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首页 公告 飞利信:关于2021年第一季度报告的补充更正公告

飞利信:关于2021年第一季度报告的补充更正公告

公告日期:2021-04-26

飞利信:关于2021年第一季度报告的补充更正公告 PDF查看PDF原文

  证券代码:300287        证券简称:飞利信        公告编号:2021-027

          北京飞利信科技股份有限公司

      关于2021年第一季度报告的补充更正公告

  本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导
性陈述或重大遗漏。

  北京飞利信科技股份有限公司(以下简称“公司”)于 2021 年 4 月 24 日在

巨潮资讯网上披露了《北京飞利信科技股份有限公司 2021 年第一季度报告》(公
告编号:2021-024)。经事后审查发现,其中部分披露有误,现更正如下:

    一、“第二节 公司基本情况”中“一、主要会计数据和财务指标”

    更正前:

                                          本报告期              上年同期        本报告期比上年同期增
                                                                                            减

 营业收入(元)                              387,512,485.00          198,591,986.23                95.13%

 归属于上市公司股东的净利润(元)            19,788,640.54            -2,641,356.21              -849.18%

 归属于上市公司股东的扣除非经常性

 损益的净利润(元)                          18,986,553.65          -102,055,490.61                637.51%

 经营活动产生的现金流量净额(元)            136,194,528.51          -102,055,490.61                174.93%

 基本每股收益(元/股)                                0.01                    0.00

 稀释每股收益(元/股)                                0.01                    0.00

 加权平均净资产收益率                              0.82%                -0.07%

                                          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)                              3,483,667,208.68        3,586,637,370.55                -2.87%

 归属于上市公司股东的净资产(元)          2,428,524,198.02        2,408,735,557.48                  0.82%

    更正后

                                          本报告期              上年同期        本报告期比上年同期增
                                                                                            减

 营业收入(元)                              387,512,485.00          198,591,986.23                95.13%

 归属于上市公司股东的净利润(元)            19,788,640.54            -2,641,356.21                849.18%

 归属于上市公司股东的扣除非经常性

 损益的净利润(元)                          18,986,553.65            -4,615,692.67                511.35%


 经营活动产生的现金流量净额(元)          -132,974,851.06          -102,055,490.61                -30.30%

 基本每股收益(元/股)                                0.01                    0.00

 稀释每股收益(元/股)                                0.01                    0.00

 加权平均净资产收益率                              0.82%                -0.07%              1,271.43%

                                          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)                              3,483,667,208.68        3,572,076,076.60                -2.47%

 归属于上市公司股东的净资产(元)          2,428,524,198.02        2,395,154,263.53                  1.39%

二、“第二节 公司基本情况”中“二、报告期末股东总数及前十名股东持股情
况表”中“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”
更正前:
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                      报告期末表决权恢复的优先股股

                                      82,844  东总数(如有)                                          0

                                          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        质押或冻结情况

                                                              件的股份数量    股份状态        数量

 杨振华        境内自然人                                                  质押              81,961,400
                                      12.08%    173,353,484    130,015,113  冻结

                                                                                              173,353,484

 曹忻军        境内自然人                                                  质押              13,645,687
                                      5.16%      74,036,800      55,527,600  冻结

                                                                                                74,036,770

 陈洪顺        境内自然人                                                  质押                2,195,996
                                      3.89%      55,881,650      41,911,237  冻结

                                                                                                55,627,310

 王守言        境内自然人                                                  质押              20,239,373
                                      2.50%      35,950,691      26,966,338  冻结

                                                                                                35,944,026

 赵经纬        境内自然人            2.35%      33,750,000              0

 华安基金-兴
 业银行-珠海

 中兵广发投资  其他                  0.36%      5,107,426              0

 基金合伙企业
 (有限合伙)
 华安基金-兴
 业银行-广发  其他

 乾和投资有限                        0.34%      4,857,426              0

 公司

 #许皓          境内自然人            0.30%      4,326,800              0


 邬冬香        境内自然人            0.28%      3,960,000              0

 香港中央结算  境外法人

 有限公司                            0.27%      3,924,895              0

                                      前 10 名无限售条件股东持股情况

          股东名称                      持有无限售条件股份数量            
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