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首页 公告 *ST银河:2020年第三季度报告全文

*ST银河:2020年第三季度报告全文

公告日期:2020-10-31

*ST银河:2020年第三季度报告全文 PDF查看PDF原文
北海银河生物产业投资股份有限公司

        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。

    公司负责人卢安军、主管会计工作负责人赵树坚及会计机构负责人(会计主管人员)赵树坚声明: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)                            1,699,051,880.80          1,719,065,351.72                  -1.16%

 归属于上市公司股东的净资产

 (元)                                  259,752,689.76            241,835,563.55                    7.41%

                                  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)                    306,524,967.34            72.51%      802,232,934.49            67.66%

 归属于上市公司股东的净利润

 (元)                              40,177,851.32            814.35%        35,300,020.45            132.57%

 归属于上市公司股东的扣除非经

 常性损益的净利润(元)              37,429,702.24            581.89%        29,682,555.90            125.72%

 经营活动产生的现金流量净额

 (元)                            -27,037,969.00          -152.19%      -81,309,261.23          -435.40%

 基本每股收益(元/股)                    0.0365            751.79%              0.0321            132.59%

 稀释每股收益(元/股)                    0.0365            751.79%              0.0321            132.59%

 加权平均净资产收益率                    15.34%            15.62%            13.60%            21.69%

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)              156,990.96

 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)                              7,478,964.90

 债务重组损益                                                        -476,825.30

 除上述各项之外的其他营业外收入和支出                                -354,699.58

 其他符合非经常性损益定义的损益项目                                  198,433.64

 减:所得税影响额                                                    240,523.39

    少数股东权益影响额(税后)                                    1,144,876.68

 合计                                                              5,617,464.55            --

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

          项目              涉及金额(元)                              原因

 银行理财产品收益                      198,433.64 与公司正常业务不相关

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

                                                63,173 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

 银河天成集团有                                                            质押              440,902,989
 限公司        境内非国有法人        40.39%    444,303,141    400,312,989

                                                                            冻结              444,303,141

 孙洪杰        境内自然人              4.91%      54,000,000              0

 杨玉标        境内自然人              1.00%      11,000,000              0

 郑乐燕        境内自然人              0.59%      6,526,772              0

 吴国彪        境内自然人              0.38%      4,179,900              0

 沈琳琳        境内自然人              0.35%      3,800,000              0

 包国举        境内自然人              0.34%      3,759,529              0

 施跃其        境内自然人              0.32%      3,470,775              0

 高敏江        境内自然人              0.24%      2,688,800              0

 冯小莉        境内自然人              0.24%      2,604,200              0

                                      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

 孙洪杰                                                            54,000,000 人民币普通股        54,000,000

 银河天成集团有限公司                                              43,990,152 人民币普通股        43,990,152

 杨玉标                                                            11,000,000 人民币普通股        11,000,000

 郑乐燕                                                            6,526,772 人民币普通股        6,526,772

 吴国彪                                                            4,179,900 人民币普通股        4,179,900


 沈琳琳                                                            3,800,000 人民币普通股        3,800,000

 包国举         
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