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老板电器:关于2021年年度报告的更正公告

公告日期:2022-04-23

老板电器:关于2021年年度报告的更正公告 PDF查看PDF原文

证券代码:002508              证券简称:老板电器          公告编号:2022-028
            杭州老板电器股份有限公司

          关于 2021 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。

    杭州老板电器股份有限公司(以下简称“公司”)于 2022 年 4 月 20 日在深
圳证券交易所网站披露了《2021 年年度报告》,经事后核查,因相关工作人员工作失误,导致年报某些信息及数据出现错误。现对《2021 年年度报告》相关内容进行更正,本次更正对公司 2021 年度财务状况及经营成果没有任何影响。一、更正情况

  1、第三节 管理层讨论与分析/四、主营业务分析/1、概述

  更正前:

  ...零售渠道,根据奥维线下零售市场监测月度数据报告(以下简称“奥维线下报告”)显示,厨房电器主要品类吸油烟机、燃气灶零售额较去年同期分别下滑-0.05%、-1.9%。...

  ...实现营业收入 101.48 元,同比增长 24.84%,收入端首次突破百亿规模,
这是公司发展历史上重要的里程碑。

  更正后:

  ...零售渠道,根据奥维线下零售市场监测月度数据报告(以下简称“奥维线下报告”)显示,厨房电器主要品类吸油烟机、燃气灶零售额较去年同期分别下滑 0.05%、1.9%。...

  ...实现营业收入 101.48 亿元,同比增长 24.84%,收入端首次突破百亿规
模,这是公司发展历史上重要的里程碑。

  2、第三节 管理层讨论与分析/四、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

        行业分类                        项目                          同比增减

                          制造费用                                          143,843,223.06%

家电厨卫                  原材料                                          1,127,733,179.40%

                          人工                                                  270,071.04%

                                                                                    单位:元

        产品分类                        项目                          同比增减

                          制造费用                                          78,617,703.49%

吸油烟机                  原材料                                            521,983,031.98%

                          人工                                                  393,634.41%

                          制造费用                                          14,663,669.10%

燃气灶                    原材料                                            251,841,424.29%

                          人工                                                -855,646.79%

                          制造费用                                            4,731,476.19%

消毒柜                    原材料                                            50,198,899.87%

                          人工                                                -1,420,051.13%

                          制造费用                                          45,830,374.27%

其他                      原材料                                            303,709,823.26%

                          人工                                                2,152,134.55%

  更正后:

  行业和产品分类

                                                                                    单位:元

        行业分类                        项目                          同比增减

                          制造费用                                                  62.09%

家电厨卫                  原材料                                                    36.23%

                          人工                                                      0.12%

                                                                                    单位:元

        产品分类                        项目                          同比增减

                          制造费用                                                  58.45%

吸油烟机                  原材料                                                    37.10%

                          人工                                                      0.33%

燃气灶                    制造费用                                                  63.39%
                          原材料                                                    34.48%


                          人工                                                      -2.86%

                          制造费用                                                  16.85%

消毒柜                    原材料                                                    17.54%

                          人工                                                      -5.47%

                          制造费用                                                  99.72%

其他                      原材料                                                    44.10%

                          人工                                                      4.87%

    3、第三节 管理层讨论与分析/四、主营业务分析/2、收入与成本/(8)
 主要销售客户和主要供应商情况

  更正前:

  公司前 5 名供应商资料

  序号            供应商名称                  采购额(元)            占年度采购总额比例

  1                单位 1                            1,599,097,679.27                15.76%

  2                单位 2                              885,343,504.05                8.72%

  3                单位 3                              312,719,970.80                3.08%

  4                单位 4                              298,965,812.27                2.95%

  5                单位 5                              185,823,258.85                1.83%

  合计                --                              3,281,950,225.24                32.34%

  更正后:

  公司前 5 名供应商资料

  序号            供应商名称                  采购额(元)            占年度采购总额比例

  1                单位 1                            263,084,773.79                5.34%

  2                单位 2                            253,409,671.61 
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