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首页 公告 许继电气:2020年第三季度报告全文

许继电气:2020年第三季度报告全文

公告日期:2020-10-29

许继电气:2020年第三季度报告全文 PDF查看PDF原文

                许继电气股份有限公司

                    2020 年第三季度报告

                        2020 年 10 月


                      第一节 重要提示

    公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、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。

    所有董事均已出席了审议本次季报的董事会会议。

    公司负责人张旭升、主管会计工作负责人姜南及会计机构负责人(会计主管人员)任海生声明:保证季度报告中财务报表的真实、准确、完整。


                    第二节 公司基本情况

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

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

                                                  调整前              调整后              调整后

 总资产(元)              16,132,434,763.46    14,596,635,547.77      16,018,560,083.91              0.71%

 归属于上市公司股

 东的净资产(元)          8,464,071,166.05      8,131,456,811.57      8,407,432,084.56              0.67%

                                                      本报告                                    年初至
                                                      期比上  年初至报                        报告期
                                      上年同期        年同期    告期末        上年同期        末比上
                      本报告期                                                                    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(元)    2,449,889,444  2,183,728  2,341,42            6,592,176,  5,238,216  5,658,881

                                                        4.63%                                    16.49%
                            .34    ,758.87  0,282.23                520.75    ,529.36    ,083.68

 归属于上市公司股  157,439,337.7  92,906,65  108,432,            511,781,74  266,429,6  304,505,6

 东的净利润(元)                                      45.20%                                    68.07%
                              5      9.16    268.26                  3.15    41.75      87.00

 归属于上市公司股

 东的扣除非经常性  148,755,968.2  86,090,96  86,083,3            437,454,48  254,368,0  256,289,5

                                                        72.80%                                    70.69%
 损益的净利润(元)            1      6.86    15.55                  4.16    92.90      93.33

 经营活动产生的现                81,191,28  38,788,7            -147,569,2  25,870,55  12,787,48  -1,254.0
 金流量净额(元)    4,041,997.29                      -89.58%

                                      5.36    02.69                72.64      5.56      2.79      1%

 基本每股收益(元/

 股)                    0.1562    0.0921    0.1075    45.30%    0.5076    0.2642    0.3020  68.08%

 稀释每股收益(元/

 股)                    0.1562    0.0921    0.1075    45.30%    0.5076    0.2642    0.3020  68.08%

 加权平均净资产收                                    增长0.53                                  增  长
 益率                      1.76%    1.09%    1.23%  个 百 分      5.92%    3.23%    3.74%  2.18 个
                                                      点                                        百分点

非经常性损益项目和金额
√ 适用 □ 不适用

                                                                                                  单位:元

                        项目                          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冲销部

 分)                                                              -872,750.24

 计入当期损益的政府补助(与企业业务密切相关,按照国家

 统一标准定额或定量享受的政府补助除外)                          31,589,197.06

 债务重组损益                                                      518,663.87

 同一控制下企业合并产生的子公司期初至合并日的当期净

 损益                                                            45,127,799.34

 除上述各项之外的其他营业外收入和支出                            10,163,335.99

 减:所得税影响额                                                6,232,093.87

    少数股东权益影响额(税后)                                  5,966,893.16

 合计                                                            74,327,258.99              --

对公司根据《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》定义界定的非经常性损益项目,以及把《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的项目,应说明原因
√ 适用 □ 不适用

          项目              涉及金额(元)                              原因

 软件企业增值税退税                27,645,022.14  与经营活动有关且持续收到

 个税手续费返还                      717,088.28  与经营活动有关且持续收到

二、报告期末股东总数及前十名股东持股情况表
1、普通股股东和表决权恢复的优先股股东总数及前 10 名股东持股情况表

                                                                                                  单位:股

 报告期末普通股股东总数                                    报告期末表决权恢复的

                                                  64,795  优先股股东总数(如有)                      0

                                          前 10 名股东持股情况

                                                                            持有有限    质押或冻结情况

          股东名称              股东性质    持股比例      持股数量      售条件的

                                                                            股份数量  股份状态  数量

 许继集团有限公司              国有法人          43.26%      436,163,264


 中国证券金融股份有限公司      境内非国有法人      2.68%        27,047,011

 香港
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