000587 深市 *ST金洲

  股票简称：*ST 金洲          股票代码：000587          公告编号：2021-63

        金洲慈航集团股份有限公司

        关于 2020 年第三季度报告的更正公告

        本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、误
    导性陈述或者重大遗漏。

      金洲慈航集团股份有限公司（以下简称“公司”） 于 2020 年 10 月 30 日在巨潮

  资讯网（http://www.cninfo.com.cn）披露了公司《2020 年第三季度报告》。经事后检

  查发现，因工作人员失误导致填报错误，现将相关信息更正如下：

      1、“第二节公司基本情况 一、主要会计数据和财务指标”中披露的数据有误，

  现更正披露如下（更正后内容以加粗字体显示）：
 更正前：

                                    本报告期末                上年度末        本报告期末比上年度末增减

总资产（元）                          19,858,701,133.56          22,298,022,373.36                  -10.94%

归属于上市公司股东的净资产

（元）                                -2,343,066,518.39            276,913,816.33                -946.14%

                                本报告期      本报告期比上年同期  年初至报告期末  年初至报告期末比上
                                                      增减                              年同期增减

营业收入（元）                    75,135,728.63            770.73%    1,081,728,464.87            -5.37%

归属于上市公司股东的净利润

（元）                          -1,240,073,229.00            -41.16%    -2,595,353,247.14            -21.38%

归属于上市公司股东的扣除非经

常性损益的净利润（元）          -1,196,964,961.98            -36.06%    -2,547,831,868.73            -16.64%

经营活动产生的现金流量净额

（元）                            -322,937,430.38            -0.04%    -1,292,801,182.60            15.15%

基本每股收益（元/股）                      -0.60            -46.34%              -1.23            -21.78%

稀释每股收益（元/股）                      -0.60            -46.34%              -1.23            -21.78%

加权平均净资产收益率                    -72.81%            -56.84%          -251.23%          -213.37%

    非经常性损益项目和金额

    √ 适用 □ 不适用

                                                                                          单位：元


                      项目                          年初至报告期期末金额              说明

非流动资产处置损益（包括已计提资产减值准备的冲销部                            资产处置损失

分）                                                            -3,398,621.43

越权审批或无正式批准文件的税收返还、减免                                0.00

计入当期损益的政府补助（与企业业务密切相关，按照国家                          补贴

统一标准定额或定量享受的政府补助除外）                            100,000.00

计入当期损益的对非金融企业收取的资金占用费                              0.00

企业取得子公司、联营企业及合营企业的投资成本小于取得

投资时应享有被投资单位可辨认净资产公允价值产生的收                      0.00

益

非货币性资产交换损益                                                  0.00

委托他人投资或管理资产的损益                                          0.00

因不可抗力因素，如遭受自然灾害而计提的各项资产减值准

备                                                                    0.00

债务重组损益                                                  -63,807,518.57

企业重组费用，如安置职工的支出、整合费用等                              0.00

交易价格显失公允的交易产生的超过公允价值部分的损益                      0.00

同一控制下企业合并产生的子公司期初至合并日的当期净

损益                                                                  0.00

与公司正常经营业务无关的或有事项产生的损益                              0.00

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、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、                    0.00

衍生金融资产、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

单独进行减值测试的应收款项、合同资产减值准备转回                        0.00

对外委托贷款取得的损益                                                0.00

采用公允价值模式进行后续计量的投资性房地产公允价值

变动产生的损益                                                        0.00

根据税收、会计等法律、法规的要求对当期损益进行一次性

调整对当期损益的影响                                                  0.00

受托经营取得的托管费收入                                              0.00

除上述各项之外的其他营业外收入和支出                            -1,036,940.11

其他符合非经常性损益定义的损益项目                                      0.00

减：所得税影响额                                              -15,862,847.46

  少数股东权益影响额（税后）                                  -4,758,854.24

合计                                                          -47,521,378.41              --

 更正后：

                                  本报告期末                上年度末          本报告期末比上年度末增
                                                                                          减


总资产（元）                        19,859,680,455.23          22,298,022,373.36                  -10.94%

归属于上市公司股东的净资产

（元）                              -2,336,633,196.72            276,913,816.33                -943.81%

                                本报告期      本报告期比上年同    年初至报告期末    年初至报告期末比
                                                    期增减                            上年同期增减

营业收入（元）                    75,135,728.63          770.73%    1,081,728,464.87            -5.37%

归属于上市公司股东的净利润

（元）                        -1,233,639,907.33          -40.42%    -2,588,919,925.47          -21.07%

归属于上市公司股东的扣除非

经常性损益的净利润（元）      -1,191,192,682.43          -35.40%    -2,542,059,589.18          -16.38%

经营活动产生的现金流量净额

（元）                          -322,937,430.38            -0.04%    -1,292,801,182.60            15.15%

基本每股收益（元/股）                    -0.60            -46.34%              -1.23            -21.78%

稀释每股收益（元/股）                    -0.60            -46.34%              -1.23            -21.78%

加权平均净资产收益率                  -72.78%            -56.81%          -251.38%          -212.52%

  非经常性损益项目和金额