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中青宝:关于2021年年度报告的更正公告

公告日期:2022-05-19

中青宝:关于2021年年度报告的更正公告 PDF查看PDF原文

证券代码:300052          证券简称:中青宝        公告编号:2022-042

            深圳中青宝互动网络股份有限公司

            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。

  深圳中青宝互动网络股份有限公司(以下简称“公司”)于 2022 年 04 月

29 日在巨潮资讯网(http://www.cninfo.com.cn)上披露了《2021 年年度报告》。
经事后核查发现,《2021 年年度报告》中部分信息列示有误,现予以更正。
一、对公司《2021 年年度报告》“第三节 管理层讨论与分析”之“四、主营业
务分析 2、收入与成本(8)主要销售客户和主要供应商情况”更正如下:
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)                                                                319,632,346.90

前五名客户合计销售金额占年度销售总额比例                                                          51.83%

前五名客户销售额中关联方销售额占年度销售总额比

例                                                                                                  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                                            77,883,762.27                            12.63%

2      客户 2                                            72,169,811.32                            11.70%

3      客户 3                                            71,646,663.55                            11.62%

4      客户 4                                            62,911,189.44                            10.20%

5      客户 5                                            35,020,920.32                            5.68%

合计                      --                              319,632,346.90                            51.83%

主要客户其他情况说明
□ 适用 √ 不适用
公司主要供应商情况

前五名供应商合计采购金额(元)                                                              219,451,406.03

前五名供应商合计采购金额占年度采购总额比例                                                        35.00%

前五名供应商采购额中关联方采购额占年度采购总额

比例                                                                                                0.00%

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                                        66,823,899.38                            10.66%

2        供应商 2                                        62,379,231.62                            9.95%

3        供应商 3                                        34,479,775.78                            5.50%

4        供应商 4                                        28,542,333.55                            4.55%

5        供应商 5                                        27,226,165.70                            4.34%

合计                      --                            219,451,406.03                            35.00%

主要供应商其他情况说明
□ 适用 √ 不适用
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)                                                              190,178,275.35

前五名客户合计销售金额占年度销售总额比例                                                          53.54%

前五名客户销售额中关联方销售额占年度销售总额比

例                                                                                                  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                                            66,202,272.28                            18.64%

2      客户 2                                            35,020,920.32                            9.86%

3      客户 3                                            31,543,235.54                            8.88%

4      客户 4                                            29,871,591.26                            8.41%

5      客户 5                                            27,540,255.95                            7.75%

合计                      --                              190,178,275.35                            53.54%

主要客户其他情况说明
□ 适用 √ 不适用
公司主要供应商情况

前五名供应商合计采购金额(元)                                                              122,054,830.24

前五名供应商合计采购金额占年度采购总额比例                                                        46.87%

前五名供应商采购额中关联方采购额占年度采购总额

比例                                                                                                3.79%

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                                        30,308,106.57                            11.64%

2        供应商 2                                        28,980,882.51                            11.13%

3        供应商 3                                        28,542,333.55                            10.96%

4        供应商 4                                        24,355,188.69                            9.35%

5        供应商 5                                          9,868,318.92                            3.79%

合计                      --                            122,054,830.24                            46.87%

主要供应商其他情况说明
□ 适用 √ 不适用
二、对公司《2021 年年度报告》“第十节财务报告”之“十二、关联方及关联
交易 1、本企业的母公司情况”更正如下:

更正前:
1、本企业的母公司情况

  母公司名称        注册地          业务性质        注册资本    母公司对本企业的 母公司对本企业的
                                                                          持股比例        表决权比例

宝德控股        深圳市          投资                    120,000.00            7.31%            7.31%

宝德科技        深圳市          物业及节能技术开

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