創源文化(300703.SZ)業績快報:2019年淨利升38.56%至1.15億元
格隆匯2月19日丨創源文化(300703.SZ)披露2019年度業績快報,報告期公司實現營業總收入為9.37億元,同比上升17.14%;營業利潤為1.34億元,同比上升51.01%;利潤總額為1.34億元,同比上升41.59%;歸屬於上市公司股東的淨利潤為1.15億元,同比上升38.56%;基本每股收益為0.64元,同比上升39.13%;加權平均淨資產收益率為17.06%,同比上升3.38%。
報告期,公司圍繞年度整體發展戰略,加強研發設計創新,積極開拓國內外市場,穩步推進創新項目工程、人才梯隊建設與信息技術系統建設三大工程,繼續實施精益生產管理,提升生產經營效率,公司推出2019年股票期權與限制性股票激勵計劃,調動公司員工積極性和創造性,提升團隊的凝聚力,促進公司經營業績保持良好發展態勢,同時,人民幣貶值及增值税税率調整增加了公司收益。
報告期末,公司財務狀況良好,總資產餘額為11.30億元,比期初增長19.41%;報告期末歸屬上市公司股東的所有者權益為7.23億元,比期初增長13.16%;報告期末公司股本為1.825504億股,比期初增長52.13%;報告期末歸屬上市公司股東的每股淨資產3.96元,比期初下降25.56%。
公司股本較上年同期增長52.13%,主要系資本公積轉增股本及授予限制性股票所致。其中,報告期公司進行2018年度權益分派,以資本公積金向全體股東每10股轉增5股,共計轉增6,000萬股,轉增後公司總股本增加至1.8億股;完成2019年股票期權與限制性股票激勵計劃首次授予登記,授予限制性股票數量為255.04萬股,授予登記完成後公司總股本增加至1.825504億股。
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