联系客服

002513 深市 蓝丰生化


首页 公告 蓝丰生化:关于2021年年度报告的更正公告

蓝丰生化:关于2021年年度报告的更正公告

公告日期:2022-05-10

蓝丰生化:关于2021年年度报告的更正公告 PDF查看PDF原文

    证券代码:002513        证券简称:蓝丰生化        公告编号:2022-040

              江苏蓝丰生物化工股份有限公司

              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公告内容真实、准确和完整,不存在虚假记

    载、误导性陈述或者重大遗漏。

        江苏蓝丰生物化工股份有限公司(以下简称“公司”)于 2022 年 4 月 16 日

    在巨潮资讯网(www.cninfo.com.cn)等指定信息披露媒体披露了《2021 年年度

    报告》及《2021 年年度报告摘要》(公告编号:2022-032)。经事后核查,因财

    务部门相关工作人员疏忽,导致《2021 年年度报告》及《2021 年年度报告摘要》

    部分信息填写有误,现对相关内容进行更正。

        一、对《2021 年年度报告》更正如下:

        1、“第二节公司简介和主要财务指标”中“八、分季度主要财务指标”

        更正前:

                                                                            单位:元

                                  第一季度          第二季度          第三季度          第四季度

营业收入                          333,685,157.13      389,340,813.22      362,645,255.86      358,260,918.59

归属于上市公司股东的净利润          1,235,069.65      -14,358,290.93      -29,106,096.63      -448,962,605.45

归属于上市公司股东的扣除非经

常性损益的净利润                      302,888.60      -15,752,799.05      -29,383,104.62      -441,303,949.46

经营活动产生的现金流量净额          16,943,743.64      76,398,227.39      -35,468,106.60      -46,077,306.88

        更正后:

                                                                            单位:元

                                  第一季度          第二季度          第三季度          第四季度

营业收入                          333,685,157.13      306,637,208.36      445,348,860.72      358,260,918.59

归属于上市公司股东的净利润          1,235,069.65      -14,742,805.36      -28,721,582.20      -448,962,605.45

归属于上市公司股东的扣除非经

常性损益的净利润                      302,888.60      -15,363,262.68      -29,772,640.99      -441,303,949.46

经营活动产生的现金流量净额          16,943,743.64      27,340,063.50      13,590,057.28      -46,077,306.88

        2、“第三节管理层讨论与分析”中“四、主营业务分析”中“2、收入与成

    本”中“(1)营业收入构成”


        更正前:

                                                                            单位:元

                              2021 年                            2020 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        1,443,932,144.80            100%  1,341,970,891.91            100%            7.60%

分行业

农化                1,443,932,144.80          100.00%  1,267,811,809.90          94.47%          13.89%

医药                          0.00                      74,159,082.01            5.53%        -100.00%

分产品

农药原药及制剂      1,214,409,975.16          84.10%  1,162,162,511.09          86.60%            4.50%

精细化工中间体        128,137,544.24            8.87%      73,380,761.94            5.47%          74.62%

硫酸                  85,744,673.30            5.94%      16,795,309.46            1.25%          410.53%

其他农化产品          15,639,952.10            1.08%      15,473,227.41            1.15%            1.08%

医药产品                      0.00            0.00%      74,159,082.01            5.53%        -100.00%

分地区

国内                  619,566,902.58          42.91%    524,219,343.21          39.06%          -76.13%

国外                  824,365,242.22          57.09%    817,751,548.70          60.94%          61.27%

分销售模式

经销                  172,268,068.45          11.93%    234,851,659.90          17.50%          -26.65%

直销                1,271,664,076.35          88.07%  1,107,119,232.01          82.50%          14.86%

        更正后:

                                                                            单位:元

                              2021 年                            2020 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        1,443,932,144.80            100%  1,341,970,891.91            100%            7.60%

分行业

农化                1,443,932,144.80          100.00%  1,267,811,809.90          94.47%          13.89%

医药                          0.00                      74,159,082.01            5.53%        -100.00%

分产品

农药原药及制剂      1,214,409,975.16          84.10%  1,162,162,511.09          86.60%            4.50%

精细化工中间体        128,137,544.24            8.87%      73,380,761.94            5.47%          74.62%

硫酸                  85,744,673.30            5.94%      16,795,309.46            1.25%          410.53%

其他农化产品          15,639,952.10            1.08%      15,473,227.41            1.15%            1.08%

医药产品                      0.00            0.00%      74,159,082.01            5.53%        -100.00%

分地区

国内                  705,807,032.05          48.88%    524,219,343.21          39.06%          34.64%

国外                  738,125,112.75          51.12%    817,751,548.70          60.94%          -9.74%

分销售模式

经销                  172,268,068.45          11.93%    234,851,659.90          17.50%          -26.65%

直销                1,271,664 ,076.35          88.07%  1,107,119,232.01          82.50%          14.86%


        3、“第三节管理层讨论与分析”中“四、主营业务分析”中“2、收入与成

    本”中“(3)公司实物销售收入是否大于劳务收入”

        更正前:

    行业分类          项目            单位            2021 年          2020 年          同比增减

                销售量                  元          1,443,932,144.80    1,267,811,809.9        
[点击查看PDF原文]