證券代碼:000939          證券簡稱:凱迪電力                               公告編號:
      武漢凱迪電力股份有限公司 2014 年第一季度報告正文
                                                 
                                 第一節(jié) 重要提示
    公司董事會、監(jiān)事會及董事、監(jiān)事、高級管理人員保證季度報告內(nèi)容的真實、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的董事會會議。
    公司負(fù)責(zé)人李林芝、主管會計工作負(fù)責(zé)人韓京及會計機構(gòu)負(fù)責(zé)人(會計主管人員)嚴(yán)珊明聲明:保證季度報告中財務(wù)報表的真實、準(zhǔn)確、完整。
                                                                                              第二節(jié) 主要財務(wù)數(shù)據(jù)及股東變化
一、主要會計數(shù)據(jù)和財務(wù)指標(biāo)公司是否因會計政策變更及會計差錯更正等追溯調(diào)整或重述以前年度會計數(shù)據(jù)√ 是 □ 否
                                                                                                        本報告期比上年同
                                                                             上年同期
                                            本報告期                                                      期增減(%)
                                                                    調(diào)整前              調(diào)整后                 調(diào)整后
    營業(yè)收入(元)                                 609,614,508.27    595,495,675.66     595,495,675.66                      2.37%
    歸屬于上市公司股東的凈利潤(元)                29,292,513.42     28,549,047.13      28,549,047.13                      2.6%歸屬于上市公司股東的扣除非經(jīng)常性損
                                                29,495,281.44     27,775,786.58      27,775,786.58                      6.19%益的凈利潤(元)
    經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額(元)               124,363,906.62    -86,143,724.68     -68,827,278.48                 280.69%
    基本每股收益(元/股)                                    0.03                0.03                0.03                     0%
    稀釋每股收益(元/股)                                    0.03                0.03                0.03                     0%
    加權(quán)平均凈資產(chǎn)收益率(%)                               1.16%            1.18%               1.18%                  -0.02%
                                                                                                        本報告期末比上年
                                                                             上年度末
                                           本報告期末                                                     度末增減(%)
                                                                    調(diào)整前              調(diào)整后                 調(diào)整后
                                                                11,372,891,997.9 11,956,152,087.1
    總資產(chǎn)(元)                                12,326,566,598.57                                                           3.1%
                                                                                1                  3
    歸屬于上市公司股東的凈資產(chǎn)(元)             2,530,739,193.17 2,462,146,395.16 2,505,488,035.45                         1.01%非經(jīng)常性損益項目和金額√ 適用 □ 不適用
                                                                                                                   單位:元
                           項目                            年初至報告期期末金額                         說明
    非流動資產(chǎn)處置損益(包括已計提資產(chǎn)減值準(zhǔn)備的沖銷部分)                    -423,990.22計入當(dāng)期損益的政府補助(與企業(yè)業(yè)務(wù)密切相關(guān),按照國家統(tǒng)
                                                                             133,205.48一標(biāo)準(zhǔn)定額或定量享受的政府補助除外)
    減:所得稅影響額                                                             -86,016.72
       少數(shù)股東權(quán)益影響額(稅后)                                             -2,000.00
    合計                                                                      -202,768.02                     --對公司根據(jù)《公開發(fā)行證券的公司信息披露解釋性公告第 1 號——非經(jīng)常性損益》定義界定的非經(jīng)常性損益項目,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——非經(jīng)常性損益》中列舉的非經(jīng)常性損益項目界定為經(jīng)常性損益的項目,應(yīng)說明原因