联系客服

000712 深市 锦龙股份


首页 公告 锦龙股份:2024年半年度报告摘要

锦龙股份:2024年半年度报告摘要

公告日期:2024-08-28

锦龙股份:2024年半年度报告摘要 PDF查看PDF原文

 证券代码:000712            证券简称:锦龙股份          公告编号:2024-80
              广东锦龙发展股份有限公司

              2024 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

2、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
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)                              358,599,678.15      152,727,893.27              134.80%

 归属于上市公司股东的净利润(元)              -51,087,476.44      -151,788,636.94              66.34%

 归属于上市公司股东的扣除非经常性损益的净      -43,129,071.14      -150,473,856.71              71.34%
 利润(元)

 其他综合收益(元)                              19,058,575.03      33,407,272.06              -42.95%

 经营活动产生的现金流量净额(元)              844,115,611.67      314,193,238.70              168.66%

 基本每股收益(元/股)                                  -0.057              -0.169              66.27%

 稀释每股收益(元/股)                                  -0.057              -0.169              66.27%

 加权平均净资产收益率                                  -2.09%              -5.47%    增加 3.38 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)                              23,344,267,275.15  19,896,578,131.54              17.33%

 负债总额(元)                              18,832,596,379.10  15,354,991,263.38              22.65%

 归属于上市公司股东的净资产(元)            2,434,081,526.14    2,469,647,280.20              -1.44%

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)                              -34,232,117.66        54,913,738.86            -162.34%

 净利润(元)                                  -56,301,825.42        33,827,269.81            -266.44%

 其他综合收益(元)                              8,081,378.74        24,277,863.75              -66.71%

 经营活动产生的现金流量净额(元)              -13,003,188.88      -15,917,609.51              18.31%

 基本每股收益(元/股)                                  -0.063                0.038            -265.79%

 稀释每股收益(元/股)                                  -0.063                0.038            -265.79%

 加权平均净资产收益率                                  -3.29%                1.79%    减少 5.08 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)                              7,364,246,986.30    7,358,967,225.18                0.07%

 负债总额(元)                              5,673,655,113.22    5,620,154,905.42                0.95%

 所有者权益总额(元)                        1,690,591,873.08    1,738,812,319.76              -2.77%


  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                        3,054,532,543.21          3,095,969,288.32                    -1.34%

  附属净资本                                    0.00                      0.00                    0.00%

  净资本                            3,054,532,543.21          3,095,969,288.32                    -1.34%

  净资产                            5,147,519,245.22          5,116,645,779.62                    0.60%

  净资本/各项风险资本准备                    261.37%                  290.46%        下降 29.09 个百分点

  之和

  表内外资产总额                  12,481,933,035.32          9,306,756,801.30                    34.12%

  风险覆盖率                                261.37%                  290.46%        下降 29.09 个百分点

  资本杠杆率                                  24.53%                    33.28%        下降 8.75 个百分点

  流动性覆盖率                              206.17%                  309.59%      下降 103.42 个百分点

  净稳定资金率                              137.33%                  142.
[点击查看PDF原文]