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中炬高新(600872)公告正文

中炬高新:2014年半年度报告摘要

公告日期 2014-08-26
股票简称:中炬高新 股票代码:600872
                                 中炬高新技术实业(集团)股份有限公司 2014 年半年度报告摘要
                             中炬高新技术实业(集团)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                         中炬高新                    股票代码                      600872
                 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                                  彭海泓                                      郭毅航
                        电话                          0760-85596818-2033                        0760-85596818-2033
                        传真                             0760-85596877                             0760-85596877
                     电子信箱                       penghaihong@jonjee.com                        aguo@jonjee.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
                                                                     本报告期末              上年度末
                                                                                                              上年度末增减(%)
       总资产                                                        3,788,777,522.39   3,696,122,566.48                     2.51
       归属于上市公司股东的净资产                                    2,221,239,967.59   2,132,672,364.41                     4.15
                                                                                                                  本报告期比
                                                                      本报告期               上年同期
                                                                                                              上年同期增减(%)
       经营活动产生的现金流量净额                                      107,115,208.60      66,562,887.25                    60.92
       营业收入                                                      1,330,415,435.56   1,112,364,026.43                    19.60
       归属于上市公司股东的净利润                                      153,106,278.24      86,518,682.85                    76.96
       归属于上市公司股东的扣除非经常性损益的净利润                    150,409,997.66      82,731,027.52                    81.81
       加权平均净资产收益率(%)                                                 7.03               4.34      增加 2.69 个百分点
       基本每股收益(元/股)                                                  0.1922             0.1086                    76.98
       稀释每股收益(元/股)                                                  0.1922             0.1086                    76.98
        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                                                                                        64,981
                                                          前十名股东持股情况
                                                                        持股
                                                                  股东                           报告期         持有有限售    质押或冻结
                            股东名称                                    比例      持股总数
                                                                  性质                           内增减       条件股份数量    的股份数量
                                                                        (%)
                                                                        10.7
    中山火炬集团有限公司                                              其他            85,425,450              0                  质押 42,000,000
                                                                            2
    中国建设银行-国泰金鼎价值精选混合型证券投资基金                  未知  2.48      19,800,000    -1,404,665
    中国银行股份有限公司-华泰柏瑞盛世中国股票型开放式证券投资基金    未知  2.25      17,893,752     4,239,832
                                中炬高新技术实业(集团)股份有限公司 2014 年半年度报告摘要
    中国银行-大成财富管理 2020 生命周期证券投资基金              未知    2.17  17,291,753    -1,321,426
    信达投资有限公司                                              其他    1.45  11,575,849       -30,000
    中国建设银行股份有限公司-泰达宏利市值优选股票型证券投资基金  未知    1.41  11,199,807    11,199,807
    交通银行-融通行业景气证券投资基金                            未知    1.28  10,209,776     1,096,793
    中国银行-大成蓝筹稳健证券投资基金                            未知    1.27  10,148,896    10,148,896
    中国银行-招商先锋证券投资基金                                未知    1.23    9,780,567    1,023,739
    YALE UNIVERSITY                                               未知    1.10    8,776,076            0
                                                  前十名无限售条件股东持股情况
                                                                                    持有无限售条件
                                       股东名称                                                         股份种类及数量
                                                                                      股份的数量
    中山火炬集团有限公司                                                                      85,425,450 人民币普通股
    中国建设银行-国泰金鼎价值精选混合型证券投资基金                                          19,800,000 人民币普通股
    中国银行股份有限公司-华泰柏瑞盛世中国股票型开放式证券投资基金                            17,893,752 人民币普通股
    中国银行-大成财富管理 2020 生命周期证券投资基金                                          17,291,753 人民币普通股
    信达投资有限公司                                                                          11,575,849 人民币普通股
    中国建设银行股份有限公司-泰达宏利市值优选股票型证券投资基金                              11,199,807 人民币普通股
    交通银行-融通行业景气证券投资基金                                                        10,209,776 人民币普通股
