2020
江龙船艇科技股份有限公司江龙船艇科技股份有限公司江龙船艇科技股份有限公司江龙船艇科技股份有限公司
2020年第一季度报告年第一季度报告年第一季度报告年第一季度报告
2020年年年年04月月月月
2020
第一节第一节第一节第一节 重要提示重要提示重要提示重要提示公司董事会公司董事会公司董事会公司董事会、、、、监事会及董事监事会及董事监事会及董事监事会及董事、、、、监事监事监事监事、、、、高级管理人员保证季度报告内容的真高级管理人员保证季度报告内容的真高级管理人员保证季度报告内容的真高级管理人员保证季度报告内容的真实实实实、、、、准确准确准确准确、、、、完整完整完整完整，，，，不存在虚假记载不存在虚假记载不存在虚假记载不存在虚假记载、、、、误导性陈述或者重大遗漏误导性陈述或者重大遗漏误导性陈述或者重大遗漏误导性陈述或者重大遗漏，，，，并承担个别和并承担个别和并承担个别和并承担个别和连带的法律责任连带的法律责任连带的法律责任连带的法律责任。。。。所有董事均已出席了审议本次季报的董事会会议所有董事均已出席了审议本次季报的董事会会议所有董事均已出席了审议本次季报的董事会会议所有董事均已出席了审议本次季报的董事会会议。。。。公司负责公司负责公司负责公司负责人晏志清人晏志清人晏志清人晏志清、、、、主管会计工作负责人王竑及会计机构负责人主管会计工作负责人王竑及会计机构负责人主管会计工作负责人王竑及会计机构负责人主管会计工作负责人王竑及会计机构负责人(会计主管会计主管会计主管会计主管人员人员人员人员)易娇萍声明易娇萍声明易娇萍声明易娇萍声明：
：：
：保证季度报告中财务报表的真实保证季度报告中财务报表的真实保证季度报告中财务报表的真实保证季度报告中财务报表的真实、、、、准确准确准确准确、、、、完整完整完整完整。。。。
2020
第二节第二节第二节第二节 公司基本情况公司基本情况公司基本情况公司基本情况一一一一、、、、主要会计数据和财务指标主要会计数据和财务指标主要会计数据和财务指标主要会计数据和财务指标
□ √
66,473,051.52
81,118,780.40
-18.05%
-631,727.98
1,283,433.21
-149.22%
927,024.05
473,801.01
95.66%
-44,819,019.74
-61,418,615.13
27.03%
/ -0.0031
0.0063
-149.21%
/ -0.0031
0.0063
-149.21%
-0.18%
0.38%
-0.56%
858,599,956.62
812,866,657.05
5.63%
352,888,021.52
363,576,936.85
-2.94%
√ □
523,894.59
-2,274,000.00
-83,720.51
-275,073.89
-1,558,752.03
--1——1——
2020
□ √
1——
二二二二、、、、报告期末股东总数及前十名股东持股情况表报告期末股东总数及前十名股东持股情况表报告期末股东总数及前十名股东持股情况表报告期末股东总数及前十名股东持股情况表
16,446
28.99% 58,786,650 44,089,987
16.97% 34,420,230 25,815,172 7,056,000
10.57% 21,438,218 16,078,663
6.36% 12,898,080 9,673,560
3.87% 7,845,180 5,883,885
3.86% 7,822,630 6,536,497
1.16% 2,345,200 0
0.14% 293,100 0
0.14% 274,000 0
0.13% 266,040 0
14,696,663
14,696,6638,605,058
8,605,0585,359,555
5,359,5553,224,520
3,224,5202,345,200
2,345,200
2020
1,961,295
1,961,295
1,286,133
1,286,133293,100
293,100274,000
274,000266,040
266,040
2019 7 8“(”
(
1010
□ √
1010
□ √
√ □
58,786,650 14,696,663 0 44,089,987
2020115
25%
34,420,230 8,605,058 0 25,815,172
2020115
25%
17,837,563 1,758,900 0 16,078,663
2018115
2020
25%
12,898,080 3,224,520 0 9,673,560
2020115
25%
7,080,480 1,196,595 0 5,883,885
2018115
25%
(
8,715,330 2,178,833 0 6,536,497
2020115
25%
139,738,333 31,660,569 0 108,077,764 -- --
2020
第三节第三节第三节第三节 重要事项重要事项重要事项重要事项一一一一、、、、报告期主要财务数据报告期主要财务数据报告期主要财务数据报告期主要财务数据、、、、财务指标发生重大变动的情况及原因财务指标发生重大变动的情况及原因财务指标发生重大变动的情况及原因财务指标发生重大变动的情况及原因
√ □
2020331
20191231
| 8,346,496.21 | 4,297,610.45 |
94.21%
