證券代碼:000778        證券簡(jiǎn)稱:新興鑄管                           公告編號(hào):2014-10
                   新興鑄管股份有限公司
                   2014 年第一季度報(bào)告正文
                        2014 年 04 月
                                         
                         第一節(jié) 重要提示
    公司董事會(huì)、監(jiān)事會(huì)及董事、監(jiān)事、高級(jí)管理人員保證季度報(bào)告內(nèi)容的真實(shí)、準(zhǔn)確、完整,不存在虛假記載、誤導(dǎo)性陳述或者重大遺漏,并承擔(dān)個(gè)別和連帶的法律責(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)人李成章、主管會(huì)計(jì)工作負(fù)責(zé)人左亞濤及會(huì)計(jì)機(jī)構(gòu)負(fù)責(zé)人(會(huì)計(jì)主管人員)趙文燕聲明:保證季度報(bào)告中財(cái)務(wù)報(bào)表的真實(shí)、準(zhǔn)確、完整。
                                                                                                    第二節(jié) 主要財(cái)務(wù)數(shù)據(jù)及股東變化
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)收入(元)                                 16,373,021,312.36         15,381,342,544.38                       6.45%
    歸屬于上市公司股東的凈利潤(rùn)(元)                 254,165,547.07             326,978,371.69                      -22.27%歸屬于上市公司股東的扣除非經(jīng)常性損
                                                  13,793,252.99             305,158,685.14                      -95.48%益的凈利潤(rùn)(元)
    經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~(元)                 376,554,647.19            -507,253,012.60                     由負(fù)轉(zhuǎn)正
    基本每股收益(元/股)                                     0.1046                     0.1706                     -38.69%
    稀釋每股收益(元/股)                                     0.1046                     0.1706                     -38.69%
    加權(quán)平均凈資產(chǎn)收益率(%)                                 1.59%                       2.69%                       -1.1%
                                                                                              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)                                   51,953,713,886.62         51,144,901,682.11                       1.58%
    歸屬于上市公司股東的凈資產(chǎn)(元)               16,145,271,200.14         15,882,049,735.15                       1.66%注:2013 年底公司實(shí)施了增發(fā) A 股股票方案,發(fā)行數(shù)量 51,200 萬(wàn)股,公司總股本由 1,916,871,574 股增至 2,428,871,574 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
    非流動(dòng)資產(chǎn)處置損益(包括已計(jì)提資產(chǎn)減值準(zhǔn)備的沖銷部分)                                 535,235.14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)
                                                                                    292,936,314.10一標(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                                                  1,007,320.02
    減:所得稅影響額                                                                     54,256,005.99
       少數(shù)股東權(quán)益影響額(稅后)                                                      -149,430.81
    合計(jì)                                                                                240,372,294.08        --對(duì)公司根據(jù)《公開(kāi)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(kāi)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、報(bào)告期末股東總數(shù)及前十名股東持股情況表