002823 深市 凯中精密

证券代码：002823        证券简称：凯中精密        公告编号：2020-084
债券代码：128042        债券简称：凯中转债

          深圳市凯中精密技术股份有限公司

    关于 2020 年半年度报告全文及摘要的更正公告

      本公司及监事会全体成员保证信息披露的内容真实、准确、完整，不
  存在虚假记载、误导性陈述或重大遗漏。

  深圳市凯中精密技术股份有限公司（以下简称“凯中精密”或“公司”）于
2020 年 8 月 27 日在中国证监会指定的信息披露网站上披露了《2020 年半年度报
告》及《2020 年半年度报告摘要》。由于财务人员对政府补助在非经常性损益和经常性损益划分标准的理解上存在偏差，以致涉及非经常性损益的财务数据披露存在差错，经事后财务主动自查发现，现将相关内容更正如下：

  一、《2020 年半年度报告》更正部分

  1、“第二节公司简介和主要财务指标，四、主要会计数据和财务指标”
  更正前：

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

营业收入（元）                        755,886,857.32    974,511,523.24                -22.43%

归属于上市公司股东的净利润（元）        18,301,936.27      25,183,405.18                -27.33%

归属于上市公司股东的扣除非经常

性损益的净利润（元）                    9,430,587.56      20,143,330.93                -53.18%

经营活动产生的现金流量净额（元）      137,944,791.07    108,825,708.34                26.76%

基本每股收益（元/股）                          0.06              0.09                -33.33%

稀释每股收益（元/股）                          0.06              0.09                -33.33%

加权平均净资产收益率                        1.33%            1.91%      减少 0.58 个百分点

                                    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）                        3,154,056,061.56  3,213,899,389.29                -1.86%

归属于上市公司股东的净资产（元）    1,371,617,098.68  1,370,012,143.35                  0.12%

  更正后：

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


营业收入（元）                        755,886,857.32    974,511,523.24                -22.43%

归属于上市公司股东的净利润（元）        18,301,936.27    25,183,405.18                -27.33%

归属于上市公司股东的扣除非经常

性损益的净利润（元）                    -3,781,915.97    20,143,330.93              -118.78%

经营活动产生的现金流量净额（元）      137,944,791.07    108,825,708.34                26.76%

基本每股收益（元/股）                          0.06            0.09                -33.33%

稀释每股收益（元/股）                          0.06            0.09                -33.33%

加权平均净资产收益率                          1.33%            1.91%      减少 0.58 个百分点

                                    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）                        3,154,056,061.56  3,213,899,389.29                -1.86%

归属于上市公司股东的净资产（元）    1,371,617,098.68  1,370,012,143.35                  0.12%

  2、“第二节公司简介和主要财务指标，六、非经常性损益项目及金额”
  更正前：

                    项目                              金额                  说明

非流动资产处置损益（包括已计提资产减值准备的冲

销部分）                                                  -922,746.72

计入当期损益的政府补助（与企业业务密切相关，按

照国家统一标准定额或定量享受的政府补助除外）            10,269,330.77

委托他人投资或管理资产的损益                              95,780.82

除上述各项之外的其他营业外收入和支出                        -621.08

减：所得税影响额                                          570,395.08

合计                                                    8,871,348.71          --

  更正后：

                    项目                              金额                  说明

非流动资产处置损益（包括已计提资产减值准备的冲

销部分）                                                  -922,746.72

计入当期损益的政府补助（与企业业务密切相关，按

照国家统一标准定额或定量享受的政府补助除外）            24,454,119.17

委托他人投资或管理资产的损益                              95,780.82

除上述各项之外的其他营业外收入和支出                      -950,418.82

减：所得税影响额                                          592,882.21

合计                                                    22,083,852.24          --

  3、“第四节经营情况讨论与分析，二、主营业务分析,主要财务数据同比变动情况”


  更正前：

                      本报告期          上年同期          同比增减          变动原因

营业收入                755,886,857.32      974,511,523.24          -22.43%

营业成本                604,676,224.66      771,076,570.95          -21.58%

销售费用                31,617,917.74      33,964,368.57            -6.91%

管理费用                                                                  主要系疫情期间费
                        44,593,306.97      65,063,214.89          -31.46% 用减少所致

财务费用                21,348,042.24      27,563,242.71          -22.55%

所得税费用                                                                主要系受疫情影响
                          1,577,364.70        3,622,155.87          -56.45% 利润减少所致

研发投入                45,425,906.41      64,724,586.66          -29.82%

经营活动产生的现

金流量净额              137,944,791.07      108,825,708.34            26.76%

投资活动产生的现

金流量净额            -139,294,724.62    -177,086,067.03          -21.34%

筹资活动产生的现                                                          主要系本期新增借
金流量净额              -22,754,925.34      91,142,167.01          -124.97% 款减少所致

现金及现金等价物                                                          主要系本期新增借
净增加额                -17,869,324.80      24,765,808.84          -172.15% 款减少所致

  更正后：

                      本报告期          上年同期          同比增减          变动原因

营业收入                755,886,857.32      9