54,582,170.71
| 54,582,170.71 |
| 55,995,546.15 | 41,589,653.49 |
34.64%
| 945,794.00 |
-100.00%
5,840,800.00
| 5,840,800.00 | 3,566,800.00 |
63.75%
112,573,851.34
| 112,573,851.34 | 82,061,206.60 |
37.18%
22,346,840.49
| 22,346,840.49 | 129,041,906.62 |
-82.68%
87,147,754.20
| 87,147,754.20 |
| 4,208,645.50 | 8,164,914.61 |
-48.45%
1,380,837.36
| 1,380,837.36 | 4,150,777.82 |
-66.73%
740,826.40
| 740,826.40 | 412,744.68 |
79.49%
30,320,066.36
| 30,320,066.36 | 12,672,864.11 |
139.25%
2,228,039.33
| 2,228,039.33 | 3,545,699.31 |
-37.16%
4,466,423.92
| 4,466,423.92 | 3,221,003.85 |
38.67%
380,194.14
| 380,194.14 | 819,408.32 |
-53.60%
523,894.59
| 523,894.59 | 384,024.78 |
36.42%
1,234,227.07
-
| 1,234,227.07 | 172,748.44 |
814.46%
-
2,274,000.00
| 2,274,000.00 | 510,000.00 |
-545.88%
16,629.50
| 16,629.50 | 82,019.98 |
-79.73%
100,350.01
| 100,350.01 | 19,058.95 |
426.52%
-
111,481.41
| 111,481.41 | 226,488.21 |
-149.22%
95,658,480.30
| 95,658,480.30 | 139,881,357.87 |
-31.61%
23,320,449.75
| 23,320,449.75 | 14,608,351.88 |
59.64%
30,000,000.00
| 30,000,000.00 | 55,967,033.20 |
-46.40%
2,165,054.66
| 2,165,054.66 | 14,718,334.14 |
-85.29%
2020
| 5,000,000.00 | 20,590,714.72 |
-75.72%
1,053,475.55
| 1,053,475.55 | 687,843.74 |
53.16%
二二二二、、、、业务回顾和展望业务回顾和展望业务回顾和展望业务回顾和展望
66,473,051.5218.05%-631,727.98
149.22%
46.77%
√ □
20171215
Ocean Marine Solution Ltd.
2,600
101-67-1020181019
14,485
2,491.17 120191120
ARCHIPELAGOPHILIPPINES FERRIESCORPORATION
3,320
2019527
4,670
0 12019125
4,575
□ √
□ √
□ √
□ √
□ √
□ √
2020
√ □
√ □
“”
“”
“”GB/T19001-2016/ISO9001:2015GB/T24001-2016/ISO14001:2015GB/T28001-2011/OHSAS18001:2007
CCSLRBV
2020
三三三三、、、、重要事项进展情况及其影响和解决方案的分析说明重要事项进展情况及其影响和解决方案的分析说明重要事项进展情况及其影响和解决方案的分析说明重要事项进展情况及其影响和解决方案的分析说明
√ □
2020
20200102http://www.cninfo.com.cn
2020-001 20200304 http://www.cninfo.com.cn
2020-01220200311http://www.cninfo.com.cn
2020-013
□ √
□ √
四四四四、、、、公司实际控制人公司实际控制人公司实际控制人公司实际控制人、、、、股东股东股东股东、、、、关联方关联方关联方关联方、、、、收购人以及公司等承诺相关方在报告期内超期未履行收购人以及公司等承诺相关方在报告期内超期未履行收购人以及公司等承诺相关方在报告期内超期未履行收购人以及公司等承诺相关方在报告期内超期未履行完毕的承诺事项完毕的承诺事项完毕的承诺事项完毕的承诺事项
□ √
五五五五、、、、募集资金使用情况对照表募集资金使用情况对照表募集资金使用情况对照表募集资金使用情况对照表
√ □
10,828.78
50.05
2,000
10,762.93
18.47%
(
)
(1)
(2)
(3)
(2)/(1)
9,828.78
7,828.7
7,966.4
101.76%
20180701
-386.96
1,750.2
1,000 3,000
50.05
2,796.4
93.22%
2019
2020
6 0806
-- 10,828.78
10,828.
