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皇庭国际:2022年半年度报告摘要

公告日期:2022-08-26

皇庭国际:2022年半年度报告摘要 PDF查看PDF原文

                                                        深圳市皇庭国际企业股份有限公司 2022 年半年度报告摘要

          证券代码:000056                证券简称:皇庭国际                公告编号:2022-072

 深圳市皇庭国际企业股份有限公司 2022 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。
所有董事均已出席了审议本报告的董事会会议。
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                          皇庭国际、皇庭 B      股票代码              000056

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                              杨斌

办公地址                          深圳市福田区福田街道岗厦社区福华

                                  路 350 号岗厦皇庭大厦 28A01 单元

电话                              (0755)82535565

电子信箱                          htgj000056@163.com

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)                                340,565,193.21      368,668,457.02              -7.62%

归属于上市公司股东的净利润(元)              -249,073,968.95      -23,095,438.75            -978.46%

归属于上市公司股东的扣除非经常性损益的净      -257,519,844.42      -26,187,016.31            -883.39%


                                                        深圳市皇庭国际企业股份有限公司 2022 年半年度报告摘要

利润(元)

经营活动产生的现金流量净额(元)              197,332,161.33      218,902,441.72              -9.85%

基本每股收益(元/股)                                  -0.22                -0.02          -1,000.00%

稀释每股收益(元/股)                                  -0.22                -0.02          -1,000.00%

加权平均净资产收益率                                  -7.82%              -0.49%              -7.33%

                                              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)                                10,984,398,322.54    10,926,030,630.07                0.53%

归属于上市公司股东的净资产(元)            3,193,393,368.98    3,442,467,337.93              -7.24%

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                  29,651  报告期末表决权恢复的优先股股东总                        0
数                                            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  质押、标记或冻结情况

                                                                    数量          股份状态    数量

深圳市皇                                                                          质押        232,165,9
庭投资管  境内非国      20.62%        242,167,751.00                  0.00                  33.00
理有限公  有法人                                                                冻结        242,165,9
司                                                                                                35.00

深圳市皇                                                                          质押        202,126,9
庭产业控  境内非国      17.21%        202,126,900.00                  0.00                    00
股有限公  有法人                                                                冻结        202,126,9
司                                                                                                00.00

百利亚太                                                                          冻结

投资有限  境外法人        6.18%          72,634,060.00                  0.00  质押

公司
苏州和瑞

九鼎投资  境内非国        2.60%          30,492,776.00                  0.00

中心(有  有法人
限合伙)
深圳市耀  境内非国

欣投资有  有法人          1.78%          20,930,000.00                  0.00

限公司

                                                                                  冻结        19,940,17
霍孝谦    境内自然        1.70%          19,940,178.00                  0.00                  8.00
          人                                                                    质押        19,940,17
                                                                                                    8.00

                                                                                  冻结        16,431,18
鍾志強    境外自然        1.54%          18,090,050.00                  0.00                  8.00
          人                                                                    质押        16,431,18
                                                                                                    8.00

BOCI

SECURITIE  境外法人        1.35%          15,899,444.00                  0.00

S LIMITED
皇庭国际

集团有限  境外法人        1.08%          12,655,252.00                  0.00

公司

深圳市丰  境内非国        1.00%          11,720,000.00                  0.00

盛德投资  有法人


                                                        深圳市皇庭国际企业股份有限公司 2022 年半年度报告摘要

有限公司

                      公司实际控制人郑康豪先生及其控股的百利亚太、皇庭投资、皇庭产业控股、皇庭国际集

                      团、及陈巧玲女士、陈焕忠先生(通过 BOCI SECURITIES LIMITED 持
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