2020
聚龙股份有限公司聚龙股份有限公司聚龙股份有限公司聚龙股份有限公司2020年第三季度报告年第三季度报告年第三季度报告年第三季度报告2020-092
2020年年年年10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。。。。公司负责人柳永诠公司负责人柳永诠公司负责人柳永诠公司负责人柳永诠、、、、主管会计工作负责人孙淑梅及会计机构负责人主管会计工作负责人孙淑梅及会计机构负责人主管会计工作负责人孙淑梅及会计机构负责人主管会计工作负责人孙淑梅及会计机构负责人(会会会会计主计主计主计主管人员管人员管人员管人员)孙淑梅声明孙淑梅声明孙淑梅声明孙淑梅声明：
：：
：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
2,199,658,065.16
2,179,311,286.95
0.93%
1,611,061,781.27
1,621,857,660.21
-0.67%
146,907,234.85
-6.20%
372,588,246.80
-17.91%
18,442,845.46
-23.19%
33,175,193.43
-26.11%
17,380,902.81
-25.80%
29,953,854.82
-27.76%
-7,171,404.06
69.96%
-107,812,248.04
49.63%
/ 0.0336
-23.11%
0.0604
-26.07%
/ 0.0336
-23.11%
0.0604
-26.07%
1.14%
-0.33%
2.04%
-0.73%
-502,145.38
3,965,881.26
183,029.77
412,309.68
13,117.36
3,221,338.61
--
2020
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1 10
32,605
22.05%
121,162,096
94,426,572
121,147,993
18.23%
100,158,612
79,519,996
5.77%
31,688,000
31,687,999
FOF
3.00%
16,485,100
1.77%
9,720,000
7,290,000
9,360,000
1.70%
9,317,000
0.69%
3,775,064
2020
0.67%
3,691,600
0.65%
3,595,900
0.54%
2,975,074
100,158,612
100,158,612
31,688,000
31,688,000
26,735,524
26,735,524
FOF
16,485,100
16,485,100
9,317,000
9,317,000
3,775,064
3,775,064
3,691,600
3,691,600
3,595,900
3,595,900
2,975,074
2,975,074
2,626,982
2,626,982
101010
79,702,50220,456,110100,158,6122
96,6003,499,3003,595,9003
02,975,074
2,975,074
2020
2 10
116,251,572
21,825,000
94,426,572
25% 7,290,000
7,290,000
25% 459,330
153,110
612,440
25% 321,517
321,517
25% 291,375
97,125
388,500
25% 171,000
171,000
25% 72,000
72,000
25% 124,856,794
21,825,000
250,235
103,282,029
-- --
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
2020
2020
二二二二、、、、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
三三三三、、、、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
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201104
2020
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2010
"
/
"
201104
2020
200910
2020
2020
2020
2020
四四四四、、、、对对对对2020年度经营业绩的预计年度经营业绩的预计年度经营业绩的预计年度经营业绩的预计
五五五五、、、、报告期内现金分红政策的执行情况报告期内现金分红政策的执行情况报告期内现金分红政策的执行情况报告期内现金分红政策的执行情况
六六六六、、、、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
2020
七七七七、、、、控股股东及其关联方对上市公司的非控股股东及其关联方对上市公司的非控股股东及其关联方对上市公司的非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经营性占用资金情况经营性占用资金情况经营性占用资金情况
八八八八、、、、报告期内接待调研报告期内接待调研报告期内接待调研报告期内接待调研、、、、沟通沟通沟通沟通、、、、采访等活动登记表采访等活动登记表采访等活动登记表采访等活动登记表
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
2020930 20191231
512,680,216.66
643,248,762.45
1,754,200.00
622,261,268.57
476,472,446.27
87,861,207.16
24,099,475.66
131,072,119.01
96,592,418.37
246,009,685.58
298,153,265.12
15,173,021.96
37,596,812.19
1,616,811,718.94
1,576,163,180.06
2020
1,230,150.52
1,302,778.47
130,194,301.79
131,266,482.96
12,305,649.43
12,305,649.43
71,406,452.00
71,406,452.00
279,040,604.45
293,373,809.22
35,200,022.59
33,370,181.31
30,466,686.52
32,389,956.99
1,977,225.34
3,429,661.43
5,891,109.40
15,463,165.68
15,867,871.44
2,132,426.47
5,973,815.67
582,846,346.22
603,148,106.89
2,199,658,065.16
2,179,311,286.95
344,843,932.80
299,550,000.00
33,454,659.17
55,249,692.73
109,545,615.27
113,073,653.63
3,992,077.00