50.05
10,762.
-- -- -386.96
1,750.2
-- --
-- 10,828.78
10,828.
50.05
10,762.
-- -- -386.96
1,750.2
-- --
“”“”
2017421
3,000620174252017-020
63,000
3,000201710102017-04520171012
5,00012201710132017-053
124,000
4,0002018
2020
2018-048
六六六六、、、、预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动的警示及原因说明的警示及原因说明的警示及原因说明的警示及原因说明
□ √
七七七七、、、、违规对外担保情况违规对外担保情况违规对外担保情况违规对外担保情况
□ √
八八八八、、、、控股股东及其关联方对上市公司的非经营性占用资金情况控股股东及其关联方对上市公司的非经营性占用资金情况控股股东及其关联方对上市公司的非经营性占用资金情况控股股东及其关联方对上市公司的非经营性占用资金情况
□ √
2020
第四节第四节第四节第四节 财务报表财务报表财务报表财务报表一一一一、、、、财务报表财务报表财务报表财务报表
20200331
2020331 20191231
162,336,061.83
196,524,722.93
79,989,180.32
63,679,192.21
55,185,674.50
63,764,767.51
8,346,496.21
4,297,610.45
84,847,728.47
96,000,368.24
54,582,170.71
40,473,657.49
31,320,928.83
485,760,969.53
455,587,590.17
2020
26,140,578.62
24,906,351.55
249,021,649.98
247,869,963.05
55,995,546.15
41,589,653.49
37,887,536.52
38,237,693.37
1,594,736.72
1,642,153.73
2,198,939.10
2,087,457.69
945,794.00
372,838,987.09
357,279,066.88
858,599,956.62
812,866,657.05
136,508,511.86
111,851,143.00
5,840,800.00
3,566,800.00
81,308,273.49
74,259,602.83
112,573,851.34
82,061,206.60
22,346,840.49
129,041,906.62
87,147,754.20
2020
4,208,645.50
8,164,914.61
1,380,837.36
4,150,777.82
740,826.40
412,744.68
30,320,066.36
12,672,864.11
482,376,407.00
426,181,960.27
23,335,528.10
23,107,759.93
23,335,528.10
23,107,759.93
505,711,935.10
449,289,720.20
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
2020
13,684.76
-1,190.00
18,578,132.03
18,578,132.03
121,742,956.21
132,446,746.30
352,888,021.52
363,576,936.85
352,888,021.52
363,576,936.85
858,599,956.62
812,866,657.05
2020331 20191231
161,433,576.41
195,636,521.78
79,989,180.32
63,679,192.21
55,185,674.50
63,764,767.51
8,346,496.21
4,297,610.45
84,847,728.47
96,000,368.24
54,582,170.71
40,473,657.49
31,320,928.83
484,858,484.11
454,699,389.02
2020
27,040,408.62
25,806,181.55
249,021,649.98
247,869,963.05
55,995,546.15
41,589,653.49
37,887,536.52
38,237,693.37
1,594,736.72
1,642,153.73
2,198,939.10
2,087,457.69
945,794.00
373,738,817.09
358,178,896.88
858,597,301.20
812,878,285.90
136,508,511.86
111,851,143.00
5,840,800.00
3,566,800.00
81,308,273.49
74,259,602.83
112,573,851.34
82,061,206.60
22,346,840.49
129,041,906.62
87,147,754.20
4,208,645.50
8,164,914.61
1,380,837.36
4,150,777.82
740,826.40
412,744.68
30,320,066.36
12,672,864.11
2020
482,376,407.00
426,181,960.27
23,335,528.10
23,107,759.93
23,335,528.10
23,107,759.93
505,711,935.10
449,289,720.20
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
18,578,132.03
18,578,132.03
121,753,985.55
132,457,185.15
352,885,366.10
363,588,565.70
858,597,301.20
812,878,285.90
66,473,051.52
81,118,780.40
66,473,051.52
81,118,780.40
2020
66,921,635.93
79,681,439.78
52,547,943.48
62,482,422.58
618,181.20
700,110.78
2,228,039.33
3,545,699.31
6,680,853.86
8,912,794.94
4,466,423.92
3,221,003.85
380,194.14
819,408.32
1,137,046.31
1,353,630.89
471,536.97
882,702.23
523,894.59
384,024.78
“”
1,234,227.07
-172,748.44
1,234,227.07
-172,748.44
“-”
“”
“”
-2,274,000.00
510,000.00
“-”
304,973.87
“-”
-707,179.23
“-”
-4,477.34
2020
“” -659,488.88
1,446,960.39
16,629.50
82,019.98
100,350.01
19,058.95
“”
-743,209.39
1,509,921.42
-111,481.41
226,488.21
“” -631,727.98
1,283,433.21
1.“”
-631,727.98
1,283,433.21
2.“”
1. -631,727.98
1,283,433.21
2.
