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首页 公告 ST宜化:2020年第三季度报告全文(更新后)

ST宜化:2020年第三季度报告全文(更新后)

公告日期:2020-10-31

ST宜化:2020年第三季度报告全文(更新后) PDF查看PDF原文
湖北宜化化工股份有限公司

    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。

    公司负责人卞平官、主管会计工作负责人刘成勇及会计机构负责人(会计主管人员)刘成勇声明: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

                                    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)                          21,969,606,542.34          23,125,148,634.95                  -5.00%

归属于上市公司股东的净资产

(元)                                  208,063,773.25            166,994,697.29                  24.59%

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

营业收入(元)                  3,633,092,663.34            10.56%    9,778,022,078.67            -6.94%

归属于上市公司股东的净利润

(元)                            268,251,518.33            330.77%        -2,524,785.82          -102.24%

归属于上市公司股东的扣除非经

常性损益的净利润(元)              72,944,045.59          -136.06%      -361,623,588.97              7.07%

经营活动产生的现金流量净额

(元)                            199,704,941.72            -70.65%      917,203,685.83            -41.35%

基本每股收益(元/股)                    0.2988            333.04%              -0.003          -108.57%

稀释每股收益(元/股)                    0.2988            333.04%              -0.003          -108.57%

加权平均净资产收益率                    344.20%            338.20%            -1.52%            -4.45%

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)            84,833,913.52

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)                            189,655,034.65

计入当期损益的对非金融企业收取的资金占用费                      174,764,220.28

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、衍生金融资产、交易性金融负债、衍生金融负债

产生的公允价值变动损益,以及处置交易性金融资产、衍生金                30,880.15

融资产、交易性金融负债、衍生金融负债和其他债权投资取得
的投资收益

除上述各项之外的其他营业外收入和支出                            -20,648,334.29


减:所得税影响额                                                  65,775,005.82

    少数股东权益影响额(税后)                                    3,761,905.34

合计                                                            359,098,803.15            --

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
公司报告期不存在将根据《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、列举的非经常性损益项目界定为经常性损益的项目的情形。
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优先

                                                43,575 股股东总数(如有)                              0

                                          前 10 名股东持股情况

                                                            持有有限售条件        质押或冻结情况

  股东名称      股东性质      持股比例      持股数量      的股份数量

                                                                              股份状态        数量

湖北宜化集团有                                                            质押                    6,300
限责任公司    国有法人              17.08%    153,326,189              0

                                                                            冻结                        0

湖北恒信盈加投                                                            质押                        0
资合伙企业(有 其他                    5.00%      44,936,491              0

限合伙)                                                                  冻结                        0

                                                                            质押                        0
代德明        境内自然人              5.00%      44,850,005              0

                                                                            冻结                        0

                                                                            质押                        0
伍文斌        境内自然人              4.71%      42,281,757              0

                                                                            冻结                        0

湖北永阳投资管                                                            质押                        0
理有限公司    境内非国有法人          1.62%      14,510,000              0

                                                                            冻结                        0

                                                                            质押                        0
赵四利        境内自然人              1.03%      9,251,845              0

                                                                            冻结                        0

                                                                            质押                        0
袁建良        境内自然人              0.80%      7,200,000              0

   
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