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首页 公告 ST银亿:2019年度主要经营业绩

ST银亿:2019年度主要经营业绩

公告日期:2020-04-30

ST银亿:2019年度主要经营业绩 PDF查看PDF原文

证券代码:000981                  证券简称:ST银亿            公告编号:2020-028
        银亿股份有限公司

        2019 年度主要经营业绩

              2020 年 4 月 30 日


                      第一节 重要提示

    公司董事、监事、高级管理人员保证 2019 年度主要经营业绩内容的真实、
准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。

    受新冠肺炎疫情影响,本次披露的 2019 年主要经营业绩未经注册会计师审
计,公司预计将于 2020 年 6 月 20 日披露经审计的 2019 年年度报告。


                    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
 追溯调整或重述原因
 同一控制下企业合并

                                                                                                单位:万元

                                                              上年同期                  增减变动幅度(%)
            项目                  本报告期

                                                      调整前            调整后              调整后

营业总收入                          706,020.47          896,975.89          896,975.89              -21.29%

归属于上市公司股东的净利润          -701,320.89          -57,341.93          -109,862.64              -538.36%

归属于上市公司股东的扣除非经常

性损益的净利润                      -703,295.68          -151,627.63          -151,627.63              -363.83%

经营活动产生的现金流量净额          130,762.58          12,420.44          11,947.07              994.52%

基本每股收益(元/股)                  -1.7411            -0.1424            -0.2727              -538.36%

稀释每股收益(元/股)                  -1.7411            -0.1424            -0.2727              -538.36%

加权平均净资产收益率                  -66.58%            -3.52%            -6.86%              -59.72%

                                                            本报告期初                增减变动幅度(%)
                                  本报告期末

                                                      调整前            调整后              调整后

总 资 产                          2,564,092.16        3,678,056.80        3,694,445.76              -30.60%

归属于上市公司股东的所有者权益      673,544.43        1,462,473.78        1,424,894.11              -52.73%

 注 1:因公司 2019 年 9 月实施了同一控制下的企业合并即收购宁波普利赛思电子有限公司 100%股权,故表中上年同期调
 整后所列数据是根据《企业会计准则—企业合并》相关规定实施同一控制下企业合并后的数据。

 注 2:由于本公司在 2011 年 5月完成了重大资产重组事项,本次交易行为构成反向购买。根据财政部《关于非上市公司购
 买上市公司股权实现间接上市会计处理的复函》(财会便[2009]17 号)和《企业会·计准则第 20 号——企业合并》及相关 讲解的规定,报告期末本公司合并报表实收资本金额为 192,518.2672 万元,本公司实际发行在外的普通股为 4,027,989,882 股,每股收益系按照发行在外的普通股加权平均计算。
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                年度报告披露              报告期末表决                年度报告披露

 通股股东总        48,627  日前上一月末      42,698  权恢复的优先            0  日前上一月末          0
 数                        普通股股东总              股股东总数(如              表决权恢复的


                          数                        有)(参见注 8)            优先股股东总

                                                                                数(如有)(参

                                                                                见注 8)

                                持股 5%以上的股东或前 10 名股东持股情况

                                                              持有有限售  持有无限售    质押或冻结情况
  股东名称    股东性质  持股比  报告期末持  报告期内增  条件的股份  条件的股份

                            例      股数量    减变动情况                            股份    数量

                                                                数量        数量      状态

宁波圣洲投资  境内非国                                                                冻结  922,611,132
有限公司      有法人      22.91%  922,611,132          0  922,611,132            0

                                                                                        质押  899,569,207

宁波银亿控股  境内非国                                                                冻结  716,303,413
有限公司      有法人      18.55%  747,383,347  -62,633,568          0  747,383,347

                                                                                        质押  711,353,407

              境内自然                                                                冻结  711,557,036
熊基凯        人          17.67%  711,557,036          0  22,599,765  688,957,271

                                                                                        质押  711,546,327

西藏银亿投资  境内非国                                                                质押  479,635,868
管理有限公司  有法人      11.95%  481,414,795          0  481,414,795            0

                                                                                        冻结  312,450,868

宁波开发投资  国有法人

集团有限公司                5.13%  206,753,341          0          0  206,753,341      -          -

              境内自然                                                                质押  103,000,000
鲁国华        人          2.56%  103,000,000          0          0  103,000,000

                                                                                        冻结  103,000,000

严红荣        境内自然

              人          0.53%    21,519,888  21,519,888          0    21,519,888      -          -

常文光        境内自然

              人          0.33%    13,208,681    13208681          0    13,208,681      -          -

宁波维泰投资  境内非国

合伙企业(有限  有法人      0.24
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