300809 深市 华辰装备

 证券代码：300809        证券简称：华辰装备        公告编号：2021-059

        华辰精密装备（昆山）股份有限公司

      关于 2021 年半年度报告及其摘要更正的公告

    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。

    华辰精密装备（昆山）股份有限公司（以下简称“公司”）于 2021 年 8 月

13 日在中国证监会指定的创业板信息披露网站上披露了《2021 年半年度报告全
文》（公告编号：2021-057）及《2021 年半年度报告摘要》（公告编号：2021-058）。
经事后审核，因工作人员疏忽，导致 2021 年半年度报告及摘要部分内容需要更
正（更正后的内容以加粗表示），具体如下：

    一、更正情况

    2021 年半年度报告全文更正内容如下：

    更正前：
四、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
√ 是 □ 否
追溯调整或重述原因
同一控制下企业合并

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

                                                          调整前          调整后          调整后

 营业收入（元）                        251,212,834.85      41,627,326.42      41,627,326.42          503. 48%

 归属于上市公司股东的净利润（元）      63,843,690. 34      -8,658,737.44      -9,194,346.56          794. 38%

 归属于上市公司股东的扣除非经常性

 损益后的净利润（元）                  56,172,232. 28      -6,889,050.79      -7,424,716.20          856. 56%

 经营活动产生的现金流量净额（元）      21,415,060. 42      46,503,568.81      45,981,980.11          -53.43%

 基本每股收益（元/股）                          0.41            -0.055            -0.059          794. 92%

 稀释每股收益（元/股）                          0.41            -0.055            -0.059          794. 92%

 加权平均净资产收益率                        4.49%            -0.63%            -0.63%            5.12%

                                                                  上年度末              本报告期末比上
                                      本报告期末                                          年度末增减
                                                          调整前          调整后          调整后

 总资产（元）                        1,852,751,208.31  1,728,933,746.73  1,875,583,801.32            -1.22%

 归属于上市公司股东的净资产（元）    1,423,827,302.28  1,349,211,203.11    1,391,367,611.94            2.33%

    更正后：
四、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
√ 是 □ 否
追溯调整或重述原因
同一控制下企业合并

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

                                                          调整前          调整后          调整后

 营业收入（元）                        251,212,834.85      41,627,326.42      41,627,326.42          503. 48%

 归属于上市公司股东的净利润（元）      63,843,690. 34      -8,658,737.44      -9,194,346.56          794. 38%

 归属于上市公司股东的扣除非经常性

 损益后的净利润（元）                  56,172,232. 28      -6,889,050.79      -7,424,716.20          856. 56%

 经营活动产生的现金流量净额（元）      21,415,060. 42      46,503,568.81      45,981,980.11          -53.43%

 基本每股收益（元/股）                          0.41            -0.055            -0.059          794. 92%

 稀释每股收益（元/股）                          0.41            -0.055            -0.059          794. 92%

 加权平均净资产收益率                        4.49%            -0.63%            -0.63%            5.12%

                                                                  上年度末              本报告期末比上
                                      本报告期末                                          年度末增减
                                                          调整前          调整后          调整后

 总资产（元）                        1,852,751,208.31  1,875,583,801.32  1,875,583,801.32            -1.22%

 归属于上市公司股东的净资产（元）    1,423,827,302.28  1,391,367,611.94  1,391,367,611.94            2.33%

    2021 年半年度报告摘要更正内容如下：

    更正前：
2、主要财务会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
√ 是 □ 否
追溯调整或重述原因
同一控制下企业合并

                                                                                    单位：元

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

                                                          调整前          调整后          调整后


 营业收入（元）                        251,212,834.85      41,627,326.42      41,627,326.42          503. 48%

 归属于上市公司股东的净利润（元）      63,843,690. 34      -8,658,737.44      -9,194,346.56          794. 38%

 归属于上市公司股东的扣除非经常性

 损益后的净利润（元）                  56,172,232. 28      -6,889,050.79      -7,424,716.20          856. 56%

 经营活动产生的现金流量净额（元）      21,415,060. 42      46,503,568.81      45,981,980.11          -53.43%

 基本每股收益（元/股）                          0.41            -0.055            -0.059          794. 92%

 稀释每股收益（元/股）                          0.41            -0.055            -0.059          794. 92%

 加权平均净资产收益率                        4.49%            -0.63%            -0.63%            5.12%

                                                                  上年度末              本报告期末比上
                                      本报告期末                                          年度末增减
                                                          调整前          调整后          调整后

 总资产（元）                        1,852,751,208.31  1,728,933,746.73  1,875,583,801.32            -1.22%

 归属于上市公司股东的净资产（元）