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中青宝:关于2022年年度报告更正公告

公告日期:2023-05-24

中青宝:关于2022年年度报告更正公告 PDF查看PDF原文

证券代码:300052          证券简称:中青宝        公告编号:2023-042
            深圳中青宝互动网络股份有限公司

              关于 2022 年年度报告更正公告

    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 2023 年 04 月
27 日在巨潮资讯网(http://www.cninfo.com.cn)上披露了《2022 年年度报告》,
于 2023 年 04 月 28 日在巨潮资讯网(http://www.cninfo.com.cn)上披露了《2022
年年度报告(更正后)》。经事后核查发现,《2022 年年度报告(更正后)》中部分信息列示有误,现予以更正。

    一、《2022 年年度报告(更正后)》“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”之“公司主要供应商情况”
更正前:
公司主要供应商情况

前五名供应商合计采购金额(元)                                                103,922,776.27

前五名供应商合计采购金额占年度采购总额比例                                            48.20%

前五名供应商采购额中关联方采购额占年度采购总                                        30.45%
额比例
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                        45,669,689.45                21.18%

          2            供应商 2                        19,565,031.91                  9.07%

          3            供应商 3                        18,709,659.44                  8.68%

          4            供应商 4                        10,772,736.82                  5.00%

          5            供应商 5                          9,205,658.65                  4.27%

        合计                    --                    103,922,776.27                48.20%

主要供应商其他情况说明
□适用 不适用
更正后:
公司主要供应商情况

前五名供应商合计采购金额(元)                                                105,495,878.68


前五名供应商合计采购金额占年度采购总额比例                                          48.93%

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                                                                              26.18%

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                  45,669,689.45                21.18%

2                            供应商 2                  19,565,031.91                  9.07%

3                            供应商 3                  18,709,659.44                  8.68%

4                            供应商 4                  10,778,761.06                  5.00%

5                            供应商 5                  10,772,736.82                  5.00%

合计                            --                    105,495,878.68                48.93%

主要供应商其他情况说明
□适用 不适用
二、《2022 年年度报告(更正后)》“第三节、管理层讨论与分析”之“四、主营业务分析”之“4、研发投入”之“公司研发人员情况”
更正前:

                              2022 年                2021 年                变动比例

研发人员数量(人)                      303                    236                28.39%

研发人员数量占比                      57.71%                47.39%                10.32%

研发人员学历

本科                                    181                    169                  7.10%

硕士                                      4                      5                -20.00%

专科                                    100                    60                66.67%

专科以下                                  6                      2                200.00%

研发人员年龄构成

30 岁以下                                162                    128                26.56%

30~40 岁                                  131                    105                24.76%

40 岁以上                                  7                      3                133.33%

更正后:

                              2022 年                2021 年                变动比例

研发人员数量(人)                      303                    236                28.39%

研发人员数量占比                      57.71%                47.39%                10.32%

本科                                    181                    169                  7.10%

硕士                                      4                      5                -20.00%

专科                                    105                    60                75.00%

专科以下                                  13                      2                550.00%

30 岁以下                                152                    128                18.75%

30~40 岁                                  131                    105                24.76%

40 岁以上                                  20                      3                566.67%

三、《2022 年年度报告(更正后)》“第三节、管理层讨论与分析”之“四、主营业务分析”之“5、现金流量”
更正前:

                                                                                    单位:元

        项目                  2022 年                2021 年                同比增减

经营活动现金流入小计            439,534,783.02          400,573,241.33                  9.73%

经营活动现金流出小计            340,449,276.72          333,213,428.45                  2.17%

经营活动产生的现金流            99,085,506.30            67,359,812.88                47.10%
量净额

投资活动现金流入小计              6,611,499.18            3,490,352.49                89.42%

投资活动现金流出小计            81,732,613.13            44,761,976.08                82.59%

投资活动产生的现金流          -75,121,113.95          -41,271,623.59                82.02%
量净额

筹资活动现金流入小计            85,040,000.00          155,000,000.00                -45.14%

筹资活动现金流出小计            133,545,844.41          210,999,116.42                -
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