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*ST藏格:2019年年度报告及其摘要的更正公告

公告日期:2021-02-20

*ST藏格:2019年年度报告及其摘要的更正公告 PDF查看PDF原文

      证券代码:000408        证券简称:*ST 藏格          公告编号:2021-14

                      藏格控股股份有限公司

              2019 年年度报告及其摘要的更正公告

            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。

          特别提示:本次更正对公司在 2019 年年度报告(更新后)中披露的公司净

      利润未造成影响。

          藏格控股股份有限公司(以下简称“公司”)于 2021 年 2 月 5 日在巨潮资讯

      网(www.cninfo.com.cn)上披露了公司 2019 年年度报告(更新后)(以下简称:

      “原年报”)和 2019 年年度报告摘要(更新后)。经事后核查,现对公司 2019

      年年度报告(更新后)披露的部分内容予以补充、更正披露,同时对 2019 年年

      度报告摘要(更新后)相同内容进行更正。具体如下:

          一、原年报第二节“公司简介和主要财务指标”更正内容

          1、原年报第 7 页“六、主要会计数据和财务指标”中原内容为:

                                                            本年比上年

                                            2018 年                            2017 年

                        2019 年                                增减

                                        调整前      调整后    调整后    调整前    调整后

                                      3,274,471,92 2,680,568,            3,173,178, 3,173,178,
营业收入(元)      2,018,557,840.82                            -24.70%

                                            9.35    343.25                484.72    484.72

归属于上市公司股东的                  1,299,161,84 850,169,47            1,214,377, 1,214,377,
                      308,259,358.85                            -63.74%

净利润(元)                                  9.82      9.51                081.63    081.63

归属于上市公司股东的

                                      1,269,532,38 822,301,73            1,217,600, 1,217,600,
扣除非经常性损益的净  166,762,355.81                            -79.72%

                                            9.98      8.62                436.92    436.92
利润(元)

经营活动产生的现金流                  1,275,153,25 888,042,78            -66,459,86 -66,459,86
                      276,995,557.03                            -68.81%

量净额(元)                                  2.38      0.10                  4.65      4.65

基本每股收益(元/股)            0.15      0.6516      0.43    -65.12%      0.610      0.610

稀释每股收益(元/股)            0.15      0.6516      0.43    -65.12%      0.610      0.610

加权平均净资产收益率            4.72%      18.12%    12.24%    -7.52%    18.49%    18.49%

                                                            本年末比上

                                            2018 年末                          2017 年末

                        2019 年末                            年末增减

                                        调整前      调整后    调整后    调整前    调整后

                                      9,704,086,06 8,905,527,            7,744,622, 7,744,622,
总资产(元)        9,643,558,999.41                              8.29%

                                            6.08    973.80                344.49    344.49

归属于上市公司股东的                  7,840,199,50 7,460,790,            6,534,854, 6,534,854,
                    7,906,626,635.56                              5.98%

净资产(元)                                  4.12    480.75                698.98    698.98

          修改后内容为:

                                                            本年比上年

                                            2018 年                            2017 年

                        2019 年                                增减

                                        调整前      调整后    调整后    调整前    调整后

                    2,018,557,840.8 3,274,471,929 2,680,568,3            3,173,178, 3,173,178,
营业收入(元)                                                  -24.70%

                                  2          .35      43.25                484.72    484.72

归属于上市公司股东的                1,299,161,849 850,169,479            1,214,377, 1,214,377,
                      308,259,358.85                            -63.74%

净利润(元)                                  .82        .51                081.63    081.63

归属于上市公司股东的

                                    1,269,532,389 822,301,738            1,217,600, 1,217,600,
扣除非经常性损益的净  369,399,646.27                            -55.08%

                                              .98        .62                436.92    436.92
利润(元)

经营活动产生的现金流                1,275,153,252 888,042,780            -66,459,86 -66,459,86
                      276,995,557.03                            -68.81%

量净额(元)                                  .38        .10                  4.65      4.65

基本每股收益(元/股)          0.15      0.6516      0.43    -65.12%      0.610      0.610

稀释每股收益(元/股)          0.15      0.6516      0.43    -65.12%      0.610      0.610

加权平均净资产收益率          4.72%      18.12%    12.24%    -7.52%    18.49%    18.49%

                                                            本年末比上

                                            2018 年末                          2017 年末

                        2019 年末                            年末增减

                                        调整前      调整后    调整后    调整前    调整后

                    9,643,558,999.4 9,704,086,066 8,905,527,9            7,744,622, 7,744,622,
总资产(元)                                                      8.29%

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