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首页 公告 赛恩斯:赛恩斯环保股份有限公司2023年年度报告更正公告

赛恩斯:赛恩斯环保股份有限公司2023年年度报告更正公告

公告日期:2024-04-27

赛恩斯:赛恩斯环保股份有限公司2023年年度报告更正公告 PDF查看PDF原文

  证券代码:688480        证券简称:赛恩斯      公告编号:2024-024
            赛恩斯环保股份有限公司

        关于 2023 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。
  赛恩斯环保股份有限公司(以下简称“公司”、“赛恩斯”)于 2024 年 4
月 22 日在上海证券交易所网站(www.sse.com.cn)披露了《赛恩斯环保股份有限公司 2023 年年度报告》。经审查发现,因数据统计失误,《赛恩斯环保股份有限公司 2023 年年度报告》中“第三节 管理层讨论与分析”之“五、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、分销售模式情况”以及“第十节财务报告”之“七、合并财务报表项目注释”之“61、营业收入和营业成本”之“(2).营业收入、营业成本的分解信息”的部分内容有误,现对相关数据进行更正。本次更正不会对公司 2023 年年度的财务状况和经营业绩带来影响。具体情况如下:

    一、更正前

    (1).主营业务分行业、分产品、分地区、分销售模式情况

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

                                                  (%)  (%)  (%)

 环保行                                                            减  少
 业      806,725,196.88 575,127,124.02  28.71  47.21  51.42 1.98 个
                                                                  百分点

                            主营业务分产品情况

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

                                                  (%)  (%)  (%)

 重金属  459,745,988.68 355,342,380.75  22.71  88.03  106.13 减  少
 污染防                                                            6.79 个


治综合                                                            百分点
解决方


产品销                                                            增  加
售      137,308,010.04  75,107,576.24  45.30  41.69  33.03 3.56 个
                                                                  百分点

运营服                                                            增  加
务      193,398,305.69 129,994,330.94  32.78  -0.96  -8.66 5.66 个
                                                                  百分点

                                                                  减  少
其他    16,272,892.47  14,682,836.09    9.77  43.59  69.35 13.73
                                                                  个百分
                                                                  点

                          主营业务分地区情况

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

                                                                  减  少
境内    721,670,076.13 538,299,211.00  25.41  35.67  44.77 4.69 个
                                                                  百分点

                                                                  增  加
境外    85,055,120.75  36,827,913.02  56.70  427.96  360.19 6.38 个
                                                                  百分点

                        主营业务分销售模式情况

                                                营业收  营业成  毛利率
销售模    营业收入      营业成本    毛利率  入比上  本比上  比上年
式                                      (%)  年增减  年增减  增减
                                                (%)  (%)  (%)

招投标                                                            减  少
方式    292,953,036.33 232,145,964.12  20.76  80.88  99.54 7.41 个
                                                                  百分点

其他公                                                            增  加
开方式    4,349,593.72  3,162,351.25  27.30  -85.60  -85.83 1.15 个
                                                                  百分点

商务谈                                                            增  加
判      509,422,566.83 339,818,808.65  33.29  43.15  40.90 1.07 个
                                                                  百分点

  (2).营业收入、营业成本的分解信息

  √适用□不适用

                                                        单位:元 币种:人民币

合同分类              经营分部                        合计

              营业收入      营业成本        营业收入        营业成本

商品类型
重金属污

染防治综  459,745,988.68 355,342,380.75  459,745,988.68 355,342,380.75
合解决方



产品销售  137,308,010.04  75,107,576.24  137,308,010.04  75,107,576.24

运营服务  193,398,305.69 129,994,330.94  193,398,305.69 129,994,330.94

其他        16,272,892.47  14,682,836.09  16,272,892.47  14,682,836.09

按经营地
区分类

中国大陆  721,670,076.13 538,299,211.00  721,670,076.13 538,299,211.00

其他国家    85,055,120.75  36,827,913.02  85,055,120.75  36,827,913.02
和地区
按商品转
让的时间
分类
在某一时

点确认收  541,767,679.98 385,277,475.34  541,767,679.98 385,277,475.34

在某一时

段内确认  264,957,516.90 189,849,648.68  264,957,516.90 189,849,648.68
收入

  合计    806,725,196.88 575,127,124.02  806,725,196.88 575,127,124.02

  二、更正后

  (1).主营业务分行业、分产品、分地区、分销售模式情况

                                                        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
分行业    营业收入        营业成本    毛利率  入比上  本比上  比上年
                                   
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