2021
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
2021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
2021年年年年04月月月月
2021
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徐海州及会计机构负责人主管会计工作负责人徐海州及会计机构负责人主管会计工作负责人徐海州及会计机构负责人主管会计工作负责人徐海州及会计机构负责人(会计主会计主会计主会计主管人员管人员管人员管人员)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。。。。
2021
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
□ √
101,803,862.29
66,473,051.52
53.15%
2,309,218.06
-631,727.98
465.52%
2,020,199.18
927,024.05
117.92%
-52,869,821.45
-44,819,019.74
-17.96%
/ 0.0114
-0.0031
467.74%
/ 0.0114
-0.0031
467.74%
0.62%
-0.18%
0.80%
1,012,394,448.81
986,908,014.24
2.58%
373,372,056.49
371,059,440.43
0.62%
√ □
-1,645.92
523,617.29
51,750.00
-233,699.16
51,003.33
289,018.88
--
2021
1——1——
□ √
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
30,274
28.45% 57,696,350 44,089,987
15.97% 32,397,370 24,298,027
9.57% 19,410,139 14,557,604
5.36% 10,880,001 8,160,001
2.90% 5,883,885 4,412,914
2.42% 4,902,373 4,902,373
1.16% 2,345,200 0
0.18% 367,600 0
0.12% 242,880 0
0.12% 241,800 0
13,606,363
13,606,3638,099,343
8,099,3434,852,535
4,852,535
2021
2,720,000
2,720,0002,345,200
2,345,2001,470,971
1,470,971367,600
367,600242,880
242,880241,800
241,800220,000
220,000
220,000220,0001010
□ √
1010
□ √
√ □
44,089,987 0 0 44,089,987
2020115
25%
25,815,172 1,517,145 0 24,298,027
2020115
25%
16,078,663 1,521,059 0 14,557,604
2018115
2021
25%
9,673,560 1,513,559 0 8,160,001
2020115
25%
5,883,885 1,470,971 0 4,412,914
2018115
25%
6,536,497 1,634,124 0 4,902,373
2021113
25%
108,077,764 7,656,858 0 100,420,906 -- --
2021
第三节第三节第三节第三节 重要重要重要重要事项事项事项事项一一一一、、、、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
√ □
2021331
20201231
139,289,963.12
230,451,404.68
-39.56%
241,233,103.35
153,931,873.86
56.71%
3,332,573.61
11,212,099.56
-70.28%
4,714,864.70
7,728,239.69
-38.99%
386,522.89
1,190,955.41
-67.55%
31,916,333.21
20,496,310.19
55.72%
101,803,762.29
66,473,051.52
53.15%
80,323,294.82
52,547,943.48
52.86%
3,048,146.58
2,228,039.33
36.81%
6,348,045.96
4,466,423.92
42.13%
232,868.57
380,194.14
-38.75%
610,896.59
1,234,227.07
-50.50%
51,750.00
-2,274,000.00
102.28%
-186,345.49
304,973.87
-161.10%
277,183.60
16,629.50
1566.82%
510,882.76
100,350.01
409.10%
408,423.87
-111,481.41
466.36%
4,856,328.47
9,101,523.57
-46.64%
1,433,914.94
19,271,573.50
-92.56%
8,488,051.23
2,165,054.66
292.05%
45,065,037.81
5,000,000.00
801.30%
31,557,185.75
11,976,327.77
163.50%
2021
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
101,803,762.2953.15%2,309,218.06
465.52%
√ □
20171215
Ocean Marine Solution Ltd.
2,600
- 1-67-1020181019
14,485
-20191120
ARCHIPELAGOPHILIPPINES FERRIESCORPORATION
3,320
-
APFC
APFC
2019527
4,670
-2019125
4,575
1,818.052020518
7,338
-202134 1.45 89.02
□ √
□ √
□ √
□ √
□ √
□√
2021
√ □
√ □
“”
“”
“”GB/T19001-2016/ISO9001:2015GB/T24001-2016/ISO-14001:2015GB/T28001-2011/OHSAS18001:2007
CCSLRBV
2021
“”“”“”“”
2021
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
√ □
120202020
202034
202042420213
20207302020 A 2021318
[2021]82037,500
20205182020407,338
2020-0382021 3 4 N 1.45 2021
2021-013
2021422 Austal Holdings China Pty Ltd Austal40%2021-019
20210318
http://www.cninfo.com.cn2021-0142020518
http://www.cninfo.com.cn2020-038
2021
20210304
http://www.cninfo.com.cn2021-01320210422
http://www.cninfo.com.cn2021-019
□ √
□ √
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
28.32
2,000
10,977.66
18.47%
(
)
(1)
(2)
(3)
(2)/(1)
9,828.78
7,828.7
7,966.4
101.76%
20180701
35.44
3,244.7
1,000 3,000
28.32
3,011.1
100.37%
20190806
-- 10,828.78
10,828.
