002383 深市 合众思壮

            北京合众思壮科技股份有限公司

                    2019 年主要经营业绩

                        2020 年 4 月


                      第一节 重要提示

  公司董事、监事、高级管理人员保证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，且与经审计年报报告不存在重大差异，并承担个别和连带的法律责任。


                    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）                              1,526,711,279.96      2,299,991,415.03                  -33.62%

归属于上市公司股东的净利润（元）            -995,160,750.58        191,458,114.92                  -619.78%

归属于上市公司股东的扣除非经常性

损益的净利润（元）                          -806,947,238.85        160,255,918.44                  -603.54%

经营活动产生的现金流量净额（元）          -483,982,916.68        -255,265,242.62                    89.60%

基本每股收益（元/股）                              -1.3721                0.2575                  -632.85%

稀释每股收益（元/股）                              -1.3706                0.2564                  -634.56%

加权平均净资产收益率                              -29.31%                5.04%                  -681.55%

                                        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）                                8,565,853,522.98      9,657,183,806.32                  -11.30%

归属于上市公司股东的净资产（元）            2,923,113,421.25      3,866,475,887.80                  -24.40%

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数量及前 10 名股东持股情况表

                                                                                                  单位：股

                                                    报告期末表决

报告期末普通                                        权恢复的优先

股股东总数                                    44,794 股股东总数                                        0
                                                    （如有）

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

                                        报告期末 报告期内 持有有限 持有无限        质押或冻结情况

    股东名称        股东性质    持股比例 持股数量 增减变动 售条件的 售条件的

                                                  情况  股份数量 股份数量    股份状态        数量

郭信平          境内自然人              216,948,3 -7231610 216,948,3          质押

                                  29.11%      17      5      16        1                  216,948,316

郑州航空港区兴

慧电子科技有限  国有法人                96,672,28                  96,672,28 质押

                                  12.97%      7 96672287      0        7                    48,336,143
公司

靳荣伟          境内自然人        2.17% 16,134,47 -1766109        0 16,134,47 质押                9,319,996


                                                3                        3

李亚楠          境外自然人        1.76% 13,106,24 -9450507        0 13,106,24

                                                4                        4

王世忱          境内自然人                      -1769971

                                  1.01% 7,533,238 9              0 7,533,238

白素杰          境内自然人        0.69% 5,121,301 -652475        0 5,121,301

朱晓红          境内自然人        0.64% 4,778,800 4778800        0 4,778,800

香港中央结算有  境外法人

限公司                            0.56% 4,150,101 3701233        0 4,150,101

王静涛          境内自然人        0.48% 3,607,966 2148566        0 3,607,966

孙丽丽          境内自然人        0.46% 3,433,781 322414          0 3,433,781

战略投资者或一般法人因配售新股
成为前 10 名股东的情况（如有）（参 不适用
见注 3）
上述股东关联关系或一致行动的说  公司未知前十名股东之间是否存在关联关系，也未知是否属于《上市公司信息披露管
明                              理办法》中规定的一致行动人。

                                      前 10 名无限售条件股东持股情况

                                                                                      股份种类

          股东名称                  报告期末持有无限售条件股份数量

                                                                              股份种类        数量

郑州航空港区兴慧电子科技有限公                                              人民币普通股

司                                                                96,672,287                    96,672,287

靳荣伟                                                            16,134,473 人民币普通股        16,134,473

李亚楠                                                            13,106,244 人民币普通股        13,106,244

王世忱                                                            7,533,238 人民币普通股        7,533,238

白素杰                                                            5,121,301 人民币普通股        5,121,301

朱晓红                                                            4,778,800 人民币普通股        4,778,800

香港中央结算有限公司                                              4,150,101 人民币普通股        4,150,101

王静涛                                                            3,607,966 人民币普通股        3,607,966

孙丽丽                                                            3,433,781 人民币普通股        3,433,781

李彤                                                              3,408,790 人民币普通股        3,408,790

前 10 名无限售流通股股东之间，以
及前 10 名无限售流通股股东和前 10 公司未知前十名无限售股东之间、前十名无限售流通股股东和前十名股东之间是否存名股东之间关联关系或一致行动的  在关联关系，也未知是否属于《上市公司信息披露管理办法》中规定的一致行动人。说明

前 10 名普通股股东参与融资融券业 朱晓红除通过普通证券账户持有本公司股票 100,200 股外，还通过浙商证券股份有限
务情况说明（如有）（参见注 4）  公司客户信用交易担保证券账户持有本公司股票 4,678,600 股，实际合计持有本公司