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如意集团:2024年半年度报告摘要

公告日期:2024-08-30

如意集团:2024年半年度报告摘要 PDF查看PDF原文

                                          山东如意毛纺服装集团股份有限公司 2024 年半年度报告摘要

证券代码:002193              证券简称:如意集团                公告编号:2024-045

    山东如意毛纺服装集团股份有限公司

          2024 年半年度报告摘要


                                                    山东如意毛纺服装集团股份有限公司 2024 年半年度报告摘要

一、重要提示
本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投资者应当到证监
会指定媒体仔细阅读半年度报告全文。
所有董事均已出席了审议本报告的董事会会议。
非标准审计意见提示
□适用 ?不适用
董事会审议的报告期利润分配预案或公积金转增股本预案
□适用 ?不适用
公司计划不派发现金红利,不送红股,不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□适用 ?不适用
二、公司基本情况
1、公司简介

股票简称                          如意集团              股票代码              002193

股票上市交易所                    深圳证券交易所

        联系人和联系方式                      董事会秘书                        证券事务代表

姓名                              张贝贝                            郝林

办公地址                          山东省济宁市高新区如意工业园      山东省济宁市高新区如意工业园

电话                              0537-2933069                      0537-2933069

电子信箱                          bill@chinaruyi.com                haolin@chinaruyi.com

2、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
其他原因

                                                                  上年同期              本报告期比上年

                                      本报告期                                            同期增减

                                                          调整前          调整后          调整后

营业收入(元)                      228,004,869.41  189,584,418.92  189,584,418.92          20.27%

归属于上市公司股东的净利润(元)    57,578,544.69  -63,245,798.37  -63,245,798.37          191.04%

归属于上市公司股东的扣除非经常性    -45,930,677.68  -62,561,010.79  -62,561,010.79          26.58%
损益的净利润(元)

经营活动产生的现金流量净额(元)    -4,033,566.88  -26,341,789.42  -26,341,789.42          84.69%

基本每股收益(元/股)                        0.22            -0.24            -0.24          191.67%

稀释每股收益(元/股)                        0.22            -0.24            -0.24          191.67%

加权平均净资产收益率                        4.52%          -2.52%          -3.44%            7.96%

                                                                  上年度末              本报告期末比上

                                      本报告期末                                          年度末增减

                                                          调整前          调整后          调整后


                                                    山东如意毛纺服装集团股份有限公司 2024 年半年度报告摘要

总资产(元)                      3,231,737,439.3  3,209,436,548.1  3,209,436,548.1            0.69%
                                                  4                8                8

归属于上市公司股东的净资产(元)  1,302,194,736.9  1,244,623,073.8  1,244,623,073.8            4.63%
                                                  2                3                3

3、公司股东数量及持股情况

                                                                                                单位:股

报告期末普通股股东总                  26,532  报告期末表决权恢复的优先股股东总                        0
数                                            数(如有)

                            前 10 名股东持股情况(不含通过转融通出借股份)

 股东名称  股东性质  持股比例        持股数量        持有有限售条件的股份  质押、标记或冻结情况

                                                                    数量          股份状态      数量

                                                                                  质押        30,514,66
山东如意                                                                                              5
科技集团  境内非国      11.66%            30,514,665                      0  标记        30,514,66
有限公司  有法人                                                                                    5
                                                                                  冻结        30,514,66
                                                                                                      5

                                                                                  质押        20,280,00
山东如意                                                                                              0
毛纺集团  境内非国        7.75%            20,280,000                      0  标记        20,280,00
有限责任  有法人                                                                                    0
公司                                                                              冻结        20,280,00
                                                                                                      0

中国东方

资产管理  国有法人        7.24%            18,935,500                      0  不适用              0
股份有限
公司
金鹰基金
-浦发银

行-方正  其他            4.00%            10,468,669                      0  不适用              0
东亚信托
有限责任
公司

崔金声    境内自然        2.29%              6,000,000                      0  不适用              0
            人

徐开东    境内自然        2.08%              5,451,759                      0  不适用              0
            人

陈珂      境内自然        1.38%              3,612,000                      0  不适用              0
            人

李吉祥    境内自然        0.86%              2,260,000                      0  不适用              0
            人

UBS AG    境外法人        0.56%              1,463,473      
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