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顾地科技:2019年主要经营业绩

公告日期:2020-04-30

顾地科技:2019年主要经营业绩 PDF查看PDF原文

                顾地科技股份有限公司

                    2019 年主要经营业绩

                        2020 年 04 月


                        目录


第一节 重要提示...... 4
第二节 公司基本情况...... 6
第三节 重要事项......11
第四节 财务报表...... 错误!未定义书签。

                      第一节 重要提示

    公司董事、监事、高级管理人员保证主要经营业绩内容的真实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,且与经审计年报报告不存在重大差异,并承担个别和连带的法律责任。


                    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)                              1,625,331,406.60        1,664,377,834.38                -2.35%

归属于上市公司股东的净利润(元)              19,882,318.80          -115,748,349.05                117.18%

归属于上市公司股东的扣除非经常性损

益的净利润(元)                              -13,744,144.75          -150,837,201.86                90.89%

经营活动产生的现金流量净额(元)              139,091,810.65          136,352,973.82                  2.01%

基本每股收益(元/股)                                  0.04                  -0.20                117.75%

稀释每股收益(元/股)                                  0.04                  -0.20                117.75%

加权平均净资产收益率                                2.02%                -11.13%      上升 13.15 个百分点

                                          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)                                2,625,253,743.60        2,679,978,897.52                -2.04%

归属于上市公司股东的净资产(元)              996,653,860.11          976,771,541.31                  2.04%

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

                                      32,486 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

山西盛农投资有                                                            质押              155,413,920
限公司        境内非国有法人        26.02%    155,414,292

                                                                            冻结                94,639,498

                                                                            质押                28,754,485
张振国        境内自然人              4.82%      28,757,594      28,757,522

                                                                            冻结                28,757,594

广东顾地塑胶有 境内非国有法人                                              冻结

限公司                                4.75%      28,368,631                                    28,368,631

越野一族(北京)

投资管理有限公 境内非国有法人          1.53%      9,144,475              质押                7,677,657


付志敏        境内自然人              1.18%      7,028,100      7,028,100

顾爽          境内自然人              1.11%      6,629,350

夏重阳        境内自然人              1.01%      6,020,000

唐建柏        境内自然人              0.95%      5,700,000

熊毅          境内自然人              0.83%      4,976,640      4,976,640

云恩元        境内自然人              0.83%      4,975,400

                                      前 10 名无限售条件股东持股情况

                                                                                      股份种类

          股东名称                      持有无限售条件股份数量

                                                                              股份种类        数量

山西盛农投资有限公司                                            155,414,292 人民币普通股      155,414,292

广东顾地塑胶有限公司                                              28,368,631 人民币普通股        28,368,631

越野一族(北京)投资管理有限公                                    9,144,475 人民币普通股

司                                                                                              9,144,475

顾爽                                                              6,629,350 人民币普通股        6,629,350

夏重阳                                                            6,020,000 人民币普通股        6,020,000

唐建柏                                                            5,700,000 人民币普通股        5,700,000

云恩元                                                            4,975,400 人民币普通股        4,975,400

周新勇                                                            4,442,000 人民币普通股        4,442,000

赵桃民                                                            3,772,522 人民币普通股        3,772,522

程洁                                                              2,756,560 人民币普通股        2,756,560

上述股东关联关系或一致行动的  证监会对公司实际控制人任永青先生下发的《行政处罚事先告知书》(处罚字〔2019〕
说明                          50 号)中认为任永青先生与越野一族(北京)投资管理有限公司是一致行动人。基于
                              此,山西盛农投资有限公司与越野一族(北京)投资管理有限公司存在一致行动关系。

前 10 名股东参与融资融券业务情 不适用
况说明(如有)
公司前 10 名普通股股东、前 10 名无限售条件普通股股东在报告期内是否进行约定购回交易
□ 是 √ 否
公司前 10 名普通股股东、前 10 名无限售条件普通股股东在报告期内未进行约定购回交易。
2、公司优先股股东总数及前 10 名优先股股东持股情况表
□ 适用 √ 
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