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华孚时尚:关于2020年年度报告的更新公告

公告日期:2021-06-30

华孚时尚:关于2020年年度报告的更新公告 PDF查看PDF原文

    证券代码:002042          证券简称:华孚时尚            公告编号:2021-30

                华孚时尚股份有限公司

          关于 2020 年年度报告的更新公告

        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。

        华孚时尚股份有限公司(以下简称“公司”)于 2021 年 4 月 28 日在巨潮资

    讯网(www.cninfo.com.cn)上披露了公司《2020 年年度报告》全文。经事后审

    核发现报告中部分信息需要更新,现就相关内容更新如下:

        一、“第二节、公司简介和主要财务指标”-“六、主要会计数据和财务指

    标”

        更正前:

        扣除非经常损益前后的净利润孰低者为负值

        □是 √否

        更正后:

        扣除非经常损益前后的净利润孰低者为负值

        √是□否

        项目              2020 年          2019 年                  备注

营业收入(元)          14,231,727,949.61  15,886,871,683.43  本报告第十二节、五 39、收入

营业收入扣除金额(元)      73,527,910.99    75,563,498.30  出售包装物收入、材料销售收入、房
                                                          租收入等与主营业务无关的收入

营业收入扣除后金额      14,158,200,038.62  15,811,308,185.13  主营业务收入

(元)

        二、“第四节、经营情况讨论与分析”-“二、主营业务分析”-“2、收入

    与成本”-“(5)营业成本构成”

        更正前:

        行业和产品分类

                                                                            单位:元


                                2020 年                      2019 年

行业分类    项目          金额      占营业成本      金额      占营业成本比重 同比增减
                                          比重

棉纺行业 主营业务成本  13,983,795,130.81    99.77% 14,617,819,952.23        99.86%  -4.34%

棉纺行业 其他业务成本      32,373,696.84    0.23%    20,355,346.53        0.14%  59.04%

                                                                            单位:元

                                2020 年                    2019 年

产品分类    项目          金额      占营业成本比    金额    占营业成本  同比增减
                                            重                      比重

纱线    主营业务成本  5,624,699,295.33      40.13% 6,275,637,917.01    42.87%      -10.37%

网链    主营业务成本  8,234,718,913.78      58.75% 8,303,347,889.29    56.72%      -0.83%

袜制品  主营业务成本    124,376,921.70      0.89%  38,834,145.93      0.27%    220.28%

其他    其他业务成本      32,373,696.84      0.23%  20,355,346.53      0.14%      59.04%

        更正后:

        行业和产品分类

                                                                            单位:元

                                  2020 年                    2019 年

行业分类      项目            金额      占营业成      金额      占营业成本  同比增减
                                          本比重                      比重

棉纺行业 直接材料        11,998,249,026.43      86% 12,673,091,029.33        87%      -5%

棉纺行业 直接人工            723,179,362.95      5%    805,590,496.96        6%    -10%

棉纺行业 折旧                462,945,713.32      3%    414,216,736.42        3%      12%

棉纺行业 能源和动力          372,912,985.77      3%    413,391,160.75        3%    -10%

棉纺行业 销售运费及佣金      125,650,860.97      1%              -        0%    不适用

棉纺行业 其他                333,230,878.21      2%    331,885,875.31        2%      0%

                                                                            单位:元

                                  2020 年                    2019 年

产品分类      项目            金额      占营业成      金额      占营业成本比 同比增减
                                          本比重                      重

纱线    直接材料          3,769,673,467.73      27% 4,400,901,845.85        30%      -14%

纱线    直接人工            676,651,325.23      5%  775,852,560.01          5%      -13%

纱线    折旧                439,851,484.89      3%  399,967,382.95          3%      10%

纱线    能源和动力          353,793,585.68      3%  399,967,382.95          3%      -12%

纱线    销售运费及佣金      97,551,677.62      1%              -          0%    不适用

纱线    其他                287,177,754.18      2%  298,948,745.25          2%      -4%

网链    直接材料          8,134,505,777.81    58.04% 8,239,974,213.53      56.29%      -1%

网链    直接人工            25,982,470.74    0.19%  24,281,739.44      0.17%        7%

网链    折旧                20,237,742.10    0.14%  13,933,224.52      0.10%      45%

网链    能源和动力          16,819,830.49    0.12%  12,697,579.27      0.09%      32%

网链    销售运费及佣金      24,432,874.87    0.17%              -      0.00%    不适用

网链    其他                12,740,217.76    0.09%  12,461,132.53      0.09%        2%

袜制品  直接材料            94,069,780.88    0.67%  32,214,969.95      0.22%      192%


袜制品  直接人工            20,545,566.98    0.15%    5,456,197.50      0.04%      277%

袜制品  折旧                2,856,486.33    0.02%      316,128.96      0.00%      804%

袜制品  能源和动力          2,299,569.60    0.02%      726,198.53      0.00%      217%

袜制品  销售运费及佣金        3,666,308.48    0.03%              -      0.00%    不适用

袜制品  其他                  939,209.43    0.01%      120,650.99      0.00%      678%

        三、“第四节、经营情况讨论与分析”-“四、资产及负债状况分析”-“2、

    以公允价值计量的资产和负债”

        更正前:

        √ 适用 □ 不适用

                                                                            单位:元

                        本期公允价 计入权益的累计 本期计提 本期购 本期 其他

  项目      期初数    值变动损益  公允价值变动  的减值  买金额 出售 变动    期末数

                                               
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