28.32
10,977.
-- -- 35.44
3,244.7
-- --
2021
-- 10,828.78
10,828.
28.32
10,977.
-- -- 35.44
3,244.7
-- --
”“”“
2017421
3,000620174252017-020
63,000
3,000201710102017-04520171012
5,00012201710132017-053
124,000
4,0002018
2018-048
2021
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
□ √
九九九九、、、、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
□ √
2021
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
20210331
2021331 20201231
139,289,963.12
230,451,404.68
241,233,103.35
153,931,873.86
32,940,474.72
29,462,818.12
3,332,573.61
11,212,099.56
99,042,606.50
77,697,729.61
79,494,041.62
68,611,532.08
42,351,607.10
35,327,776.64
637,684,370.02
606,695,234.55
2021
31,180,927.09
30,570,030.50
268,606,527.12
268,652,544.98
16,625,813.49
22,150,772.39
54,661,445.13
55,094,101.95
1,477,968.22
1,520,832.13
2,157,397.74
2,157,397.74
67,100.00
374,710,078.79
380,212,779.69
1,012,394,448.81
986,908,014.24
127,406,431.14
147,619,466.60
973,250.00
1,025,000.00
96,415,111.85
84,175,781.10
103,627,219.22
122,562,763.21
2,405,512.28
247,873,232.41
207,574,826.27
2021
4,714,864.70
7,728,239.69
1,538,616.11
1,227,332.21
386,522.89
1,190,955.41
31,916,333.21
20,496,310.19
617,257,093.81
593,600,674.68
21,765,298.51
22,247,899.13
21,765,298.51
22,247,899.13
639,022,392.32
615,848,573.81
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
2021
-53,547.51
-56,945.51
19,843,193.97
19,843,193.97
141,029,161.51
138,719,943.45
373,372,056.49
371,059,440.43
373,372,056.49
371,059,440.43
1,012,394,448.81
986,908,014.24
2021331 20201231
138,470,165.77
229,629,821.47
241,233,103.35
153,931,873.86
32,940,474.72
29,462,818.12
3,332,573.61
11,212,099.56
99,042,606.50
77,697,729.61
79,494,041.62
68,611,532.08
42,351,607.10
35,327,776.64
636,864,572.67
605,873,651.34
2021
32,080,757.09
31,469,860.50
268,606,527.12
268,652,544.98
16,625,813.49
22,150,772.39
54,661,445.13
55,094,101.95
1,477,968.22
1,520,832.13
2,157,397.74
2,157,397.74
67,100.00
375,609,908.79
381,112,609.69
1,012,474,481.46
986,986,261.03
127,406,431.14
147,619,466.60
973,250.00
1,025,000.00
96,415,111.85
84,175,781.10
103,627,219.22
122,562,763.21
2,405,512.28
247,873,232.41
207,574,826.27
4,714,864.70
7,728,239.69
1,538,616.11
1,227,332.21
386,522.89
1,190,955.41
31,916,333.21
20,496,310.19
2021
617,257,093.81
593,600,674.68
21,765,298.51
22,247,899.13
21,765,298.51
22,247,899.13
639,022,392.32
615,848,573.81
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
19,843,193.97
19,843,193.97
141,055,646.65
138,741,244.73
373,452,089.14
371,137,687.22
1,012,474,481.46
986,986,261.03
101,803,762.29
66,473,051.52
101,803,762.29
66,473,051.52
2021
99,345,991.42
66,921,635.93
80,323,294.82
52,547,943.48
794,442.99
618,181.20
3,048,146.58
2,228,039.33
8,599,192.50
6,680,853.86
6,348,045.96
4,466,423.92
232,868.57
380,194.14
1,151,676.93
1,137,046.31
460,099.30
471,536.97
523,617.29
523,894.59
“”
610,896.59
1,234,227.07
610,896.59
1,234,227.07
“-”
“”
“”
51,750.00
-2,274,000.00
“-”
-186,345.49
304,973.87
“-”
-504,702.25
0.00
2021
“-”
-1,645.92
0.00
“” 2,951,341.09
-659,488.88
277,183.60
16,629.50
510,882.76
100,350.01
“”
2,717,641.93
-743,209.39
408,423.87
-111,481.41
“” 2,309,218.06
-631,727.98
1.“”
2,309,218.06
-631,727.98
2.“”
1. 2,309,218.06
-631,727.98
2.