14,874.76
14,874.76
1.
2.
3.
4.
5.
14,874.76
1.
2.
3.
2020
4.
5.
6.
7.
-616,853.22
1,283,433.21
-616,853.22
1,283,433.21
-0.0031
0.0063
-0.0031
0.0063
0.000.00
66,473,051.52
81,118,780.40
52,547,943.48
62,482,422.58
618,181.20
700,110.78
2,228,039.33
3,545,699.31
6,680,853.86
8,912,794.94
4,466,423.92
3,221,003.85
379,603.65
819,408.32
1,137,046.31
1,353,630.89
471,539.18
882,702.23
523,894.59
384,024.78
“”
1,234,227.07
-172,748.44
1,234,227.07
-172,748.44
2020
“-”
“”
“”
-2,274,000.00
510,000.00
“-”
304,973.87
“-”
-707,179.23
“-”
-4,477.34
“”
-658,898.39
1,446,960.39
16,629.50
82,019.98
100,350.01
19,058.95
“”
-742,618.90
1,509,921.42
-111,481.41
226,488.21
“”
-631,137.49
1,283,433.21
“”
-631,137.49
1,283,433.21
“”
1.
2.
3.
4.
5.
1.
2020
2.
3.
4.
5.
6.
7.
-631,137.49
1,283,433.21
-0.0031
0.0063
-0.0031
0.0063
84,356,584.43
110,567,391.40
7,717,205.82
6,917,535.76
6,605,190.70
98,991,326.01
117,172,582.10
2020
95,658,480.30
139,881,357.87
15,729,892.13
16,336,559.81
9,101,523.57
7,764,927.67
23,320,449.75
14,608,351.88
143,810,345.75
178,591,197.23
-44,819,019.74
-61,418,615.13
19,271,573.50
15,480,691.57
19,271,573.50
15,480,691.57
-19,271,573.50
-15,480,691.57
2020
30,000,000.00
55,967,033.20
2,165,054.66
14,718,334.14
32,165,054.66
70,685,367.34
5,000,000.00
20,590,714.72
1,053,475.55
687,843.74
11,976,327.77
14,699,448.78
18,029,803.32
35,978,007.24
14,135,251.34
34,707,360.10
494,011.26
-1,987,887.59
-49,461,330.64
-44,179,834.19
129,041,413.42
197,222,715.39
79,580,082.78
153,042,881.20
84,356,584.43
110,567,391.40
7,717,205.82
6,917,535.76
6,605,190.70
98,991,326.01
117,172,582.10
95,658,480.30
139,881,357.87
15,729,892.13
16,336,559.81
9,101,523.57
7,764,927.67
23,319,859.26
14,608,351.88
143,809,755.26
178,591,197.23
-44,818,429.25
-61,418,615.13
2020
19,271,573.50
15,480,691.57
19,271,573.50
15,480,691.57
-19,271,573.50
-15,480,691.57
30,000,000.00
55,967,033.20
2,165,054.66
14,718,334.14
32,165,054.66
70,685,367.34
5,000,000.00
20,590,714.72
1,053,475.55
687,843.74
11,976,327.77
14,699,448.78
18,029,803.32
35,978,007.24
14,135,251.34
34,707,360.10
479,136.50
-1,987,887.59
-49,475,614.91
-44,179,834.19
128,153,212.27
197,222,715.39
78,677,597.36
153,042,881.20
二二二二、、、、财务报表调整情况说明财务报表调整情况说明财务报表调整情况说明财务报表调整情况说明
12020
√ □
2020
20191231 20200101
196,524,722.93
196,524,722.93
63,679,192.21
126,178,406.89
62,499,214.68
63,764,767.51
63,764,767.51
4,297,610.45
4,297,610.45
96,000,368.24
27,093,786.08
-68,906,582.16
30,239,180.07
30,239,180.07
