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翔鹭钨业:广东翔鹭钨业股份有限公司更正公告

公告日期:2022-12-03

翔鹭钨业:广东翔鹭钨业股份有限公司更正公告 PDF查看PDF原文

              广东翔鹭钨业股份有限公司

                      更正公告

        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。

        广东翔鹭钨业股份有限公司(以下简称“公司”)历年在巨潮资讯网

    (www.cninfo.com.cn)披露了《广东翔鹭钨业股份有限公司2017年年度报告全

    文》、《广东翔鹭钨业股份有限公司2018年年度报告全文》、《广东翔鹭钨业股

    份有限公司2019年年度报告全文》、《广东翔鹭钨业股份有限公司2020年年度报

    告全文》、《广东翔鹭钨业股份有限公司2021年年度报告全文》。公司事后自查

    发现,因工作人员疏漏,致使公司前述文件中有关内容披露错误,现更正如下:

    一、《广东翔鹭钨业股份有限公司 2017 年年度报告全文》

        更正前:

    二、主营业务分析

    2、收入与成本

    (1)营业收入构成

                                                                            单位:元

                              2017 年                            2016 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          975,824,181.98            100%    714,754,264.53            100%          36.53%

分行业
有色金属冶炼和压

延加工业              975,824,181.98          100.00%    714,754,264.53          100.00%          36.53%

分产品

氧化钨                238,618,973.06          24.45%    211,706,682.33          29.62%          12.71%

钨粉                  53,672,225.60            5.50%      13,312,779.00            1.86%          303.16%

碳化钨粉              590,675,238.99          60.53%    424,021,699.04          59.32%          39.30%

合金粉                10,265,799.61            1.05%      6,045,169.93            0.85%          69.82%

硬质合金              81,058,296.79            8.31%      59,583,072.69            8.34%          36.04%

其他业务                1,533,647.93            0.16%        84,861.54            0.01%        1,707.24%

分地区


华中                  221,278,799.89          22.68%    201,369,190.62          28.17%            9.89%

华南                  52,416,289.22            5.37%      36,282,350.40            5.08%          44.47%

华东                  230,417,073.12          23.61%    155,718,964.52          21.79%          47.97%

华北                  104,553,905.41          10.71%      43,485,359.38            6.08%          140.43%

东北                  19,453,846.13            1.99%      58,078,204.82            8.13%          -66.50%

西南                  51,486,458.70            5.28%      31,640,195.69            4.43%          62.72%

西北                  2,758,504.27            0.28%        74,358.97            0.01%        3,609.71%

亚洲                  217,770,033.81          22.32%    151,774,337.71          21.23%          43.48%

欧洲                  31,304,886.32            3.21%      21,654,898.40            3.03%          44.56%

北美洲                44,384,385.11            4.55%      14,676,404.02            2.05%          202.42%

    (2)占公司营业收入或营业利润 10%以上的行业、产品或地区情况

    √ 适用 □ 不适用

    公司是否需要遵守特殊行业的披露要求

    否

                                                                            单位:元

                  营业收入        营业成本      毛利率  营业收入比上年 营业成本比上年 毛利率比上年同
                                                              同期增减      同期增减        期增减

分行业
有色金属冶炼和

压延加工业        975,824,181.98  825,407,036.68      15.41%        36.53%        37.83%        -0.80%

分产品

氧化钨            238,618,973.06  218,853,489.30      8.28%        12.71%        15.76%        -2.42%

碳化钨            590,675,238.99  496,939,095.20      15.87%        39.30%        40.46%        -0.70%

硬质合金            81,058,296.79    54,394,179.89      32.89%        36.04%        37.78%        -0.85%

分地区

华中              221,278,799.90  188,261,267.00      14.92%        9.89%        10.04%        -0.12%

华东              230,417,073.10  185,654,690.10      19.43%        47.97%        51.88%        -2.07%

华北              104,553,905.40    86,718,049.76      17.06%      140.43%      133.13%        2.60%

亚洲              217,770,033.80  196,069,647.50      9.96%        43.48%        46.44%        -1.82%

    (5)营业成本构成

    产品分类

    产品分类

                                                                            单位:元

                                        2017 年                      2016 年

  产品分类        项目            金额        占营业成本      金额      占营业成本比    同比增减

                                                  比重                        重

氧化钨        营业成本          218,853,489.30      26.49%  189,054,925.16        31.57%        15.76%

钨粉          营业成本            46,602,779.16      5.64%    11,594,850.84        1.94%      301.93%

碳化钨粉      营业成本          496,939,095.20      60.14%  353,785,066.68        59.08%        40.46%

合金粉        营业成本            8,143,041.66      0.99%    4,847,086.04        0.81%        68.00%

硬质合金      营业成本            54,394,179.89      6.58%    39,479,371.89        6.59%        37.78%

其他业务      营业成本            1,384,480.17      0.17%      82,740.00        0.01%      1,573.29%

        更正后:

    二、主营业务分析

    2、收入与成本

    (1)营业收入构成

                                                                            单位:元

                              2017 年            
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