000417 深市 合肥百货

                                                          合肥百货大楼集团股份有限公司 2022 年半年度报告摘要

证券代码：000417                              证券简称：合肥百货                      公告编号：2022-22

 合肥百货大楼集团股份有限公司 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                          合肥百货              股票代码              000417

股票上市交易所                    深圳证券交易所

变更前的股票简称（如有）          不适用

联系人和联系方式                              董事会秘书                        证券事务代表

姓名                              杨志春                            胡楠楠

办公地址                          合肥市蜀山区黄山路 596 号合肥百货  合肥市蜀山区黄山路 596 号合肥百货

                                  大楼集团股份有限公司 1502 室        大楼集团股份有限公司 1502 室

电话                              0551-65771035                      0551-65771035

电子信箱                          Yangzhichun140484@163.com          hnn1003@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）                                3,299,538,710.37      3,228,833,149.64                    2.19%

归属于上市公司股东的净利润（元）                104,446,766.90        138,391,062.74                    -24.53%

归属于上市公司股东的扣除非经常性损益的净        51,610,817.21        98,966,088.88                    -47.85%
利润（元）

经营活动产生的现金流量净额（元）                284,806,565.80        182,454,672.18                    56.10%


                                                              合肥百货大楼集团股份有限公司 2022 年半年度报告摘要

    基本每股收益（元/股）                                  0.1339              0.1775                    -24.56%

    稀释每股收益（元/股）                                  0.1339              0.1775                    -24.56%

    加权平均净资产收益率                                  2.47%              3.37%                    -0.90%

                                                  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）                                13,045,747,935.44    12,893,173,480.15                    1.18%

    归属于上市公司股东的净资产（元）              4,233,254,180.61      4,175,600,465.71                    1.38%

  3、公司股东数量及持股情况

报告期末普通股股东总数                    30,284  报告期末表决权恢复的优先股股东总数                          0
                                                  （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    质押、标记或冻结情况
                                                                            股份数量        股份状态      数量

合肥市建设投资                                                                            无质押、标记

控股（集团）有    国有法人                38.00%          296,390,467          0          或冻结            0
限公司

中央汇金资产管    国有法人                1.58%          12,326,500          0          无质押、标记      0
理有限责任公司                                                                            或冻结

西安顺时来百货    境内非国有法人          1.26%            9,825,537          0          无质押、标记      0
有限公司                                                                                  或冻结

颐和银丰天元                                                                              无质押、标记

（天津）集团有    境内非国有法人          0.83%            6,475,450          0          或冻结            0
限公司

殷立锋            境内自然人              0.78%            6,052,066          0          无质押、标记      0
                                                                                          或冻结

陈社新            境内自然人              0.45%            3,509,299          0          无质押、标记      0
                                                                                          或冻结

彭朵花            境内自然人              0.38%            3,000,000          0          无质押、标记      0
                                                                                          或冻结

崔铭              境内自然人              0.37%            2,880,900          0          无质押、标记      0
                                                                                          或冻结

戴建青            境内自然人              0.34%            2,632,300          0          无质押、标记      0
                                                                                          或冻结

何小春            境内自然人              0.30%            2,365,106          0          无质押、标记      0
                                                                                          或冻结

                                  1.公司前 10 名股东中：合肥市建设投资控股（集团）有限公司为合肥市国资委授权经营的
上述股东关联关系或一致行动的说明  国有公司；2.公司未知前 10 名股东之间是否存在关联关系或属于《上市公司收购管理办
                                  法》规定的一致行动人。

                                  1.公司股东颐和银丰天元（天津）集团有限公司通过海通证券股份有限公司客户信用交易
                                  担保证券账户持有 6,475,450 股，实际持有公司股份 6,475,450 股；2.公司股东殷立锋通过