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首页 公告 *ST凯撒:2023年半年度报告摘要

*ST凯撒:2023年半年度报告摘要

公告日期:2023-08-29

*ST凯撒:2023年半年度报告摘要 PDF查看PDF原文

证券代码:000796            证券简称:*ST凯撒              公告编号:2023-077
              凯撒同盛发展股份有限公司

              2023 年半年度报告摘要

一、重要提示
本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投资者应当到证监
会指定媒体仔细阅读半年度报告全文。
所有董事均已出席了审议本报告的董事会会议。
非标准审计意见提示
□适用 不适用
董事会审议的报告期普通股利润分配预案或公积金转增股本预案
□适用 不适用
公司计划不派发现金红利,不送红股,不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□适用 不适用
二、公司基本情况
1、公司简介

 股票简称                          *ST 凯撒                股票代码              000796

 股票上市交易所                    深圳证券交易所

 变更前的股票简称(如有)          凯撒旅业、ST 凯撒

        联系人和联系方式                      董事会秘书                        证券事务代表

 姓名                              陈杰                              余晴雨

 办公地址                          海南省海口市龙华区滨海大道 123 号  海南省海口市龙华区滨海大道 123 号
                                    鸿联商务 9 层                      鸿联商务 9 层

 电话                              0898-31274332                      0898-31274332

 电子信箱                          Tosun@caissa.com.cn                Tosun@caissa.com.cn

2、主要财务数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
是 □否
追溯调整或重述原因
会计政策变更

                                                                    上年同期                本报告期比上
                                      本报告期                                              年同期增减
                                                            调整前            调整后          调整后

 营业收入(元)                      227,947,179.96    190,437,543.06    190,437,543.06        19.70%

 归属于上市公司股东的净利润          -117,914,269.37  -169,957,927.02  -165,146,850.04        28.60%
 (元)

 归属于上市公司股东的扣除非经常      -103,997,271.19  -185,173,890.97  -180,362,813.99        42.34%
 性损益的净利润(元)

 经营活动产生的现金流量净额            24,819,694.59  -422,220,614.70  -422,220,614.70        105.88%
 (元)

 基本每股收益(元/股)                      -0.1470          -0.2119          -0.2059        28.61%

 稀释每股收益(元/股)                      -0.1470          -0.2119          -0.2059        28.61%

 加权平均净资产收益率                        12.23%          -91.71%          -87.95%        113.91%


                                                                    上年度末                本报告期末比
                                      本报告期末                                            上年度末增减
                                                            调整前            调整后          调整后

 总资产(元)                      2,510,323,040.51  2,468,524,224.58  2,471,143,752.32          1.59%

 归属于上市公司股东的净资产        -1,008,476,058.01  -904,855,867.38  -905,193,054.45        -11.41%
 (元)
会计政策变更的原因及会计差错更正的情况

    本公司实行财政部 2022 年 11 月印发的《企业会计准则解释第 16 号》(以下简称解释第 16 号):根据解释第 16 号中

“关于单项交易产生的资产和负债相关的递延所得税不适用初始确认豁免的会计处理”的新旧准则衔接规定,本公司将
该会计政策变更的累积影响调整财务报表列报最早期间的期初留存收益及其他相关财务报表项目,其中上年同期减少净
利润 4,811,076.98 元。
3、公司股东数量及持股情况

                                                                                                单位:股

 报告期末普通股股东总                  45,173  报告期末表决权恢复的优先股股东总                        0
 数                                            数(如有)

                                            前 10 名股东持股情况

 股东名称  股东性质  持股比例        持股数量        持有有限售条件的股份  质押、标记或冻结情况
                                                                    数量          股份状态    数量

 海航旅游                                                                          质押        175,290,0
 集团有限  境内非国      21.83%            175,295,608                      0                    45
 公司      有法人                                                                冻结        55,290,02
                                                                                                        5

                                                                                    质押        136,223,9
 凯撒世嘉                                                                                              65
 旅游管理  境内非国      20.92%            167,965,088                      0  冻结        104,034,1
 顾问股份  有法人                                                                                    10
 有限公司                                                                          轮候冻结    13,016,20
                                                                                                        9

 华夏人寿
 保险股份  境内非国

 有限公司  有法人          5.00%            40,150,003                      0          -          -
 -自有资
 金
 海航航空  境内非国

 集团有限  有法人          1.93%            15,503,875                      0          -          -
 公司

 王绍宏    境内自然        0.86%              6,921,615                      0          -          -
            人

 张静      境内自然        0.56%              4,457,242                      0          -          -
            人

 段淇汶    境内自然        0.52%              4,180,200                      0          -          -
            人

 徐家松    境内自然        0.30%              2,385,500                      0          -          -
            人

 新余柏鸣  境内非国        0.26%              2,119,400                      0          -          -

 投资管
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