000707 深市 双环科技

证券代码：000707                            证券简称：ST 双环                            公告编号：2020-042
  湖北双环科技股份有限公司 2020 年第三季度报告正文


                      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。

    公司负责人汪万新、主管会计工作负责人武芙蓉及会计机构负责人(会计主管人员)蒋雪瑞声明：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）                            3,333,004,752.60          3,636,082,745.15                  -8.34%

 归属于上市公司股东的净资产

 （元）                                  -120,354,540.76            190,361,934.13                -163.22%

                                  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）                    465,323,053.39            -4.67%    1,251,835,311.04            -26.88%

 归属于上市公司股东的净利润

 （元）                            -71,124,244.30          -246.61%      -310,406,474.49          -2,063.91%

 归属于上市公司股东的扣除非经

 常性损益的净利润（元）            -74,476,482.87            -29.72%      -317,593,283.68          -423.39%

 经营活动产生的现金流量净额

 （元）                              5,334,247.30            245.13%      -41,306,533.23          -164.12%

 基本每股收益（元/股）                    -0.1532          -246.61%            -0.6688          -2,063.91%

 稀释每股收益（元/股）                    -0.1532          -246.61%            -0.6688          -2,063.91%

 加权平均净资产收益率                  -544. 52%          -533.25%          -882. 87%          -874.86%

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

 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）                              7,283,820.08

 债务重组损益                                                      1,601,374.68

 除上述各项之外的其他营业外收入和支出                                -428,405.70

 减：所得税影响额                                                  1,261,189.49

    少数股东权益影响额（税后）                                        8,790.38

 合计                                                              7,186,809.19            --

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

                                                30,924 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

 湖北双环化工集 国有法人                                                    质押

 团有限公司                            25. 11%    116,563,210                                    57,000,000

 伍文彬        境内自然人              1.83%      8,515,422

 黄腾宇        境内自然人              1.59%      7,399,199

 王建军        境内自然人              1.38%      6,400,000

 赵章财        境内自然人              1.05%      4,884,819

 张寿清        境内自然人              1.03%      4,800,273

 吴爱民        境内自然人              0.91%      4,223,180

 李虹          境内自然人              0.72%      3,330,000

 陈于文        境内自然人              0.69%      3,207,207

 戢中秋        境内自然人              0.56%      2,600,000

                                      前 10 名无限售条件股东持股情况

                                                                                      股份种类

          股东名称                      持有无限售条件股份数量

                                                                              股份种类        数量

 湖北双环化工集团有限公司                                        116,563,210 人民币普通股      116,563,210

 伍文彬                                                            8,515,422 人民币普通股        8,515,422

 黄腾宇                                                            7,399,199 人民币普通股        7,399,199

 王建军                                                            6,400,000 人民币普通股        6,400,000

 赵章财                                                            4,884,819 人民币普通股        4,884,819

 张寿清                                                            4,800,273 人民币普通股        4,800,273

 吴爱民                                                            4,223,180 人民币普通股        4,223,180

 李虹                                                              3,330,000 人民币普通股        3,330,000

 陈于文                                                            3,207,207 人民币普通股        3,207,207


 戢中秋