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首页 公告 姚记科技:2020年第三季度报告正文

姚记科技:2020年第三季度报告正文

公告日期:2020-10-30

姚记科技:2020年第三季度报告正文 PDF查看PDF原文

证券代码:002605                          证券简称:姚记科技                          公告编号:2020-147
              上海姚记科技股份有限公司

              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。

    公司负责人姚朔斌、主管会计工作负责人姚朔斌及会计机构负责人(会计主管人员)梁美锋声明: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
追溯调整或重述原因
同一控制下企业合并

                                                                上年度末              本报告期末比上年度
                                  本报告期末                                                末增减

                                                      调整前            调整后            调整后

总资产(元)                      3,686,818,860.35    3,020,971,880.60    3,020,971,880.60            22.04%

归属于上市公司股东的净资产

(元)                            1,943,891,042.34    1,493,007,959.33    1,493,007,959.33            30.20%

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

                                        调整前  调整后  调整后            调整前  调整后  调整后

营业收入(元)              796,258,78 442,902,75 463,117,50          1,814,988, 1,225,355, 1,282,134,

                                                            71.93%                                41.56%
                                  0.49      1.45      5.83            539.66    027.47  788.18

归属于上市公司股东的净利润  184,511,31 123,438,62 127,018,49          984,978,32 264,533,39 276,163,7

(元)                                                      45.26%                              256.66%
                                  2.08      3.63      1.61              4.31      4.77    39.14

归属于上市公司股东的扣除非经 121,821,28 122,516,56 121,766,56          400,524,11 261,462,35 261,462,3

常性损益的净利润(元)                                        0.04%                                53.19%
                                  2.24      0.28      0.28              7.11      7.48    57.48

经营活动产生的现金流量净额  64,925,939 292,350,36 289,566,54          343,479,67 571,265,03 588,880,1

(元)                                                      -77.58%                              -41.67%
                                    .25      6.97      0.14              3.75      2.85    24.14

基本每股收益(元/股)            0.4636    0.3111    0.3202  44.78%    2.4786    0.6662  0.6955  256.38%

稀释每股收益(元/股)            0.4757    0.3086    0.3179  49.64%    2.4458    0.6630  0.6923  253.29%

加权平均净资产收益率            8.12%    7.86%    8.07%    0.05%  52.08%  15.82%  16.46%  35.62%

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

                                                                              主要为报告期内,公司将持有细
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)          589,726,353.94 胞集团公司 14.21%股权由长期
                                                                              股权投资转入其他非流动金融


                                                                              资产核算。

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            19,709,178.43 主要为本期收到的政府补助。
一标准定额或定量享受的政府补助除外)

委托他人投资或管理资产的损益                                        61,370.13

除上述各项之外的其他营业外收入和支出                              -2,101,689.62

减:所得税影响额                                                  22,726,898.81

    少数股东权益影响额(税后)                                      214,106.87

合计                                                            584,454,207.20            --

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

                                              44,293 股股东总数(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

姚朔斌        境内自然人            17.54%      70,502,252      52,876,689 质押                20,000,000

姚晓丽        境内自然人            15.44%      62,052,252              0 质押                22,000,000

姚文琛        境内自然人              8.64%      34,728,232      29,796,174 质押                5,600,000

姚硕榆        境外自然人              8.47%      34,052,252      25,539,189

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