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爱迪尔:2021年半年度报告摘要

公告日期:2021-08-27

爱迪尔:2021年半年度报告摘要 PDF查看PDF原文

                                                      福建省爱迪尔珠宝实业股份有限公司 2021 年半年度报告摘要

证券代码:002740                          证券简称:爱迪尔                          公告编号:2021-088 号
福建省爱迪尔珠宝实业股份有限公司 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                        爱迪尔                  股票代码                002740

 股票上市交易所                  深圳证券交易所

 变更前的股票简称(如有)        不适用

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

 姓名                            张勇                                敖缓缓

 办公地址                        广东省深圳市罗湖区布心路 3033 号水贝  广东省深圳市罗湖区布心路3033号水贝壹
                                壹号 A 座 15 楼                      号 A 座 15 楼

 电话                            0755-25798819                        0755-25798819

 电子信箱                        zhangyong0086@126.com              aohuanhuan0116@163.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)                              437,591,035.72          458,363,368.64                -4.53%

 归属于上市公司股东的净利润(元)              3,623,314.16            5,544,535.02                -34.65%

 归属于上市公司股东的扣除非经常性损            2,881,019.91            3,788,034.79                -23.94%
 益的净利润(元)


                                                      福建省爱迪尔珠宝实业股份有限公司 2021 年半年度报告摘要

 经营活动产生的现金流量净额(元)              -16,811,445.59          -22,144,040.29                24.08%

 基本每股收益(元/股)                                0.008                    0.01                -20.00%

 稀释每股收益(元/股)                                0.008                    0.01                -20.00%

 加权平均净资产收益率                                0.40%                  0.22%                  0.18%

                                          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)                                2,665,353,778.20        2,643,520,347.50                  0.83%

 归属于上市公司股东的净资产(元)            912,410,856.39          908,790,294.37                  0.40%

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                        30,591 报告期末表决权恢复的优先股                        0
                                                    股东总数(如有)

                                          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

 苏日明      境内自然人                                                        质押          61,860,000
                                  14.15%  64,243,174                  48,182,380

                                                                                冻结          64,243,174

 李勇        境内自然人                                                        质押          35,700,000
                                  8.38%  38,066,490                  38,066,490 冻结

                                                                                                  2,300,000

 陈茂森      境内自然人                                                        质押          23,300,000
                                  5.95%  27,017,893                  27,017,893 冻结

                                                                                                  4,500,000

                                                                                质押          26,488,500
 狄爱玲      境内自然人          5.85%  26,555,408                  19,916,556 冻结

                                                                                                26,555,408

                                                                                质押          23,850,000
 苏永明      境内自然人          5.25%  23,858,000                  17,893,500 冻结

                                                                                                23,858,000

 成都市浪漫克 境内非国有法

 拉钻石设计中 人                  2.69%  12,229,128                  12,229,128 质押            6,000,000
 心(有限合伙)

 王均霞      境内自然人          2.12%    9,623,072                    9,623,072 质押            9,623,072

 龙岩市汇金发

 展集团有限公 国有法人            1.96%    8,884,941                          0

 司

 龙岩市永盛发 境内非国有法        1.71%    7,760,000                          0

 展有限公司  人

 陈曙光      境内自然人          1.65%    7,504,970                    7,504,970 质押            2,000,000

                            苏日明、狄爱玲、苏永明为一致行动人,合计持有 114,656,582 股,占公司总股份数的

 上述股东关联关系或一致行动 25.25%;陈茂森、浪漫克拉、陈曙光、汇金集团、永盛发展为一致行动人,合计持有

 的说明                    63,396,932 股,占公司总股份数的 13.96%;李勇、王均霞为一致行动人,合计持有

                            47,689,562 股,占公司总股份数的 10.50%。

 参与融资融券业务股东情况说 不适用
 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

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