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首页 公告 688001:华兴源创:关于2020年年度报告的更正公告

688001:华兴源创:关于2020年年度报告的更正公告

公告日期:2021-07-23

688001:华兴源创:关于2020年年度报告的更正公告 PDF查看PDF原文

 证券代码:688001          证券简称:华兴源创      公告编号:2021-033
          苏州华兴源创科技股份有限公司

      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、准确性和完整性依法承担法律责任。

    苏州华兴源创科技股份有限公司(以下简称“公司”)于 2021 年 4 月 23 日
 在上海证券交易所网站(www.sse.com.cn)披露了《苏州华兴源创科技股份有限 公司 2020 年年度报告》(以下简称“《2020 年年度报告》”)。公司在后续核查过 程中发现需要对产品分类进行调整,主要包括检测设备、组装设备与治具及配件 分类,同时对前五大客户、供应商按照集团口径进行统计,现需对《2020 年年度 报告》进行更正。本次更正不涉及公司财务报表变更,不会对公司 2020 年度财 务状况及经营成果造成影响。更正后字体加粗部分为本次更正内容:

    一、《2020 年年度报告》“第四节 经营情况讨论与分析”之“三、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  毛利率比
 分行业      营业收入        营业成本      毛利率  入比上  本比上  上年增减
                                              (%)    年增减  年增减    (%)
                                                        (%)    (%)

专用设备  1,677,305,304.58  871,388,081.84    48.05    33.36    29.62  增加 1.50
制造行业                                                                  个百分点

                                主营业务分产品情况

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

检测设备  1,128,455,911.63  614,951,371.85    45.51    30.17    25.99  增加 1.81
                                                                          个百分点

检测治具    270,536,615.48  139,609,379.04    48.40  -21.81  -15.80  减少 3.68
                                                                          个百分点

组装设备    210,497,567.55  77,805,481.24    63.04  100.00  100.00

                                                                              减少
其他        67,815,209.92  39,021,849.71    42.46    51.36  112.91  16.63 个
                                                                            百分点

                                主营业务分地区情况

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

内销      1,143,362,244.37  613,034,428.38    46.38    38.13    30.02  增加 3.34
                                                                          个百分点

外销        533,943,060.21  258,353,653.46    51.61    24.17    28.70  减少 1.71
                                                                          个百分点

 主营业务分行业、分产品、分地区情况的说明

    主营业收入 2020 年度较 2019 年度增长 33.36%,主要原因是 2020 年度自动
 化检测设备产品的需求进一步扩大,同时公司收购了欧立通,业务范围扩张所致。
    更正后:

                                                          单位:元 币种:人民币

                                主营业务分行业情况

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

专用设备  1,677,305,304.58  871,388,081.84    48.05    33.36    29.62  增加 1.50
制造行业                                                                  个百分点

                                主营业务分产品情况

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


检测设备  1,128,384,632.73  616,013,582.93    45.41    30.16    26.20  增加 1.71
                                                                          个百分点

治具及配    326,229,578.91  157,881,698.58    51.60    -5.71    -4.78  减少 0.48
件                                                                        个百分点

组装设备    152,785,976.88  57,512,548.13    62.36  100.00  100.00

                                                                              减少
其他        69,905,116.06  39,980,252.20    42.81    56.02  118.14  16.28 个
                                                                            百分点

                                主营业务分地区情况

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

内销      1,143,362,244.37  613,034,428.38    46.38    38.13    30.02  增加 3.34
                                                                          个百分点

外销        533,943,060.21  258,353,653.46    51.61    24.17    28.70  减少 1.71
                                                                          个百分点

 主营业务分行业、分产品、分地区情况的说明

      主营业务收入 2020 年度较 2019 年度增长 33.36%,主要原因是 2020 年度
 自动化检测设备产品的需求进一步扩大,同时公司收购了欧立通,业务范围扩张 所致。

    二、《2020 年年度报告》“第四节 经营情况讨论与分析”之“三、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“(2).产 销量情况分析表”
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