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首页 公告 深南股份:2020年第三季度报告正文

深南股份:2020年第三季度报告正文

公告日期:2020-10-28

深南股份:2020年第三季度报告正文 PDF查看PDF原文

证券代码:002417                              证券简称:深南股份                        公告编号:2020-050
    深南金科股份有限公司 2020 年第三季度报告正文


                      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。

    公司负责人周世平、主管会计工作负责人王奇及会计机构负责人(会计主管人员)苗庆国声明: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)                          456,204,326.49            527,594,834.58                  -13.53%

 归属于上市公司股东的净资产

 (元)                                254,181,739.37            233,045,138.83                  9.07%

                                  本报告期      本报告期比上年同    年初至报告期末    年初至报告期末比
                                                      期增减                            上年同期增减

 营业收入(元)                  120,391,541.54            44.94%      279,908,469.72            53.23%

 归属于上市公司股东的净利润

 (元)                            10,236,246.81            58.23%      18,894,543.41          4,056.84%

 归属于上市公司股东的扣除非

 经常性损益的净利润(元)          8,166,073.54            120.57%      16,811,792.94            923.84%

 经营活动产生的现金流量净额

 (元)                            7,258,356.27            -77.80%      -17,898,644.99            -52.50%

 基本每股收益(元/股)                      0.04            100.00%              0.07            100.00%

 稀释每股收益(元/股)                      0.04            100.00%              0.07            100.00%

 加权平均净资产收益率                    4.11%              1.92%              7.76%              7.59%

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)                                                            2,053,956.12

 除上述各项之外的其他营业外收入和支出                                28,794.35

 合计                                                            2,082,750.47              --

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

                                              55,978  股股东总数(如有)                              0

                                          前 10 名股东持股情况

                                                                  持有有限        质押或冻结情况

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

                                                                  股份数量    股份状态        数量

                                                                              质押            28,563,100
 周世平                  境内自然人      16.99%      45,864,029  34,398,022

                                                                              冻结            18,949,576

 红岭控股有限公司        境内非国有                                          冻结

                        法人              6.61%      17,846,403                                3,915,126

 林素密                  境内自然人        2.49%      6,727,500

 黄海峰                  境内自然人        2.15%      5,808,395

 陈军                    境内自然人        0.70%      1,900,000

 JPMORGAN CHASE

 BANK,NATIONAL        境外法人          0.58%      1,578,839

 ASSOCIATION

 张芝源                  境内自然人        0.48%      1,293,800

 浙江九章资产管理有限公  境内非国有

 司-九章幻方青溪 2 号私  法人              0.35%        937,000

 募基金

 吕强                    境内自然人        0.33%        900,000

 黄思琪                  境内自然人        0.32%        851,600

                                      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

 红岭控股有限公司                                                17,846,403  人民币普通股    17,846,403

 林素密                                                            6,727,500  人民币普通股      6,727,500

 黄海峰                                                            5,808,395  人民币普通股      5,808,395

 陈军                                                              1,900,000  人民币普通股      1,900,000

 JPMORGAN CHASE BANK,NATIONAL                                          人民币普通股

                                                                    1,578,839                    1,578,839
 ASSOCIATION

 张芝源                                                            1,293,800  人民币普通股      1,293,800


 浙江九章资产管理有限公司-九章幻方青                                        人民币普通股

 溪 2 号私募基金 
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