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南洋股份:2012半年度业绩快报

公告日期:2012-07-31

           证券代码:002212                   证券简称:南洋股份                    公告编号:2012-024   

                                       广东南洋电缆集团股份有限公司          

                                             2012半年度业绩快报       

            本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、误导性陈述或重大遗漏。      

              特别提示:本公告所载2012半年度的财务数据仅为初步核算数据,已经公司内部审计部门审计,未经      

           会计师事务所审计,与半年度报告中披露的最终数据可能存在差异,请投资者注意投资风险。     

           一、2012半年度主要财务数据和指标       

                                                                                                单位:元  

                      项目                     本报告期             上年同期         增减变动幅度(%)   

                   营业总收入                    676,037,181.48         844,414,510.73               -19.94%

                    营业利润                      66,946,320.37          96,293,561.51               -30.48%

                    利润总额                      67,997,882.02          98,909,433.33               -31.25%

          归属于上市公司股东的净利润            43,820,241.41          61,971,812.34               -29.29%

               基本每股收益(元)                           0.09                  0.12               -25.00%

              加权平均净资产收益率                      2.75%                 3.98%                -1.23%

                                              本报告期末           本报告期初       增减变动幅度(%)   

                     总资产                    2,065,670,812.85       1,939,733,481.24                 6.49%

         归属于上市公司股东的所有者权益        1,655,870,654.49       1,637,563,413.08                 1.12%

                      股本                       510,260,000.00         510,260,000.00                 0.00%

         归属于上市公司股东的每股净资产                   3.25                  3.21                 1.25%

                     (元)  

           注:上述数据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      

                本报告期公司共实现营业收入67,603.72万元,较上年同期下降19.94%,主要由于受宏观               

           及区域经济增速下滑的影响,基础建设放缓,市场需求出现不同程度的萎缩,加上人工成本价                

           格上涨、市场竞争加剧、毛利率下降等因素,营业利润、利润总额、归属于上市公司股东的净                  

           利润较上年同期分别下降30.48%、31.25%、29.29%,相应基本每股收益为0.09元,较上年同期                 

           下降25%。  

           三、与前次业绩预计的差异说明     

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               本次业绩快报披露的经营业绩与公司2012年半年度业绩预告修正公告中预计的业绩不存             

           在差异。  

           四、备查文件   

           1、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;    

           2、内部审计部门负责人签字的内部审计报告;         

           3、深交所要求的其他文件。      

                                                                 广东南洋电缆集团股份有限公司董事会      

                                                                          二0一二年七月三十一日    

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