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*ST乐通:关于2020年年度报告的补充公告

公告日期:2021-03-20

*ST乐通:关于2020年年度报告的补充公告 PDF查看PDF原文

  证券代码:002319        证券简称:*ST 乐通      公告编号:2021-019

              珠海市乐通化工股份有限公司

            关于 2020 年年度报告的补充公告

      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。

      珠海市乐通化工股份有限公司(以下简称“公司”)于 2021 年 2 月 27 日在巨
  潮资讯网(http://www.cninfo.com.cn)刊登了《2020 年年度报告》。2021 年 3 月
  9 日,公司收到了深圳证券交易所中小板公司管理部下发的《关于对珠海市乐通
  化工股份有限公司 2020 年年报的问询函》中小板年报问询函【2021】第 3 号(以
  下简称“问询函”)。公司收到问询函后高度重视,并就问询函关注的问题向深圳
  证券交易所做出了书面回复,同时,公司按照问询函回复内容对 2020 年年度报
  告中第四节“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”进行了数据补充,具体内容如下:

      一、补充披露前

      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    同比增减
                                                  比重                        比重

化学原料及化学  主营业务成本

制品制造业                    223,009,984.97    93.65%    243,136,233.02    84.79%      -8.28%

互联网营销广告  主营业务成本  11,287,295. 27      4.74%      39,896,470.05      13.91%      -71.71%

其他            主营业务成本  3,830,442.34      1.61%      3,721,617.29      1.30%        2.92%

                                                              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

凹印油墨        主营业务成本  219,429,645.82    92.15%    239,815,226.23    83.63%      -8.50%

特种油墨        主营业务成本    505,839.80        0.21%        310,506.44      0.11%      62.91%

柔印油墨        主营业务成本    857,132.23        0.36%      1,397,839.95      0.49%      -38.68%

网印油墨        主营业务成本    68,975.58        0.03%        68,191.44        0.02%        1.15%

胶印油墨        主营业务成本  2,148,391.54      0.90%      1,544,468.96      0.54%      39.10%

 互联网营销广告  主营业务成本  11,287,295.27      4.74%      39,896,470.05    13.91%      -71.71%

 其他            主营业务成本  3,830,442.34      1.61%      3,721,617.29      1.30%        2.92%

        二、补充披露后

        行业和产品分类

                                                                单位:元

                                        2020 年                          2019 年

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

              原材料        202,073,775.96      84.86%      221,604,154.64      77.28%      -8.81%

化学原料及化学 直接人工        5,223,043.72        2.19%        5,161,467.03        1.80%        1.19%

制造品制造业  折旧            10,284,070.00        4.32%        10,825,069.39      3.78%      -5.00%

              其他            5,429,095.29        2.28%        5,545,541.96        1.93%      -2.10%

互联网营销广告 主营业务成本    11,287,295.27        4.74%        39,896,470.05      13.91%      -71.71%

其他          其他业务成本    3,830,442.34        1.61%        3,721,617.29        1.30%        2.92%

                                                                单位:元

                                        2020 年                          2019 年

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

              原材料        198,829,559.56      83.50%      218,577,255.30      76.22%      -9.03%

              直接人工        5,139,189.77        2.16%        5,090,966.36        1.78%        0.95%
凹印油墨

              折旧            10,118,963.23        4.25%        10,677,209. 37        3.72%        -5.23%

              其他            5,341,933.26        2.24%        5,469,795.20        1.91%        -2.34%

              原材料          3,244,216.40        1.36%        3,026,899.34        1.06%        7.18%

其他油墨      直接人工        83,853.95        0.04%          70,500.67        0.02%        18.94%
              折旧            165,106.77        0.07%        147,860.02        0.05%        11.66%

              其他            87,162.03        0.04%          75,746.76        0.03%        15.07%

互联网营销广告 主营业务成本    11,287,295.27        4.74%        39,896,4 70. 05      13.91%      -71.71%

其他          其他业务成本    3,830,442.34        1.61%        3,721,617.29        1.30%        2.92%

      除上述补充披露内容外,公司《2020 年年度报告》其他内容不变。更新后

  的相关公告详见巨潮资讯网( http://www.cninfo.com.cn),由此给投资者带来的不

  便,公司深表歉意。

      特此公告。

                                        珠海市乐通化工股份有限公司董事会

                                                  2021 年 3 月 20 日

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