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首页 公告 688658:悦康药业集团股份有限公司2021年第一季度报告正文

688658:悦康药业集团股份有限公司2021年第一季度报告正文

公告日期:2021-04-29

688658:悦康药业集团股份有限公司2021年第一季度报告正文 PDF查看PDF原文

公司代码:688658                                                公司简称:悦康药业
        悦康药业集团股份有限公司

        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  公司负责人于伟仕、主管会计工作负责人刘燕及会计机构负责人(会计主管人员)冯洁保
  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

项目                            本报告期末          上年度末      本报告期末比上
                                                                    年度末增减(%)

总资产                        5,216,886,446.80    5,456,996,871.58          -4.40

归属于上市公司股东的净资产    3,651,116,658.26    3,580,924,323.01            1.96

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

经营活动产生的现金流量净额      -7,797,646.28      52,057,480.29        -114.98

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

营业收入                        879,074,205.93      737,328,516.12          19.22

归属于上市公司股东的净利润      70,192,335.25      36,273,173.52          93.51

归属于上市公司股东的扣除非      67,015,520.31      29,887,716.31          124.22
经常性损益的净利润

加权平均净资产收益率(%)                1.94                3.18  减少 1.24 个百分
                                                                                点

基本每股收益(元/股)                    0.16                0.10          60.00

稀释每股收益(元/股)                    0.16                0.10          60.00

研发投入占营业收入的比例                  4.17                3.79  增加 0.38 个百分
(%)                                                                            点

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                          8,479.99


计入当期损益的政府补助,但与公          3,259,059.22

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            233,579.98

和支出

少数股东权益影响额(税后)                  -2,682.33

所得税影响额                              -321,621.92

            合计                        3,176,814.94

2.2  截止报告期末的股东总数、前十名股东、前十名无限售条件股东持股情况表

                                                                          单位:股

股东总数(户)                                                              30,826

                                前十名股东持股情况

                                    持有有限售  包含转融通借  质押或冻结

股东名称(全称) 期末持股数  比例  条件股份数  出股份的限售      情况      股东
                    量      (%)  量            股份数量    股份  数量  性质
                                                                状态

                                                                              境内
阜阳京悦永顺信  180,240,12  40.05  180,240,120  180,240,120    无    0    非国
息咨询有限公司      0                                                        有法
                                                                                人

宁波惟精昫竔股                                                                境内
权投资合伙企业  30,600,000  6.80  30,600,000    30,600,000    无    0    非国
(有限合伙)                                                                    有法
                                                                                人

霍尔果斯三荣股                                                                境内
权投资管理合伙  14,400,000  3.20  14,400,000    14,400,000    无    0    非国
企业(有限合伙)                                                                有法
                                                                                人

霍尔果斯德峰股                                                                境内
权投资管理合伙  12,780,000  2.84  12,780,000    12,780,000    无    0    非国
企业(有限合伙)                                                                有法
                                                                                人

霍尔果斯锦然股                                                                境内
权投资管理合伙  12,780,000  2.84  12,780,000    12,780,000    无    0    非国
企业(有限合伙)                                                                有法
                                                                                人

                                                                              境内
中信证券投资有  12,756,480  2.83  12,756,480    14,699,880    无    0    非国
限公司                                                                        有法
                                                                                人


                                                                              境内
北京厚德成长投  9,000,000  2.00    9,000,000    9,000,000    无    0    非国
资有限公司                                                                    有法
                                                                                人

宁波鹏力股权投                                                                境内
资合伙企业(有限  8,399,880  1.87    8,399,880    8,399,880    无    0    非国
合伙)                                               
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