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首页 公告 600108:亚盛集团2022年第三季度报告

600108:亚盛集团2022年第三季度报告

公告日期:2022-10-28

600108:亚盛集团2022年第三季度报告 PDF查看PDF原文

证券代码:600108                                                证券简称:亚盛集团
    甘肃亚盛实业(集团)股份有限公司

          2022 年第三季度报告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述
 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。

    重要内容提示:

    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、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

    公司负责人李克恕、主管会计工作负责人牛济军及会计机构负责人苟佛红(会计主管人
员)保证季度报告中财务信息的真实、准确、完整。

    第三季度财务报表是否经审计

    □是 √否

    一、主要财务数据

    (一)主要会计数据和财务指标

                                                            单位:元 币种:人民币

                                            本报告期                    年初至报告
                                            比上年同                    期末比上年
        项  目              本报告期      期增减变  年初至报告期末  同期增减变
                                            动幅度                      动幅度(%)
                                              (%)

营业收入                    763,931,161.91      5.48  2,163,920,302.93      12.97

归属于上市公司股东的净        9,370,762.58      5.69    43,738,363.18      -11.17
利润

归属于上市公司股东的扣        1,901,346.75    -21.19    22,721,640.20      19.25
除非经常性损益的净利润

经营活动产生的现金流量              不适用    不适用      3,383,674.39          /
净额

基本每股收益(元/股)              0.0048      4.35            0.0225      -11.07

稀释每股收益(元/股)              0.0048      4.35            0.0225      -11.07

加权平均净资产收益率(%)            0.23  增加 0.01              1.07  减少 0.15
                                            个百分点                      个百分点


                                                                        本报告期末
                            本报告期末              上年度末          比上年度末
                                                                        增减变动幅
                                                                            度(%)

总资产                    8,517,977,007.85            8,240,653,538.26        3.37

归属于上市公司股东的所    4,049,857,340.74            4,058,010,758.21      -0.20
有者权益
注:“本报告期”指本季度初至本季度末 3 个月期间,下同。

    (二)非经常性损益项目和金额

                                                            单位:元 币种:人民币

            项 目                本报告期金额    年初至报告期末金额      说明

非流动性资产处置损益                2,054,632.41        2,100,522.11

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      4,601,453.46        14,413,763.72

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        762,673.61        4,549,994.95

和支出

减:所得税影响额                        8,038.95            20,607.37

  少数股东权益影响额(税后)        -58,695.30          26,950.43

            合计                  7,469,415.83        21,016,722.98

    (三)主要会计数据、财务指标发生变动的情况、原因

    □适用 √不适用

    二、股东信息

    (一)普通股股东总数和表决权恢复的优先股股东数量及前十名股东持股情况表

                                                                        单位:股

报告期末普通股股东总数          131,468      报告期末表决权恢复的优先股股东总数(如有)

                                      前 10 名股东持股情况

                                                                                  质押、标记或冻
                                                              持股比  持有有限      结情况

          股东名称              股东性质        持股数量    例(%)  售条件股

                                                                        份数量    股份    数量
                                                                                    状态

甘肃省农垦集团有限责任公司      国有法人      303,121,313    15.57          0    无          0

甘肃省农垦资产经营有限公司      国有法人      175,371,852    9.01          0    无          0

赵庆                            境内自然人      12,359,731    0.63          0    无          0

高斌                            境内自然人      10,071,014    0.52          0    无          0

庞寅                            境内自然人      10,000,200    0.51          0    无          0


珠海横琴量行投资管理有限公司  境内非国有法人      9,000,000    0.46          0    无          0

毛路平                          境内自然人        8,500,000    0.44          0    无          0

陈卫                            境内自然人        6,572,200    0.34          0    无          0

董振红                          境内自然人        5,102,300    0.26          0    无          0

赵传民                          境内自然人        5,030,000    0.26          0    无          0

                                  前 10 名无限售条件股东持股情况

            股东名称              持有无限售条件流通股的数量          股份种类及数量

                                                                    股份种类          数量

甘肃省农垦集团有限责任公司                          303,121,313    人民币普通股      303,121,313

甘肃省农垦资产经营有限公司                          175,371,852    人民币普通股      175,371,852

赵庆                                                12,359,731    人民币普通股        12,359,731

高斌                                                10,071,014    人民币普通股        10,071,014

庞寅                                                10,000,200    人民币普通股        10,000,200

珠海横琴量行投资管理有限公司                          9,000,000    人民币普通股        9,000,000

毛路平                                                8,500,000    人民币普通股        8,500,000

陈卫                                                  6,572,200    人民币普通股        6,572,200

董振红                                                5,102,300    人民币普通股        5,102,300

赵传民               
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