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首页 公告 盈方微:关于2024年年度报告、审计报告更正的公告

盈方微:关于2024年年度报告、审计报告更正的公告

公告日期:2025-07-19


    证券代码:000670            证券简称:盈方微              公告编号:2025-042

            盈 方 微 电 子 股 份 有 限 公 司

      关于 2024 年年度报告、审计报告更正的公告

          本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚

      假记载、误导性陈述或重大遗漏。

        盈方微电子股份有限公司(以下简称“公司”)于 2025 年 4 月 22 日在巨潮

    资讯网(www.cninfo.com.cn)上披露了《2024 年年度报告》《2024 年年度审计

    报告》。经事后审核发现,公司报告中部分信息存在错误,现对《2024 年年度报

    告》《2024 年年度审计报告》相关内容予以更正,相关更正信息不影响公司报告

    期财务状况、经营成果和现金流状况。具体更正如下:

        一、“第三节管理层讨论与分析”之“四、主营业务分析”之“2、收入与成

    本”之“(1)营业收入构成”之“(2)占公司营业收入或营业利润 10%以上的行

    业、产品、地区、销售模式的情况”

        更正前:

          (2)占公司营业收入或营业利润 10%以上的行业、产品、地区、销售模式的情况

                                                                                          单位:元

                  营业收入          营业成本      毛利率  营业收入比上  营业成本比上  毛利率比上
                                                                年同期增减    年同期增减    年同期增减

分行业

电子元器件分    4,076,426,972.78  3,884,513,097.74    4.71%        17.59%        17.59%      0.01%
销行业
分产品

主动件类产品    3,603,885,433.74  3,475,321,183.11    3.57%        19.16%        19.14%      0.02%

被动件类产品      472,363,753.87    409,191,914.63  13.37%          6.97%          5.85%      0.92%

其他业务              177,785.17                    100.00%        -63.43%                      0.00%

分地区

大陆地区        1,633,433,681.09  1,625,273,579.75    0.50%        18.37%        22.67%      -3.49%

境外地区        2,442,993,291.69  2,259,239,517.99    7.52%        17.08%        14.18%      2.35%

分销售模式

分销            4,076,426,972.78  3,884,513,097.74    4.71%        17.59%        17.59%      0.01%

        更正后:

                  营业收入          营业成本      毛利率  营业收入比上  营业成本比上  毛利率比上
                                                                年同期增减    年同期增减    年同期增减

分行业


电子元器件分    4,076,426,972.78  3,884,513,097.74    4.71%        17.59%        17.59%      0.01%
销行业
分产品

主动件类产品    3,603,885,433.74  3,475,321,183.11    3.57%        19.16%        19.14%      0.02%

被动件类产品      472,363,753.87    409,191,914.63  13.37%          6.97%          5.85%      0.92%

其他业务              177,785.17                    100.00%        -63.43%                      0.00%

分地区

大陆地区        1,633,433,681.09  1,550,404,540.85    5.08%        18.37%        17.02%      1.09%

境外地区        2,442,993,291.69  2,334,108,556.89    4.46%        17.08%        17.97%      -0.71%

分销售模式

分销            4,076,426,972.78  3,884,513,097.74    4.71%        17.59%        17.59%      0.01%

        二、“第十节 财务报告”之“七、合并财务报表项目注释”之“二、31、营

    业收入和营业成本”

        更正前:

          营业收入、营业成本的分解信息:

                                                                                          单位:元

 合同分类          分部 1                  分部 2                                          合计

            营业收入  营业成本  营业收入  营业成本  营业收入  营业成本  营业收入  营业成本

业务类型
其中:

主动件类                            3,603,885  3,475,321                          3,603,885  3,475,321
产品                                  ,433.74    ,183.11                            ,433.74    ,183.11

被动件类                            472,363,7  409,191,9                          472,363,7  409,191,9
产品                                    53.87      14.63                              53.87      14.63

SoC 芯片    521,844.6  456,976.0                                                  521,844.6  456,976.0
                    1          8                                                          1          8

其他        4,359,825  3,090,568  177,785.1                                      4,537,610  3,090,568
                  .52        .39          7                                            .69        .39

按 经 营 地
区分类

  其中:

境内        4,839,363  3,544,014  1,633,433  1,625,273                          1,638,273  1,628,817
                  .22        .01    ,681.09    ,579.75                            ,044.31    ,593.76

境外        42,306.91  3,530.46  2,442,993  2,259,239                          2,443,035  2,259,243
                                      ,291.69    ,517.99                            ,598.60    ,048.45

市 场 或 客
户类型

  其中:
合同类型

  其中:
按 商 品 转
让 的 时 间
分类

  其中:

在 某 一 时  4,881,670  3,547,544  4,076,426  3,884,513                          4,081,308  3,888,060

 点 确 认 收        .13        .47    ,972.78    ,097.74                            ,642.91    ,642.21
 入
 按 合 同 期
 限分类

  其中:
 按 销 售 渠
 道分类

  其中:

 合计        4,881,670  3,547,544  4,076,426  3,884,513                          4,081,308  3,888,060
                  .13        .47    ,972.78    ,097.74                            ,642.91    ,642.21

        更正后:

 合同分类          分部 1                  分部 2                                          合计

            营业收入  营业成本  营业收入    营业成本  营业收入  营业成本  营业收入    营业成本

业务类型
其中:

主动件类                          3,603,885,  3,475,321,                        3,603,885,  3,475,321,
产品                                  433.74      183.11                            433.74      183.11

被动件类                          472,363,75  409,191,91                        472,363,75  409,191,91
产品