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星源材质:关于2021年年度报告的补充更正公告

公告日期:2022-04-13

星源材质:关于2021年年度报告的补充更正公告 PDF查看PDF原文

    证券代码:300568        证券简称:星源材质        公告编号:2022-053

                深圳市星源材质科技股份有限公司

              关于 2021 年年度报告的补充更正公告

        本公司及董事会全体成员保证信息披露内容的真实、准确、完整,没有虚假

    记载、误导性陈述或重大遗漏。

        深圳市星源材质科技股份有限公司(以下简称“公司”)于 2022 年 3 月 1 日

    在巨潮资讯网(www.cninfo.com.cn)披露了《2021 年年度报告》,经核查,公

    司《2021 年年度报告》全文中部分披露事项存在填报错误,现对报告部分内容

    进行补充更正。以下更正不会对公司 2021年度财务状况和经营成果造成影响。

        更正情况如下:

        一、《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”2、收入与成本(4)公司已签订的重大销售合同、重大采购合同截至本报

    告期的履行情况

        更正前:

        已签订的重大销售合同截至本报告期的履行情况

         适用√ 不适用

        更正后:

        已签订的重大销售合同截至本报告期的履行情况

        √ 适用 不适用

                                                                                        单位:万元

                                                                                  影响重

                                                本期确  累计确                  大合同  是否存  合同未
 合同标  对方当  合同总  合计已  本报告  待履行  认的销  认的销  应收账  是否正  履行的  在合同  正常履
  的    事人    金额  履行金  期履行  金额  售收入  售收入  款回款  常履行  各项条  无法履  行的说
                          额    金额            金额    金额    情况          件是否  行的重    明
                                                                                  发生重  大风险

                                                                                  大变化

2.5 亿平 Murata                                                  账期内

方米隔  Manufa -      12,917.2 7,817.64        7,817.64 12,917.2 回款,无 是      否      否

膜      cturing          5                                      5 超账期

        Co., Ltd.

不少于  孚 能 科 约  1.02 3,906.11                          3,906.11 0      已履行                  公司与
4,000 万 技(赣州) 亿元                                                    完毕                    孚能科

平方米  有 限 公                                                                                  技的《合
隔膜    司                                                                                      作协议》
                                                                                                  累计履
                                                                                                  约金额
                                                                                                  不达预
                                                                                                  期主要
                                                                                                  受孚能
                                                                                                  科技需
                                                                                                  求的影
                                                                                                  响。

1 亿平方 合 肥 国

米 湿 法 轩 高 科        16,496.0                          16,496.0 账期内

涂 覆 隔 动 力 能 -      8      7,255.14        7,255.14      8 回款,无 是      否      否

膜(2019 源 有 限                                                超账期

年度)  公司
1.2 亿平 深 圳 市

方 米 隔 比 克 动                                                账期内

膜(2019 力 电 池 -      7,829.25 4,287.31        4,287.31 7,829.25 回款,无 是      否      否

年度)  有 限 公                                                超账期

        司

        惠 州 亿                                                                                  公司与
        纬 锂 能                                                                                  亿纬锂
        股 份 有                                                                                  能的《商
        限公司                                                                                  务合作
                                                                                                  协议》累
                约 7,000 1,938.56                          1,938.56 0      已履行                  计履约
                万元                                                    完毕                    金额不
                                                                                                  达预期
                                                                                                  主要受
                                                                                                  亿纬锂
                                                                                                  能需求
                                                                                                  的影响

10 亿平 欣 旺 达

方 米 隔 惠 州 动        13,861.5 11,899.4        11,899.4 13,861.5 账期内

膜      力 新 能 -      1            3              3      1 回款,无 是      否      否

        源 有 限                                                超账期

        公司

锂 电 池 Northvo 不 超 过                                        账期内

隔膜    lt AB  33.40 亿 996.68    924.83          924.83  996.68 回款,无 是      否      否

                元                                              超账期

湿 法 涂 LG

覆 锂 离 Energy  约 43.11                                        账期内

子 电 池 Solution 亿 元 人 25,950.4 25,950.4        25,950.4 25,950.4 回款,无 是
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