4,244,689.02
2020
9,548,350.31
7,949,664.30
4,320,574.76
7,178,463.90
10,075,715.83
4,357,469.39
2,011,933.90
516,033,537.16
491,351,020.95
24,340,578.29
19,308,848.30
3,807,066.93
3,807,066.93
31,000,000.00
31,000,000.00
59,147,645.22
54,115,915.23
575,181,182.38
545,466,936.18
549,504,000.00
549,504,000.00
104,868,710.06
104,868,710.06
-5,634,500.23
-5,623,747.86
2020
139,679,799.38
139,679,799.38
822,643,772.06
833,428,898.63
1,611,061,781.27
1,621,857,660.21
13,415,101.51
11,986,690.56
1,624,476,882.78
1,633,844,350.77
2,199,658,065.16
2,179,311,286.95
2020930 20191231
132,734,115.19
242,413,807.47
594,436,343.59
449,387,336.78
111,841,791.11
23,355,467.77
403,915,424.74
272,721,495.47
237,415,383.16
295,636,578.30
3,888,721.44
28,879,112.22
1,484,231,779.23
1,312,393,798.01
465,476.47
465,476.47
2020
408,917,820.22
409,731,286.93
7,305,649.43
7,305,649.43
212,514,000.59
223,995,844.66
20,149,902.10
21,639,067.20
1,977,225.34
468,308.62
725,207.62
12,540,437.52
12,938,858.75
2,132,426.47
5,973,815.67
666,471,246.76
682,775,206.73
2,150,703,025.99
1,995,169,004.74
336,843,932.80
299,550,000.00
33,454,659.17
55,249,692.73
84,537,312.27
112,408,721.16
1,389,525.96
30,210,952.38
5,060,075.79
3,759,089.95
3,854,345.40
6,195,004.63
160,259,282.79
36,648,801.61
654,220,560.60
515,200,836.04
2020
18,463,778.29
13,338,448.30
18,463,778.29
13,338,448.30
672,684,338.89
528,539,284.34
549,504,000.00
549,504,000.00
97,571,026.34
97,571,026.34
-1,994,350.57
-1,994,350.57
139,679,799.38
139,679,799.38
693,258,211.95
681,869,245.25
1,478,018,687.10
1,466,629,720.40
2,150,703,025.99
1,995,169,004.74
146,907,234.85
156,613,871.45
146,907,234.85
156,613,871.45
2020
139,550,756.51
144,052,874.71
71,035,212.37
75,236,611.04
1,014,534.52
2,523,671.26
35,433,303.04
36,630,715.62
13,525,258.33
13,380,735.42
14,405,397.95
11,817,141.62
4,137,050.30
4,463,999.75
6,329,570.79
6,099,463.43
-2,391,308.89
-1,602,983.90
6,063,836.94
7,898,663.47
“”
2,607,505.30
8,306,727.28
2,607,107.07
-1,939,919.44
“-”
“”
“”
“-”
4,156,336.69
1,081,390.52
“-”
“-”
-112,814.38
2020
“” 20,184,157.27
29,734,963.63
451,673.23
-1,917,303.58
622,053.39
21,169.48
“”
20,013,777.11
27,796,490.57
424,343.16
5,270,143.87
“” 19,589,433.95
22,526,346.70
1.“”
19,589,433.95
22,526,346.70
2.“”
1. 18,442,845.46
24,010,943.82
2. 1,146,588.49
-1,484,597.12
-28,824.73
-176,747.45
-28,824.73
-176,747.45
1.
2.
3.
4.
5.
-28,824.73
-176,747.45
1.
2.
3.
4.
2020
5.
6. -28,824.73
-176,747.45
7.
19,560,609.22
22,349,599.25
18,414,020.73
23,834,196.37
1,146,588.49
-1,484,597.12
0.0336
0.0437
0.0336
0.0437
0.000.00
127,564,760.27
151,133,899.28
59,162,319.37
67,339,789.23
1,356,018.17
2,381,794.76
29,724,958.35
29,024,085.09
9,507,886.86
8,711,826.25
10,775,995.34
6,486,223.43
5,479,558.89
5,927,014.40
5,573,734.67
6,099,463.43
-279,462.73
-125,534.04
4,755,136.95
7,789,030.56
“”
2,485,812.80
-2,381,154.61
2,485,812.80
-1,781,155.61
2020
“”
“”
“-”
3,540,658.07
1,362,582.53
“-”
“-”
-112,814.38
“”
22,339,631.11
37,920,810.22
334,723.38
-1,918,271.74
1,757.33
21,169.48
“”
22,672,597.16
35,981,369.00
354,065.81
5,266,483.81
“”
22,318,531.35
30,714,885.19
“”
22,318,531.35
30,714,885.19
“”
1.
