002610 深市 爱康科技

江苏爱康科技股份有限公司

    2020 年第三季度报告

      2020 年 10 月


                      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。

    公司负责人邹承慧、主管会计工作负责人李静及会计机构负责人(会计主管人员)钱健声明：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）                    10,402,904,554.70    11,645,285,537.56    11,645,285,537.56            -10.67%

 归属于上市公司股东的净资产

 （元）                            4,119,988,315.08    4,107,192,414.26    4,107,192,414.26            0.31%

                                                          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）              694,094,63 1,274,542, 1,275,388,          2,433,690, 3,788,090, 3,799,550,

                                                            -45.58%                              -35.95%
                                  7.44    143.31    201. 57            827. 85    554.13  246. 37

 归属于上市公司股东的净利润  -15,033,84 18,785,303 16,501,914          11,929,924 55,880,608 49,288,37

 （元）                                                    -191.10%                              -75.80%
                                  5.97      .11      .91                .71      .55    9.85

 归属于上市公司股东的扣除非经 -36,043,39 13,057,507 13,057,507          -22,808,09 28,629,733 28,629,73

 常性损益的净利润（元）                                    -376.04%                              -179.67%
                                  9.51      .92      .92              9.06      .37    3.37

 经营活动产生的现金流量净额  336,968,87 310,221,24 308,584,69          569,941,85 282,796,17 282,235,9

 （元）                                                        9.20%                              101.94%
                                  8.38      5.17      1.71              1.74      9.51    12.95

 基本每股收益（元/股）          -0.0033    0.0032    0.0032 -203.13%    0.0027      0.01  0.0100  -73.00%

 稀释每股收益（元/股）          -0.0033    0.0032    0.0032 -203.13%    0.0027      0.01  0.0100  -73.00%

 加权平均净资产收益率            -0.37%    0.25%    0.25% -246.10%    0.29%    0.94%    0.94%  -69.15%

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

                                                                              主要系报告期公司因收回出售
 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）            10,965,932.91 电站款项减少预提的消缺支出
                                                                              所致。


                                                                              主要系报告期公司收到政府补
 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                        助和前期取得的与资产相关的
 一标准定额或定量享受的政府补助除外）                              15,632,869.42 政府补助在本期确认为收益所
                                                                              致。

 除上述各项之外的其他营业外收入和支出                                          主要系报告期公司收到相关罚
                                                                  9,610,678.04 款收入所致。

 减：所得税影响额                                                  1,480,463.54

    少数股东权益影响额（税后）                                        -9,006.94

 合计                                                              34,738,023.77            --

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

                                              204,352 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

 #江苏爱康实业  境内非国有法人                                            0 质押

 集团有限公司                          14.13%    634,082,000                                  507,961,996

                                                                            质押              116,846,200