深圳市鐵漢生態(tài)環(huán)境股份有限公司
      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)人劉水、主管會(huì)計(jì)工作負(fù)責(zé)人鄧偉鋒及會(huì)計(jì)機(jī)構(gòu)負(fù)責(zé)人(會(huì)計(jì)主管人員)彭蕓聲明: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)                                227,773,840.50           221,197,174.63                       2.97%
    歸屬于公司普通股股東的凈利潤(rùn)(元)               -5,832,508.32            36,226,387.64                      -116.1%
    經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~(元)               -157,794,162.19          -171,497,099.21                       7.99%每股經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~(元/
                                                        -0.4997                   -0.8146                    38.66%股)
    基本每股收益(元/股)                                     -0.02                      0.17                   -111.76%
    稀釋每股收益(元/股)                                     -0.02                      0.17                   -111.76%
    加權(quán)平均凈資產(chǎn)收益率(%)                               -0.33%                     2.31%                      -2.64%扣除非經(jīng)常性損益后的加權(quán)平均凈資產(chǎn)
                                                        -0.33%                     2.31%                      -2.64%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)                                  3,822,758,599.54         3,604,849,848.65                       6.04%
    歸屬于公司普通股股東的股東權(quán)益(元)          1,789,165,344.24         1,781,503,827.56                       0.43%歸屬于公司普通股股東的每股凈資產(chǎn)
                                                        5.6654                    5.6411                      0.43%(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)                    7,095.60
    除上述各項(xiàng)之外的其他營(yíng)業(yè)外收入和支出                                     19,400.00
    減:所得稅影響額                                                          3,974.34
    合計(jì)                                                                     22,521.26                  --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)說明原因□ 適用 √ 不適用