2.
3.
4.
5.
1.
2.
2020
3.
4.
5.
6.
7.
22,318,531.35
30,714,885.19
372,588,246.80
453,855,844.30
372,588,246.80
453,855,844.30
363,008,125.19
424,417,807.69
186,636,341.90
219,840,363.84
3,748,582.80
6,929,806.05
85,913,749.19
94,265,912.65
38,745,878.56
42,799,880.31
38,730,150.86
44,677,849.54
9,233,421.88
15,903,995.30
2020
18,365,373.38
22,387,380.27
-9,116,239.26
-9,919,147.56
15,709,377.43
16,954,745.45
“”
6,787,186.18
3,741,674.32
6,793,823.23
-6,893,130.80
“-”
“”
“”
“-”
2,024,765.94
2,215,886.59
“-”
96,096.39
“-”
125,839.20
55,064.43
“” 34,227,290.36
52,501,503.79
924,887.15
277,153.54
1,377,988.27
23,872.54
“”
33,774,189.24
52,754,784.79
2,170,584.86
10,567,232.87
“” 31,603,604.38
42,187,551.92
1.“”
31,603,604.38
42,187,551.92
2.“”
1. 33,175,193.43
44,896,291.45
2. -1,571,589.05
-2,708,739.53
-10,752.37
71,606.38
-10,752.37
71,606.38
2020
1.
2.
3.
4.
5.
-10,752.37
71,606.38
1.
2.
3.
4.
5.
6. -10,752.37
71,606.38
7.
31,592,852.01
42,259,158.30
33,164,441.06
44,967,897.83
-1,571,589.05
-2,708,739.53
0.0604
0.0817
0.0604
0.0817
0.000.00
2020
336,602,022.93
399,819,028.23
160,652,315.68
171,457,897.40
3,520,683.72
6,203,860.03
67,753,052.95
73,145,332.62
26,846,045.25
23,955,612.83
27,288,572.55
22,318,870.63
15,249,353.98
21,822,277.89
16,251,335.31
19,987,380.27
-944,956.51
-1,501,793.95
13,314,675.98
16,324,521.15
“”
7,296,533.29
-7,518,454.57
7,296,533.29
-6,918,455.57
“”
“”
“-”
1,742,427.50
-251,256.69
“-”
96,096.39
“-”
125,839.20
55,064.43
“”
57,771,474.77
89,621,147.54
414,925.40
270,596.94
757,688.52
23,872.20
“”
57,428,711.65
89,867,872.28
2,079,424.95
10,423,036.83
“”
55,349,286.70
79,444,835.45
2020
“”
55,349,286.70
79,444,835.45
“”
1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
6.
7.
55,349,286.70
79,444,835.45
2020
266,997,112.78
328,691,882.57
27,957,403.08
14,891,597.32
19,329,557.90
20,738,317.27
314,284,073.76
364,321,797.16
208,578,838.58
269,093,329.65
115,463,792.11
134,459,531.85
18,692,131.52
44,084,030.53
79,361,559.59
130,736,770.90
422,096,321.80
578,373,662.93
-107,812,248.04
-214,051,865.77
483,700.00
78,560,000.00
9,310,000.00
757,643.33
172,000.00
365,000.00
2020
9,965,700.00
79,682,643.33
7,714,774.07
6,732,739.43
3,467,900.00
39,000,000.00
7,035.28
11,189,709.35
45,732,739.43
-1,224,009.35
33,949,903.90
6,000,000.00
144,917,416.00
359,550,000.00
144,917,416.00
365,550,000.00
99,586,741.60
529,000,000.00
60,317,242.99
37,185,718.60
159,903,984.59
566,185,718.60
-14,986,568.59
-200,635,718.60
-200,857.53
-20,599.57
-124,223,683.51
-380,758,280.04
624,478,040.13
820,097,135.15
500,254,356.62
439,338,855.11
2020
281,333,297.23
254,675,656.78
26,299,681.37
13,524,653.24
11,131,835.08
251,116,809.43
318,764,813.68
519,317,119.45
250,835,879.45
272,564,247.77
68,185,740.76
73,021,733.12
16,686,062.92
40,647,907.97
69,358,674.65
162,777,151.26
405,066,357.78
549,011,040.12
-86,301,544.10