    中国银行-大成蓝筹稳健证券投资基金                                                        10,148,896 人民币普通股
    中国银行-招商先锋证券投资基金                                                              9,780,567 人民币普通股
    YALE UNIVERSITY                                                                             8,776,076 人民币普通股
                                                        公司并不知晓前 10 名无限售条件股东之间是否存在关联关系或一致行上述股东关联关系或一致行动的说明
                                                        动。
        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
        3.1    董事会关于公司报告期内经营情况的讨论与分析
          今年上半年,公司董事会完成了换届选举,公司根据新一届董事会制定的发展规划及年度目标,
        继续努力做大做强主营业务,积极开拓发展空间。
          美味鲜公司推行各项措施,根据总量目标、成本目标、质量目标、交期目标等各项指标,统一运
        筹、有效管理,公司在营销快速发展的同时,实现了开源节流、降低成本,为企业盈利能力的增强
        做出了有益的贡献。阳西基地、中山酱油博物馆(办公大楼)、厨邦智造等各项工作实现有序推进。
          中汇合创房地产公司全力推进配套设施建设,幼儿园、文体公园都已完成设计规划,预计在下半
        年开工建设。但由于中山市总体规划面临完善调整,及岐江新城进行分区规划和重编控制性规划,
        汇景东方二期建设和销售及后续规划和开发都需在有关规划落实后再行启动。
          中炬精工公司从细节入手,克服困难,不断改善生产经营及企业发展中的不足;以人为本,通过
        考核制度改革、改善工作和就餐环境等举措,提升了员工的归属感,企业整体经营继续取得较大改
        善。
          上半年,公司实现营业总收入 13.3 亿元,同比增加 2.18 亿元,增幅 19.6%;实现归属母公司的净
        利润 1.53 亿元,同比增加 0.67 亿元,增幅 77%,每股收益 0.19 元,同比增加 0.08 元,增幅 73%;
        全面摊薄净资产收益率 7.03%,同比上升 2.69 个百分点。扣除非经常性损益的净利润 1.5 亿元,同
        比增长 81.8%;期末公司资产负债率 34.7%,比年初下降了 0.8 个百分点。
                        中炬高新技术实业(集团)股份有限公司 2014 年半年度报告摘要
    3.2    主营业务分析
       财务报表相关科目变动分析表
                                                                                               单位:元 币种:人民币
                    科目                                本期数                   上年同期数          变动比例(%)
    营业收入                                            1,330,415,435.56           1,112,364,026.43                  19.60
    营业成本                                             866,215,953.65             786,887,106.53                   10.08
    销售费用                                             122,276,449.77              96,829,016.16                   26.28
    管理费用                                             121,305,039.77              94,338,617.74                   28.58
    财务费用                                              16,338,785.08              15,832,123.94                     3.20
    经营活动产生的现金流量净额                           107,115,208.60              66,562,887.25                   60.92
    投资活动产生的现金流量净额                           -144,378,370.69           -124,498,393.84                   15.97
    筹资活动产生的现金流量净额                            -81,762,147.51              -3,328,107.60               2,356.71
    研发支出                                              33,495,376.82              28,708,552.96                   16.67营业收入变动原因说明:美味鲜公司营业收入增加营业成本变动原因说明:营业收入增加相应增加成本销售费用变动原因说明:美味鲜公司销售费用增加管理费用变动原因说明:美味鲜公司管理费用增加财务费用变动原因说明:利息支出增加经营活动产生的现金流量净额变动原因说明:美味鲜公司销售收入增长,回款增加投资活动产生的现金流量净额变动原因说明:厨邦公司生产基地基建工程支出增加筹资活动产生的现金流量净额变动原因说明:归还银行借款及股利分配研发支出变动原因说明:研发项目及博士后工作站增加3.3 行业、产品或地区经营情况分析3.3.1 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
                                                     毛利率    营业收入比         营业成本比           毛利率比
      分行业       营业收入          营业成本
                                                     (%)    上年增减(%)        上年增减(%)       上年增减(%)
    制造业           1,190,767,710.87   781,566,863.84     34.36          19.63              11.00       增加 5.10 个百分点
    房地产及服务业     32,902,201.13     27,875,317.87     15.28          -69.23            -62.44      减少 15.30 个百分点
    合计             1,223,669,912.00   809,442,181.71     33.85            11.01             4.00       增加 4.46 个百分点
                                                 主营业务分产品情况
                                                     毛利率    营业收入比         营业成本比           毛利率比
      分产品       营业收入          营业成本
                                                     (%)    上年增减(%)        上年增减(%)       上年增减(%)
    房地产及服务       34,499,182.83     28,700,471.87     16.81          -67.74            -61.33      减少 13.77 个百分点
    调味品           1,153,158,577.08   754,600,435.46     34.56          20.01              11.41       增加 5.05 个百分点皮带轮及汽车、
                   36,012,152.09     26,141,274.38     27.41            7.81              1.56       增加 4.47 个百分点摩托车配件
    合计             1,223,669,912.00   809,442,181.71     33.85          11.01               4.00       增加 4.46 个百分点
                    中炬高新技术实业(集团)股份有限公司 2014 年半年度报告摘要
    3.3.2   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(%)
    东部区域                                  304,667,904.29                                        16.46
    南部区域                                  595,810,179.18                                         2.11
    中西部区域                                154,649,409.07                                        23.52
    北部区域                                  132,426,045.57                                        34.52
    国外                                       36,116,373.89                                         7.73
    合计                                    1,223,669,912.00                                        11.01
                                                                                       董事长:熊炜
                                                         中炬高新技术实业(集团)股份有限公司
                                                                                   2014 年 8 月 22 日
数据加载中...
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