联系客服

300657 深市 弘信电子


首页 公告 弘信电子:2021年第三季度报告

弘信电子:2021年第三季度报告

公告日期:2021-10-27

弘信电子:2021年第三季度报告 PDF查看PDF原文

证券代码:300657          证券简称:弘信电子        公告编号:2021-163

          厦门弘信电子科技集团股份有限公司

                  2021 年第三季度报告

    本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假
 记载、误导性陈述或重大遗漏。

    重要内容提示:

  1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完
整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

  2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度
报告中财务信息的真实、准确、完整。

  3.第三季度报告是否经过审计

  □ 是 √ 否

  4.审计师发表非标意见的事项

  □ 适用 √ 不适用

    一、主要财务数据

    (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

                                    本报告期比上年同                    年初至报告期末比
                      本报告期                        年初至报告期末

                                          期增减                          上年同期增减

营业收入(元)        761,958,568.27            -7.74%    2,312,986,780.11          20.91%
归属于上市公司股

东的净利润(元)      -110,252,443.99          -268.88%    -166,628,255.21          -352.09%

归属于上市公司股

东的扣除非经常性      -122,391,681.89        -1,153.69%    -193,518,455.51          -956.67%
损益的净利润(元)
经营活动产生的现

金流量净额(元)        ——              ——            100,943,933.52          -56.27%

基本每股收益(元/

股)                        -0.2692          -240.94%          -0.4068          -310.34%

稀释每股收益(元/

股)                        -0.2692          -240.94%          -0.4068          -310.34%

加权平均净资产收

益率                        -8.16%          -12.73%          -11.29%          -15.88%

                    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)        4,851,495,194.40    4,775,143,427.57                              1.60%

归属于上市公司股

东的所有者权益      1,629,858,296.31    1,590,938,647.97                              2.45%
(元)

  注:“本报告期”指本季度初至本季度末 3 个月期间。

  追溯调整或重述原因

  同一控制下企业合并

                                                                                  年初至
                                                  本报告

                                                                                  报告期
                                                  期比上  年初至

                        本报告    上年同期                        上年同期    末比上
                                                  年同期  报告期

                          期                                                    年同期
                                                  增减    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)          761,958, 825,573, 825,845,        2,312,98 1,912,21 1,913,03

                                                  -7.74%                          20.91%
                          568.27  123.07  965.10        6,780.11 9,679.40 8,205.49


归属于上市公司股东的净利 -110,252, 66,261,5 65,283,0  -268.88 -166,628, 68,152,6 66,100,0 -352.09
润(元)                  443.99  75.13  19.61      %  255.21  87.87  26.80      %

归属于上市公司股东的扣除 -122,391, 11,615,5 11,615,5 -1,153.69 -193,518, -18,314,0 -18,314, -956.67
非经常性损益的净利润(元) 681.89  07.53  07.53      %  455.51  31.60  031.60      %

经营活动产生的现金流量净                                  100,943, 209,053, 230,859,

额(元)                  ——    ——    ——    ——                          -56.27%
                                                            933.52  943.62  030.43

基本每股收益(元/股)                              -240.94                          -310.34
                          -0.2692  0.1939  0.1910          -0.4068  0.1994  0.1934

                                                        %                              %

稀释每股收益(元/股)                              -240.94                          -310.34
                          -0.2692  0.1939  0.1910          -0.4068  0.1994  0.1934

                                                        %                              %

加权平均净资产收益率      -8.16%  4.60%  4.57% -12.73% -11.29%  4.74%  4.59% -15.88%

                                                                          本报告期末比上
                                                    上年度末

                            本报告期末                                      年度末增减

                                              调整前          调整后          调整后

总资产(元)              4,851,495,194.40  4,638,741,020.34  4,775,143,427.57          1.60%

归属于上市公司股东的所有

者权益(元)              1,629,858,296.31  1,573,443,055.42  1,590,938,647.97          2.45%

  注:“本报告期”指本季度初至本季度末 3 个月期间。

  截止披露前一交易日的公司总股本:

截止披露前一交易日的公司总股本(股)                                            445,053,082

  公司报告期末至季度报告披露日股本是否因发行新股、增发、配股、股权激励
行权、回购等原因发生变化且影响所有者权益金额

  □ 是 √ 否

                                                  本报告期            年初至报告期末

支付的优先股股利(元)                                      0.00                    0.00

支付的永续债利息(元)                                      0.00                    0.00

用最新股本计算的全面摊薄每股收益(元/股)                  -0.2477                  -0.3744

    (二)非经常性损益项目和金额


  √ 适用 □ 不适用

                                                                          单位:元

                                                      年初至报告期期末

                项目                  本报告期金额                          说明
          
[点击查看PDF原文]