-29,693,920.67
560,000.00
9,310,000.00
172,000.00
365,000.00
9,482,000.00
925,000.00
2,374,021.40
531,114.17
1,200,000.00
4,000,000.00
3,574,021.40
4,531,114.17
5,907,978.60
-3,606,114.17
136,917,416.00
359,550,000.00
2020
136,917,416.00
359,550,000.00
99,586,741.60
500,000,000.00
60,215,138.82
35,445,718.60
159,801,880.42
535,445,718.60
-22,884,464.42
-175,895,718.60
-6,646.83
-23,164.29
-103,284,676.75
-209,218,917.73
223,865,168.50
247,366,237.80
120,580,491.75
38,147,320.07
二二二二、、、、财务报表调整情况说财务报表调整情况说财务报表调整情况说财务报表调整情况说明明明明
12020
20191231 20200101
643,248,762.45
643,248,762.45
476,472,446.27
476,472,446.27
24,099,475.66
24,099,475.66
2020
96,592,418.37
96,592,418.37
298,153,265.12
298,153,265.12
37,596,812.19
37,596,812.19
1,576,163,180.06
1,576,163,180.06
1,302,778.47
1,302,778.47
131,266,482.96
131,266,482.96
12,305,649.43
12,305,649.43
71,406,452.00
71,406,452.00
293,373,809.22
293,373,809.22
33,370,181.31
33,370,181.31
32,389,956.99
32,389,956.99
5,891,109.40
5,891,109.40
15,867,871.44
15,867,871.44
5,973,815.67
5,973,815.67
603,148,106.89
603,148,106.89
2020
2,179,311,286.95
2,179,311,286.95
299,550,000.00
299,550,000.00
55,249,692.73
55,249,692.73
113,073,653.63
113,073,653.63
3,992,077.00
-3,992,077.00
3,992,077.00
3,992,077.00
7,949,664.30
7,949,664.30
7,178,463.90
7,178,463.90
4,357,469.39
4,357,469.39
491,351,020.95
491,351,020.95
2020
19,308,848.30
19,308,848.30
3,807,066.93
3,807,066.93
31,000,000.00
31,000,000.00
54,115,915.23
54,115,915.23
545,466,936.18
545,466,936.18
549,504,000.00
549,504,000.00
104,868,710.06
104,868,710.06
-5,623,747.86
-5,623,747.86
139,679,799.38
139,679,799.38
833,428,898.63
833,428,898.63
1,621,857,660.21
1,621,857,660.21
11,986,690.56
11,986,690.56
1,633,844,350.77
1,633,844,350.77
2,179,311,286.95
2,179,311,286.95
20191231 20200101
242,413,807.47
242,413,807.47
2020
449,387,336.78
449,387,336.78
23,355,467.77
23,355,467.77
272,721,495.47
272,721,495.47
295,636,578.30
295,636,578.30
28,879,112.22
28,879,112.22
1,312,393,798.01
1,312,393,798.01
465,476.47
465,476.47
409,731,286.93
409,731,286.93
7,305,649.43
7,305,649.43
223,995,844.66
223,995,844.66
21,639,067.20
21,639,067.20
725,207.62
725,207.62
12,938,858.75
12,938,858.75
5,973,815.67
5,973,815.67
682,775,206.73
682,775,206.73
2020
1,995,169,004.74
1,995,169,004.74
299,550,000.00
299,550,000.00
55,249,692.73
55,249,692.73
112,408,721.16
112,408,721.16
1,389,525.96
-1,389,525.96
1,389,525.96
1,389,525.96
3,759,089.95
3,759,089.95
6,195,004.63
6,195,004.63
36,648,801.61
36,648,801.61
515,200,836.04
515,200,836.04
13,338,448.30
13,338,448.30
13,338,448.30
13,338,448.30
528,539,284.34
528,539,284.34
2020
549,504,000.00
549,504,000.00
97,571,026.34
97,571,026.34
-1,994,350.57
-1,994,350.57
139,679,799.38
139,679,799.38
681,869,245.25
681,869,245.25
1,466,629,720.40
1,466,629,720.40
1,995,169,004.74
1,995,169,004.74
22020
三三三三、、、、审计报告审计报告审计报告审计报告