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西菱动力:西菱动力:2021年年度报告更正公告

公告日期:2022-04-13

西菱动力:西菱动力:2021年年度报告更正公告 PDF查看PDF原文

证券代码:300733            证券简称:西菱动力              公告编号:2022-023

                成都西菱动力科技股份有限公司

                2021 年年度报告及摘要更正公告

    本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记
载、误导性陈述或重大遗漏。

    成都西菱动力科技股份有限公司(简称“公司”)于 2022 年 4 月 13 日通过巨

潮资讯网(www.cninfo.com.cn)披露了《2021 年年度报告》《2021 年年度报告摘要》
《2021 年度审计报告》,因工作人员失误,部分数据填报存在错误,现予以更正。

公司于 2022 年 4 月 13 日通过巨潮资讯网(www.cninfo.com.cn)披露了更正后的《2021

年年度报告》《2021 年年度报告摘要》及《2021 年度审计报告》,请投资者查阅。

    本次更正主要内容如下:

    一、2021 年度报告摘要

    1、“ 3、主要会计数据和财务指标(1)近三年主要会计数据和财务指标”

    更正前:

                                                                                      单位:元

                                    2021 年末        2020 年末    本年末比上年末增减    2019 年末

总资产                              2,381,546,539.74  1,736,707,146.53            37.13%    1,532,976,841.41

归属于上市公司股东的净资产          1,318,306,883.94  1,135,311,344.14            16.12%    1,140,628,354.73

                                      2021 年          2020 年      本年比上年增减        2019 年

营业收入                              751,573,074.81    513,173,338.83            46.46%    525,007,098.15

归属于上市公司股东的净利润            20,392,737.22      8,112,699.81          151.37%      21,236,032.44

归属于上市公司股东的扣除非经常性

损益的净利润                          15,959,332.81      4,018,253.08          297.17%      11,486,292.27

经营活动产生的现金流量净额            36,170,543.90      1,286,341.55          2,711.89%      38,006,918.13

基本每股收益(元/股)                        0.1210          0.0507          138.66%            0.1327

稀释每股收益(元/股)                        0.1209          0.0507          138.46%            0.1327

加权平均净资产收益率                        0.02%          0.71%            -0.69%            1.87%

  更正后:

                                                                              单位:元

                                      2021 年末          2020 年末      本年末比上年    2019 年末

                                                                            末增减

    总资产                          2,412,407,582.07    1,736,707,146.53      38.91%      1,532,976,841.41

    归属于上市公司股东的净资产      1,317,002,173.83    1,135,311,344.14      16.00%      1,140,628,354.73

                                        2021 年            2020 年      本年比上年增      2019 年

                                                                            减

    营业收入                        749,943,811.41      513,173,338.83      46.46%      525,007,098.15

    归属于上市公司股东的净利润      20,040,477.05      8,112,699.81        147.03%      21,236,032.44

    归属于上市公司股东的扣除非经

    常性损益的净利润                15,860,388.50      4,018,253.08        294.71%      11,486,292.27

    经营活动产生的现金流量净额      36,170,543.90      1,286,341.55      2711.89%      38,006,918.13

    基本每股收益(元/股)                0.1189            0.0507          134.52%        0.1327

    稀释每股收益(元/股)                0.1188            0.0507          134.32%        0.1327

    加权平均净资产收益率                1.60%            0.71%          0.89%          1.87%

  二、2021 年度报告

  1、“五、主要会计数据和财务指标”

  更正前:

                                                                              单位:元

                                  2021 年        2020 年    本年比上年增减      2019 年

营业收入(元)                    727,554,227.68  513,173,338.83        46.14%    525,007,098.15

归属于上市公司股东的净利润(元)  20,040,477.05    8,112,699.81        147.03%    21,236,032.44

归属于上市公司股东的扣除非经常    15,860,388.50    4,018,253.08        294.71%    11,486,292.27
性损益的净利润(元)

经营活动产生的现金流量净额(元)  36,170,543.90    1,286,341.55      2,711.89%    38,006,918.13

基本每股收益(元/股)                    0.1189        0.0507        134.52%          0.1327

稀释每股收益(元/股)                    0.1188        0.0507        134.32%          0.1327

加权平均净资产收益率                    1.60%        0.71%          0.89%          1.87%

                                  2021 年末      2020 年末    本年末比上年末    2019 年末

                                                                  增减

资产总额(元)                  2,412,407,582.07 1,736,707,146.53        38.91%  1,532,976,841.41

归属于上市公司股东的净资产(元) 1,317,002,173.83 1,135,311,344.14        16.00%  1,140,628,354.73

  更正后:

                                                                              单位:元

                                  2021 年        2020 年    本年比上年增减      2019 年

营业收入(元)                    749,943,811.41  513,173,338.83        46.14%    525,007,098.15

归属于上市公司股东的净利润(元)  20,040,477.05    8,112,699.81        147.03%    21,236,032.44

归属于上市公司股东的扣除非经常    15,860,388.50    4,018,253.08        294.71%    11,486,292.27
性损益的净利润(元)

经营活动产生的现金流量净额(元)  36,170,543.90    1,286,341.55      2,711.89%    38,006,918.13

基本每股收益(元/股)                    0.1189        0.0507        134.52%          0.1327

稀释每股收益(元/股)                    0.1188        0.0507        134.32%          0.1327

加权平均净资产收益率                    1.60%        0.71%          0.89%          1.87%

                                  2021 年末      2020 年末    本年末比上年末    2019 年末

                                                                  增减

资产总
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