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德力股份:2021年第三季度报告

公告日期:2021-10-23

德力股份:2021年第三季度报告 PDF查看PDF原文

证券代码:002571                    证券简称:德力股份                公告编号:2021-038
                  安徽德力日用玻璃股份有限公司

                      2021 年第三季度报告

    本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重 大遗漏。
重要内容提示:

  1、董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

  2、公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息的真实、准确、完整。

  3、第三季度报告是否经过审计

  □ 是 √ 否

一、主要财务数据
(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        本报告期比上年同期    年初至报告期末    年初至报告期末比上
                                                  增减                                  年同期增减

 营业收入(元)            237,106,691.89                8.19%      687,092,173.40              26.79%

 归属于上市公司股东        -2,801,158.25            -157.76%        14,244,241.35            1,552.71%
 的净利润(元)
 归属于上市公司股东

 的扣除非经常性损益        -3,538,133.74            -285.76%          -907,148.89              65.40%
 的净利润(元)

 经营活动产生的现金          ——                ——                  952,283.16              105.47%
 流量净额(元)

 基本每股收益(元/                -0.0072            -158.06%              0.0363            1,550.00%
 股)

 稀释每股收益(元/                -0.0072            -158.06%              0.0363            1,550.00%
 股)

 加权平均净资产收益                -0.19%              -0.53%                0.99%                0.93%
 率

                          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)            2,375,876,931.38    1,998,532,795.33                                    18.88%

 归属于上市公司股东      1,450,401,787.65    1,439,274,404.41                                    0.77%
 的所有者权益(元)
(二)非经常性损益项目和金额
√ 适用 □ 不适用

                                                                                                  单位:元

                  项目                      本报告期金额      年初至报告期期末          说明

                                                                      金额

 非流动资产处置损益(包括已计提资产减值准备          54,125.84          80,925.64

 的冲销部分)

                                                                                    1. 根据财建【2012】
                                                                                    1411 号文,安徽省财政
                                                                                    厅关于下达 2012 年产

                                                                                    业振兴和技术改造等建
                                                                                    设项目资金(指标)的
                                                                                    通知,本期确认 2012

                                                                                    年窑炉技改项目资金摊
                                                                                    销 363,716.82 元;

                                                                                    2.根据 2017 年 11 月 28
                                                                                    日十六届县政府第十七
                                                                                    次常务会议纪要,凤阳
                                                                                    县财政局关于 2016 年

                                                                                    凤阳县兑现惠企政策奖
                                                                                    励,2016 年凤阳县政府
                                                                                    兑现惠企政策中大气污
                                                                                    染防治技术改造项目奖
                                                                                    励摊销 34,556.58 元;
                                                                                    窑炉生产线技术改造项
                                                                                    目奖励摊销

 计入当期损益的政府补助(与公司正常经营业务                                          134,172.81 元;

 密切相关,符合国家政策规定、按照一定标准定          718,423.68        5,111,700.40  3.根据滁环函【2017】
 额或定量持续享受的政府补助除外)                                                  134 号,滁州市环保局、
                                                                                    滁州市财政局关于再次
                                                                                    组织 2016 年第二批大

                                                                                    气污染防治综合补助资
                                                                                    金项目摊销

                                                                                    131,828.40 元;

                                                                                    4.根据淮滨综字【2017】
                                                                                    5 号,关于举办浙江大
                                                                                    学·凤阳淮滨新区创新
                                                                                    升级与人才战略高级研
                                                                                    修班的通知,收到管委
                            
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