000046 深市 泛海控股

            泛海控股股份有限公司

            2020 年度财务决算报告

  经永拓会计师事务所（特殊普通合伙）审计确认，泛海控股股份有限公司 2020 年度财务决算结果如下：

                      项目                        2020 年 12 月 31 日
                                                    /2020 年 1-12 月

                  总资产（元）                      180,990,832,219.94

                营业总收入（元）                      14,056,819,178.97

                利润总额（元）                      -4,497,335,704.65

        归属于上市公司股东的净利润（元）              -4,621,758,344.82

      归属于上市公司股东的所有者权益（元）            16,606,432,397.04

  归属于上市公司股东的扣除非经常性损益的净利润        -4,074,752,041.54

        经营活动产生的现金流量净额（元）              8,336,237,439.78

        现金及现金等价物净增加额（元）                2,563,621,570.27

              基本每股收益（元）                              -0.8894

              稀释每股收益（元）                              -0.8894

      扣除非经常性损益的基本每股收益（元）                    -0.7842

              全面摊薄净资产收益率                            -27.83%

              加权平均净资产收益率                            -24.10%

    扣除非经常性损益的全面摊薄净资产收益率                  -24.54%

    扣除非经常性损益的加权平均净资产收益率                  -21.25%

      归属于上市公司股东的每股净资产（元）                      3.20

      每股经营活动产生的现金流量净额（元）                      1.60

泛海控股股份有限公司董事会

  二〇二一年四月三十日