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首页 公告 600210:上海紫江企业集团股份有限公司2020年第三季度报告正文

600210:上海紫江企业集团股份有限公司2020年第三季度报告正文

公告日期:2020-10-31

600210:上海紫江企业集团股份有限公司2020年第三季度报告正文 PDF查看PDF原文

公司代码:600210                                            公司简称:紫江企业
            上海紫江企业集团股份有限公司

                2020 年第三季度报告正文


    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  公司全体董事出席董事会审议季度报告。

    1.3  公司负责人沈雯、主管会计工作负责人秦正余及会计机构负责人(会计主管人员)王艳保证

        季度报告中财务报表的真实、准确、完整。

    1.4  本公司第三季度报告未经审计。

    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                                        10,774,151,955.00  10,781,154,162.32              -0.06

    归属于上市公司股东的净资产                      5,014,001,856.80    4,917,669,704.03              1.96

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

                                                      (1-9 月)      期末(1-9 月)          (%)

    经营活动产生的现金流量净额                      847,061,894.51      652,069,622.28              29.90

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

                                                      (1-9 月)      期末(1-9 月)        (%)

    营业收入                                        6,967,921,223.08    7,049,570,099.77              -1.16

    归属于上市公司股东的净利润                      440,320,506.92      406,034,437.34              8.44

    归属于上市公司股东的扣除非经常性损益的净利润    432,109,043.97      333,243,717.51              29.67

    加权平均净资产收益率(%)                                8.67              8.83  减少 0.16 个百分点

    基本每股收益(元/股)                                    0.290              0.268              8.21

    稀释每股收益(元/股)                                    0.290              0.268              8.21

    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    年初至报告期末
                                                                              (7-9 月)    金额(1-9 月)

非流动资产处置损益                                                              -1,374,043.94      -2,227,866.35

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,符合国家政策规定、按照    8,279,193.75    21,633,810.69
一定标准定额或定量持续享受的政府补助除外

对外委托贷款取得的损益                                                            108,791.92        325,193.24

除上述各项之外的其他营业外收入和支出                                              -740,358.01    -10,388,571.70

少数股东权益影响额(税后)                                                        -19,193.27        33,866.83

所得税影响额                                                                    -1,250,847.47      -1,164,969.76

                                    合计                                        5,003,542.98      8,211,462.95

 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)                                                                                98,427

                                        前十名股东持股情况

    股东名称        期末持股数  比例(%)  持有有限售条        质押或冻结情况        股东性质
    (全称)            量                件股份数量        股份状态        数量

上海紫江(集团)有限  395,207,773      26.06              0        无                0  境内非国有
公司                                                                                        法人

黄允革                37,691,749      2.49              0        无                0  境内自然人

香港中央结算有限公司  32,816,643      2.16              0        无                0  境外法人

张萍英                25,550,315      1.68              0        无                0  境内自然人

柯维榕                10,786,000      0.71              0        无                0  境内自然人

沈雯                    6,000,403        0.4              0        无                0  境内自然人

陈崇峻                  5,289,014      0.35              0        无                0  境内自然人

胡建华                  4,633,558      0.31              0        无                0  境内自然人

黄静                    4,060,600      0.27              0        无                0  境内自然人

许捍峰                  3,363,700      0.22              0        无                0  境内自然人

                                    前十名无限售条件股东持股情况

          股东名称                持有无限售条件流通股的数量              股份种类及数量

                                                                        种类              数量

上海紫江(集团)有限公司                            395,207,773    人民币普通股        395,207,773

黄允革                                                37,691,749    人民币普通股          37,691,749

香港中央结算有限公司                                  32,816,643    人民币普通股          32,816,643

张萍英                                                25,550,315    人民币普通股          25,550,315

柯维榕                                                10,786,000    人民币普通股          10,786,000

沈雯                                   
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