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首页 公告 600818:中路股份有限公司2021年一季度报告(正文)

600818:中路股份有限公司2021年一季度报告(正文)

公告日期:2021-04-29

600818:中路股份有限公司2021年一季度报告(正文) PDF查看PDF原文

公司代码:600818                          公司简称:中路股份

        900915                                    中路 B 股

                  中路股份有限公司

                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  公司全体董事出席董事会审议季度报告。

              1.3  公司负责人陈闪、主管会计工作负责人孙云芳及会计机构负责人(会计主管人员)霍恩宇

                  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                                      926,171,020.99          954,386,311.94                        -2.96

 归属于上市公司股东的净资产                  646,708,101.91          645,447,545.90                        0.20

                                            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                  -28,518,103.99          -11,407,249.07                      不适用

                                            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                                    137,406,559.60          100,750,402.74                        36.38

 归属于上市公司股东的净利润                    1,260,556.01          28,597,418.82                      -95.59

 归属于上市公司股东的扣除非经常性损益的净利润      -5,562,934.63          -5,689,661.54                      不适用

 加权平均净资产收益率(%)                            0.20                    4.94            减少 4.82 个百分点

 基本每股收益(元/股)                                0.004                  0.089                      -95.51

 稀释每股收益(元/股)                                0.004                  0.089                      -95.51

              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                                                          4,404.15

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          53,751.14

规定、按照一定标准定额或定量持续享受的政府补助除外

除同公司正常经营业务相关的有效套期保值业务外,持有交易性金融资产、衍生金融资产、                    出售持有西权全部股权
交易性金融负债、衍生金融负债产生的公允价值变动损益,以及处置交易性金融资产、衍      8,223,610.00    及路德环境市值增加
生金融资产、交易性金融负债、衍生金融负债和其他债权投资取得的投资收益


除上述各项之外的其他营业外收入和支出                                      -27,405.68

少数股东权益影响额(税后)                                                -17,886.82

所得税影响额                                                            -1,412,982.15

                              合计                                      6,823,490.64

              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)                                                                                                                                  33,448

                                                                  前十名股东持股情况

                                                                                      持有有限售条件

                                                                  期末持股    比例                            质押或冻结情况              股东性质

                      股东名称(全称)                                              股份数量

                                                                    数量      (%)

                                                                                                            股份状态          数量

                                                                  124,966,33  38.8                          质押        88,160,734  境内非国有法人
上海中路(集团)有限公司

                                                                          4      8                          冻结          2,720,00

张源                                                              10,770,746  3.35                          未知                        境内自然人

HAITONG INTERNATIONAL SECURITIES COMPANY LIMITED-ACCOUNT CLIENT    2,308,732  0.72                          未知                        境外法人

卢倩                                                              2,102,900  0.65                          未知                        境内自然人

戴煜中                                                            1,446,800  0.45                          未知                        境内自然人

李修长                                                            1,030,532  0.32                          未知                        境内自然人

VANGUARD EMERGING MARKETS  STOCK INDEX FUND                      1,025,280  0.32                          未知                        境外法人

郑健                                                                962,600  0.30                          未知                        境内自然人

GUOTAI JUNAN SECURITIES(HONGKONG) LIMITED     
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