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光华科技:关于2021年年度报告的更正公告

公告日期:2022-06-01

光华科技:关于2021年年度报告的更正公告 PDF查看PDF原文

    证券代码:002741            证券简称:光华科技            公告编号:2022-021

                  广东光华科技股份有限公司

                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、误导性陈述或重大遗漏。

        广东光华科技股份有限公司(以下简称“公司”)2022 年 4 月 21 日披露了

    《2021 年年度报告》,经事后核查,因工作人员疏忽,部分数据填报存在错误,

    现予以更正,本次更正不会对公司 2021 年度财务状况及经营成果产生影响。具

    体更正如下:

        一、《2021 年年度报告》全文“第三节 管理层讨论与分析”之“二、报告

    期内公司从事的主要业务”之“(四)主要经营模式”之“主要原材料的采购模

    式”。

        更正前:

      主要原材料的采购模式

                                                                                          单位:元

  主要原材料        采购模式    采购额占采购总额 结算方式是否发生  上半年平均价格  下半年平均价格
                                        的比例          重大变化

电解铜          直接采购                    19.98% 否                            58.71            64.00

氢氧化镍钴      直接采购                    6.91% 否                            17.67            22.49

锡锭            直接采购                    8.03% 否                          158.93            236. 64

电镀级五水合硫酸 直接采购                          否

铜                                            7.10%                              15.04            16.64

碳酸锂          直接采购                    4.38% 否                            72.28            152. 23

        更正后:

      主要原材料的采购模式

                                                                                      单位:元/公斤

  主要原材料        采购模式    采购额占采购总额 结算方式是否发生  上半年平均价格  下半年平均价格
                                        的比例          重大变化

电解铜          直接采购                    19.98% 否                            58.71            64.00

氢氧化镍钴      直接采购                    6.91% 否                            17.67            22.49

锡锭            直接采购                    8.03% 否                          158.93            236. 64

电镀级五水合硫酸 直接采购                          否

铜                                            7.10%                              15.04            16.64

碳酸锂          直接采购                    4.38% 否                            72.28            152. 23

        二、《2021 年年度报告》全文“第三节 管理层讨论与分析”之“四、主营

    业务分析”之“2、收入与成本”之“(8)主要销售客户和主要供应商情况”

        更正前:

      公司主要销售客户情况

  前五名客户合计销售金额(元)                                                            48,123.23

  前五名客户合计销售金额占年度销售总额比例                                                    18.67%

  前五名客户销售额中关联方销售额占年度销售总额比

                                                                                                0.00%

  例

      公司前 5 大客户资料

    序号                客户名称                    销售额(元)          占年度销售总额比例

  1      客户 1                                              13,622.24                      5.29%

  2      客户 2                                                9,946.57                      3.86%

  3      客户 3                                                8,394.87                      3.26%

  4      客户 4                                                8,371.99                      3.25%

  5      客户 5                                                7,787.57                      3.02%

  合计                    --                                  48,123.23                    18.67%

      公司主要供应商情况

  前五名供应商合计采购金额(元)                                                          91,245.71

  前五名供应商合计采购金额占年度采购总额比例                                                  40.66%

前五名供应商采购额中关联方采购额占年度采购总额

                                                                                            0.00%
比例

  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        供应商 1                                          36,394.87                    16.22%

2        供应商 2                                          16,418.24                      7.32%

3        供应商 3                                          15,505.87                      6.91%

4        供应商 4                                          13,023.43                      5.80%

5        供应商 5                                            9,903.31                      4.41%

合计                      --                                91,245.71                    40.66%

      更正后:

  公司主要销售客户情况

前五名客户合计销售金额(元)                                                        481,232,339.66

前五名客户合计销售金额占年度销售总额比例                                                    18.65%

前五名客户销售额中关联方销售额占年度销售总额比

                                                                                            0.00%


  公司前 5 大客户资料

  序号                客户名称                    销售额(元)          占年度销售总额比例

1      客户 1                                          136,222,394.21                      5.28%

2      客户 2                                          99,465,656.06                      3.86%

3      客户 3                                          83,948,730.11                      3.25%

4      客户 4                                          83,719,865.53                      3.24%

5      客户 5                                          77,875,693.75                      3.02%

合计                    --                            481,232,339
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