責(zé)任編輯:邵姍姍 來(lái)源:農(nóng)藥工業(yè)網(wǎng) 日期:2014-08-27
聯(lián)化科技發(fā)布2014年半年度報(bào)告。2014年上半年,公司實(shí)現(xiàn)營(yíng)業(yè)收入177,972.13萬(wàn)元,比上年同期增長(zhǎng)22.42%,其中工業(yè)業(yè)務(wù)收入141,853.40萬(wàn)元,比上年同期增長(zhǎng)21.51%,貿(mào)易業(yè)務(wù)收入36,118.73萬(wàn)元,比上年同期增長(zhǎng)26.12%;利潤(rùn)總額29,085.61萬(wàn)元,比上年同期增長(zhǎng)34.46%;歸屬于上市公司股東的凈利潤(rùn)24,104.88萬(wàn)元,比上年同期增長(zhǎng)24.27%。
主要會(huì)計(jì)數(shù)據(jù)和財(cái)務(wù)指標(biāo)
本報(bào)告期 |
上年同期 |
本報(bào)告期比上年同期增減 | |
營(yíng)業(yè)收入(元) |
1,779,721,282.94 |
1,453,762,580.16 |
22.42% |
歸屬于上市公司股東的凈利潤(rùn)(元) |
241,048,769.16 |
193,971,062.64 |
24.27% |
歸屬于上市公司股東的扣除非經(jīng)常性損 益的凈利潤(rùn)(元) |
240,695,962.14 |
195,065,092.25 |
23.39% |
經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~(元) |
279,191,996.92 |
260,466,831.53 |
7.19% |
基本每股收益(元/股) |
0.30 |
0.25 |
20.00% |
稀釋每股收益(元/股) |
0.30 |
0.24 |
25.00% |
加權(quán)平均凈資產(chǎn)收益率 |
8.41% |
8.52% |
-0.11% |
本報(bào)告期末 |
上年度末 |
本報(bào)告期末比上年度末增減 | |
總資產(chǎn)(元) |
5,048,351,880.73 |
4,602,844,037.74 |
9.68% |
歸屬于上市公司股東的凈資產(chǎn)(元) |
2,991,419,922.18 |
2,677,219,800.98 |
11.74% |
主營(yíng)業(yè)務(wù)構(gòu)成情況
單位:元
營(yíng)業(yè)收入 |
營(yíng)業(yè)成本 |
毛利 |
營(yíng)業(yè)收入比上年同期增減 |
營(yíng)業(yè)成本比上年同期增減 |
毛利比上年同期增減 | ||
分行業(yè) | |||||||
工業(yè) |
1,418,533,961.42 |
833,630,975.82 |
41.23% |
21.51% |
18.36% |
1.56% | |
貿(mào)易 |
361,187,321.52 |
352,279,841.31 |
2.47% |
26.12% |
25.87% |
0.19% | |
合計(jì) |
1,779,721,282.94 |
1,185,910,817.13 |
33.37% |
22.42% |
20.50% |
1.07% | |
分產(chǎn)品 | |||||||
醫(yī)藥中間體 |
182,612,974.38 |
115,411,297.84 |
36.80% |
25.39% |
12.43% |
7.28% | |
農(nóng)藥中間體 |
1,108,031,296.52 |
622,151,793.68 |
43.85% |
18.81% |
15.57% |
1.58% | |
其它 |
127,889,690.52 |
96,067,884.30 |
24.88% |
43.42% |
51.65% |
-4.08% | |
工業(yè)業(yè)務(wù)合計(jì) |
1,418,533,961.42 |
833,630,975.82 |
41.23% |
21.51% |
18.36% |
1.56% | |
貿(mào)易業(yè)務(wù)合計(jì) |
361,187,321.52 |
352,279,841.31 |
2.47% |
26.12% |
25.87% |
0.19% | |
合計(jì) |
1,779,721,282.94 |
1,185,910,817.13 |
33.37% |
22.42% |
20.50% |
1.07% | |
分地區(qū) | |||||||
工業(yè)-國(guó)內(nèi)市場(chǎng) |
430,925,411.66 |
243,427,148.20 |
43.51% |
47.13% |
27.12% |
8.89% | |
工業(yè)-國(guó)外市場(chǎng) |
987,608,549.76 |
590,203,827.62 |
40.24% |
12.93% |
15.09% |
-1.12% | |
其中:美洲區(qū) |
497,324,998.53 |
260,438,394.90 |
47.63% |
0.30% |
2.17% |
-0.96% | |
歐洲區(qū) |
390,912,765.75 |
261,603,579.07 |
33.08% |
37.47% |
35.59% |
0.93% | |
亞太區(qū) |
99,370,785.48 |
68,161,853.65 |
31.41% |
5.35% |
4.86% |
0.33% | |
工業(yè)合計(jì) |
1,418,533,961.42 |
833,630,975.82 |
41.23% |
21.51% |
18.36% |
1.56% | |
貿(mào)易-國(guó)內(nèi) |
52,604,515.83 |
46,268,944.12 |
12.04% |
69.26% |
70.77% |
-0.78% | |
貿(mào)易-國(guó)外 |
308,582,805.69 |
306,010,897.19 |
0.83% |
20.87% |
21.06% |
-0.16% | |
貿(mào)易合計(jì) |
361,187,321.52 |
352,279,841.31 |
2.47% |
26.12% |
25.87% |
0.19% | |
總計(jì) |
1,779,721,282.94 |
1,185,910,817.13 |
33.37% |
22.42% |
20.50% |
1.07% |
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