联系客服

600080 沪市 金花股份


首页 公告 600080:金花企业(集团)股份有限公司2021年年度报告更正公告

600080:金花企业(集团)股份有限公司2021年年度报告更正公告

公告日期:2022-06-17

600080:金花企业(集团)股份有限公司2021年年度报告更正公告 PDF查看PDF原文

  证券代码:600080      股票简称:金花股份  编号:临 2022-048

              金花企业(集团)股份有限公司

                  2021 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。

  金花企业(集团)股份有限公司(以下简称“公司”)于 2022 年 4 月 22 日在
上海证券交易所网站(www.sse.com.cn)披露了《2021 年年度报告》,经事后审核发现,《2021 年年度报告》中存在部分填写错误及内容不完整的情况,现对相关内容进行更正补充。本次内容的更正补充不会对公司 2021 年度业绩及经营状况产生影响。具体内容如下:

    一、 更正内容

  1、对公司《2021 年年度报告》“第三节 管理层讨论与分析-五、报告期内主要经营情况-3、价格波动对公司产品成本-(7)主要销售客户及主要供应商情况-B、公司主要供应商情况”进行更正:

    更正前:

  前五名供应商采购额 7,216.85 万元,占年度采购总额 37.46%;其中前五名
供应商采购额中关联方采购额 0 万元,占年度采购总额 0%。

    更正后:

    前五名供应商采购额 2703.37 万元,占年度采购总额 37.46%;其中前五名
供应商采购额中关联方采购额 0 万元,占年度采购总额 0%。

  2、对公司《2021 年年度报告》“第六节 重要事项-十三、重大合同及其履行情况-(三)委托他人进行现金资产管理的情况-1.委托理财情况-(1)委托理财总体情况”进行更正:

    更正前:

  (1)委托理财总体情况之“单位”


  单位:元  币种:人民币

    更正后:

  (1)委托理财总体情况之“单位”

    单位:万元  币种:人民币

    二、补充内容

  对公司《2021 年年度报告》“第六节 重要事项-十三、重大合同及其履行情况-(三)委托他人进行现金资产管理的情况-1.委托理财情况-(2)单项委托理财情况”进行补充,补充披露募集资金理财情况:


    补充前:

    (2)单项委托理财情况

                                                                                                          单位:万元 币种:人民币

                                                                                                                                                  未    减
                                                                                                                预                        是    来    值
                                                                                                                期                        否    是    准
                                                                                                          年  收                        经    否    备
                              委托理财                      委托理财终止日  资金    资金    报酬确定  化  益    实际    实际收回情  过    有    计
  受托人    委托理财类型    金额    委托理财起始日期        期        来源    投向      方式    收      收益或      况      法    委    提
                                                                                                          益  (    损失                      托    金
                                                                                                          率  如                        定    理    额
                                                                                                                有                        程    财  (如
                                                                                                                )                          序    计  有)
                                                                                                                                                  划

银河证券    银河水星 1 号        15.55  2019 年 12 月 25 日  2021 年 6 月30 日  自 有  理财产品  非保本浮                          15.55  是    否

                                                                            资金              动收益

银河证券    银河水星 1 号        1.86  2020 年 1 月 6 日    2021 年 6 月30 日  自 有  理财产品  非保本浮                            1.86  是    否

                                                                            资金              动收益

银河证券    银河水星 1 号        42.82  2020 年 1 月 8 日    2021 年 6 月30 日  自 有  理财产品  非保本浮              0.43        42.82  是    否

                                                                            资金              动收益

浦发银行    结构性存款      2,300.00  2020 年 12 月 16 日  2021 年 3 月16 日  自 有  理财产品  保本浮动              17.54    2,300.00  是    否

                                                                            资金              收益

浦发银行    结构性存款        800.00  2021 年 3 月 22 日  2021 年 4 月22 日  自 有  理财产品  保本浮动              2.33      800.00  是    否

                                                                            资金              收益

浦发银行    结构性存款      4,000.00  2021 年 3 月 26 日  2021 年 4 月 9 日  自 有  理财产品  保本浮动              5.44    4,000.00  是    否


                                                                            资金              收益

浦发银行    结构性存款      5,000.00  2021 年 4 月 14 日  2021 年 7 月14 日  自 有  理财产品  保本浮动              39.38    5,000.00  是    否
                                                                            资金              收益

浦发银行    结构性存款        800.00  2021 年 4 月 23 日  2021 年 7 月23 日  自 有  理财产品  保本浮动              6.30      800.00  是    否
                                                                            资金              收益

浦发银行    大额存单        1,600.00  2020 年 4 月 24 日                    自 有  理财产品  保本浮动              56.80        0.00  是    否
                                                                            资金              收益

银河证券    水星 8 号        1,000.00  2020 年 6 月 16 日  2021 年 6 月17 日  自 有  理财产品  非保本浮              43.88    1,000.00  是    否
                                                                            资金              动收益

银河证券    银河水星 1 号        0.01  2020 年 6 月 18 日  2021 年 6 月23 日  自 有  理财产品  非保本浮              0.00        0.01  是    否
                                                                            资金 
[点击查看PDF原文]