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首页 公告 永清环保:2020年第三季度报告全文

永清环保:2020年第三季度报告全文

公告日期:2020-10-29

永清环保:2020年第三季度报告全文 PDF查看PDF原文
永清环保股份有限公司

  2020 年第三季度报告

    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。

    公司负责人马铭锋、主管会计工作负责人刘敏及会计机构负责人(会计主管人员)蔡卫林声明: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

      同一控制下企业合并

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

                                                              调整前          调整后                调整后

总资产(元)                              3,666,610,276.85  2,750,107,194.41  2,768,910,307.11                    32.42%

归属于上市公司股东的净资产(元)          1,462,754,378.97  1,558,900,668.10  1,562,020,020.07                    -6.35%

                                                          本报                                                  年初
                                                          告期                                                  至报
                                                          比上                                                  告期
                                      上年同期            年同      年初至                上年同期            末比
              本报告期                                    期增    报告期末                                    上年
                                                            减                                                  同期
                                                                                                                  增减
                              调整前        调整后      调整                      调整前        调整后      调整
                                                            后                                                    后

 营业收入                                                  11.66                                                -13.30
  (元)    212,440,665.95  190,068,014.77  190,251,616.24      %  488,021,862.42  560,481,011.90  562,876,399.22      %

归属于上市                                                  257.3                                                55.27
公司股东的  11,785,631.24    3,127,007.92    3,297,725.81            50,976,632.06    32,490,371.37    32,831,148.79

净利润(元)                                                  9%                                                    %

归属于上市

公司股东的                                                  547.1                                                103.4
扣除非经常  8,243,525.11    1,106,556.65    1,273,793.49            47,434,525.93    23,314,463.70    23,320,728.32

性损益的净                                                  6%                                                  0%
利润(元)

经营活动产                                                  52.33                                                -22.21
生的现金流  58,769,661.23    38,059,362.02    38,580,208.22          95,460,964.44  122,705,728.31  122,720,892.64

量净额(元)                                                  %                                                    %

基本每股收      0.0183          0.0049          0.0051      258.8      0.0791          0.0504          0.0509      55.40
益(元/股)                                                  2%                                                    %

稀释每股收      0.0183          0.0049          0.0051      258.8      0.0791          0.0504          0.0509      55.40
益(元/股)                                                  2%                                                    %

加权平均净      0.75%          0.22%          0.21%      0.54%      3.21%          2.23%          2.09%      1.12%
资产收益率

      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

 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)                                  3,443,667.77

 委托他人投资或管理资产的损益                                            83,122.88

 除上述各项之外的其他营业外收入和支出                                  102,759.65

 减:所得税影响额                                                        41,074.46

    少数股东权益影响额(税后)                                          46,369.71

 合计                                                                3,542,106.13          --

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              31,202  报告期末表决权恢复的优先股股东总数(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 
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