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首页 公告 *ST索菱:2020年第三季度报告全文

*ST索菱:2020年第三季度报告全文

公告日期:2020-10-24

*ST索菱:2020年第三季度报告全文 PDF查看PDF原文
深圳市索菱实业股份有限公司

    2020 年第三季度报告

                2020-097

        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。

    公司负责人肖行亦、主管会计工作负责人蔡新辉及会计机构负责人(会计主管人员)蔡新辉声明: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)                            4,034,714,326.18            5,556,741,052.84                  -27.39%

 归属于上市公司股东的净资产

 (元)                                  404,729,814.07            556,083,642.36                  -27.22%

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

 营业收入(元)                    257,436,200.22            20.64%      656,902,819.53            11.24%

 归属于上市公司股东的净利润

 (元)                            -79,857,196.06            -94.26%      -144,535,476.16              4.38%

 归属于上市公司股东的扣除非经

 常性损益的净利润(元)            -85,504,097.53          -107.12%      -164,340,335.55            -7.59%

 经营活动产生的现金流量净额

 (元)                            -15,283,188.26          -375.76%        2,818,578.09            107.27%

 基本每股收益(元/股)                    -0.1893            -95.20%            -0.3427              3.74%

 稀释每股收益(元/股)                    -0.1893            -95.20%            -0.3427              3.74%

 加权平均净资产收益率                    -3.77%            -8.22%            -6.41%            46.97%

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)              -919,939.79

 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)                              13,308,210.29

 债务重组损益                                                      8,693,466.98 债务减免

 除上述各项之外的其他营业外收入和支出                                599,514.19

 减:所得税影响额                                                  1,506,598.90

    少数股东权益影响额(税后)                                      369,793.38

 合计                                                              19,804,859.39            --

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

                                              15,840 股股东总数(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

                                                                            质押              142,911,990
 肖行亦        境内自然人            33.99%    143,334,030    107,500,522

                                                                            冻结              143,334,030

 中山乐兴企业管 境内非国有法人

 理咨询有限公司                        11.33%      47,778,010              0

 刘洁          境内自然人              4.37%      18,450,200              0

 彭汉光        境内自然人              1.99%      8,377,800              0

 李梅芳        境内自然人              1.88%      7,922,200              0

 李丽          境内自然人              1.62%      6,845,200              0

                                                                            质押                6,393,400
 李贤彩        境内自然人              1.52%      6,393,400              0

                                                                            冻结                6,393,400

 陈刚          境内自然人              1.23%      5,188,886              0

 涂必勤        境内自然人              1.19%      5,010,643      4,980,069

 黄飞明        境内自然人              1.12%      4,709,550      3,145,869

                                      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

 中山乐兴企业管理咨询有限公司                                      47,778,010 人民币普通股        47,778,010

 肖行亦                                                            35,833,508 人民币普通股        35,833,508

 刘洁                                                              18,450,200 人民币普通股        18,450,200

 彭汉光                                                            8,377,800 人民币普通股        8,377,800

 李梅芳                                                            
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