002715 深市 登云股份

证券代码：002715                            证券简称：登云股份                            公告编号：2020-048
              怀集登云汽配股份有限公司

                    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。

    公司负责人杨海坤、主管会计工作负责人王晔及会计机构负责人(会计主管人员)叶景年声明：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

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

 总资产（元）                          723,971,715.81            713,594,700.73                  1.45%

 归属于上市公司股东的净资产

 （元）                                497,084,085.97            493,153,998.70                  0.80%

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

 营业收入（元）                  101,629,108.83            36.84%      267,427,054.46            10.73%

 归属于上市公司股东的净利润

 （元）                            2,457,223.23            -43.84%        4,418,537.97            16.12%

 归属于上市公司股东的扣除非

 经常性损益的净利润（元）          1,066,245.94            -64.16%          312,590.91            207.90%

 经营活动产生的现金流量净额

 （元）                            18,123,677.52            -38.26%      21,024,890.19            -66.37%

 基本每股收益（元/股）                    0.0178            -43.85%            0.0320            15.94%

 稀释每股收益（元/股）                    0.0178            -43.85%            0.0320            15.94%

 加权平均净资产收益率                    0.49%            -0.40%              0.89%              0.11%

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

 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）                          4,377,072.83

 其他符合非经常性损益定义的损益项目                                -271,125.77

 合计                                                            4,105,947.06              --

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

                                              5,502  股股东总数（如有）                              0

                                          前 10 名股东持股情况

                                                              持有有限售条        质押或冻结情况

  股东名称      股东性质      持股比例      持股数量    件的股份数量

                                                                              股份状态        数量

 益科正润投资  境内非国有法                                                质押

 集团有限公司  人                  21.63%      29,843,013              0                    22,831,707

 北京维华祥资  境内非国有法

 产管理有限公  人                    8.38%      11,563,119              0  质押              11,563,119
 司

 张弢          境内自然人            7.26%      10,024,480      7,518,359  质押              8,156,980

 欧洪先        境内自然人            3.89%      5,366,057              0  质押              2,598,257

 赵文劼        境内自然人            3.17%      4,378,650              0  质押              4,378,650

 李盘生        境内自然人            2.30%      3,167,154              0  质押              3,167,154

 李虹          境内自然人            1.74%      2,400,000              0

 罗天友        境内自然人            1.67%      2,299,455              0  质押              2,296,455

 孙娜          境内自然人            1.20%      1,650,000              0

 邱子聪        境内自然人            1.18%      1,624,500              0

                                      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

 益科正润投资集团有限公司                                        29,843,013  人民币普通股      29,843,013

 北京维华祥资产管理有限公司                                      11,563,119  人民币普通股      11,563,119

 欧洪先                                                          5,366,057  人民币普通股      5,366,057

 赵文劼                                                          4,378,650  人民币普通股      4,378,650

 李盘生                                                          3,167,154  人民币普通股      3,167,154

 张弢                                                            2,506,121  人民币普通股      2,506,121

 李虹                                                            2,400,000  人民币普通股      2,400,000

 罗天友                                                          2,299,455  人民币普