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002917 深市 金奥博


首页 公告 金奥博:2020年第三季度报告正文

金奥博:2020年第三季度报告正文

公告日期:2020-10-30

金奥博:2020年第三季度报告正文 PDF查看PDF原文

证券代码:002917                              证券简称:金奥博                              公告编号:2020-069
            深圳市金奥博科技股份有限公司

              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。

    公司负责人明景谷、主管会计工作负责人崔季红及会计机构负责人(会计主管人员)陈花怡声明: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
追溯调整或重述原因
其他原因

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

                                                      调整前            调整后            调整后

 总资产(元)                      1,120,177,090.44      891,785,570.30      891,785,570.30            25.61%

 归属于上市公司股东的净资产

 (元)                            755,432,322.17      703,263,828.00      703,263,828.00            7.42%

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

                                        调整前  调整后  调整后            调整前  调整后  调整后

 营业收入(元)              179,401,74 127,070,84 127,070,84          446,863,15 315,422,94 315,422,9

                                                            41.18%                                41.67%
                                  4.97      9.82      9.82              3.16      4.68    44.68

 归属于上市公司股东的净利润  19,542,537 18,246,488 18,246,488          60,935,577 51,066,133 51,066,13

 (元)                                                        7.10%                                19.33%
                                    .43      .92      .92                .80      .48    3.48

 归属于上市公司股东的扣除非经 16,975,910 17,027,129 17,027,129          47,852,495 43,467,358 43,467,35

 常性损益的净利润(元)                                      -0.30%                                10.09%
                                    .39      .88      .88                .15      .88    8.88

 经营活动产生的现金流量净额  -17,038,75 -7,846,327 -7,846,327          -13,878,91 -30,951,89 -30,951,89

 (元)                                                    -117.16%                                55.16%
                                  4.07      .29      .29              6.54      1.83    1.83

 基本每股收益(元/股)            0.0720    0.1009    0.0672    7.14%    0.2246    0.2823  0.1882  19.34%

 稀释每股收益(元/股)            0.0720    0.1009    0.0672    7.14%    0.2246    0.2823  0.1882  19.34%

 加权平均净资产收益率            2.66%    2.67%    2.67%  -0.01%    8.40%    7.58%    7.58%    0.81%

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)              -26,775.03

 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              9,937,767.40 占年初至报告期末净利润的


 一标准定额或定量享受的政府补助除外)                                          14.95%,比上年同期增长

                                                                              39.69%,主要是公司及控股子公
                                                                              司收到政府补助款。

 除上述各项之外的其他营业外收入和支出                                -48,603.56

                                                                              占年初至报告期末净利润的

                                                                              8.32%,比上年同期增加

 其他符合非经常性损益定义的损益项目                                5,527,825.13 69.65%,主要是公司利用暂时闲
                                                                              置的自有资金和募集资金进行
                                                                              理财取得的投资收益。

 减:所得税影响额                                                  2,068,563.54

    少数股东权益影响额(税后)                                      238,567.75

 合计                                                              13,083,082.65            --

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

                                              17,989 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
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