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603298 沪市 杭叉集团


首页 公告 603298:2020年三季度报告

603298:2020年三季度报告

公告日期:2020-10-20

603298:2020年三季度报告 PDF查看PDF原文

公司代码:603298                                              公司简称:杭叉集团
          杭叉集团股份有限公司

          2020 年第三季度报告


              目录


一、  重要提示 ...... 3
二、  公司基本情况 ...... 3
三、  重要事项 ...... 6
四、  附录 ...... 9
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  公司负责人赵礼敏、主管会计工作负责人章淑通及会计机构负责人(会计主管人员)袁光
  辉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、 公司基本情况
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                        8,067,403,988.40    6,279,383,018.63      28.47

归属于上市公司股东的净资产    4,702,090,115.90    4,311,079,260.33      9.07

                              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    1,093,758,325.03      828,328,371.48      32.04

                              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                      8,208,492,431.77    6,750,088,844.93      21.61

归属于上市公司股东的净利润      626,593,315.96      478,092,834.01      31.06

归属于上市公司股东的扣除非    592,217,935.77      394,633,893.98      50.07

经常性损益的净利润

加权平均净资产收益率(%)                13.84                11.92  增加 1.92 个百分
                                                                          点

基本每股收益(元/股)                    0.72                0.55      30.91

稀释每股收益(元/股)                    0.72                0.55      30.91

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  说明
                                              (7-9 月)    金额(1-9 月)

非流动资产处置损益                            1,136,495.34    3,125,048.81

越权审批,或无正式批准文件,或偶发性的税收返      251,097.78    2,139,231.94

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,符合国家政策规定、按照一定标准定额    3,483,631.55  13,396,328.68

或定量持续享受的政府补助除外

委托他人投资或管理资产的损益                  4,638,439.12  24,796,775.32

债务重组损益                                                    -471,483.70

单独进行减值测试的应收款项、合同资产减值准备                    1,743,561.61

转回

除上述各项之外的其他营业外收入和支出              32,233.95    -109,440.28

少数股东权益影响额(税后)                      -914,335.65  -2,536,793.66

所得税影响额                                  -1,748,201.34  -7,707,848.53

                  合计                      6,879,360.75  34,375,380.19

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)                                                              20,981

                                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  比例  限售条  股              股东性
        (全称)                量        (%)    件股份  份    数量      质
                                                    数量    状

                                                            态

                                                                            境内非
浙江杭叉控股股份有限公司    387,444,960  44.72    0    无      0      国有法
                                                                              人

杭州市实业投资集团有限公司  174,128,780  20.10    0    无      0      国有法
                                                                              人

赵礼敏                        20,023,513  2.31      0    无      0      境内自
                                                                              然人

香港中央结算有限公司          15,741,010  1.82      0    无      0      境外法
                                                                              人


中国建设银行股份有限公司-                                                  境内非
东方红启东三年持有期混合型  11,128,464  1.28      0    无      0      国有法
证券投资基金                                                                  人

王益平                        8,300,222  0.96      0    无      0      境内自
                                                                              然人

全国社保基金四一三组合        7,500,000  0.87      0    无      0      国有法
                                                                              人

戴晶晶                        6,700,000  0.77      0    无      0      境内自
                                                                              然人

章亚英                        5,887,861  0.68      0    无      0      境内自
                                                                              然人

陈应坚                        5,486,122  0.63      0    质  4,200,000  境内自
                                                            押              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          股份种类及数量

                                    的数量              种类           
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