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首页 公告 603863:广东松炀再生资源股份有限公司关于2020年半年度报告的更正公告

603863:广东松炀再生资源股份有限公司关于2020年半年度报告的更正公告

公告日期:2021-06-22

603863:广东松炀再生资源股份有限公司关于2020年半年度报告的更正公告 PDF查看PDF原文

  证券代码:603863        证券简称:ST 松炀      公告编号:2021-053
              广东松炀再生资源股份有限公司

            关于 2020 年半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。
    广东松炀再生资源股份有限公司(以下简称“公司”)于 2020 年 8 月 19 日
 在上海证券交易所网站(www.sse.com.cn)披露了公司 2020 年半年度报告全文, 经公司自查,并与控股股东、实际控制人确认,2019 年度至 2020 年度公司存在 非经营性占用事项。根据《企业会计准则》的规定,公司对上述前期会计差错采 用追溯重述法进行处理,现对 2020 年半年度报告的部分内容进行更正,形成《广 东松炀再生资源股份有限公司 2020 年半年度报告(更正版)》。具体更正情况如 下(更正部分以加粗文字表示):

    1、“第二节 公司简介和主要财务指标”之“七、公司主要会计数据和财务
 指标”之“(一)主要会计数据”

    更正前:

                                                        单位:元 币种:人民币

                                  本报告期                        本报告期比
        主要会计数据            (1-6月)        上年同期      上年同期增
                                                                      减(%)

 营业收入                        205,420,375.92    285,292,608.25      -28.00

 归属于上市公司股东的净利润        30,930,062.36    41,457,609.31      -25.39

 归属于上市公司股东的扣除非经    28,831,874.07    41,037,943.15      -29.74
 常性损益的净利润

 经营活动产生的现金流量净额        3,108,240.78      3,383,397.24        -8.13

                                                                    本报告期末
                                  本报告期末        上年度末      比上年度末
                                                                      增减(%)

 归属于上市公司股东的净资产    1,148,644,218.05  1,117,714,155.69        2.77

 总资产                        1,391,468,539.84  1,309,687,966.62        6.24

    更正后:

                                                        单位:元 币种:人民币

                                  本报告期                        本报告期比
        主要会计数据            (1-6月)        上年同期      上年同期增
                                                                      减(%)

营业收入                        205,420,375.92    285,292,608.25      -28.00

归属于上市公司股东的净利润      30,930,062.36    41,457,609.31      -25.39

归属于上市公司股东的扣除非经    28,831,874.07    41,037,943.15      -29.74
常性损益的净利润

经营活动产生的现金流量净额        3,108,240.78      3,383,397.24        -8.13

                                                                  本报告期末
                                本报告期末        上年度末      比上年度末
                                                                    增减(%)

归属于上市公司股东的净资产    1,148,644,218.05  1,118,608,135.87        2.69

总资产                        1,391,468,539.84  1,310,744,174.48        6.16

  2、“第十节 财务报告”之“二、财务报表”之“合并资产负债表”

  更正前:

                                合并资产负债表

                              2020 年 6 月 30 日

编制单位: 广东松炀再生资源股份有限公司

                                                          单位:元 币种:人民币

          项目              附注      2020 年 6 月 30 日      2019 年 12 月 31 日

流动资产:

 货币资金                七、1          283,732,888.02      457,067,072.61

 结算备付金                                            -                    -

 拆出资金                                              -                    -

 交易性金融资产          七、2                      -      131,175,624.80

 衍生金融资产                                          -                    -

 应收票据                                              -                    -

 应收账款                七、5          75,217,503.94        54,087,194.99

 应收款项融资            七、6            4,984,340.72        10,474,422.03

 预付款项                七、7            5,080,799.32        4,091,995.90

 应收保费                                              -                    -

 应收分保账款                                          -                    -

 应收分保合同准备金                                    -                    -

 其他应收款              七、8              62,320.00            62,320.00

 其中:应收利息                                        -                    -

      应收股利                                        -                    -

 买入返售金融资产                                      -                    -

 存货                    七、9          50,609,413.03        27,056,703.63

 合同资产                                              -                    -

 持有待售资产                                          -                    -

 一年内到期的非流动资产                                -                    -


 其他流动资产            七、13          7,844,501.80          515,746.91

  流动资产合计                          427,531,766.83      684,531,080.87

非流动资产:                                            -                    -

 发放贷款和垫款                                        -                    -

 债权投资                                              -                    -

 其他债权投资                                          -                    -

 长期应收款                                            -                    -

 长期股权投资                                          -                    -

 其他权益工具投资                                      -                    -

 其他非流动金融资产                                    -                    -

 投资性房地产                                          -                    -

 固定资产                七、21        201,239,561.30      210,626,879.24

 在建工程                七、22        488,567,033.22        21,437,667.05

 生
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