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首页 公告 603363:福建傲农生物科技集团股份有限公司关于2020年年度报告的更正公告

603363:福建傲农生物科技集团股份有限公司关于2020年年度报告的更正公告

公告日期:2021-03-27

603363:福建傲农生物科技集团股份有限公司关于2020年年度报告的更正公告 PDF查看PDF原文

 证券代码:603363        证券简称:傲农生物        公告编号:2021-060
      福建傲农生物科技集团股份有限公司

        关于 2020 年年度报告的更正公告

    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。

    福建傲农生物科技集团股份有限公司(以下简称“公司”)于 2021 年 3 月
 25 日在上海证券交易所网站(www.sse.com.cn)披露了《2020 年年度报告》。披 露后发现,《2020 年年度报告》第 16 页的“主营业务分行业、分产品、分地区 情况”表格的部分数据、第 22 页的“主要控股参股公司分析”中个别子公司的 净利润数据、第 90 页的“母公司利润表”表格项目“其中:对联营企业和合营 企业的投资收益”的数据列示存在错误,现予以更正:

    一、“第四节 经营情况讨论与分析”之“二、报告期内主要经营情况”之“(一)
 主营业务分析”之“2、收入和成本分析”之“(1)主营业务分行业、分产品、 分地区情况”

    更正前:

                                                            单位:元 币种:人民币

                              主营业务分行业情况

                                                    营业收  营业成

分行业    营业收入        营业成本      毛利  入比上  本比上  毛利率比上
                                          率(%) 年增减  年增减  年增减(%)
                                                    (%)  (%)

饲料及  6,542,680,470.65  6,131,646,761.93    6.70    38.69    45.47  下降4.37个
动保行                                                                    百分点


饲养行  3,139,091,802.39  1,640,158,235.57  91.39    255.97    149.34  增加 22.34
业                                                                      个百分点

贸易    1,412,064,392.60  1,380,842,344.78    2.26    695.14    696.84  增加0.21个
                                                                          百分点

食品      403,287,877.77    364,483,579.34  10.65

其他        7,324,459.02      4,173,197.72  75.51    63.36    292.96  增加 33.29
                                                                        个百分点

                              主营业务分产品情况

                                                    营业收  营业成

分产品    营业收入        营业成本      毛利  入比上  本比上  毛利率比上
                                          率(%) 年增减  年增减  年增减(%)
                                                    (%)  (%)

饲料及  6,542,680,470.65  6,131,646,761.93    6.70    38.69    45.47  增加4.37个
动保行                                                                    百分点


饲养行  3,139,091,802.39  1,640,158,235.57  91.39    255.97    149.34  增加 22.34
业                                                                    个百分点

贸易    1,412,064,392.60  1,380,842,344.78    2.26    695.14    696.84  增加0.21个
                                                                          百分点

食品      403,287,877.77    364,483,579.34  10.65

其他        7,324,459.02      4,173,197.72  75.51    63.36    292.96  增加 33.29
                                                                        个百分点

                              主营业务分地区情况

                                                    营业收  营业成

分地区    营业收入        营业成本      毛利  入比上  本比上  毛利率比上
                                          率(%) 年增减  年增减  年增减(%)
                                                    (%)  (%)

华南      649,584,148.57    566,747,513.60  12.75    21.43    22.40  减少0.69个
                                                                          百分点

华东    4,640,394,586.55  4,214,923,738.42    9.17    143.62    151.74  减少2.93个
                                                                          百分点

西南    1,173,224,275.58    777,894,450.19  33.70    68.00    22.16  增加 24.88
                                                                        个百分点

华北      644,446,096.67    518,757,305.40  19.50    125.28    143.99  减少6.17个
                                                                          百分点

华中    3,121,649,755.56  2,242,807,909.34  28.15    91.93    60.07  增加 14.30
                                                                        个百分点

东北      925,484,751.76    877,912,037.81    5.14    69.34    77.14  减少4.18个
                                                                          百分点

西北      349,665,387.76    322,261,164.58  7.84%  89.58%  96.68%  减少3.33个
                                                                          百分点

    更正后(更正后内容以加粗字体显示):

                                                            单位:元 币种:人民币

                              主营业务分行业情况


                                                    营业收  营业成

分行业    营业收入        营业成本      毛利  入比上  本比上  毛利率比上
                                          率(%) 年增减  年增减  年增减(%)
                                                    (%)  (%)

饲料及  6,542,680,470.65  6,131,646,761.93    6.28    38.69    45.47  下降4.37个
动保行                                                                    百分点


饲养行  3,139,091,802.39  1,640,158,235.57  47.75    255.97    149.34  增加 22.34
业                                                                      个百分点

贸易    1,412,064,392.60  1,380,842,344.78    2.21    695.14    696.84    减少 0.21
                                                                        个百分点

食品      403,287,877.77    364,483,579.34    9.62

其他        7,324,459.02      4,173,197.72  43.02    63.36    292.96  减少 33.29
                                                                        个百分点

                              主营业务分产品情况

                                                    营业收  营业成

分产品    营业收入      
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