,120.47    265,186,951.36              3.89          5.97            3.70
                                                                                                         百分点
                                                                                                    增加 2.02 个
服装            50,163,103.10     45,421,360.76              9.45         79.62           75.69
                                                                                                         百分点
纺织机械等设                                                                                        减少 0.84 个
                  523,406.73        514,131.12               1.77         -97.23         -97.21
备进口贸易                                                                                               百分点
工程机械国际                                                                                        增加 5.57 个
                19,035,978.89     17,454,236.14              8.31        187.73          167.91
贸易                                                                                                     百分点
                                                                                                  减少 21.68 个
制药机械        29,424,527.60     20,819,364.14             29.24         -30.04           0.88
                                                                                                         百分点
                                                                                                    增加 5.88 个
其他            22,683,388.49     21,003,806.03              7.40        242.86          222.40
                                                                                                         百分点


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                          湖南华升股份有限公司 2014 年半年度报告摘要



2、    主营业务分地区情况
                                                                               单位:元 币种:人民币
            地区                           营业收入                         营业收入比上年增减(%)
 境外销售                                          291,293,184.23                                       -6.51
 境内销售                                          154,832,489.32                                      71.60


(三) 投资状况分析
1、 对外股权投资总体分析
(1) 持有金融企业股权情况
                                                                               报告期
  所持                                    期末持                   报告期
           最初投资金    期初持股                       期末账面               所有者      会计核     股份
  对象                                    股比例                     损益
           额(元)      比例(%)                      价值(元)             权益变      算科目     来源
  名称                                    (%)                    (元)
                                                                               动(元)
 湘 财
 证 券
                                                                                          长期股
 有 限     226,999,680   73,333,300          2.29       11,349,984                                   投入
                                                                                          权投资
 责 任
 公司
  合计     226,999,680       /              /           11,349,984                           /          /


2、 非金融类公司委托理财及衍生品投资的情况
(1) 委托理财情况
   本报告期公司无委托理财事项。

(2) 委托贷款情况
   本报告期公司无委托贷款事项。



(3) 募集资金使用情况
   报告期内,公司无募集资金或前期募集资金使用到本期的情况。

(四)   主要子公司、参股公司分析
                           单位:人民币万元
                                                            持股比例                       营 业 收
公司名称                         业务性质 注册资本                   总资产     净资产              净利润
                                                            (%)                            入
湖南华升工贸有限公司             商业           4,000.00         99     26,690.38 19,056.25 33488.71 254.52

湖南华升洞庭麻业有限公司         制造业         16,000.00       89.85 35,505.38 21,619.79 6797.38 -400.58

湖南华升株洲雪松有限公司         制造业      18,289.00          87.44 27,066.69 18,223.48 6208.12 -595.17
湖南汇一制药机械有限公司         制造业           400.00             51 15,972.10   3,723.58 2952.01 -378.71
湖南英捷高科技有限公司           制造业          5,633.51       20.81 11,102.70     9,884.73 1910.76 193.53




                                                    4
                         湖南华升股份有限公司 2014 年半年度报告摘要


四、涉及财务报告的相关事项
  公司主要会计报表项目的异常情况及原因的说明
     资产负债表项目             期末数               期初数          变动幅度% 变动主要原因分析
货币资金                       145,083,828.28        73,835,021.92         96.50主要系收到子公司股权转让第二期款

应收票据                           952,611.00         8,567,678.40        -88.88本期销售环节票据结算业务减少

其他应收款                      80,253,110.42       195,211,028.92        -58.89主要系收到子公司股权转让第二期款

在建工程                         1,558,099.51         3,011,868.73        -48.27主要系在建工程转入固定资产

短期借款                        32,000,000.00        55,000,000.00        -41.82本期偿还银行部分流动资金借款

应付票据                        20,790,271.00        10,612,916.00         95.90本期采购环节票据结算业务增加

应交税费                        30,616,287.32        44,226,611.73        -30.77主要系本期上交税金较多

利润表项目                           本期数         上年同期数 变动幅度%变动原因说明

财务费用                          -629,312.49         6,125,893.00      大幅减少主要系汇兑损失减少

营业外收入                       3,521,613.21         8,269,912.43        -57.42主要系计入收益的财政补贴减少

                                                                                   主要系上年同期因资产置换资产评估
所得税费用                       1,380,151.62        10,023,095.05        -86.23
                                                                                   增值导致所得税增加而本期无此事项

净利润                         -13,070,963.18       -25,225,134.64         增加主要系所得税减少

归属于母公司所有者的净利润     -10,086,584.96       -26,414,065.99         增加上述因素综合影响

现金流量表表项目                     本期数         上年同期数 变动幅度%
经营活动产生的现金流量净额     -35,551,920.85       -59,268,109.85         增加经营活动支付的款项较上期少

投资活动产生的现金流量净额     102,061,930.94        -3,974,865.96      大幅增加主要系收到子公司股权转让第二期款

筹资活动产生的现金流量净额       4,738,786.27        20,777,389.25        -77.19本期偿还银行部分流动资金借款

现金流量净增加额                71,248,796.36       -42,465,586.56       -267.78上述因素综合影响




                                                                                         董事长:刘政
                                                                            湖南华升股份有限公司
                                                                                     2014 年 7 月 26 日




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