002170 深市 芭田股份

证券代码：002170                              证券简称：芭田股份                              公告编号：21-21
深圳市芭田生态工程股份有限公司 2021 年第一季度报告正文

                      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。

    公司负责人黄培钊、主管会计工作负责人胡茂灵及会计机构负责人(会计主管人员)胡茂灵声明：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）                              518,268,067.09          457,713,741.45                13.23%

 归属于上市公司股东的净利润（元）              9,170,506.80            6,479,411.92                41.53%

 归属于上市公司股东的扣除非经常性

 损益的净利润（元）                            8,311,550. 00            3,448,315.06                141.03%

 经营活动产生的现金流量净额（元）            41,478,853. 12          105,620,981.01                -60.73%

 基本每股收益（元/股）                              0.0103                  0.0073                41.10%

 稀释每股收益（元/股）                              0.0103                  0.0073                41.10%

 加权平均净资产收益率                              0.46%                  0.34%                  0.12%

                                          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）                              3,383,263,804.76        3,496,450,642.48                -3.24%

 归属于上市公司股东的净资产（元）          2,000,379,921.32        1,989,936,002.06                  0.52%

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）                                                              -32,483.44

 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）                          1,120,401.05

 除上述各项之外的其他营业外收入和支出                                20,081.84

 减：所得税影响额                                                  248,708.26

    少数股东权益影响额（税后）                                        334.39

 合计                                                              858,956.80              --

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                      报告期末表决权恢复的优先股股

                                      60,976  东总数（如有）                                          0

                                          前 10 名股东持股情况

                                                              持有有限售条        质押或冻结情况

  股东名称      股东性质      持股比例      持股数量    件的股份数量

                                                                              股份状态        数量

 黄培钊        境外自然人          29.08%    257,927,851    193,445,888  质押              152,960,000

 叶锡如        境内自然人            7.94%      70,456,742

 黄林华        境内自然人            4.02%      35,658,172

 刘巧玲        境内自然人            0.42%      3,686,401

 高千童        境内自然人            0.34%      2,984,900

 墨脱县诚长投  境内非国有法

 资有限责任公  人                    0.24%      2,085,266

 司

 胡明利        境内自然人            0.21%      1,838,000

 陈祝成        境内自然人            0.18%      1,575,500

 吴向敏        境内自然人            0.18%      1,564,200

 李峰          境内自然人            0.17%      1,545,200

                                      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

 叶锡如                                                          70,456,742  人民币普通股      70,456,742

 黄培钊                                                          64,481,963  人民币普通股      64,481,963

 黄林华                                                          35,658,172  人民币普通股      35,658,172

 刘巧玲                                                          3,686,401  人民币普通股        3,686,401

 高千童                                                          2,984,900  人民币普通股        2,984,900

 墨脱县诚长投资有限责任公司                                      2,085,266  人民币普通股        2,085,266

 胡明利                                                          1,838,000  人民币普通股        1,838,000

 陈祝成                                                          1,575,500  人民币普通股        1,575,500

 吴向敏                                                          1,564,200  人民币普通股        1,564,200


 李峰                                                            1,545,200  人民币普通股        1,545,200

 上述股东关联关系或一致行动