300592 深市 华凯易佰

证券代码：300592                            证券简称：华凯创意                      公告编号：2020-086

  湖南华凯文化创意股份有限公司 2020 年半年度报告摘要一、重要提示

    本半年度报告摘要来自半年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者应当到证监会指定媒体仔细阅读半年度报告全文。
非标准审计意见提示
□ 适用 √ 不适用
董事会审议的报告期普通股利润分配预案或公积金转增股本预案
□ 适用 √ 不适用
公司计划不派发现金红利，不送红股，不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□ 适用 √ 不适用
二、公司基本情况
1、公司简介

 股票简称                        华凯创意                股票代码                300592

 股票上市交易所                  深圳证券交易所

 联系人和联系方式                            董事会秘书                          证券事务代表

 姓名                            王安祺                              张小凡

 办公地址                        湖南省长沙市岳麓区桐梓坡西路 229 号  湖南省长沙市岳麓区桐梓坡西路 229 号
                                厂房 101                            厂房 101

 电话                            0731-85137600                      0731-85137600

 电子信箱                        wanganqi@huakai.net                  zhangxiaofan@huakai.net

2、主要财务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

                                                                                                  单位：元

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

 营业收入（元）                            52,122,092.17        165,795,019.25                -68.56%

 归属于上市公司股东的净利润（元）          -12,806,739.75          5,546,095.83              -330.91%

 归属于上市公司股东的扣除非经常性          -12,297,740.55          1,254,255.87            -1,080.48%

 损益后的净利润（元）

 经营活动产生的现金流量净额（元）            -800,877.05        -30,168,731.80                97.35%

 基本每股收益（元/股）                            -0.1046                0.0453              -330.91%

 稀释每股收益（元/股）                            -0.1046                0.0453              -330.91%

 加权平均净资产收益率                              -2.59%                  1.09%                -3.68%

                                          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）                              964,435,461.87      1,123,399,800.82                -14.15%

 归属于上市公司股东的净资产（元）          488,348,771.86        513,087,695.27                -4.82%

追溯调整或重述原因

                                                                                                  单位：元

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

                                                        调整前          调整后            调整后

 营业收入（元）                      52,122,092.17                    165,795,019.25          -68.56%

 归属于上市公司股东的净利润（元）    -12,806,739.75                      5,546,095.83        -330.91%

 归属于上市公司股东的扣除非经常性    -12,297,740.55                      1,254,255.87      -1,080.48%
 损益后的净利润（元）

 经营活动产生的现金流量净额（元）      -800,877.05                    -30,168,731.80          97.35%

 基本每股收益（元/股）                      -0.1046                            0.0453        -330.91%

 稀释每股收益（元/股）                      -0.1046                            0.0453        -330.91%

 加权平均净资产收益率                        -2.59%                              1.09%          -3.68%

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

                                                        调整前          调整后            调整后

 总资产（元）                        964,435,461.87                  1,123,399,800.82          -14.15%

 归属于上市公司股东的净资产（元）    488,348,771.86                    513,087,695.27          -4.82%

3、公司股东数量及持股情况

 报告期末股东总数                              13,603  报告期末表决权恢复的优                        0
                                                        先股股东总数（如有）

                                          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

 湖南神来科技  境内非国有法        13.07%    16,000,000    12,000,000

 有限公司      人

 周新华        境内自然人          13.01%    15,927,900    11,945,925  质押              15,025,000

 深圳市创新投  境内非国有法

 资集团有限公  人                    5.18%      6,341,390

 司

 熊燕          境内自然人            4.09%      5,000,000                质押              4,000,000

 上海柏智方德  境内非国有法

 投资中心（有  人                    2.38%      2,914,600

 限合伙）


 袁吉明        境内自然人            1.60%      1,961,561

 李文兴        境内自然人            1.51%      1,843,700

 谢立朝        境内自然人            1.27%      1,550,000

 王景奕        境内自然人            1.01%      1,240,000

 何志良        境内自然人            0.99%      1,213,400        910,050

                              1、湖南神来科技有限公司为公司控股股东、实际控制人、董事长、总经理周新华先
                              生实际控制的企业，湖南神来科技有限公司注册资本 1600 万元，周新华先生持有湖
                              南神来科技有限公司注册资本 1000 万股，占比 62.5%；