31,320,928.83
37,870,016.61
6,549,087.78
455,587,590.17
485,968,490.54
30,380,900.37
24,906,351.55
24,906,351.55
247,869,963.05
247,869,963.05
41,589,653.49
41,589,653.49
38,237,693.37
38,237,693.37
1,642,153.73
1,642,153.73
2,087,457.69
2,087,457.69
945,794.00
945,794.00
357,279,066.88
357,279,066.88
812,866,657.05
843,247,557.42
30,380,900.37
111,851,143.00
111,851,143.00
3,566,800.00
3,566,800.00
74,259,602.83
74,259,602.83
82,061,206.60
82,061,206.60
129,041,906.62
10,636,957.28
-118,404,949.34
144,721,537.78
144,721,537.78
8,164,914.61
8,164,914.61
4,150,777.82
2,373,355.09
-1,777,422.73
412,744.68
412,744.68
12,672,864.11
28,586,660.88
15,913,796.77
426,181,960.27
466,634,922.75
40,452,962.48
2020
23,107,759.93
23,107,759.93
23,107,759.93
23,107,759.93
449,289,720.20
489,742,682.68
40,452,962.48
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
-1,190.00
-1,190.00
18,578,132.03
18,578,132.03
132,446,746.30
122,374,684.19
-10,072,062.11
363,576,936.85
353,504,874.74
-10,072,062.11
363,576,936.85
353,504,874.74
-10,072,062.11
812,866,657.05
843,247,557.42
30,380,900.37
2017 14 ——(201722)2020 1 1
20191231 20200101
195,636,521.78
195,636,521.78
63,679,192.21
126,178,406.89
62,499,214.68
63,764,767.51
63,764,767.51
4,297,610.45
4,297,610.45
96,000,368.24
27,093,786.08
-68,906,582.16
30,239,180.07
30,239,180.07
31,320,928.83
37,870,016.61
6,549,087.78
454,699,389.02
485,080,289.39
30,380,900.37
25,806,181.55
25,806,181.55
247,869,963.05
247,869,963.05
41,589,653.49
41,589,653.49
2020
38,237,693.37
38,237,693.37
1,642,153.73
1,642,153.73
2,087,457.69
2,087,457.69
945,794.00
945,794.00
358,178,896.88
358,178,896.88
812,878,285.90
843,259,186.27
30,380,900.37
111,851,143.00
111,851,143.00
3,566,800.00
3,566,800.00
74,259,602.83
74,259,602.83
82,061,206.60
82,061,206.60
129,041,906.62
10,636,957.28
-118,404,949.34
144,721,537.78
144,721,537.78
8,164,914.61
8,164,914.61
4,150,777.82
2,373,355.09
-1,777,422.73
412,744.68
412,744.68
12,672,864.11
28,586,660.88
15,913,796.77
426,181,960.27
466,634,922.75
40,452,962.48
23,107,759.93
23,107,759.93
23,107,759.93
23,107,759.93
449,289,720.20
489,742,682.68
40,452,962.48
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
18,578,132.03
18,578,132.03
132,457,185.15
122,385,123.04
-10,072,062.11
363,588,565.70
353,516,503.59
-10,072,062.11
812,878,285.90
843,259,186.27
30,380,900.37
2017 14 ——(201722)2020 1 1
2020
22020
□ √
三三三三、、、、审计报告审计报告审计报告审计报告
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