300512 深市 中亚股份

中亚股份:2020年第三季度报告全文
                      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。

  公司负责人史中伟、主管会计工作负责人史正及会计机构负责人(会计主管人员)王家瑛声明：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

                                                                                      本报告期末比上年度
                                                              上年度末

                                本报告期末                                                末增减

                                                      调整前            调整后            调整后

总资产（元）                    1,982,403,403.70    1,916,715,188.53    1,916,108,188.53              3.46%

归属于上市公司股东的净资产

                                  1,421,564,526.78    1,397,834,527.09    1,397,227,527.09              1.74%
（元）

                                                                                                年初至报
                                                          本报告期

                                                                                                告期末比
                                            上年同期      比上年同 年初至报      上年同期

                              本报告期                                                          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

                            156,179,62 245,070,02 245,070,02          509,096,03 618,291,37 618,291,3

营业收入（元）                                              -36.27%                              -17.66%
                                  7.26      8.55      8.55              0.79      6.16    76.16

归属于上市公司股东的净利润  10,786,630 46,650,272 46,650,272          44,174,220 101,267,43 101,267,4

                                                            -76.88%                              -56.38%
（元）                            .00      .16      .16                .35      7.64    37.64

归属于上市公司股东的扣除非经 7,468,307. 44,986,248 44,986,248          32,579,950 94,082,135 94,082,13

                                                            -83.40%                              -65.37%
常性损益的净利润（元）              79      .29      .29                .23      .02    5.02

经营活动产生的现金流量净额  84,093,238 -26,880,50 -26,880,50          53,105,788 -115,284,8 -115,284,8

（元）                            .62      6.57      6.57                .52    17.79    17.79

基本每股收益（元/股）              0.04      0.18      0.18  -77.78%    0.1636    0.3751  0.3751  -56.38%

稀释每股收益（元/股）              0.04      0.18      0.18  -77.78%    0.1636    0.3751  0.3751  -56.38%

加权平均净资产收益率            0.78%    3.41%    3.41%  -2.63%    3.13%    7.45%    7.45%  -4.32%

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）              -37,110.24 固定资产处置收益

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              7,992,569.41 政府补助

一标准定额或定量享受的政府补助除外）

委托他人投资或管理资产的损益                                      5,989,853.97 理财产品投资收益

除上述各项之外的其他营业外收入和支出                                -237,865.75

减：所得税影响额                                                  2,113,177.27

合计                                                              11,594,270.12            --

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

                                                        报告期末表决权恢复的优先

报告期末普通股股东总数                          12,443                                                0
                                                        股股东总数（如有）

                                          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

杭州沛元投资有

              境内非国有法人        38.53%    104,040,044              0

限公司

徐满花        境内自然人            10.18%      27,483,908      20,612,931

史中伟        境内自然人              9.86%      26,621,256      19,965,942

杭州富派克投资

              境内非国有法人          4.97%      13,420,080              0

咨询有限公司

史正          境内自然人              3.77%      10,166,892      7,625,169

中国工商银行股
份有限公司－交

银施罗德趋势优 境内非国有法人          2.53%      6,830,239