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首页 公告 尚荣医疗:2021年第一季度报告正文

尚荣医疗:2021年第一季度报告正文

公告日期:2021-04-27

尚荣医疗:2021年第一季度报告正文 PDF查看PDF原文

证券代码:002551                          证券简称:尚荣医疗                          公告编号:2021-019
    深圳市尚荣医疗股份有限公司

      Shenzhen Glory Medical Co.,Ltd.

    2021 年第一季度报告正文

                  股票简称:尚荣医疗

                  股票代码:002551

                  债券简称:尚荣转债

                  债券代码:128053

                  披露日期:2020 年 4 月 27 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              上年同期        本报告期比上年同期增减

      营业收入(元)                              549,665,108.23          359,254,336.54                53.00%

      归属于上市公司股东的净利润(元)              51,924,560.86          40,743,771.18                27.44%

      归属于上市公司股东的扣除非经常性损

      益的净利润(元)                              48,276,614.70          38,845,873.52                24.28%

      经营活动产生的现金流量净额(元)              77,101,655.22          20,377,915.17                278.36%

      基本每股收益(元/股)                                0.06                  0.06                  0.00%

      稀释每股收益(元/股)                                0.06                  0.05                20.00%

      加权平均净资产收益率                                1.73%                  1.64%                  0.09%

                                                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)                                5,161,433,960.87        5,061,310,162.20                  1.98%

      归属于上市公司股东的净资产(元)            3,061,925,523.64        2,981,338,105.37                  2.70%

        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)            1,900,645.90

                              委托他人投资或管理资产的损益                                          2,622,897.26

                          除上述各项之外的其他营业外收入和支出                                          85,543.47

                                    减:所得税影响额                                                  733,281.04

                              少数股东权益影响额(税后)                                            227,859.43

                                                                                                    3,647,946.16

        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


      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                        74,873 报告期末表决权恢复的优先股股东总数(如有)                0

                                              前 10 名股东持股情况

                                                                                              质押或冻结情况
      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数量

                                                                                              股份状态  数量

梁桂秋                境内自然人            30.43%    249,586,723              192,236,717

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

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

香港中央结算有限公司  境外法人                0.35%      2,869,582                        0

于文河                境内自然人              0.27%      2,246,234                        0

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

陈锵                  境内自然人              0.21%      1,755,952                        0

李硕                  境内自然人              0.19%      1,594,100                        0

王建文                境内自然人              0.19%      1,549,484                        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                                                                  57,350,006 人民币普通股        57,350,006

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

香港中央结算有限公司                                                      2,869,582 人民币普通股        2,869,582
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