002862 深市 实丰文化

证券代码：002862                          证券简称：实丰文化                          公告编号：2020-059
  实丰文化发展股份有限公司 2020 年第三季度报告正文


                      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。

    公司负责人蔡俊权、主管会计工作负责人吴宏及会计机构负责人(会计主管人员)侯安成声明：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）                            679,746,986.04            648,773,281.24                  4.77%

 归属于上市公司股东的净资产

 （元）                                  548,594,400.07            569,635,221.81                  -3.69%

                                  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）                      97,609,754.75            -23.06%      202,877,358.32            -34.78%

 归属于上市公司股东的净利润

 （元）                              -3,586,752.93          -129.26%      -19,398,092.45          -196.39%

 归属于上市公司股东的扣除非经

 常性损益的净利润（元）              -5,589,869.29          -147.52%      -23,616,757.04          -227.04%

 经营活动产生的现金流量净额

 （元）                              -7,514,969.30            39.33%      -55,071,609.63          -435.76%

 基本每股收益（元/股）                      -0.03          -130.00%              -0.16          -194.12%

 稀释每股收益（元/股）                      -0.03          -130.00%              -0.16          -194.12%

 加权平均净资产收益率                    -0.63%          -129.30%            -3.47%          -199.71%

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）              27,307.70

 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）                              2,409,131.91

 委托他人投资或管理资产的损益                                      2,626,695.20

 除上述各项之外的其他营业外收入和支出                                -100,000.00

 减：所得税影响额                                                    744,470.22

 合计                                                              4,218,664.59            --

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

                                                4,613 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

 蔡俊权        境内自然人            33.14%      39,763,889              0 质押                32,399,997

 蔡俊淞        境内自然人            12.50%      15,001,200              0 质押                15,001,194

 陈乐强        境内自然人              5.63%      6,750,000              0 冻结                6,750,000

 蓝尼娜        境内自然人              5.00%      6,000,000              0

 蔡锦贤        境内自然人              2.21%      2,655,150              0 质押                2,655,140

 黄炳泉        境内自然人              1.90%      2,280,000              0

 蔡彦冰        境内自然人              1.82%      2,189,079              0 质押                2,100,000

 苏娇丽        境内自然人              0.92%      1,103,250              0

 黄小勇        境内自然人              0.71%        855,100              0

 深圳安泰量子资
 产管理有限公司

 －安泰汉唐云界 其他                    0.64%        764,500              0

 一号私募证券投
 资基金

                                      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

 蓝尼娜                                                            6,000,000 人民币普通股        6,000,000

 蔡俊淞                                                            3,750,300 人民币普通股        3,750,300

 蔡俊权                                                            3,123,652 人民币普通股        3,123,652

 蔡锦贤                                                            2,655,150 人民币普通股        2,655,150

 黄炳泉                                                            2,280,000 人民币普通股        2,280,000

 蔡彦冰                                                            2,189,079 人民币普通股        2,189,079


 苏娇丽                                                            1,103,250 人民币普通股        1,103,250

 黄小勇                                                              855,100 人民币普通股