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首页 公告 688685:江苏迈信林航空科技股份有限公司关于2021年年度报告更正的公告

688685:江苏迈信林航空科技股份有限公司关于2021年年度报告更正的公告

公告日期:2022-05-11

688685:江苏迈信林航空科技股份有限公司关于2021年年度报告更正的公告 PDF查看PDF原文

证券代码:688685          证券简称:迈信林        公告编号:2022-030
      江苏迈信林航空科技股份有限公司

        关于2021年年度报告更正的公告

  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。

  江苏迈信林航空科技股份有限公司(以下简称“公司”)于 2022 年 4 月 26
日在上海证券交易所网站(www.sse.com.cn)披露了《江苏迈信林航空科技股份有限公司 2021 年年度报告》,经事后核查,发现存在部分内容填报录入错误的情况,现对《2021 年年度报告》相关内容进行更正。本次更正对公司 2021 年度财务状况及经营成果没有影响,具体情况如下:

    一、更正情况:

  (一)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”

  更正前内容:

  报告期内,公司实现主营业务收入 320,719,681.94 元,较上年同期增长 11.12%;公司发
生主营业务成本 218,722,078.09,较上年同期增长 18.77%。

  (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

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

 航空航  156,778,753.44  86,544,133.31  44.80%    8.19%  21.70%      减少
 天零部                                                                12.03 个
 件及工                                                                百分点



民用多  145,793,802.75  119,415,368.38  18.09%  30.96%  25.03%      增加
行业精                                                                27.33 个
密零部                                                                百分点


其他      18,147,125.75  12,762,576.40  29.67%  -43.99%  -27.20%      减少
                                                                      35.34 个
                                                                      百分点

合计    320,719,681.94  218,722,078.09  31.80%    11.12%  18.77%      减少
                                                                      12.14 个
                                                                      百分点

                            主营业务分产品情况

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

整体结                                                                  减少
构件及  71,875,879.06  34,299,843.87  52.28%  10.83%  30.14%    11.93 个
装备                                                                  百分点

高精度                                                                  减少
壳体    43,986,740.45  24,487,364.83  44.33%  4.48%    20.99%    14.64 个
                                                                      百分点

管路系                                                              增加 1.12
统连接  20,647,520.18  11,918,757.01  42.28%  -3.45%    -4.23%    个百分点


专用标                                                                  减少
准件及  20,268,613.75  15,838,167.59  21.86%  22.34%  31.17%    19.39 个
组件                                                                  百分点

电子连  49,891,877.46  41,482,014.74  16.86%  61.07%  58.48%    增加 8.74
接器件                                                              个百分点

精密结                                                                  增加
构件    95,901,925.29  77,933,353.65  18.74%  19.35%  12.40%    36.65 个
                                                                      百分点

其他                                                                    减少
        18,147,125.75  12,762,576.40  29.67%  -43.99%  -27.20%    35.34 个
                                                                      百分点

合计                                                                    减少
        320,719,681.94  218,722,078.09  31.80%  11.12%    18.77%    12.14 个
                                                                      百分点

                            主营业务分地区情况

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

国内    305,675,890.73  206,842,171.51  32.33%  13.74%  20.95%      减少
                                                                      11.09 个


                                                                        百分点

 国外      15,043,791.21  11,879,906.58  21.03%  -24.35%    -9.59%      减少
                                                                      38.00 个
                                                                        百分点

 合计    320,719,681.94  218,722,078.09  31.80%    11.12%  18.77%      减少
                                                                      12.14 个
                                                                        百分点

                            主营业务分销售模式情况

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

 直销    320,719,681.94  218,722,078.09  31.80%  14.81%  21.31%      减少
                                                                      10.31 个
                                                                        百分点

 合计    320,719,681.94  218,722,078.09  31.80%    11.12%  18.77%      减少
                                               
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