600123 沪市 兰花科创

公司代码：600123                          公司简称：兰花科创

    山西兰花科技创业股份有限公司

        2021 年第一季度报告正文

一、 重要提示
1.1  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。
1.2  未出席董事情况

  未出席董事职务        未出席董事姓名      未出席董事的原因说明      被委托人姓名

        董事                  李丰亮                工作原因                司鑫炎

1.3  公司负责人李晓明、主管会计工作负责人邢跃宏及会计机构负责人（会计主管人员）李军莲保证季度报告
    中财务报表的真实、准确、完整。
1.4  本公司第一季度报告未经审计。
二、 公司主要财务数据和股东变化
2.1  主要财务数据

                                                            单位：元 币种：人民币

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

                                                                                年度末增减(%)

总资产                      27,486,058,348.22  26,323,330,923.44        4.42

归属于上市公司股东的净资产  11,002,533,086.04  10,713,165,525.50        2.70

                              年初至报告期末      上年初至上年报告期末      比上年同期增减(%)

经营活动产生的现金流量净额  86,570,820.09      47,444,710.12            82.47

                              年初至报告期末      上年初至上年报告期末    比上年同期增减（%）

营业收入                    2,173,146,325.52    1,507,188,328.84          44.19

归属于上市公司股东的净利润  226,827,228.08      53,972,541.14            320.26

归属于上市公司股东的扣除非  231,831,842.00      56,810,445.37            308.08

经常性损益的净利润

加权平均净资产收益率（%）    2.10                0.51                      增加 1.59 个百分点

基本每股收益（元/股）        0.1986              0.0472                    320.76

稀释每股收益（元/股）        0.1986              0.0472                    320.76

非经常性损益项目和金额
√适用 □不适用

                                                            单位：元 币种：人民币

                            项目                                    本期金额          说明

非流动资产处置损益                                              -13,350.00

越权审批，或无正式批准文件，或偶发性的税收返还、减免
计入当期损益的政府补助，但与公司正常经营业务密切相关，符合国家政  1,404,133.43
策规定、按照一定标准定额或定量持续享受的政府补助除外

除上述各项之外的其他营业外收入和支出                            -8,295,006.13

其他符合非经常性损益定义的损益项目

少数股东权益影响额（税后）                                      390,473.01

所得税影响额                                                    1,509,135.76

                            合计                                -5,004,613.93

1.5  主要生产经营数据

                      项目                        2021 年 1-3 月    2020 年 1-3 月  变化比例（%）

 一、煤炭产品

 1、产量（万吨）                                248.61          191.3            29.96%

 2、销量（万吨）                                205.2            180.94          13.41%

    其中：内部销售量（万吨）                    53.1            23.18            129.08%

 3、销售单价（不含税）（元/吨）                  605.17          500.84          20.83%

 4、单位生产成本（元/吨）                        252.27          202.97          24.29%

 5、销售收入（万元）                            124182          90621            37.03%

 其中：内部销售额（万元）                        34695            15142            129.13%

 6、销售成本（万元）                            55344            42475            30.30%

 7、毛利（万元）                                68838            48146            42.98%

 二、尿素产品

 1、产量（万吨）                                22.7            20.78            9.24%

 2、销量（万吨）                                20.79            20.17            3.07%

 3、销售单价（不含税）（元/吨）                  1835.07          1627.45          12.76%

 4、单位生产成本（元/吨）                        1388.44          1446.44          -4.01%

 5、销售收入（万元）                            38146            32827            16.20%

 6、销售成本（万元）                            29321            29248            0.25%

 7、毛利（万元）                                8825            3579            146.58%

 三、二甲醚产品

 1、产量（万吨）                                2.65            1.07            147.66%

 2、销量（万吨）                                2.52            1                152.00%

 3、销售单价（不含税）（元/吨）                  2857.31          2754.57          3.73%

 4、单位生产成本（元/吨）                        2767.42          2827.55          -2.13%

 5、销售收入（万元）                            7190            2744            162.03%

 6、销售成本（万元）                            6970            2806            148.40%

 7、毛利（万元）                                220              -62              -454.84%

 四、己内酰胺产品

 1、产量（万吨）                                3.55            2.66            33.46%

 2、销量（万吨）                                3.32            2.33            42.49%

 3、销售单价（不含税）（元/吨）                  10998.09        9307.53          18.16%

 4、单位生产成本（元/吨）                        9628.24          9487.57          1.48%

 5、销售收入（万元）                            36546            21717            68.28%

 6、销售成本（万元）                            33364            22016            51.54%

 7、毛利（万元）                                3182            -299            -1164.21%

2.2  截止报告期末的股东总数、前十名股东、前十名流通股东（或无限售条件股东）持股情况
  表

                                                                          单位：股

股东总数（户）                                                                              55,248

                                        前十名股东持股情况

                                  期末持      比例  持有有限