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首页 公告 600303:曙光股份2020年三季度报告正文

600303:曙光股份2020年三季度报告正文

公告日期:2020-10-29

600303:曙光股份2020年三季度报告正文 PDF查看PDF原文

公司代码:600303                                            公司简称:曙光股份
            辽宁曙光汽车集团股份有限公司

                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  未出席董事情况

          未出席董事姓名      未出席董事职务      未出席原因的说明      被委托人姓名

              许绍军                董事                出差                  无

      1.3  公司负责人胡永恒、主管会计工作负责人范东春及会计机构负责人(会计主管人员)程霞保
          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                              5,232,181,548.00    5,897,753,609.29            -11.29

归属于上市公司股东的净资产          2,877,790,494.19    2,920,735,280.38            -1.47

                                  年初至报告期末    上年初至上年报告期    比上年同期增减
                                    (1-9 月)          末(1-9 月)            (%)

经营活动产生的现金流量净额            186,845,658.29      -78,729,087.06            不适用

                                  年初至报告期末    上年初至上年报告期    比上年同期增减
                                    (1-9 月)          末(1-9 月)            (%)

营业收入                            1,310,038,845.35    2,023,895,830.99            -35.27

归属于上市公司股东的净利润            -28,757,099.63      -87,603,189.22            不适用

归属于上市公司股东的扣除非经常      -138,808,348.06      -102,499,555.65            不适用
性损益的净利润

加权平均净资产收益率(%)                      -0.99                -3.10  增加 2.11 个百分点

基本每股收益(元/股)                          -0.04                -0.13            不适用

稀释每股收益(元/股)                          -0.04                -0.13            不适用

      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        年初至报告期末金    说明

                                              (7-9 月)        额(1-9 月)

非流动资产处置损益                              30,485,659.42    123,890,776.38

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、按照一定        6,951,279.49    21,880,058.03

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              -756,084.36      1,513,514.39

少数股东权益影响额(税后)                        -115,084.51      -412,013.17

所得税影响额                                    -9,170,213.64    -36,821,087.20

                合计                          27,395,556.40    110,051,248.43

      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)                                                                        70,691

                                    前十名股东持股情况

                                                    持有有      质押或冻结情况

        股东名称            期末持股数量  比例  限售条  股份状                股东性
        (全称)                            (%)  件股份    态        数量        质
                                                    数量

                                                              质押    133,566,953  境内非
华泰汽车集团有限公司          133,566,953  19.77        0                        国有法
                                                              冻结    133,566,953    人

深圳市中能绿色启航壹号投资                                    质押    48,640,000  境内非
企业(有限合伙)                48,640,915    7.20        0                        国有法
                                                              冻结    48,640,915    人

姜鹏飞                          10,544,098    1.56        0  未知                  未知

                                                                                    境内非
辽宁曙光集团有限责任公司        6,700,000    0.99        0    无                  国有法
                                                                                      人

仇国良                          5,500,101    0.81        0  未知                  未知

杨延飞                          5,387,906    0.80        0  未知                  未知

沈治岩                          4,223,100    0.63        0  未知                  未知

刘冬屹                          3,300,000    0.49        0  未知                  未知

北京汐合精英投资有限公司-      2,308,900    0.34        0  未知                  未知
汐合锐进1号私募证券投资基金

陈鑫                            2,218,000    0.33        0  未知                  未知

                                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        股份种类及数量

                                              通股的数量          种类          数量


华泰汽车集团有限公司                              133,566,953  人民币普通股    133,566,953

深圳市中能绿色启航壹号投资企业(有限合伙)        48,640,915  人民币普通股    48,640,915

姜鹏飞                                            10,544,098  人民币普通股    10,544,098

辽宁曙光集团有限责任公司                            6,700,000  人民币普通股      6,700,000

仇国良                  
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