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首页 公告 联合光电:关于2020年半年度报告及摘要的更正公告

联合光电:关于2020年半年度报告及摘要的更正公告

公告日期:2020-09-05

联合光电:关于2020年半年度报告及摘要的更正公告 PDF查看PDF原文

证券代码:300691          证券简称:联合光电      公告编号:2020-100
        中山联合光电科技股份有限公司

  关于 2020 年半年度报告及摘要的更正公告

  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。

    中山联合光电科技股份有限公司(以下简称“公司”)于 2020 年 8 月 25 日
在巨潮资讯网披露了《2020 年半年度报告》及《2020 年半年度报告摘要》。经事后核查发现,因工作人员经验不足,导致公司本次披露的半年度报告中出现重分类错误,现对相关内容更正如下:
一、“第二节公司简介和主要财务指标,四、主要会计数据和财务指标”。
更正前:

                                    本报告期            上年同期      本报告期比上年同期
                                                                                增减

营业收入(元)                      460,238,517.37      531,493,352.00            -13.41%

归属于上市公司股东的净利润(元)      11,126,169.51      26,503,397.96            -58.02%

归属于上市公司股东的扣除非经常        7,950,591.49      23,703,879.91            -66.46%
性损益后的净利润(元)

经营活动产生的现金流量净额(元)      58,169,488.85      -37,815,160.10            253.83%

 基本每股收益(元/股)                        0.05                0.12            -58.33%

 稀释每股收益(元/股)                        0.05                0.12            -58.33%

加权平均净资产收益率                          1.24%              3.06%              -1.82%

                                    本报告期末          上年度末      本报告期末比上年度
                                                                              末增减

总资产(元)                      1,505,469,128.36    1,638,346,537.15              -8.11%

归属于上市公司股东的净资产(元)    908,879,519.70      904,491,253.69              0.49%

更正后:

                                    本报告期            上年同期      本报告期比上年同期
                                                                                增减

营业收入(元)                      460,238,517.37      531,493,352.00            -13.41%

归属于上市公司股东的净利润(元)      11,126,169.51      26,503,397.96            -58.02%


归属于上市公司股东的扣除非经常        7,950,591.49      23,703,879.91            -66.46%
性损益后的净利润(元)

经营活动产生的现金流量净额(元)      29,045,488.85      -37,815,160.10            176.81%

 基本每股收益(元/股)                        0.05                0.12            -58.33%

 稀释每股收益(元/股)                        0.05                0.12            -58.33%

加权平均净资产收益率                          1.24%              3.06%              -1.82%

                                    本报告期末          上年度末      本报告期末比上年度
                                                                                末增减

总资产(元)                      1,505,469,128.36    1,638,346,537.15              -8.11%

归属于上市公司股东的净资产(元)    908,879,519.70      904,491,253.69              0.49%

注:由于资产负债表中的流动负债科目重分类错误,导致经营活动产生的现金流量净额的调整。
二、“第四节经营情况讨论与分析,二、主营业务分析 2、主要财务数据同比变动情况”。
更正前:

                      本报告期          上年同期          同比增减          变动原因

 营业收入            460,238,517.37    531,493,352.00          -13.41%

 营业成本            371,222,703.94    416,000,159.25          -10.76%

 销售费用              6,503,899.57      7,003,009.37            -7.13%

 管理费用              28,221,333.94    28,149,469.51            0.26%

 财务费用              6,653,657.15        389,240.98        1,609.39%  主要系报告期内短
                                                                          期借款增加所致。

 所得税费用            -9,769,114.83    -7,874,567.52            24.06%

 研发投入              48,514,025.04    57,319,139.20          -15.36%

 经营活动产生的现    101,511,924.02    -37,815,160.10          368.44%  主要系报告期内结
 金流量净额                                                                算到期的商品采购
                                                                          款减少所致。

 投资活动产生的现    -95,986,691.67    -68,778,406.58          -39.56%  主要系报告期内增
 金流量净额                                                                加对铁大科技投资
                                                                          及购买理财产品所
                                                                          致。

 筹资活动产生的现    -10,527,555.37    32,833,580.53          -132.06%  主要系报告期内支
 金流量净额                                                                付限制性股票回购
                                                                          和现金股利所致。

 现金及现金等价物      -4,682,868.94    -73,959,063.10            93.67%  主要系报告期内结
 净增加额                                                                  算到期的商品采购
                                                                          款减少并短期借款
                                                                          增加所致。

更正后:


                  本报告期      上年同期      同比增减      变动原因

 营业收入            460,238,517.37    531,493,352.00          -13.41%

 营业成本            371,222,703.94    416,000,159.25          -10.76%

 销售费用              6,503,899.57      7,003,009.37            -7.13%

 管理费用            28,221,333.94    28,149,469.51            0.26%

 财务费用              6,653,657.15        389,240.98        1,609.39%  主要系报告期内短
                                                                          期借款增加所致。

 所得税费用          -9,769,114.83    -7,874,567.52            24.06%

 研发投入            48,514,025.04    57,319,139.20          -15.36%

 经营活动产生的现    29,045,488.85    -37,815,160.10          176.81%  主要系报告期内结
 金流量净额                                                   
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