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*ST利源:2019年主要经营业绩

公告日期:2020-04-30

*ST利源:2019年主要经营业绩 PDF查看PDF原文
吉林利源精制股份有限公司

    2019 年主要经营业绩

      2020 年 04 月


                        目录


第一节 重要提示 ......3
第二节 公司基本情况 ......4
第三节 重要事项 ......7
第四节 财务报表 ...... 11

                      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)                              183,242,003.58          477,864,461.39                -61.65%

归属于上市公司股东的净利润(元)          -9,339,884,015.14        -4,039,693,164.66              -131.20%

归属于上市公司股东的扣除非经常性损

益的净利润(元)                          -8,250,307,098.30        -3,874,887,514.53              -112.92%

经营活动产生的现金流量净额(元)              -5,038,913.78          -246,078,525.95                97.95%

基本每股收益(元/股)                                -7.69                  -3.33              -130.93%

稀释每股收益(元/股)                                -7.69                  -3.33              -130.93%

加权平均净资产收益率                                                      -67.53%

                                        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)                                2,956,449,241.89        12,293,140,050.62                -75.95%

归属于上市公司股东的净资产(元)          -5,374,579,992.59        3,970,479,489.16              -235.36%

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

                                      65,042 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

                                                                          冻结              175,881,028
王民          境内自然人            14.48%    175,881,028      8,880,994

                                                                          质押              172,280,000

                                                                          质押                94,500,000
张永侠        境内自然人              7.78%      94,500,000      70,875,000

                                                                          冻结                94,500,000

长城国泰(舟山)国有法人                4.34%      52,724,077

产业并购重组基

金合伙企业(有
限合伙)

谢仁国        境内自然人              2.29%      27,858,595

安徽省铁路发展

基金股份有限公 国有法人                2.17%      26,362,038


北信瑞丰基金-
工商银行-华融
国际信托-华融 其他

 融汇 54 号权益                        1.88%      22,878,335

投资集合资金信
托计划
前海开源基金-
浦发银行-渤海

国际信托-前海 其他                    1.49%      18,160,484

利源 1 号单一资
金信托
阿拉山口市弘通

股权投资有限合 境内非国有法人          1.19%      14,513,738

伙企业

冀丹          境内自然人              0.80%      9,726,302

长城国融投资管 国有法人

理有限公司                            0.60%      7,297,000

                                    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

长城国泰(舟山)产业并购重组基                                            人民币普通股

金合伙企业(有限合伙)                                          52,724,077                    52,724,077

谢仁国                                                          27,858,595 人民币普通股        27,858,595

安徽省铁路发展基金股份有限公                                              人民币普通股

司                                                              26,362,038                    26,362,038

北信瑞丰基金-工商银行-华融

国际信托-华融 融汇 54 号权益投                                    22,878,335 人民币普通股        22,878,335
资集合资金信托计划
前海开源基金-浦发银行-渤海

国际信托-前海利源1号单一资金                                    18,160,484 人民币普通股        18,160,484
信托

阿拉山口市弘通股权投资有限合                                              人民币普通股

伙企业                                                          14,513,738                    14,513,738


冀丹                                                              9,726,302 人民币普通股        9,726,302

长城国融投资管理有限公司                                          7,297,000 人民币普通股        7,297,000

苏俊峡                                                            7,226,364 人民币普通股        7,226,364

吴海生                                                            5,934,970 人民币普通股        5,934,970

                              1、本公司控股股东及实际控制人为王民、张永侠及王建新,王民、张永侠夫妇构成关
上述股东关联关系或一致行动的  联关系。2、本公司未知上述其他股东之间是否存在关联关系,也未知上述股东之间是
说明                        否属于《上市公司股东持股变动信
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