華西能源工業(yè)股份有限公司
2014 年第一季度報(bào)告正文
    證券代碼:002630   證券簡(jiǎn)稱:華西能源     公告編號(hào):2014-043
          
                         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)人黎仁超、主管會(huì)計(jì)工作負(fù)責(zé)人周倩及會(huì)計(jì)機(jī)構(gòu)負(fù)責(zé)人(會(huì)計(jì)主管人員)李茂娜聲明: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)                                  708,024,096.38             769,928,522.73                    -8.04%
    歸屬于上市公司股東的凈利潤(rùn)(元)                 33,444,591.23              26,011,581.47                   28.58%歸屬于上市公司股東的扣除非經(jīng)常性損
                                                 31,878,814.55              23,055,716.51                   38.27%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)                -76,808,437.72            -299,293,100.77                   74.34%
    基本每股收益(元/股)                                   0.1683                    0.1558                     8.02%
    稀釋每股收益(元/股)                                   0.1683                    0.1558                     8.02%
    加權(quán)平均凈資產(chǎn)收益率(%)                                1.88%                     1.57%                     0.31%
                                                                                            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)                                  6,402,256,498.79           5,223,734,629.81                   22.56%
    歸屬于上市公司股東的凈資產(chǎn)(元)              2,644,749,000.34           1,763,661,881.92                   49.96%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)                     84,933.70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)
                                                                        1,195,126.00一標(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                                      562,028.26
    減:所得稅影響額                                                          276,311.82
    合計(jì)                                                                    1,565,776.14                --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