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首页 公告 688360:德马科技关于2020年年度报告的更正公告

688360:德马科技关于2020年年度报告的更正公告

公告日期:2021-03-26

688360:德马科技关于2020年年度报告的更正公告 PDF查看PDF原文

证券代码:688360          证券简称:德马科技        公告编号:2021-010

          浙江德马科技股份有限公司

        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。

  浙江德马科技股份有限公司(以下简称“公司”)于 2021 年 3 月 16 日在上

海证券交易所网站(www.sse.com.cn)披露了《德马科技 2020 年年度报告》,
经事后审核发现,部分披露事项存在差错,现作更正如下,斜体加粗为更正后的
内容:

    1、“第三节公司概要”之“一、报告期内公司所从事的主要业务、经营模
式、行业情况及研发情况说明”之“(四)核心技术与研发进展” 之“4.在研
项目情况”

  更正前:

                                                                    单位:万元

序  项目  预计总投  本期投入  累计投入  进展或阶段性  拟达  技术水

号  名称  资规模    金额    金额        成果      到目    平    具体应用前景
                                                        标

    基于                                完成项目可行                  具有分拣效率
    物联                                性报告,获得  新型            高、差错率低、
    网的                                交叉带分拣系  交叉            适应范围广等
    重载                                统机器视觉试  带式  国 际 先  优点,可应用
 5  交叉  1,800.00    343.59  343.58  验模块、多席  分拣  进      于电商、快递、
    带分                                位高速供件试  机投            服装、医药、
    拣系                                验模块图纸及  放市            烟草、百货等
    统研                                试验数据。    场              行业的物流配
    发                                                                  送中心。

合  /  10,740.87  4,941.13  7,167.05      /        /      /          /



  更正后:


                                                                            单位:万元

        序  项目  预计总投  本期投入  累计投入  进展或阶段  拟达  技术水

        号  名称    资规模    金额      金额      性成果    到目    平    具体应用前景

                                                                标

            基于                                  完成项目可                  具有分拣效率
            物联                                  行性报告,获  新型            高、差错率低、
            网的                                  得交叉带分  交叉            适应范围广等
            重载                                  拣系统机器  带式  国 际 先  优点,可应用于
        5  交叉    1,800.00    343.59  343.59  视觉试验模  分拣  进      电商、快递、服
            带分                                  块、多席位高  机投            装、医药、烟草、
            拣系                                  速供件试验  放市            百货等行业的
            统研                                  模块图纸及  场              物流配送中心。
            发                                    试验数据。

        合    /    10,740.87  4,941.13 7,167.06      /        /      /          /

        计

          2、“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“(3)成本分析表”

          更正前:

                                                                              单位:元

                                          分行业情况

                                    本期占                  上年同  本期金额

 分行业  成本构成    本期金额    总成本  上年同期金额  期占总  较上年同      情况

          项目                    比例(%)                  成本比  期变动比      说明

                                                              例(%)    例(%)

高端装    原材料  435,597,663.39    79.33  466,461,268.71  81.83      3.04

备制造  人工成本  42,648,905.92    7.77  44,999,669.10    7.89      1.52

行业      费用    70,827,886.57    12.90  58,612,979.09  10.28    -25.49

                                          分产品情况

                                    本期占                  上年同  本期金额

 分产品  成本构成    本期金额    总成本  上年同期金额  期占总  较上年同      情况

        项目                      比例(%)                  成本比  期变动比      说明

                                                              例(%)    例(%)

                                                                                存储业务收入减
          原材料    10,088,121.12    1.84  17,785,317.45    3.12    -43.28  少造成原材料成
其他及                                                                          本减少

售后                                                                            售后业务  收入
        人工成本    2,803,098.07    0.51    1,045,804.85    0.18    168.03  占比增加导致人
                                                                                工 成 本 占 比 增
                                                                                高。


                                                                                费用增加是由于
                                                                                新收入准则变化
          费用        264,228.70    0.05    1,982,441.10    0.35    86.67  将销售费用中的
                                                                                运费调整至主营
                                                                                业务成本。

          更正后:

                                                                              单位:元

                                          分行业情况

                                    本期占                  上年同  本期金额

 分行业  成本构成    本期金额    总成本  上年同期金额  期占总  较上年同      情况

            项目                    比例(%)                  成本比  期变动比      说明

                                                              例(%)    例(%)

高 端 装  原材料    435,597,663.39    79.33  466,461,268.71  81.83    -6.62

备 制 造  人工成本    42,648,905.92    7.77  44,999,669.10    7.89    -5.22

行 业    费用        70,82
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