吉林森工：2008年半年度业绩快报

本公告所载吉林森林工业股份有限公司2008年半年度的财务数据未经会计师事务所审计，与最终披露的财务数据可能存在差异，请投资者注意风险。
                                                               单位：人民币元
                                         本报告期末                上年度期末

总资产                             2,632,925,788.22          2,418,258,743.73
所有者权益(或股东权益)             1,292,131,107.66          1,295,364,376.10
每股净资产                                     4.16                      4.17

                                      报告期(1-6月)                  上年同期

营业利润                              14,447,021.58             15,637,601.38
利润总额                              31,139,554.04             22,464,390.79
净利润                                27,376,324.98             18,550,393.47
扣除非经常性损益后的净利润            28,338,191.95             19,046,284.52
基本每股收益                                  0.088                     0.060
扣除非经常性损益后的基本每股收益              0.091                     0.061
稀释每股收益                                  0.088                     0.060
净资产收益率(%)                                2.12                      1.47
经营活动产生的现金流量净额           -65,261,709.38            -30,636,546.46
每股经营活动产生的现金流量净额                -0.21                     -0.10

注：1、上述数据以公司合并报表数据填列；
    2、上述净利润、基本每股收益、净资产收益率、股东权益、每股净资产等指标均以归属母公司股东的数据填列，净资产收益率按全面摊薄计算。