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首页 公告 同德化工:关于公司2022年半年度报告的更正公告

同德化工:关于公司2022年半年度报告的更正公告

公告日期:2022-10-31

同德化工:关于公司2022年半年度报告的更正公告 PDF查看PDF原文

    证券代码:002360      证券简称:同德化工      公告编号:2022-067

                山 西同德化工股份有限公司

          关 于公司 2022 年半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。

        山西同德化工股份有限公司(以下简称“公司”)于2022年8月16日在巨潮

    资讯网(www.cninfo.com.cn)上披露了《2022年半年度报告》。因工作人员疏

    忽,导致公告部分内容有误,本次更正不涉及财务报表数据更正,现将相关事项

    更正如下:

        1、2022年半年报第11页“营业收入构成”原披露内容为:

                                                                          单位:元

                              本报告期                          上年同期                  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        458,755,288.81            100%      411,874,857.49            100%            11.38%

分行业

民爆行业            448,157,438.88          97.69%      386,438,803.27          93.82%          15.97%

白炭黑                2,281,704.86            0.50%      17,572,162.26            4.27%          -87.02%

其他                  8,316,145.07            1.81%        7,863,891.96            1.91%            5.75%

分产品

工业炸药            228,930,495.66          49.90%      198,244,712.22          48.13%          15.48%

其他民爆器材          32,749,818.78            7.14%      31,032,443.09            7.53%            5.53%

工程爆破            183,794,567.82          40.06%      154,660,575.53          37.55%          18.84%

白炭黑                2,281,704.86            0.50%      17,572,162.26            4.27%          -87.02%

其他                  10,998,701.69            2.40%      10,364,964.39            2.52%            6.11%

分地区

省内                416,495,261.79          90.79%      334,949,724.43          81.32%          24.35%

省外                  33,468,001.35            7.30%      59,352,970.80          14.41%          -43.61%

国内                  8,346,874.87            1.82%      15,046,125.05            3.65%          -44.52%

国外                    445,150.80            0.10%        2,526,037.21            0.62%          -82.38%

        现更正为:

                                                                          单位:元

                              本报告期                          上年同期                  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        458,755,288.81            100%      411,874,857.49            100%            11.38%

  分行业

  民爆行业            448,157,438.88          97.69%      386,438,803.27          93.82%          15.97%

  白炭黑                2,281,704.86            0.50%      17,572,162.26            4.27%          -87.02%

  其他                  8,316,145.07            1.81%        7,863,891.96            1.91%            5.75%

  分产品

  工业炸药            160,407,250.01          34.97%    144,039,383.80          34.97%          11.36%

  其他民爆器材        32,749,818.78            7.14%    31,032,443.09            7.53%            5.53%

  工程爆破            252,317,813.47          55.00%    208,865,903.95          50.71%          20.80%

  白炭黑                2,281,704.86            0.50%      17,572,162.26            4.27%          -87.02%

  其他                  10,998,701.69            2.40%      10,364,964.39            2.52%            6.11%

  分地区

  省内                416,495,261.79          90.79%      334,949,724.43          81.32%          24.35%

  省外                  33,468,001.35            7.30%      59,352,970.80          14.41%          -43.61%

  国内                  8,346,874.87            1.82%      15,046,125.05            3.65%          -44.52%

  国外                    445,150.80            0.10%        2,526,037.21            0.62%          -82.38%

          2、2022年半年报第11页“占公司营业收入或营业利润10%以上的行业、产品

      或地区情况”原披露内容为:

                                                                            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
                                                                  年同期增减    年同期增减      同期增减

分行业

民爆行业        448,157,438.88  270,001,743.53        39.75%        15.97%        22.07%        -3.01%

分产品

工业炸药        228,930,495.66  168,579,287.15        26.36%        15.48%        27.78%        -7.09%

工程爆破        183,794,567.82    76,256,862.22        58.51%        18.84%        18.11%          0.26%

分地区

省内            416,495,261.79  247,167,163.54        40.66%        24.35%        43.58%        -7.95%

省外            33,468,001.35    24,045,931.30        28.15%        -43.61%      -50.96%        10.76%

          现更正为:

                                                                            单位:元

                  营业收入        营业成本      毛利率    营业收入比上年    营业成本比上  毛利率比上

                                                              同期增减        年同期增减    年同期增减

    分行业

    民爆行业  448,157,438.88  270,001,743.53    39.75%          15.97%        22.07%      -3.01%

    分产品

    工业炸药  16 0,407,250.01  100,056,041.50    37.62%          11.36%        59.51%    -1 8.83%

    工程爆破  25 2,317,813.47  144,780,107.87    42.62%          20.80%        8.23%      6. 67%

    分地区

    省内      41
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