301037 深市 保立佳

 证券代码：301037        证券简称：保立佳      公告编号：2023-069
        上海保立佳化工股份有限公司

      关于 2023 年第一季度报告的更正公告

    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。

    上海保立佳化工股份有限公司（以下简称“公司”）于 2023 年 4 月 27 日在
巨潮资讯网（www.cninfo.com.cn）上披露了公司《2023 年第一季度报告》（公告编号：2023-024）。经自查发现部分内容填报有误，现予以更正，具体情况如下：一、更正内容：
（一）主要会计数据和财务指标

  更正前：

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

 营业收入（元）                        557,861,952.13    749,508,623.14          -25.57%

 归属于上市公司股东的净利润（元）      -15,251,311.17      6,967,258.38        -318.90%

 归属于上市公司股东的扣除非经常

                                      -15,532,292.98      5,496,220.72        -382.60%
 性损益的净利润（元）

 经营活动产生的现金流量净额（元）      85,217,292.86    -43,843,370.65          294.37%

 基本每股收益（元/股）                          -0.15              0.08        -287.50%

 稀释每股收益（元/股）                          -0.15              0.08        -287.50%

 加权平均净资产收益率                          -1.85%            0.83%          -2.68%

                                      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）                        2,343,074,109.07  2,518,132,544.98          -6.95%

 归属于上市公司股东的所有者权益

                                      815,334,993.33    831,261,673.04          -1.92%
 （元）
 更正后：


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

 营业收入（元）                      557,861,952.13    749,508,623.14            -25.57%

 归属于上市公司股东的净利润（元）    -15,251,311.17      6,967,258.38          -318.90%

 归属于上市公司股东的扣除非经常

                                    -15,655,973.91      5,496,220.72          -384.85%
 性损益的净利润（元）

 经营活动产生的现金流量净额（元）      85,217,292.86    -43,843,370.65            294.37%

 基本每股收益（元/股）                        -0.15              0.08          -287.50%

 稀释每股收益（元/股）                        -0.15              0.08          -287.50%

 加权平均净资产收益率                        -1.85%            0.83%            -2.68%

                                      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）                      2,343,074,109.07  2,518,132,544.98            -6.95%

 归属于上市公司股东的所有者权益

                                      815,334,993.33    831,261,673.04            -1.92%
 （元）
（二）非经常性损益项目和金额

  更正前：

                                                                                    单位：元

            项目                      本报告期金额                      说明

 非流动资产处置损益（包括已计

                                                  -20,592.27

 提资产减值准备的冲销部分）
 计入当期损益的政府补助（与公
 司正常经营业务密切相关，符合

 国家政策规定、按照一定标准定                    285,252.90  政府税收扶持

 额或定量持续享受的政府补助除
 外）
 除上述各项之外的其他营业外收

                                                  82,370.15

 入和支出

 减：所得税影响额                                66,048.97

 合计                                            280,981.81

  更正后：


                                                                                    单位：元

            项目                      本报告期金额                      说明

 非流动资产处置损益（包括已计

                                                -20,592.27

 提资产减值准备的冲销部分）
 计入当期损益的政府补助（与公
 司正常经营业务密切相关，符合

 国家政策规定、按照一定标准定                    285,252.90  政府税收扶持

 额或定量持续享受的政府补助除
 外）
 企业取得子公司、联营企业及合
 营企业的投资成本小于取得投资

                                                202,493.58

 时应享有被投资单位可辨认净资
 产公允价值产生的收益

 委托他人投资或管理资产的损益                      -500.00

 除上述各项之外的其他营业外收

                                                -25,902.95

 入和支出

 减：所得税影响额                                36,088.52

 合计                                            404,662.74

 （三）主要会计数据和财务指标发生变动的情况及原因

  更正前：

                        本报告期            上年同期      本报告期比上年    变动原因

                                                              同期增减

营业收入（元）        557,861,952.13      749,508,623.14          -25.57%

                                                                          1.公司产品销量及
                                                                          产品单价较 2022
                                                                          年第一季度有所下
归属于上市公司股东                                                        降；

                      -15,251,311.17        6,967,258.38        -318.90%2.社保基数上调导
的净利润（元）                                                            致职工薪酬增加；
                                                                          3.因实施股权激励
                                                                          计划确认股份支付
                                                                          费用。

归属于上市公司股东

的扣除非经常性损      -15,532,292.98        5,496,220.72        -382.60%同上

益的净利润（元）

                                                                          1.客户回款增加所
经营活动产生的现金