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首页 公告 尚荣医疗:2020年第三季度报告全文

尚荣医疗:2020年第三季度报告全文

公告日期:2020-10-30

尚荣医疗:2020年第三季度报告全文 PDF查看PDF原文

  深圳市尚荣医疗股份有限公司

      Shenzhen Glory Medical Co.,Ltd.

      2020 年第三季度报告

                  股票简称:尚荣医疗

                  股票代码:002551

                  债券代码:128053

                  披露日期:2020 年 10 月 30 日


                      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。

    公司负责人梁桂秋、主管会计工作负责人张文斌及会计机构负责人(会计主管人员)游泳声明: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)                            5,188,370,408.61            4,720,016,329.47                  9.92%

归属于上市公司股东的净资产(元)          2,965,869,205.38            2,336,623,167.85                  26.93%

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

营业收入(元)                  578,861,766.07                59.58%    1,545,560,700.82            33.41%

归属于上市公司股东的净利润(元)  34,148,626.68                924.04%      128,028,464.65            122.43%

归属于上市公司股东的扣除非经常  32,012,761.00                821.54%      122,134,786.97            137.72%
性损益的净利润(元)

经营活动产生的现金流量净额(元)  18,244,772.60                -71.65%      299,647,740.83            667.31%

基本每股收益(元/股)                    0.04                700.00%              0.16            128.57%

稀释每股收益(元/股)                    0.04                700.00%              0.15            150.00%

加权平均净资产收益率                    1.16%                  1.02%              4.57%              6.58%

    截止披露前一交易日的总股本:

  截止披露前一交易日的总股本(股)                                                            820,251,711

    用最新股本计算的全面摊薄每股收益:

 支付的优先股股利                                                                                      0

 用最新股本计算的全面摊薄每股收益(元/股)                                                        0.1561

    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

 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)                                                                        7,637,751.24

 委托他人投资或管理资产的损益                                                          1,337,648.93

 除上述各项之外的其他营业外收入和支出                                                    -162,369.61

 减:所得税影响额                                                                      1,457,863.23

    少数股东权益影响额(税后)                                                        1,461,489.65

 合计                                                                                  5,893,677.68  --

    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股股

                                              86,144 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

 梁桂秋                        境内自然人        31.88% 261,482,823    231,548,485 质押        31,400,000

 梁桂添                        境内自然人          7.08%  58,093,225    43,569,919

 梁桂忠                        境内自然人          1.56%  12,767,205            0

 中央汇金资产管理有限责任公司  国有法人            0.95%  7,775,484            0

 黄宁                          境内自然人          0.49%  3,990,568      2,992,926

 中国证券金融股份有限公司      国有法人            0.33%  2,689,655            0

 陈锵                          境内自然人          0.28%  2,327,800            0

 许晓娟                        境内自然人          0.23%  1,897,293            0

 郑木平                        境内自然人          0.22%  1,805,000            0

 王建文                        境内自然人          0.22%  1,799,484            0

                                      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

 梁桂秋                                                                29,934,338 人民币普通股  29,934,338

 梁桂添                                                                14,523,306 人民币普通股  14,523,306

 梁桂忠                                                                12,767,205 人民币普通股  12,767,205

 中央汇金资产管理有限责任公司                                            7,775,484 人民币普通股    7,775,484

 中国证券金融股份有限公司                                                2,689,655 人民币
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