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首页 公告 星徽精密:关于2020年半年度报告及摘要的更正公告

星徽精密:关于2020年半年度报告及摘要的更正公告

公告日期:2020-09-16

星徽精密:关于2020年半年度报告及摘要的更正公告 PDF查看PDF原文

证券代码:300464        股票简称:星徽精密        公告编号:2020-151

              广东星徽精密制造股份有限公司

          关于 2020 年半年度报告及摘要的更正公告

    本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。

    广东星徽精密制造股份有限公司(以下简称“公司”)聘请中审华会计师事务所(特殊普通合伙)为公司 2020 年半年度审计机构,对公司 2020 年半年度财务报表进行了审计,对公司财务报告部分会计科目列示进行了重分类以及调整。公司 2020
年半年度审计报告与公司于 2020 年 8 月 28 日披露的《2020 年半年度报告》存在一
定差异,公司对 2020 年半年度报告及其摘要进行了更新,《2020 年半年度报告(更新后)》及《2020 年半年度报告摘要(更新后)》将刊登于中国证监会指定的创业板信息披露网站巨潮资讯网(www.cninfo.com.cn)。

    具体更正内容如下:

  (一)第二节 四、“主要会计数据和财务指标”更正如下:

    原披露为:

                                                              单位:元  币种:人民币

                                      本报告期              上年同期        本报告期比上年同期
                                                                                    增减

营业收入(元)                        2,053,835,915.52        1,367,927,125.14                50.14%

归属于上市公司股东的净利润(元)        126,102,136.96          55,425,874.24              127. 51%

归属于上市公司股东的扣除非经常          127,916,348.39          51,517,921.83              148. 29%
性损益后的净利润(元)

经营活动产生的现金流量净额(元)          4,679,460.82        -47,193,400.65              -109. 79%

基本每股收益(元/股)                          0.3571                0.1730              106. 42%

稀释每股收益(元/股)                          0.3571                0.1730              106. 42%

加权平均净资产收益率                          6.76%                4.90%                1.86%

                                      本报告期末            上年度末        本报告期末比上年度
                                                                                    末增减

总资产(元)                          3,519,624,522.31        3,402,241,866.99                3.45%

归属于上市公司股东的净资产(元)      1,899,748,294.43        1,801,150,756.57                5.47%

  更正为:

                                                              单位:元  币种:人民币

                                      本报告期              上年同期        本报告期比上年同期
                                                                                    增减

营业收入(元)                        2,053,846,222.05        1,367,927,125.14                50.14%

归属于上市公司股东的净利润(元)        126,329,897.82          55,425,874.24              127. 93%

归属于上市公司股东的扣除非经常          119,502,004.86          51,517,921.83              131. 96%
性损益后的净利润(元)

经营活动产生的现金流量净额(元)        -23,350,128.63        -47,193,400.65              -109. 79%

基本每股收益(元/股)                          0.3578                0.1730              106. 82%

稀释每股收益(元/股)                          0.3578                0.1730              106. 82%

加权平均净资产收益率                          6.78%                4.90%                1.88%

                                      本报告期末            上年度末        本报告期末比上年度
                                                                                    末增减

总资产(元)                          3,519,497,709.70        3,402,241,866.99                3.45%

归属于上市公司股东的净资产(元)      1,899,920,177.16        1,801,150,756.57                5.48%

  (二)第三节 二、2、“主要境外资产情况”的“SacaPrecision TechnologyS.r.l.”更正如下:

  原披露为:

                                                              单位:元  币种:人民币

  资产的具                                                  保障资产  收益状  境外资产占  是否存在
    体内容    形成原因  资产规模    所在地    运营模式  安全性的    况    公司净资产  重大减值
                                                              控制措施              的比重      风险

  SacaPrecisi

  on        非同一控  35,714,779  意大利    生产销售  公司统一  盈利          1.87%  否

  Technology  制并购    .60                                管控

  S.r.l.

  更正为:

                                                                    单位:元 币种:人民币

 资产的具                                                  保障资产              境外资产占  是否存在
  体内容    形成原因  资产规模    所在地    运营模式  安全性的  收益状况  公司净资产  重大减值
                                                            控制措施                的比重      风险

 SacaPrecisi

 on        非同一控  35,651,847  意大利    生产销售  公司统一  盈利            1.86%  否

 Technology  制并购    .93                                管控

 S.r.l.

  (三)第四节 二、“主营业务分析”更正情况如下:

  原披露为:

                                                                单位:元  币种:人民币

                          本报告期            上年同期            同比增减            变动原因

营业收入                  2,053,835,915.52      1,367,927,125.14              50.14%  主要是泽宝技术销售
                                                                                    增长

营业成本                  1,058,116,540.82        755,444,569.08              40.07%  因销售增长成本相应
                                                                                    增长

                                                                                    销售平台费、推广费
销售费用                  706,227,532.23        444,632,492.94              58.83%  等随亚马逊平台销售
                                                                                    收入增长而增长

管理费用                    61,872,956. 66        65,046,711.25              -4.88%

财务费用                    16,869,414. 50          9,793,393.18              72.25%  并购贷款增加相应利
                           
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