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首页 公告 600070:浙江富润关于2020年年度报告更正公告

600070:浙江富润关于2020年年度报告更正公告

公告日期:2021-06-25

600070:浙江富润关于2020年年度报告更正公告 PDF查看PDF原文

证券代码:600070        证券简称:浙江富润      公告编号:2021-038
        浙江富润数字科技股份有限公司

        关于 2020 年年度报告更正公告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。

    浙江富润数字科技股份有限公司(以下简称“公司”)于 2021 年 4 月 27 日
披露了《公司 2020 年年度报告》及其摘要,经事后审核发现,《公司 2020 年年度报告》中部分内容列报有误,现对该部分内容予以更正。本次更正不会对公司2020 年年度的财务状况和经营业绩产生影响。具体更正内容如下:

    一、《公司 2020年年度报告》中“第四节 经营情况讨论与分析”之“二(一)
主营业务分析”项下“2、收入和成本分析之(3)成本分析表”运营商号卡推广服务上年同期金额应当为 0,存在列报错误,并增加披露分行业成本构成,补充更正如下:

    更正前:

                                                                      单位:元

                                        分行业情况

                                                                                    本期

                                                                          上年同  金额  情
                  成本构成                    本期占                      期占总  较上  况
  分行业          项目        本期金额      总成本    上年同期金额    成本比  年同  说
                                              比例(%)                      例(%)  期变  明
                                                                                    动比

                                                                                    例(%)

                                        分产品情况

                                                                                    本期

                                                                          上年同  金额  情
                  成本构成                    本期占                      期占总  较上  况
  分产品          项目        本期金额      总成本    上年同期金额    成本比  年同  说
                                              比例(%)                              期变  明
                                                                            例(%)  动比

                                                                                    例(%)


纺织品加工及销售    直接材料    174,078,203.08      6.40      216,291,951.13    8.26  -1.86

纺织品加工及销售    直接人工      84,512,483.18      3.10      131,368,420.34    5.02  -1.92

纺织品加工及销售    外购动力      42,561,149.58      1.56      80,203,709.20    3.06  -1.50

纺织品加工及销售    委外加工      12,338,909.62      0.45      28,733,743.91    1.10  -0.65

                      费

纺织品加工及销售    费用          32,176,210.14      1.18      72,306,985.54    2.76  -1.58

纺织品加工及销售    小计        345,666,955.60    12.69      528,904,810.12    20.20  -7.51

钢管销售及加工      直接材料    355,654,665.21    13.07      528,825,517.38    20.20  -7.13

钢管销售及加工      直接人工      25,240,456.93      0.93      34,502,646.40    1.32  -0.39

钢管销售及加工      外购动力      32,829,413.73      1.21      47,813,592.61    1.83  -0.62

钢管销售及加工      费用          18,651,256.63      0.69      23,230,895.08    0.89  -0.20

钢管销售及加工      小计        432,375,792.50    15.90      634,372,651.46    24.23  -8.33

口罩销售            直接材料      11,689,584.73      0.43

口罩销售            直接人工      1,336,247.58      0.05

口罩销售            外购动力        33,715.86      0.00

口罩销售            费用            454,955.20      0.02

口罩销售            小计          13,514,503.36      0.50

光伏电力            费用            21,830.04      0.00        1,459,742.17    0.05  -0.05

互联网广告          媒介及服  1,815,099,771.10    66.69    1,426,955,371.17    54.50  12.19

                      务采购成

                      本

数据营销            数据技术      70,899,339.46      2.60      26,667,547.10    1.02  1.58

                      服务成本

电商业务            外购商品        11,220.00      0.00

                      成本

运营商号卡推广服务                  44,277,884.62      1.63    2,618,360,122.02            1.63

      补充更正后:

                                                                          单位:元

                                            分行业情况

                                                                                        本期

                                                                              上年同  金额  情
                    成本构成项                    本期占                      期占总  较上  况
      分行业            目          本期金额      总成本    上年同期金额    成本比  年同  说
                                                  比例(%)                      例(%)  期变  明
                                                                                        动比

                                                                                        例(%)

纺织业              直接材料      174,078,203.08      6.40      216,291,951.13    8.26  -1.86

纺织业              直接人工        84,512,483.18      3.10      131,368,420.34    5.02  -1.92

纺织业              外购动力        42,561,149.58      1.56      80,203,709.20    3.06  -1.50

纺织业              委外加工费      12,338,909.62      0.45      28,733,743.91    1.10  -0.65

纺织业              费用            32,176,210.14      1.18      72,306,985.54    2.76  -1.58

纺织业              小计          345,666,955.60    12.69      528,904,810.12    20.20  -7.51


金属制造业          直接材料      355,654,665.21    13.07      528,825,517.38    20.20  -7.13

金属制造业          直接人工        25,240,456.93      0.93      34,502,646.40    1.32  -0.39

金属制造业          外购动力        32,829,413.73      1.21      47,813,592.61    
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