国恒退(000594)公告正文

*ST国恒:2013年半年度报告摘要

公告日期:2013-08-30

                                                                     天津国恒铁路控股股份有限公司 2013 半年度报告摘要




证券代码:000594                              证券简称:*ST 国恒                                    公告编号:2013-047




       天津国恒铁路控股股份有限公司 2013 半年度报告摘要

1、重要提示

(1)公司简介

股票简称                           *ST 国恒                    股票代码                    000594
股票上市交易所                     深圳证券交易所
         联系人和联系方式                         董事会秘书                                 证券事务代表
姓名                               廖小庆                                     房倩宇
电话                               022-23686400                               022-23686400
传真                               022-23686220                               022-23686220
电子信箱                           gtkg000594@126.com                         gtkg000594@126.com


2、主要财务数据及股东变化

(1)主要财务数据

公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据
□ 是 √ 否
                                                                                                本报告期比上年同期增减
                                              本报告期                     上年同期
                                                                                                        (%)
营业收入(元)                                     255,856,314.89              484,228,349.25                  -47.16%
归属于上市公司股东的净利润(元)                     1,245,847.09                6,064,928.39                  -79.46%
归属于上市公司股东的扣除非经常性损
                                                     -7,322,127.98             -25,497,372.15                   71.28%
益的净利润(元)
经营活动产生的现金流量净额(元)                    40,248,818.38              -26,234,241.41                  253.42%
基本每股收益(元/股)                                      0.0008                      0.0041                  -80.49%
稀释每股收益(元/股)                                      0.0008                      0.0041                  -80.49%
加权平均净资产收益率(%)                                   0.04%                       0.2%                    -0.16%
                                                                                                本报告期末比上年度末增
                                              本报告期末                   上年度末
                                                                                                        减(%)
总资产(元)                                      4,169,413,588.44           4,159,538,439.02                       0.24%
归属于上市公司股东的净资产(元)                  3,040,990,361.78           3,039,744,514.69                       0.04%


(2)前 10 名股东持股情况表

报告期末股东总数                                                                                               144,390
                                               前 10 名股东持股情况
   股东名称        股东性质   持股比例(%) 持股数量         持有有限售条件的股份数量              质押或冻结情况



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                                                            天津国恒铁路控股股份有限公司 2013 半年度报告摘要



                                                                                    股份状态      数量
深圳市国恒实
             境内非国有法
业发展有限公                      13.81%   206,310,436                          0 质押          206,310,436
             人

中国中投证券
有限责任公司 境内非国有法
                                   2.01%    30,000,000                          0                         0
约定购回专用 人
账户
徐飞          境内自然人           1.22%    18,230,000                          0                         0
夏小条        境内自然人           0.41%     6,090,000                          0                         0
周仁?        境内自然人           0.23%     3,483,079                          0                         0
刘洋          境内自然人           0.21%     3,064,720                          0                         0
黎婉玲        境内自然人            0.2%     3,000,000                          0                         0
郭文杰        境内自然人           0.18%     2,754,841                          0                         0
甄东辉        境内自然人           0.16%     2,451,200                          0                         0
江月          境内自然人           0.15%     2,250,000                          0                         0
上述股东关联关系或一致行动 对前十名无限售条件股东,公司未知他们之间是否存在关联关系,也不知是否存在《上
的说明                     市公司股东持股变动信息披露管理办法》中规定的一致行动人。
                           根据中国登记结算公司《融资融券投资者信用账户持股明细》显示:甄东辉在东方证券股
参与融资融券业务股东情况说 份有限公司客户信用交易担保证券账户中持股 2,451,200 股,普通证券账户持股 0 股,合
明(如有)                 计持股比例 0.16%,在前十大股东中排名第九位。 公司持股 5%以上的股东没有参与融资
                           融券、转融通业务导致股份增减变动情况。




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