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太龙股份:关于2021年年度报告更正的公告

公告日期:2022-06-10

太龙股份:关于2021年年度报告更正的公告 PDF查看PDF原文

      证券代码:300650      证券简称:太龙股份        公告编号:2022-042

                          太龙电子股份有限公司

                    关于 2021 年年度报告更正的公告

        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。

        太龙电子股份有限公司(以下简称“公司”)已于 2022 年 3 月 25 日在中国

    证监会指定的信息披露网站巨潮资讯网(www.cninfo.com.cn)上披露了《2021

    年年度报告》。经事后审核,因工作人员的疏忽导致披露的内容有误,现对相应

    的内容进行补充更正。本次更正不会导致公司 2021 年度财务报表的数据发生变

    化。更正情况如下:

        一、“第三节 管理层讨论与分析”之“四、主营业务分析”

        更正前:

    2、收入与成本

    (1)营业收入构成

      营业收入整体情况

                              2021 年                            2020 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        4,947,560,323.47            100%  1,132,693,467.36            100%          336.80%

分行业

LED 行业            558,619,255.85          11. 30%    392,425,388.77          34.65%          42.41%

电子元器件分销      4,388,941,067.62          88.70%    740,268,078.59          65.35%          492.45%

分产品

照明器具              339,164,883.79            7.63%    258,080,003.07          22.78%          46.26%

LED 显示屏          199,309,817.51            3.26%    111,883,399.21            9.88%          43.90%

光电标识              17,168,582.79            0.35%      20,278,429.28            1.79%          -15.34%

半导体分销          4,388,941,067.62          88.76%    740,268,078.59          65.35%          492.89%

其他收入                2,975,971.76            0.06%      2,183,557.21            0.19%          46.76%
分地区

内销                  841,238,839.27          17.01%    429,849,882.26          37.95%          95.76%

外销                4,106,321,484.20          82.99%    702,843,585.10          62.05%          484.24%

分销售模式

直销                  558,619,255.85          11. 30%    392,425,388.77          34.65%          42.35%

分销                4,388,941,067.62          88.70%    740,268,078.59          65.35%          492.89%

    (2)占公司营业收入或营业利润 10%以上的行业、产品、地区、销售模式的情

    况

                  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

LED 行业        555,643,284.09  402,125,037.09        27.63%        41.59%        44.62%        -1.51%

电子元器件分销 4,388,941,067.62 4,147,737,648.83          5.50%        492. 89%        489. 21%          0.59%

分产品

照明器具        339,164,883.79  235,373,631.19        30.60%        31.42%        33.54%        -1.10%

LED 显示屏      199,309,817.51  151,476,101.97        24.00%        78.14%        82.17%        -1.68%

光电标识          17,168,582.79  15,275,303. 93        11. 03%        -15.34%        -8.85%        -6.33%

半导体分销    4,388,941,067.62 4,147,737,648.83          5.50%        492. 89%        489. 21%          0.59%

分地区

内销            838,262,867.51  682,141,153.56        18.62%        96.01%        108. 34%        -4.82%

外销          4,106,321,484.20 3,867,721,532.36          5.81%        484. 24%        492. 58%        -1.32%

分销售模式

    (3)公司实物销售收入是否大于劳务收入

    行业分类          项目            单位            2021 年          2020 年          同比增减

                销售量          Kpcs                    1,473,598.3        353,198.39          317.22%

电子元器件分销行 生产量          0                                0                0            0.00%

业              库存量          Kpcs                    237,934.57        132,248.83          79.91%

                采购量          Kpcs                    1,599,465.21        442,980.11          261.07%

    (5)营业成本构成

                                          2021 年                      2020 年

    行业分类        项目                                                                    同比增减

                                  金额      占营业成本比重      金额      占营业成本比重

LED 行业          直接材料    339,634,806.33        84.46%  222,618,816.91        80.61%          3.85%

LED 行业          直接人工      33,094,890.55        8.23%  26,705,420.66          9.67%        -1.44%

LED 行业          制造费用      29,395,340.21        7.31%  26,843,504.53          9.72%        -2.41%

电子元器件分销行业 分销        4,147,737,648.83      100. 00%  703,943,810.44        100. 00%          0.00%

        更正后:

    2、收入与成本

    (1)营业收入构成

      营业收入整体情况

                                2021 年                            2020 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        4,947,560,323.47            100%  1,132,693,467.36            100%          336. 80%

 分行业

 LED 行业            555,643,284.09          11.23%    390,241,831.56          34.45%          42.38%

 电子元器件分销      4,388,941,067.62          88.71%    740,268,078.59          65.35%          492.89%

 其他收入                2,975,971.76            0.06%      2,183,557.21            0.20%          36.29%

 分产品

 照明器具              339,164,883.79            6.86%    258,080,003.07          22.78%          31.42%

 L
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