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勤上股份:2021年半年度报告摘要

公告日期:2021-07-21

勤上股份:2021年半年度报告摘要 PDF查看PDF原文

                                                      东莞勤上光电股份有限公司 2021 年半年度报告摘要

证券代码:002638          证券简称:勤上股份        公告编号:2021-077

    东莞勤上光电股份有限公司

      DONGGUAN KINGSUN OPTOELECTRONIC CO.,LTD.

  2021 年半年度报告

        (摘要)

                证券简称:勤上股份

                证券代码:002638

                披露日期:二〇二一年七月


                                                              东莞勤上光电股份有限公司 2021 年半年度报告摘要

一、重要提示
本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投资者应当到证监会指定媒体仔细阅读半年度报告全文。
非标准审计意见提示
□ 适用 √ 不适用
董事会审议的报告期普通股利润分配预案或公积金转增股本预案
□ 适用 √ 不适用
公司计划不派发现金红利,不送红股,不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□ 适用 √ 不适用
二、公司基本情况
1、公司简介

股票简称                        勤上股份                股票代码                002638

股票上市交易所                  深圳证券交易所

        联系人和联系方式                    董事会秘书                          证券事务代表

姓名                            梁金成                              房婉旻

办公地址                        广东省东莞市常平镇横江厦工业四路 3 号 广东省东莞市常平镇横江厦工业四路 3 号

电话                            0769-83996285                        0769-83996285

电子信箱                        ks_dsh@kingsun-china.com              ks_dsh@kingsun-china.com

2、主要财务数据和财务指标
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)                                638,908,242.39          478,805,627.35                33.44%

归属于上市公司股东的净利润(元)              -68,350,788.09          -15,190,349.30              -349.96%

归属于上市公司股东的扣除非经常性损            -93,900,725.25          -27,712,940.04              -238.83%
益的净利润(元)

经营活动产生的现金流量净额(元)              -65,128,173.51          -104,371,568.83                37.60%

基本每股收益(元/股)                              -0.0454                -0.0100              -354.00%

稀释每股收益(元/股)                              -0.0454                -0.0100              -354.00%

加权平均净资产收益率                                -1.94%                -0.43%                -1.51%

                                          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)                                4,258,512,478.18        4,430,149,710.12                -3.87%

归属于上市公司股东的净资产(元)            3,516,622,570.97        3,603,657,256.27                -2.42%

3、公司股东数量及持股情况

                                                                                                  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

                                              28,787 股东总数(如有)                                  0


                                                              东莞勤上光电股份有限公司 2021 年半年度报告摘要

                                          前 10 名股东持股情况

  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    质押、标记或冻结情况

                                                                                  股份状态      数量

东莞勤上集团 境内非国有法                                                      质押          253,025,000
有限公司    人                  16.93%  254,965,370                          0 冻结

                                                                                                254,965,370

华夏人寿保险

股份有限公司 其他                11.24%  169,312,168                  169,312,168 冻结          59,661,376
-万能产品

李旭亮      境内自然人                                                        质押          88,183,421
                                  5.85%  88,183,421                  88,183,421 冻结

                                                                                                88,183,421

杨勇        境内自然人          5.45%  82,081,128                  82,081,128 冻结          82,081,128

李淑贤      境内自然人                                                        质押          70,546,737
                                  4.68%  70,546,737                  70,546,737 冻结

                                                                                                70,546,737

梁惠棠      境内自然人                                                        质押          63,492,063
                                  4.22%  63,492,063                  63,492,063 冻结

                                                                                                63,492,063

华夏人寿保险

股份有限公司 其他                3.02%  45,559,978                          0

-自有资金

黄灼光      境内自然人                                                        质押          19,009,523
                                  1.26%  19,009,523                  19,009,523 冻结

                                                                                                19,009,523

张晶        境外自然人          1.17%  17,636,684                    2,645,503 冻结            2,645,503

东莞勤上光电

股份有限公司 其他                0.85%  12,736,507                          0

-第 1 期员工
持股计划
上述股东关联关系或一致行动 公司的实际控制人为李旭亮先生、温琦女士,共持有公司控股股东东莞勤上集团有限公司
的说明                    100%的股份;李淑贤女士为李旭亮先生的妹妹。

参与融资融券业务股东情况说 无
明(如有)
4、控股股东或实际控制人变更情况
控股股东报告期内变更
□ 适用 √ 不适用
公司报告期控股股东未发生变更。
实际控制人报告期内变更
□ 适用 √ 不适用
公司报告期实际控制人未发生变更。
5、公司优先股
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