全文廈門三維絲環(huán)保股份有限公司
    2014 年第一季度報(bào)告
       2014 年 04 月
                                     
                         第一節(jié) 重要提示
    本公司董事會(huì)、監(jiān)事會(huì)及其董事、監(jiān)事、高級(jí)管理人員保證本報(bào)告所載資料不存在任何虛假記載、誤導(dǎo)性陳述或者重大遺漏,并對(duì)其內(nèi)容的真實(shí)性、準(zhǔn)確性和完整性承擔(dān)個(gè)別及連帶責(zé)任。
    所有董事均已出席了審議本次季報(bào)的董事會(huì)會(huì)議。
    公司負(fù)責(zé)人羅祥波、主管會(huì)計(jì)工作負(fù)責(zé)人張永豐及會(huì)計(jì)機(jī)構(gòu)負(fù)責(zé)人(會(huì)計(jì)主管人員)陳大平聲明:保證季度報(bào)告中財(cái)務(wù)報(bào)告的真實(shí)、完整。
                                                              
                                       第二節(jié) 公司基本情況
一、主要會(huì)計(jì)數(shù)據(jù)和財(cái)務(wù)指標(biāo)公司是否因會(huì)計(jì)政策變更及會(huì)計(jì)差錯(cuò)更正等追溯調(diào)整或重述以前年度會(huì)計(jì)數(shù)據(jù)□ 是 √ 否
                                                                                            本報(bào)告期比上年同期增減
                                            本報(bào)告期                   上年同期
                                                                                                    (%)
    營(yíng)業(yè)總收入(元)                                 52,187,852.91             59,479,913.10                     -12.26%
    歸屬于公司普通股股東的凈利潤(rùn)(元)                3,681,253.14              3,173,077.94                     16.02%
    經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~(元)                -13,164,947.32            -11,482,910.80                     -14.65%每股經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~(元/
                                                        -0.1407                   -0.1227                    -14.67%股)
    基本每股收益(元/股)                                   0.0393                    0.0339                     15.93%
    稀釋每股收益(元/股)                                   0.0393                    0.0339                     15.93%
    加權(quán)平均凈資產(chǎn)收益率(%)                                0.87%                     0.83%                      0.04%扣除非經(jīng)常性損益后的加權(quán)平均凈資產(chǎn)
                                                         0.73%                     0.59%                      0.14%收益率(%)
                                                                                            本報(bào)告期末比上年度末增
                                           本報(bào)告期末                  上年度末
                                                                                                   減(%)
    總資產(chǎn)(元)                                    729,554,616.92            716,887,590.15                      1.77%
    歸屬于公司普通股股東的股東權(quán)益(元)            427,392,716.03            423,590,674.23                       0.9%歸屬于公司普通股股東的每股凈資產(chǎn)
                                                        4.5662                    4.5255                       0.9%(元/股)非經(jīng)常性損益項(xiàng)目和金額√ 適用 □ 不適用
                                                                                                             單位:元
                           項(xiàng)目                            年初至報(bào)告期期末金額                   說(shuō)明計(jì)入當(dāng)期損益的政府補(bǔ)助(與企業(yè)業(yè)務(wù)密切相關(guān),按照國(guó)家統(tǒng)
                                                                         690,317.34一標(biāo)準(zhǔn)定額或定量享受的政府補(bǔ)助除外)
    除上述各項(xiàng)之外的其他營(yíng)業(yè)外收入和支出                                       9,498.99
    減:所得稅影響額                                                         107,735.51
       少數(shù)股東權(quán)益影響額(稅后)                                          7,253.03
    合計(jì)                                                                     584,827.79                 --對(duì)公司根據(jù)《公開發(fā)行證券的公司信息披露解釋性公告第 1 號(hào)——非經(jīng)常性損益》定義界定的非經(jīng)常性損益項(xiàng)目,以及把《公開發(fā)行證券的公司信息披露解釋性公告第 1 號(hào)——非經(jīng)常性損益》中列舉的非經(jīng)常性損益項(xiàng)目界定為經(jīng)常性損益的項(xiàng)目,應(yīng)
                                                   說(shuō)明原因□ 適用 √ 不適用二、重大風(fēng)險(xiǎn)提示