3,398.00
14,874.76
3,398.00
14,874.76
1.
2.
3.
4.
5.
3,398.00
14,874.76
1.
2.
3.
2021
4.
5.
6. 3,398.00
14,874.76
7.
2,312,616.06
-616,853.22
2,312,616.06
-616,853.22
0.0114
-0.0031
0.0114
-0.0031
0.000.00
101,803,762.29
66,473,051.52
80,323,294.82
52,547,943.48
794,442.99
618,181.20
3,048,146.58
2,228,039.33
8,594,608.50
6,680,853.86
6,348,045.96
4,466,423.92
232,268.71
379,603.65
1,151,676.93
1,137,046.31
460,097.32
471,539.18
523,617.29
523,894.59
“”
610,896.59
1,234,227.07
610,896.59
1,234,227.07
2021
“-”
“”
“”
51,750.00
-2,274,000.00
“-”
-186,345.49
304,973.87
“-”
-504,702.25
0.00
“-”
-1,645.92
0.00
“”
2,956,524.95
-658,898.39
277,183.60
16,629.50
510,882.76
100,350.01
“”
2,722,825.79
-742,618.90
408,423.87
-111,481.41
“”
2,314,401.92
-631,137.49
“”
2,314,401.92
-631,137.49
“”
1.
2.
3.
4.
5.
2021
1.
2.
3.
4.
5.
6.
7.
2,314,401.92
-631,137.49
0.0114
-0.0031
0.0114
-0.0031
61,402,949.44
84,356,584.43
8,037,954.80
7,717,205.82
6,244,414.73
6,917,535.76
2021
75,685,318.97
98,991,326.01
84,966,654.96
95,658,480.30
18,190,989.82
15,729,892.13
4,856,328.47
9,101,523.57
20,541,167.17
23,320,449.75
128,555,140.42
143,810,345.75
-52,869,821.45
-44,819,019.74
1,000.00
0.00
1,000.00
0.00
1,433,914.94
19,271,573.50
1,433,914.94
19,271,573.50
-1,432,914.94
-19,271,573.50
2021
25,530,341.85
30,000,000.00
8,488,051.23
2,165,054.66
34,018,393.08
32,165,054.66
45,065,037.81
5,000,000.00
1,175,329.62
1,053,475.55
31,557,185.75
11,976,327.77
77,797,553.18
18,029,803.32
-43,779,160.10
14,135,251.34
74,212.76
494,011.26
-98,007,683.73
-49,461,330.64
144,232,879.71
129,041,413.42
46,225,195.98
79,580,082.78
61,402,949.44
84,356,584.43
8,037,954.80
7,717,205.82
6,244,412.75
6,917,535.76
75,685,316.99
98,991,326.01
84,966,654.96
95,658,480.30
18,190,989.82
15,729,892.13
4,856,328.47
9,101,523.57
20,535,981.33
23,319,859.26
128,549,954.58
143,809,755.26
-52,864,637.59
-44,818,429.25
2021
1,000.00
0.00
1,000.00
0.00
1,433,914.94
19,271,573.50
1,433,914.94
19,271,573.50
-1,432,914.94
-19,271,573.50
25,530,341.85
30,000,000.00
8,488,051.23
2,165,054.66
34,018,393.08
32,165,054.66
45,065,037.81
5,000,000.00
1,175,329.62
1,053,475.55
31,557,185.75
11,976,327.77
77,797,553.18
18,029,803.32
-43,779,160.10
14,135,251.34
70,814.76
479,136.50
-98,005,897.87
-49,475,614.91
143,412,857.69
128,153,212.27
45,406,959.82
78,677,597.36
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12021
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2021
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22021
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三三三三、、、、审计报告审计报告审计报告审计报告
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