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首页 公告 深桑达A:2022年三季度报告

深桑达A:2022年三季度报告

公告日期:2022-10-27

深桑达A:2022年三季度报告 PDF查看PDF原文

            证券代码:000032              证券简称:深桑达A              公告编号:2022-076

                  深圳市桑达实业股份有限公司

                      2022 年第三季度报告

  本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。

  重要内容提示:

  1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

  2. 公司法定代表人及总裁陈士刚、总会计师及董事会秘书李安东及会计机构负责人(会计主管人员) 栗克彩声明:保证季度报告中财务信息的真实、准确、完整。

  3.第三季度报告是否经过审计

  □是 否


  一、主要财务数据

  (一) 主要会计数据和财务指标

  公司是否需追溯调整或重述以前年度会计数据

  是 □否

  追溯调整或重述原因

  同一控制下企业合并

                                                本报告                                      年初至报
                              上年同期        期比上  年初至报告        上年同期        告期末比
            本报告期                            年同期      期末                            上年同期
                                                  增减                                          增减

                          调整前      调整后    调整后                调整前    调整后    调整后

营业收入    11,511,175,33  10,641,820,4  10,641,820,4    8.17%  33,141,670,47  27,925,122,4  27,925,122,      18.68%
(元)              2.49        95.70        95.70                    9.36        03.29      403.29

归属于上市

公司股东的            -            -            -                        -  10,188,208.1  5,082,500.3          -
净利润        214,937,996.  26,072,992.7  31,039,399.4  -592.47%  546,879,262.0            5          7  10,860.04%
                      86            4            8                        7

(元)
归属于上市

公司股东的            -            -            -                        -            -          -

扣除非经常  213,067,166.  31,017,952.3  31,017,952.3  -586.92%  569,288,002.6  17,632,668.4  17,632,668.  -3,128.60%
性损益的净            41            0            0                        9            4          44

利润(元)

经营活动产                                                                                                减 少 现 金
生的现金流                                                                  -            -          -  净 流 出
量净额            -          -          -        -    1,666,780,802  2,476,871,75  2,481,258,4  81,447.77
                                                                            .49          2.73        81.91

(元)                                                                                                      万元

基本每股收

益(元/          -0.1888        -0.0274      -0.0326  -479.14%        -0.4803        0.0107      0.0053  -9,162.26%
股)
稀释每股收

益                -0.1888        -0.0274      -0.0326  -479.14%        -0.4803        0.0107      0.0053  -9,162.26%
(元/股)

加权平均净                                                下降                                              下降 9.73
资产收益率        -3.78%        -0.64%        -0.75%  3.03 个百        -9.61%        0.25%      0.12%    个百分点
                                                            分点

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

                                          调整前                调整后                调整后

总资产                  47,217,280,190.07        44,130,194,913.52            44,281,806,895.90                  6.63%
(元)
归属于上市

公司股东的              5,337,292,626.83          6,033,764,761.54              6,049,697,772.82                  -11.78%
所有者权益
(元)

  (二) 非经常性损益项目和金额

  适用 □不适用

                                                                                                单位:元

                    项目                        本报告期金额    年初至报告期期末金额      说明

 非流动资产处置损益(包括已计提资产减值准备的              349,075.02                759,146.66

 冲销部分)
 计入当期损益的政府补助(与公司正常经营业务密

 切相关,符合国家政策规定、按照一定标准定额或            12,947,371.52              35,609,283.40

 定量持续享受的政府补助除外)

 同一控制下企业合并产生的子公司期初至合并日的            -8,894,019.18              -8,894,019.18

 当期净损益
 除同公司正常经营业务相关的有效套期保值业务

 外,持有交易性金融资产、交易性金融负债产生的            -1,899,242.24              -1,025,454.00

 公允价值变动损益,以及处置交易性金融资产、交
 易性金融负债和可供出售金融资产取得的投资收益

 除上述各项之外的其他营业外收入和支出                      -284,384.55                8,111,673.50

 其他符合非经常性损益定义的损益项目                        1,965,818.17                8,408,459.50

 减:所得税影响额                                            2,491,443.74                9,470,305.18

    少数股东权益影响额(税后)                            3,564,005.45              11,090,044.08

    合计                                                    -1,870,830.45              22,408,740.62                --

  其他符合非经常性损益定义的损益项目的具体情况:

  适用 □不适用

                项目                  涉及金额                              原因

                                      (元)

 高新公寓拆迁过渡期临时安置费            5,884,809.25  高新公寓拆迁过渡期间参照同类房屋市场租金取得的临时安

                                                    置费,因其具有不可持续性,公司将其列为非经常性损益。

 个税手续费返还                            2,523,650.25  报告期内公司收取的个税手续费返还收入,因其与公司正常

                                                    经营业务无直接关系,公司将其列为非经常性损益。

  将《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性损益项目界定为经常性损
益项目的情况说明

  □适用 不适用

  公司不存在将《公开发行证券的公司信息
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