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德力股份:2022年一季度报告

公告日期:2022-04-28

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证券代码:002571                证券简称:德力股份                  公告编号:2022-012
                安徽德力日用玻璃股份有限公司

                      2022 年第一季度报告

    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。
重要内容提示:

    1、董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

    2、公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息的真实、准确、完整。

    3、第一季度报告是否经过审计

    □ 是 √ 否

一、主要财务数据
(一)主要会计数据和财务指标

  公司是否需追溯调整或重述以前年度会计数据

  □ 是 √ 否

                                          本报告期              上年同期        本报告期比上年同期增
                                                                                            减

 营业收入(元)                            245,152,059.31        232,697,204.08                  5.35%

 归属于上市公司股东的净利润(元)            2,579,909.35          11,566,817.74                -77.70%

 归属于上市公司股东的扣除非经常性              715,931.09          3,772,797.91                -81.02%
 损益的净利润(元)

 经营活动产生的现金流量净额(元)          -26,983,812.84          12,698,902.26              -312.49%

 基本每股收益(元/股)                            0.0066                0.0295                -77.63%

 稀释每股收益(元/股)                            0.0066                0.0295                -77.63%

 加权平均净资产收益率                              0.18%                  0.80%                -0.62%

                                        本报告期末              上年度末        本报告期末比上年度末
                                                                                          增减

 总资产(元)                            2,706,802,786.92      2,589,769,714.69                  4.52%

 归属于上市公司股东的所有者权益          1,443,649,968.62      1,442,235,113.08                  0.10%
 (元)
(二)非经常性损益项目和金额

  √ 适用 □ 不适用


                                                                                                单位:元

                        项目                              本报告期金额                  说明

                                                                              1.根据财建【2012】1411 号
                                                                              文,安徽省财政厅关于下达

                                                                              2012 年产业振兴和技术改造
                                                                              等建设项目资金(指标)的通
                                                                              知,本期确认 2012 年窑炉技
                                                                              改项目资金摊销 121,238.94
                                                                              元。

                                                                              2.根据 2017 年 11 月 28 日十
                                                                              六届县政府第十七次常务会

                                                                              议纪要,凤阳县财政局关于

                                                                              2016 年凤阳县兑现惠企政策
                                                                              奖励,2016 年凤阳县政府兑
                                                                              现惠企政策中大气污染防治

                                                                              技术 11,518.86 元;窑炉生产
                                                                              线技术改造项目奖励摊销

                                                                              44,724.27 元。

                                                                              3.根据滁环函【2017】134 号,
                                                                              滁州市环保局、滁州市财政局
                                                                              关于再次组织 2016 年第二批
                                                                              大气污染防治综合补助资金

                                                                              项目摊销 43,942.80 元。

                                                                              4.根据凤人社字【2018】200
                                                                              号,关于进一步规范凤阳县公
                                                                              益性岗位开发和管理工作有

                                                                              关问题的通知,收到 2021 年
                                                                              四季度公益性岗位补贴

 计入当期损益的政府补助(与公司正常经营业务密切相关,                          31,981.32 元。

 符合国家政策规定、按照一定标准定额或定量持续享受的政            2,084,839.41  5.财行【2019】11 号,关于
 府补助除外)                                                                进一步加强代扣代收代征税

                                                                              款手续费管理的通知,收到代
                                                                              扣代缴个税手续费返还

                                                                              22,586.32 元。

                                                                              6.根据财企【2018】1050 号,
                                                                              关于下达 2018 年制造强省建
                              
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