002076 深市 *ST雪莱

广东雪莱特光电科技股份有限公司

      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。

    公司负责人冼树忠、主管会计工作负责人柴华及会计机构负责人(会计主管人员)汤浩声明：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）                            617,971,019.78            668,379,761.53                  -7.54%

归属于上市公司股东的净资产

（元）                                  -159,549,039.71            -108,316,176.63                  -47.30%

                                  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）                    119,260,050.28            109.18%      221,890,887.77              1.46%

归属于上市公司股东的净利润

（元）                              -6,834,704.48            93.81%      -25,211,248.40            90.75%

归属于上市公司股东的扣除非经

常性损益的净利润（元）              -7,414,110.64            92.78%      -32,329,113.40            87.41%

经营活动产生的现金流量净额

（元）                            -23,941,418.52          -726.89%      -22,189,224.78          -326.57%

基本每股收益（元/股）                      -0.01            92.86%              -0.03            91.43%

稀释每股收益（元/股）                      -0.01            92.86%              -0.03            91.43%

加权平均净资产收益率                    -1.48%            35.87%            -5.31%            71.69%

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）              -878,355.52

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）                              5,346,421.18

委托他人投资或管理资产的损益                                        132,483.16

债务重组损益                                                      19,489,789.59

与公司正常经营业务无关的或有事项产生的损益                        -4,366,084.36

除上述各项之外的其他营业外收入和支出                              -5,020,404.26

以权益结算的股份支付权益工具的公允价值影响                        -5,995,327.23

减：所得税影响额                                                  1,723,300.16


    少数股东权益影响额（税后）                                      -132,642.60

合计                                                              7,117,865.00            --

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

                                              37,331 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

                                                                            质押              129,333,972
柴国生        境内自然人            21.68%    165,638,648    165,638,648

                                                                            冻结              165,638,648

                                                                            质押                8,800,000
陈建顺        境内自然人              5.15%      39,318,598      35,988,948

                                                                            冻结                39,318,598

樊春华        境内自然人              2.74%      20,947,100              0

                                                                            质押                12,440,000
陈建通        境内自然人              1.63%      12,456,264              0

                                                                            冻结                12,456,264

冼树忠        境内自然人              1.51%      11,531,678      9,242,758

何立          境内自然人              1.35%      10,294,525      10,294,525

向冬          境内自然人              1.22%      9,346,912              0

广东福迪汽车零 境内非国有法人

部件有限公司                          1.21%      9,255,533              0

刘念          境内自然人              0.83%      6,373,036              0

黄治国        境内自然人              0.77%      5,912,784      5,912,784

                                      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

樊春华                                                            20,947,100 人民币普通股        20,947,100


陈建通