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德力股份:2023年一季度报告

公告日期:2023-04-27

德力股份:2023年一季度报告 PDF查看PDF原文

证券代码:002571              证券简称:德力股份              公告编号:2023-015

              安徽德力日用玻璃股份有限公司

                    2023 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)                      297,037,435.98            245,152,059.31                    21.16%

归属于上市公司股东的净利            -41,151,767.91              2,579,909.35                -1,695.09%
润(元)
归属于上市公司股东的扣除

非经常性损益的净利润                -41,797,308.75                715,931.09                -5,938.17%
(元)

经营活动产生的现金流量净              16,135,056.53            -26,983,812.84                  159.80%
额(元)

基本每股收益(元/股)                      -0.1050                    0.0066                -1,690.91%

稀释每股收益(元/股)                      -0.1050                    0.0066                -1,690.91%

加权平均净资产收益率                        -3.18%                    0.18%                    -3.36%

                                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)                      2,731,114,283.05          2,795,914,849.53                    -2.32%

归属于上市公司股东的所有          1,272,470,051.40          1,319,591,882.07                    -3.57%
者权益(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 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改造项目奖励

                                                                      摊销 11,518.86 元;窑炉生产线技术

                                                                      改造项目奖励摊销 44,724.27 元。

计入当期损益的政府补助(与公司正                                      2.根据滁环函【2017】134 号,滁州

常经营业务密切相关,符合国家政策                                      市环保局、滁州市财政局关于再次组

规定、按照一定标准定额或定量持续                          450,296.24  织 2016 年第二批大气污染防治综合补
享受的政府补助除外)                                                  助资金项目摊销 43,942.80 元。

                                                                      3.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

                                                                      2022 年四季度公益性岗位补贴

                                                                      18,843.12 元。

                                                                      4.根据财行【2019】11 号,关于进一

                                                                      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 32,897.97 元。

                                                                      5.根据财企【2018】1050 号,关于下

                                                                      达 2018 年制造强省建设资金(第二

                                                                      批)的通知,本期确认技改项目(南

                                                                      谯区经信委付工业强基技术改造项目

                                                                      设备补贴资金)摊销 41,896.56 元。

                                                                      6.根据凤政【2016】88 号,关于印发

                                                                      凤阳县鼓励投资支持实体经济发展促

                                                                      进供给侧结构性改革实施意见的通

                                                                      知,关于印发凤阳县鼓励投资支持实

                                                                      体经济发展促进供给侧结构性改革实

                                                                      施意见(第七条 奖励企业技术升级改
                                                                      造)的通知,本期确认收益

                                                                      73,037.34 元。

                                                                      7.根据财企【2022】108 号,关于拨

                                                                      付 2022 年制造强省建设系列政策、民
                                                                   
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