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首页 公告 沈阳化工:沈阳化工股份有限公司关于2022年年度报告的更正公告

沈阳化工:沈阳化工股份有限公司关于2022年年度报告的更正公告

公告日期:2023-07-14

沈阳化工:沈阳化工股份有限公司关于2022年年度报告的更正公告 PDF查看PDF原文

  证券代码:000698    证券简称:沈阳化工  公告编号:2023-042
              沈阳化工股份有限公司

          关于2022年年度报告的更正公告

      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。

      沈阳化工股份有限公司(以下简称“公司”)于2023年4月29日在巨潮资讯

  网(http://www.cninfo.com.cn)披露了《2022年年度报告》(以下简称“报告全

  文”),事后经审核发现,报告全文中部分信息列示有误,现对相关数据进行更

  正,本次更正不会对本报告期财务状况和经营成果造成影响。具体更正情况如下:
      一、更正事项的具体内容

      公司《2022年年度报告》“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”。

      更正前:

                                                                                        单位:元

                              2022 年                              2021 年                同比增减

                      金额        占营业收入比重          金额          占营业收入比重

营业收入合计    5,941,346,283.65            100%  10,131,706,979.05            100%  -41.36%

分行业

石油化工行业    1,152,210,186.89          19.39%    3,762,613,766.74          37.14%  -69.38%

氯碱化工行业    1,958,991,100.24          32.97%    2,797,883,087.26          27.62%  -29.98%

聚醚化工行业    2,200,111,852.96          37.03%    3,314,636,097.42          32.72%  -33.62%

其他行业          630,033,143.56          10.60%      256,574,027.63            2.53%  145.56%

分产品

糊树脂          1,303,581,232.75          21.94%    2,307,363,911.54          22.77%  -43.50%

丙烯                2,282,626.41          0.04%      176,188,285.14            1.74%  -98.70%

烧碱              584,702,700.07          9.84%      460,663,970.59            4.55%    26.93%

丙烯酸及脂      1,081,449,126.28          18.20%    1,693,343,729.67          16.71%  -36.14%

聚乙烯                                                  477,567,893.86            4.71%  -100.00%

聚醚            2,200,111,852.96          37.03%    3,314,636,097.42          32.72%  -33.62%

其他产品          769,218,745.18          12.95%    1,701,943,090.83          16.80%  -54.80%

分地区

沈阳地区          527,080,274.26          8.87%      830,876,688.15            8.20%  -36.55%

其他地区        5,414,266,009.39          91.13%    9,300,830,290.90          91.80%  -41.79%

分销售模式

直销模式        5,370,333,798.33          90.39%    9,611,025,057.81          94.86%  -44.12%

经销模式          571,012,485.32          9.61%      520,681,921.24            5.14%    9.67%


      更正后:

                                                                                        单位:元

                            2022 年                            2021 年                  同比增减

                      金额        占营业收入比重          金额        占营业收入比重

 营业收入合计  5,941,346,283.65            100%  10,131,706,979.05            100%      -41.36%

 分行业

 石油化工行业  1,152,210,186.89          19.39%    3,762,613,766.74          37.14%      -69.38%

 氯碱化工行业  1,958,991,100.24          32.97%    2,797,883,087.26          27.62%      -29.98%

 聚醚化工行业  2,200,111,852.96          37.03%    3,314,636,097.42          32.72%      -33.62%

 其他行业        630,033,143.56          10.60%      256,574,027.63          2.53%      145.56%

 分产品

 糊树脂        1,303,581,232.75          21.94%    2,307,363,911.54          22.77%      -43.50%

 丙烯              2,282,626.41            0.04%      176,188,285.14          1.74%      -98.70%

 烧碱            584,702,700.07            9.84%      460,663,970.59          4.55%        26.93%

 丙烯酸及酯    1,081,449,126.28          18.20%    1,693,343,729.67          16.71%      -36.14%

 聚乙烯            32,469,787.6          0.55%      477,567,893.86          4.71%      -93.20%

 聚醚          2,200,111,852.96          37.03%    3,314,636,097.42          32.72%      -33.62%

 其他产品        736,748,957.58          12.40%    1,701,943,090.83          16.80%      -56.71%

 分地区

 沈阳地区        563,941,580.35          9.49%      830,876,688.15          8.20%      -32.13%

 其他地区      5,377,404,703.30          90.51%    9,300,830,290.90          91.80%      -42.18%

 分销售模式

 直销模式      5,238,714,488.68          88.17%    9,611,025,057.81          94.86%      -45.49%

 经销模式        702,631,794.97          11.83%      520,681,921.24          5.14%        34.94%

      公司《2022年年度报告》“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“(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:

    ?适用 □不适用

    公司需遵守《深圳证券交易所上市公司自律监管指引第 3 号——行业信息披露》中化工行业的披露要求

                                                                                        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

石油化工行业  1,152,210,18  1,594,522,16  -442,311,974        -38.39%      -55.43%    -46.59%
                        6.89          1.83          .94%

氯碱化工行业  1,958,991,10  1,763,871,74  195,119,356.          9.96%      -35.52%      6.33%
                        0.24          3.42            82%

聚醚化工行业  2,200,111,85  1,909,717,46  290,394,386.        13.20%        -5.18%      -7.94%
                        2.96          6.53            43%

其他行业      630,033,143.  492,633,849.  137,399,294.        21.81%      -61.32%    -68.76%
                          56            49            07%

分产品

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