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首页 公告 603919:金徽酒股份有限公司2021年第一季度报告

603919:金徽酒股份有限公司2021年第一季度报告

公告日期:2021-04-21

603919:金徽酒股份有限公司2021年第一季度报告 PDF查看PDF原文

                        目录


一、 重要提示 ...... 3
二、 公司基本情况 ...... 4
三、 重要事项 ...... 8
四、 附录 ...... 14

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 公司负责人周志刚、主管会计工作负责人谢小强及会计机构负责人(会计主管人员)樊兰保
  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                                        3,440,925,348.00                    3,531,948,502.03                              -2.58

归属于上市公司股东的净资产                    2,893,582,901.49                    2,778,257,219.21                                4.15

                                      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                      -32,272,620.71                      -74,882,153.29                              56.90

                                      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                                      508,327,681.62                      342,464,133.11                              48.43

归属于上市公司股东的净利润                    115,325,682.28                        57,854,862.72                              99.34

归属于上市公司股东的扣除非经常                114,903,407.04                        58,830,276.80                              95.31
性损益的净利润

加权平均净资产收益率(%)                              4.08                                2.25                  增加 1.83 个百分点

基本每股收益(元/股)                                    0.23                                0.11                              109.09

稀释每股收益(元/股)                                    0.23                                0.11                              109.09

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                                                                                -5,396.14

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                    463,266.66  各类政府补助

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                                                            -111,914.93

其他符合非经常性损益定义的损益项目                                                              217,078.09

所得税影响额                                                                                    -140,758.44

                                    合计                                                        422,275.24

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)                                                                                                              69,666

                                                        前十名股东持股情况

                                                                                持有有限售条    质押或冻结情况

                股东名称(全称)                    期末持股数量    比例(%)  件股份数量                            股东性质

                                                                                              股份状态    数量

上海豫园旅游商城(集团)股份有限公司                    152,177,900      30.00            0    无              0  境内非国有法人

甘肃亚特投资集团有限公司                                  68,820,687      13.57            0    质押    48,330,000  境内非国有法人

海南豫珠企业管理有限公司                                  40,580,800      8.00            0    无              0  境内非国有法人


陇南众惠投资管理中心(有限合伙)                          29,063,944      5.73            0    质押    28,730,000      其他

中信兴业投资集团有限公司                                  25,829,850      5.09            0    无              0    国有法人

陇南怡铭投资管理中心(有限合伙)                          15,985,203      3.15            0    无              0      其他

陇南乾惠投资管理中心(有限合伙)                          15,985,203      3.15            0    无              0      其他

华龙证券-农业银行-华龙证券-金徽酒正能量 1 号集          9,545,714      1.88      9,545,714    无              0      其他

合资产管理计划

中国银行股份有限公司-招商中证白酒指数分级证券投          9,220,958      1.82            0    无              0      其他

资基金

金徽酒股份有限公司-第一期员工持股计划                    6,407,142      1.26      6,407,142    无              0      其他

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

                                                                                                  股份种类及数量

股东名称                                          持有无限售条件流通股的数量

                                                                                            种类                      数量

上海豫园旅游商城(集团)股份有限公司                                152,177,900          人民币普通股                  152,177,900

甘肃亚特投资集团有限公司                                            68,820,687          人民币普通股               
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