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首页 公告 ST富润:浙江富润关于2022年年度报告更正公告

ST富润:浙江富润关于2022年年度报告更正公告

公告日期:2023-07-12

ST富润:浙江富润关于2022年年度报告更正公告 PDF查看PDF原文

证券代码:600070        证券简称:ST富润      公告编号:2023-040

        浙江富润数字科技股份有限公司

        关于 2022 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 2023 年 4 月 28 日
披露了《公司 2022 年年度报告》及其摘要,经事后审核发现,《公司 2022 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2022 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 2022 年年度报告》中“第二节公司简介和主要财务指标”之“七、
近三年主要会计数据和财务指标”项下“(一)主要会计数据” 部分金额列示有误。更正如下:

更正前:

                                                                                                              单位:元 币种:人民币

        主要会计数据              2022年                      2021年                  本期比上年同              2020年

                                                    调整后            调整前          期增减(%)      调整后          调整前

营业收入                        194,681,518.35    1,184,354,080.85        1,312,128,320.40        -83.56  2,674,146,344.82  3,039,071,246.81

扣除与主营业务无关的业务收入和  180,216,018.35  1,170,307,980.85        1,298,082,220.40        -84.60  2,621,776,444.82  2,986,701,346.81
不具备商业实质的收入后的营业收


归属于上市公司股东的净利润      -586,040,394.11    -555,233,112.58        -565,116,320.26        不适用  -408,476,672.43  -433,266,113.23

归属于上市公司股东的扣除非经常  -487,503,475.06    -570,118,767.12        -580,001,974.80        不适用  -452,189,054.23  -476,978,495.03
性损益的净利润

经营活动产生的现金流量净额        -43,567,259.30    -284,474,638.58        -284,474,638.58        不适用  -44,592,224.67  -44,592,224.67

                                                              2021年末                本期末比上年            2020年末

                                  2022年末                                            同期末增减(

                                                    调整后            调整前            %)          调整后          调整前

归属于上市公司股东的净资产      1,227,415,400.47  1,813,455,794.58        1,778,783,146.10        -32.32  2,393,900,087.00  2,369,110,646.20

总资产                          1,816,425,644.28  2,780,685,382.61        2,717,112,418.52        -34.68  3,688,917,512.12  3,688,334,850.83

更正后:

                                                                                                              单位:元 币种:人民币

        主要会计数据              2022年                      2021年                  本期比上年同              2020年

                                                    调整后            调整前          期增减(%)      调整后          调整前

营业收入                        194,681,518.35    1,184,354,080.85        1,312,128,320.40        -83.56  2,674,146,344.82  3,039,071,246.81

扣除与主营业务无关的业务收入和  175,609,918.35  1,170,307,980.85        1,298,082,220.40        -84.60  2,621,776,444.82  2,986,701,346.81
不具备商业实质的收入后的营业收


归属于上市公司股东的净利润      -586,040,394.11    -555,233,112.58        -565,116,320.26        不适用  -408,476,672.43  -433,266,113.23

归属于上市公司股东的扣除非经常  -487,503,475.06    -570,118,767.12        -580,001,974.80        不适用  -447,718,117.50  -476,978,495.03
性损益的净利润

经营活动产生的现金流量净额        -43,567,259.30    -284,474,638.58        -284,474,638.58        不适用  -44,592,224.67  -44,592,224.67

                                                              2021年末                本期末比上年            2020年末

                                  2022年末                                            同期末增减(

                                                    调整后            调整前            %)          调整后          调整前

归属于上市公司股东的净资产      1,227,415,400.47  1,813,455,794.58        1,778,783,146.10        -32.32  2,393,900,087.00  2,369,110,646.20

总资产                          1,816,425,644.28  2,780,685,382.61        2,717,112,418.52        -34.68  3,688,917,512.12  3,688,334,850.83

    二、《公司 2022 年年度报告》中“第三节 管理层讨论与分析”之“五、报
告期内主要经营情况”项下“(五)投资状况分析”中“3、以公允价值计量的金融资产”列示的“其他变动”金额填写有误,更正如下:

更正前:

                                                                                                              单位:元 币种:人民币

                              本期公允价值  计入权益的累  本期计提的减                本期出售/赎回

  资产类别        期初数        变动损益    计公允价值变      值      本期购买金额      金额        其他变动      期末数

                                                  动

股票            564,698,866.51  -78,666,666.97                                              383,770,938.60  48,216,586.02  150,477,846.96

其他            479,438,218.25  29,394,663.42                                                4,997,110.33    3,989,389.63  507,825,160.97

    合计      1,044,137,084.76  -49,272,003.55                                              388,768,048.93  52,205,975.65  658,303,007.93

更正后:

                                                                                                              单位:元 币种:人民币

                              本期公允价值  计入权益的累  本期计提的减                本期出售/赎回

  资产类别        期初数        变动损益    计公允价值变      值      本期购买金额      金额        其他变动      期末数

                                                  动

股票            564,698,866.51  -78,666,666.97                                              383,770,938.60  48,216,586.02  150,477,846.96

其他            479,438,218.25  29,394,663.42                               
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