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深华发A:2021年半年度报告摘要

公告日期:2022-04-26

深华发A:2021年半年度报告摘要 PDF查看PDF原文

                                                            深圳中恒华发股份有限公司 2021 年半年度报告摘要

证券代码:000020、200020                      证券简称:深华发 A、深华发 B                  公告编号:2021-19
    深圳中恒华发股份有限公司 2021 年半年度报告摘要

一、重要提示
本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投资者应当到证监会指定媒体仔细阅读半年度报告全文。
除下列董事外,其他董事亲自出席了审议本次半年报的董事会会议

    未亲自出席董事姓名        未亲自出席董事职务        未亲自出席会议原因          被委托人姓名

非标准审计意见提示
□ 适用 √ 不适用
董事会审议的报告期普通股利润分配预案或公积金转增股本预案
□ 适用 √ 不适用
公司计划不派发现金红利,不送红股,不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□ 适用 √ 不适用
二、公司基本情况
1、公司简介

 股票简称                      深华发 A、深华发 B      股票代码              000020、200020

 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                          牛卓

 办公地址                      深圳市福田区华发北路 411 栋华发大厦

                                东座 6 楼 618

 电话                          0755-86360201

 电子信箱                      huafainvestor@126.com.cn

2、主要财务数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□ 是 √ 否

                                          本报告期              上年同期        本报告期比上年同期增
                                                                                            减

 营业收入(元)                            391,633,808.55          300,703,421.38                30.24%

 归属于上市公司股东的净利润(元)            6,989,362.48            3,165,597.55                120.79%

 归属于上市公司股东的扣除非经常性            7,034,198.78            3,167,896.46                122.05%
 损益的净利润(元)

 经营活动产生的现金流量净额(元)            -21,818,369.59          21,200,212.24              -202.92%

 基本每股收益(元/股)                              0.0248                0.0112                121.43%


                                                            深圳中恒华发股份有限公司 2021 年半年度报告摘要

 稀释每股收益(元/股)                              0.0248                0.0112                121.43%

 加权平均净资产收益率                              2.07%                  0.96%                  1.11%

                                        本报告期末              上年度末        本报告期末比上年度末
                                                                                          增减

 总资产(元)                              673,347,527.18          627,779,621.06                  7.26%

 归属于上市公司股东的净资产(元)            343,238,099.77          336,248,737.29                  2.08%

3、公司股东数量及持股情况

                                                                                                单位:股

 报告期末普通股股东总数                      20,986  报告期末表决权恢复的优先                        0
                                                    股股东总数(如有)

                                          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、标记或冻结情况

                                                                                  股份状态      数量

 武汉中恒集  境内非国有                                                        质押        116,100,000
 团          法人              42.13%  119,289,894                          0  冻结

                                                                                            119,289,894

 赛格(香港) 境外法人                                                          质押                0
 有限公司                        5.85%  16,569,560                          0  冻结

                                                                                                      0

 GOOD HOPE                                                                    质押                0
 CORNER    境外法人          2.50%    7,072,000                          0

 INVESTMEN                                                                    冻结                0
 TS LTD.

 长江证劵经                                                                      质押                0
 纪(香港)有  境外法人          1.89%    5,355,249                          0  冻结

 限公司                                                                                              0

 国元证券经                                                                      质押                0
 纪(香港)有  境外法人          1.37%    3,870,117                          0  冻结

 限公司                                                                                              0

 李中秋      境外自然人                                                        质押                0
                                1.00%    2,830,000                          0  冻结

                                                                                                      0

 招商证券香  国有法人                                                          质押                0
 港有限公司                      0.85%    2,394,018                          0  冻结

                                                                                                      0

 李玮        境内自然人                                                        质押                0
                                0.58%    1,638,100                          0  冻结

                                                                                                      0

 许芯芬      境内自然人                                        
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