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首页 公告 金一文化:2021年第一季度报告全文

金一文化:2021年第一季度报告全文

公告日期:2021-04-30

金一文化:2021年第一季度报告全文 PDF查看PDF原文

      北京金一文化发展股份有限公司

            2021 年第一季度报告

                        2021 年 04 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。

    公司负责人王晓峰、主管会计工作负责人刘丹丹及会计机构负责人(会计主管人员)颜铭材声明: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)                            1,117,812,271.95        1,013,980,406.31                    10.24%

 归属于上市公司股东的净利润(元)          -116,831,651.95        -64,071,469.28                    -82.35%

 归属于上市公司股东的扣除非经常性

 损益的净利润(元)                        -117,513,416.86        -69,743,590.09                    -68.49%

 经营活动产生的现金流量净额(元)            96,589,285.06        201,315,707.93                    -52.02%

 基本每股收益(元/股)                                -0.12                -0.08                    -50.00%

 稀释每股收益(元/股)                                -0.12                -0.08                    -50.00%

 加权平均净资产收益率                              -4.90%                -1.40%                    -3.50%

                                          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)                            10,332,392,489.26      10,311,633,010.64                      0.20%

 归属于上市公司股东的净资产(元)          2,319,988,316.74        2,443,346,795.31                    -5.05%

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)            -269,809.69  主要系本期固定资产报废影响。

 计入当期损益的政府补助(与企业业务密切相关,按照国家                          主要系本期收到的非经常性政
 统一标准定额或定量享受的政府补助除外)                          1,167,937.20  府补助。

 除上述各项之外的其他营业外收入和支出                                18,467.46

 减:所得税影响额                                                  229,674.41

    少数股东权益影响额(税后)                                      5,155.65

                        合计                                      681,764.91              --

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

                                      33,752  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

 北京海鑫资产    国有法人

 管理有限公司                        29.98%    287,749,422    125,207,723

                                                                                质押          86,301,578
    钟葱        境内自然人          9.51%      91,328,130      68,496,097

                                                                                冻结          91,328,130

                                                                                质押          41,758,638
    陈宝芳      境内自然人          4.35%      41,758,638              0

                                                                                冻结          41,758,638

                                                                                冻结          33,570,000
    陈宝康      境内自然人          3.50%      33,570,000      33,570,000

                                                                                质押          33,569,997

    周志鸿      境内自然人          2.25%      21,599,784              0      质押          8,450,000

    张广顺      境内自然人          1.49%      14,344,167              0      质押          14,340,310

                                                                                质押          10,700,000
    黄奕彬      境内自然人          1.46%      14,004,876              0

                                                                                冻结          3,300,000

    江亚楠      境内自然人          0.87%      8,314,000              0      质押          8,314,000

 新余市道宁投                                                                  质押          7,740,000
  资有限公司  境内非国有法人        0.81%      7,817,496              0

                                                                                冻结          7,740,000

 绍兴越王投资                                                                  质押          7,800,000
 发展有限公司  境内非国有法人        0.81%      7,808,802              0

                                                                                冻结          7,808,802

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

                   
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