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首页 公告 奥马电器:2021年第一季度报告正文

奥马电器:2021年第一季度报告正文

公告日期:2021-04-30

奥马电器:2021年第一季度报告正文 PDF查看PDF原文

证券代码:002668                          证券简称:奥马电器                          公告编号:2021-062
  广东奥马电器股份有限公司 2021 年第一季度报告正文


                      第一节 重要提示

    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。

    所有董事均已出席了审议本次季报的董事会会议。

    公司负责人赵国栋、主管会计工作负责人吕文静及会计机构负责人(会计主管人员)吕文静声明:保证季度报告中财务报表的真实、准确、完整。


                    第二节 公司基本情况

一、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□ 是 √ 否

                                          本报告期              上年同期        本报告期比上年同期增减

营业收入(元)                              2,231,658,385.30        1,316,920,349.07                69.46%

归属于上市公司股东的净利润(元)                9,076,967.45            6,406,654.21                41.68%

归属于上市公司股东的扣除非经常性损

益的净利润(元)                              -7,136,939.45            2,132,745.17              -434.64%

经营活动产生的现金流量净额(元)            -840,672,374.56          -353,081,887.88                138.10%

基本每股收益(元/股)                                0.0084                  0.0059                42.37%

稀释每股收益(元/股)                                0.0084                  0.0059                42.37%

加权平均净资产收益率                                0.42%                  0.25%                  0.17%

                                          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)                                9,250,762,580.53        9,213,480,693.30                  0.40%

归属于上市公司股东的净资产(元)            2,213,069,398.52        2,182,408,396.27                  1.40%

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

计入当期损益的政府补助(与企业业务密切相关,按照国家统

一标准定额或定量享受的政府补助除外)                              2,634,904.59

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、衍生金            34,086,346.37

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

除上述各项之外的其他营业外收入和支出                              1,366,366.57

减:所得税影响额                                                  5,716,544.09

    少数股东权益影响额(税后)                                    16,157,166.54

合计                                                              16,213,906.90            --

对公司根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义界定的非经常性损益项目,以及把《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性损益项目界定为经常性损益的项目,应
说明原因
□ 适用 √ 不适用
公司报告期不存在将根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义、列举的非经常性损益项目界定为经常性损益的项目的情形。
二、报告期末股东总数及前十名股东持股情况表
1、普通股股东总数和表决权恢复的优先股股东数量及前 10 名股东持股情况表

                                                                                                  单位:股

报告期末普通股股东总数                      报告期末表决权恢复的优先股股

                                      61,658 东总数(如有)                                            0

                                          前 10 名股东持股情况

                                                            持有有限售条件        质押或冻结情况

  股东名称      股东性质      持股比例      持股数量      的股份数量

                                                                              股份状态        数量

惠州TCL家电集                                                            质押                        0
团有限公司    境内非国有法人        20.63%    223,660,948      40,474,374

                                                                            冻结                        0

                                                                            质押              133,494,912
赵国栋        境内自然人            12.31%    133,494,912    100,121,184

                                                                            冻结              133,494,912

前海开源基金-                                                            质押                        0
海通证券-前海 其他

开源定增二十二                        3.94%      42,722,957              0

                                                                            冻结                        0
号资产管理计划

                                                                            质押                        0
黄敏杰        境内自然人              3.73%      40,474,374      40,474,374

                                                                            冻结                        0

西藏金梅花投资                                                            质押                33,728,510
有限公司      境内非国有法人          3.11%      33,728,646              0

                                                                            冻结                        0

                                                                            质押                        0
吴宇珂        境内自然人              2.49%      26,982,916      26,982,916

                                                                            冻结                        0

重庆中新融泽投                                                            质押                        0
资中心(有限合 境内非国有法人          2.13%      23,138,065              0

伙)                                                                      冻结                  
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