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首页 公告 ST猛狮:2021年第一季度报告正文

ST猛狮:2021年第一季度报告正文

公告日期:2021-04-29

ST猛狮:2021年第一季度报告正文 PDF查看PDF原文

证券代码:002684                            证券简称:ST 猛狮                          公告编号:2021-058
        猛狮新能源科技(河南)股份有限公司

              2021 年第一季度报告正文


                      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。

    公司负责人王少武、主管会计工作负责人赖其聪及会计机构负责人(会计主管人员)赖其聪声明: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)                                    218,197,863.84  181,143,987.67                  20.46%

 归属于上市公司股东的净利润(元)                  -221,559,673.97  -201,103,547.52                  -10.17%

 归属于上市公司股东的扣除非经常性损益的净利润(元) -158,373,287.49  -119,747,567.06                  -32.26%

 经营活动产生的现金流量净额(元)                    71,077,670.18    58,127,028.30                  22.28%

 基本每股收益(元/股)                                      -0.39          -0.35                  -11.43%

 稀释每股收益(元/股)                                      -0.39          -0.35                  -11.43%

 加权平均净资产收益率                                          -              -                        -

                                                  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)                                    6,195,958,809.05 6,273,568,036.65                    -1.24%

 归属于上市公司股东的净资产(元)                -1,941,801,017.59 -1,720,382,853.08                  -12.87%

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

 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)              205,406.32

 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)                              2,584,181.17

 债务重组损益                                                        -281,178.12

 除上述各项之外的其他营业外收入和支出                            -65,347,292.12 主要为罚息、罚金等

 减:所得税影响额                                                    163,181.92

    少数股东权益影响额(税后)                                      184,321.81

 合计                                                            -63,186,386.48            --

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                      报告期末表决权恢复的优先股股

                                      21,943 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

 汕头市澄海区沪                                                            质押              117,621,590
 美蓄电池有限公 境内非国有法人        20.82%    118,100,537

 司                                                                        冻结              118,100,537

                                                                            质押                41,673,935
 陈乐伍        境内自然人              7.45%      42,270,900      31,703,175

                                                                            冻结                42,270,900

 深圳前海易德资                                                            质押                29,057,000
 本优势股权投资 境内非国有法人

 基金合伙企业                          5.13%      29,092,000

                                                                            冻结                29,092,000
 (有限合伙)

 上海青尚股权投                                                            质押                22,874,571
 资合伙企业(有 境内非国有法人          4.03%      22,874,571      22,874,571

 限合伙)                                                                  冻结                22,874,571

 杭州凭德投资管                                                            质押                16,530,794
 理有限公司    境内非国有法人          3.86%      21,927,430

                                                                            冻结                5,396,636

                                                                            质押                20,727,418
 屠方魁        境内自然人              3.65%      20,727,518      20,727,518

                                                                            冻结                20,727,418

                                                                            质押                19,325,657
 陈爱素        境内自然人              3.41%      19,325,657      19,325,657

                                                                            冻结                16,852,675

 深圳鼎江金控资

 本投资管理有限 境内非国有法人          3.02%      17,155,927              冻结                17,155,927
 公司
 深圳平湖金控
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