002055 深市 得润电子

证券简称：得润电子                        证券代码：002055

      深圳市得润电子股份有限公司

            2021 年第一季度报告

                2021 年 04 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、误导性陈述或者重大遗漏，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。

    公司负责人邱建民、主管会计工作负责人邱扬及会计机构负责人(会计主管人员)饶琦声明：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              上年同期        本报告期比上年同期增减

 营业收入（元）                              1,791,963,583.49        1,346,369,097.38                33.10%

 归属于上市公司股东的净利润（元）              13,561,425.66            12,789,984.64                  6.03%

 归属于上市公司股东的扣除非经常性损              9,858,464.06            5,955,628.46                65.53%
 益的净利润（元）

 经营活动产生的现金流量净额（元）            -278,859,604.01          117,901,980.52              -336.52%

 基本每股收益（元/股）                                0.0286                  0.0267                  7.12%

 稀释每股收益（元/股）                                0.0286                  0.0267                  7.12%

 加权平均净资产收益率                                0.69%                  0.67%                  0.02%

                                          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）                                9,848,584,850.45        9,476,665,361.14                  3.92%

 归属于上市公司股东的净资产（元）            1,962,550,554.58        1,971,298,369.23                -0.44%

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                -1,885,569.10

 分）

 除上述各项之外的其他营业外收入和支出                              6,524,691.88

 减：所得税影响额                                                    657,940.75

    少数股东权益影响额（税后）                                      278,220.43

 合计                                                              3,702,961.60            --

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、普通股股东总数和表决权恢复的优先股股东数量及前 10 名股东持股情况表

                                                                                                  单位：股

 报告期末普通股股东总数                49,717 报告期末表决权恢复的优先股股                              0
                                              东总数（如有）

                                            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

 深圳市得胜资产 境内非国有法人        22.50%    106,536,915              0 质押                63,459,000
 管理有限公司

 邱建民        境内自然人              3.70%      17,511,017      13,133,263 质押                12,480,000

 杨桦          境内自然人              3.42%      16,200,015              0

 苏进          境内自然人              3.17%      14,992,500      14,992,500 质押                3,500,000

 田南律        境内自然人              1.73%      8,200,000      8,200,000 质押                7,170,000

 闫峰          境内自然人              1.16%      5,505,000              0

 王少华        境内自然人              0.76%      3,600,000      3,600,000

 张捍华        境内自然人              0.70%      3,300,000              0

 顾梦骏        境内自然人              0.66%      3,109,800              0

 饶琦          境内自然人              0.56%      2,636,900      2,006,250 质押                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

 深圳市得胜资产管理有限公司                                      106,536,915 人民币普通股      106,536,915

 杨桦                                                              16,200,015 人民币普通股        16,200,015

 闫峰                                                              5,505,000 人民币普通股        5,505,000

 邱建民                                                            4,377,754 人民币普通股        4,377,754

 张捍华                                                            3,300,000 人民币普通股        3,300,000

 顾梦骏                                                            3,109,800 人民币普通股        3,109,800

 朱建康                                                            1,569,021 人民币普通股        1,569,021

 王陈锋                                                            1,500,000 人民币普通股        1,500,000

 香港中央结算有限公司                                              1,405,990 人民币普通股        1,405,990

 邓德新                                                            1,310,000 人民币普通股