000712 深市 锦龙股份

                                                              广东锦龙发展股份有限公司 2022 年半年度报告摘要

 证券代码：000712                  证券简称：锦龙股份                  公告编号：2022-49
              广东锦龙发展股份有限公司

                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                                  锦龙股份        股票代码                      000712

 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                                            罗序浩                            潘威豪

 办公地址                          广东省清远市新城八号区方正二街 1  广东省清远市新城八号区方正二街 1
                                    号锦龙大厦                        号锦龙大厦

 电话                                          0763-3369393                      0763-3369393

 电子信箱                                  jlgf000712@163.com                jlgf000712@163.com


                                                              广东锦龙发展股份有限公司 2022 年半年度报告摘要

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
合并

                                                本报告期            上年同期        本报告期比上年同期
                                                                                              增减

 营业总收入（元）                              -13,497,030.21      689,230,470.27            -101.96%

 归属于上市公司股东的净利润（元）              -222,570,582.46        1,370,377.82          -16,341.55%

 归属于上市公司股东的扣除非经常性损益的净      -248,928,839.69        38,979,783.16            -738.61%
 利润（元）

 其他综合收益（元）                            -30,328,589.28        11,964,425.09            -353.49%

 经营活动产生的现金流量净额（元）              171,084,148.17    -2,144,463,126.95              107.98%

 基本每股收益（元/股）                                  -0.248                0.002          -12,500.00%

 稀释每股收益（元/股）                                  -0.248                0.002          -12,500.00%

 加权平均净资产收益率                                  -7.00%                0.04%    减少 7.04 个百分点

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

 资产总额（元）                              23,963,494,086.77    20,873,339,282.22              14.80%

 负债总额（元）                              18,748,746,586.24    15,626,369,828.09              19.98%

 归属于上市公司股东的净资产（元）            3,025,873,393.18    3,290,801,581.51              -8.05%

母公司

                                                本报告期            上年同期        本报告期比上年同期
                                                                                              增减

 营业总收入（元）                              -62,234,088.00        13,392,962.53            -564.68%

 净利润（元）                                  -89,164,799.40      -13,625,572.14            -554.39%

 其他综合收益（元）                            -33,954,883.18        13,384,616.99            -353.69%

 经营活动产生的现金流量净额（元）              -24,462,363.57      -24,724,799.55                1.06%

 基本每股收益（元/股）                                  -0.10                -0.02            -400.00%

 稀释每股收益（元/股）                                  -0.10                -0.02            -400.00%

 加权平均净资产收益率                                  -4.25%              -0.62%    减少 3.63 个百分点

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

 资产总额（元）                              7,446,101,421.87    6,992,837,871.51                6.48%

 负债总额（元）                              5,437,688,288.08    4,852,345,055.14              12.06%

 所有者权益总额（元）                        2,008,413,133.79    2,140,492,816.37              -6.17%

3、母公司净资本及有关风险控制指标

                                                                                                单位：元

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

 核心净资本                        3,693,188,528.71          3,651,394,532.64                    1.14%

 附属净资本                                    0.00                      0.00

 净资本                            3,693,188,528.71          3,651,394,532.64                    1.14%

 净资产                            2,008,413,133.79          2,140,492,816.37                    -6.17%

 净资本/各项风险资本准备之                  291.04%                  250.15%        增加 40.89 个百分点
 和


                                                                广东锦龙发展股份有限公司 2022 年半年度报告摘要

  表内外资产总额                    11,728,937,542.82          9,687,234,672.67                    21.08%

  风险覆盖率                                  291.04%                  250.15%        增加 40.89 个百分点

  资本杠杆率                                  31.49%                    37.69%        下降 6.20 个百分点

  流动性覆盖率