正虹科技: 关于2019年、2020年年度报告及摘要的更正公告

证券之星 2023-01-17 00:00:00
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      证券代码:000702                    证券简称:正虹科技                        公告编号:2023-003
                              湖南正虹科技发展股份有限公司
                   关于 2019 年、2020 年年度报告及摘要的更正公告
         本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚
      假记载、误导性陈述或重大遗漏。
         重要内容提示:公司此次对 2019 年、2020 年年度报告及摘要更正,仅涉及
      公司 2019 年饲料销售业务及牲猪销售业务营业成本、2019 年饲料销售业务及牲
      猪销售业务毛利率,2019 年度及 2020 年度上述相关指标同比变动情况等具体数
      据的更正,不会对公司 2019 年及 2020 年合并资产负债表、合并利润表、合并现
      金流量表数据产生影响,亦不存在损害公司及股东利益的情形。
          湖南正虹科技发展股份有限公司(以下简称“公司”)分别于 2020 年 4 月
      报告》及摘要、《2020 年年度报告》及摘要,经事后核查,因工作失误出现合
      并抵消错误,导致 2019 年饲料销售业务及牲猪销售业务营业成本列示错误,现
      对公司 2019 年年度报告、2020 年年度报告部分内容予以更正,具体情况如下:
      一、2019 年年度报告更正情况
      务分析”之“2、收入与成本”之“(2)占公司营业收入或营业利润 10%以上的
      行业、产品或地区情况”更正情况
          更正前:
      (2)占公司营业收入或营业利润 10%以上的行业、产品或地区情况
      √ 适用 □ 不适用
                                                                                    单位:元
                                                         营业收入比上年 营业成本比上年 毛利率比上年同
             营业收入             营业成本            毛利率
                                                          同期增减          同期增减          期增减
分行业
饲料行业        777,241,400.95   753,136,483.28     3.10%       -32.94%       -28.11%          -6.51%
饲养行业        333,690,530.37   219,878,944.48     34.11%      121.43%       44.89%           34.82%
其他行业          3,087,837.14      2,923,901.18     5.31%       -86.48%     -86.95%          3.46%
合计         1,114,019,768.46   975,939,328.94     12.39%      -16.40%     -20.12%          4.08%
分产品
饲料销售        725,927,228.59    707,932,833.87     2.48%       -31.14%     -25.07%          -7.90%
饲料原料销售       51,314,172.36     45,203,649.41     11.91%      -51.03%     -56.02%          9.98%
牲猪销售        313,206,626.94    198,686,899.39     36.56%      107.84%     30.92%           37.27%
禽类销售         20,483,903.43     21,192,045.09     -3.46%       0.00%       0.00%           -3.46%
其他产品销售        3,087,837.14      2,923,901.18     5.31%       -86.48%     -86.95%          3.46%
合计         1,114,019,768.46   975,939,328.94     12.39%      -16.40%     -20.12%          4.08%
          更正后:(更正内容用楷体加粗字体标识)
      (2)占公司营业收入或营业利润 10%以上的行业、产品或地区情况
      √ 适用 □ 不适用
                                                                                   单位:元
                                                          营业收入比上年 营业成本比上年 毛利率比上年同
              营业收入             营业成本            毛利率
                                                           同期增减        同期增减          期增减
分行业
饲料行业        777,241,400.95 704,241,062.60         9.39%      -32.94%     -32.78%          -0.22%
饲养行业        333,690,530.37 268,774,365.16        19.45%      121.43%      77.10%          20.16%
其他行业          3,087,837.14      2,923,901.18     5.31%       -86.48%     -86.95%          3.46%
合计         1,114,019,768.46   975,939,328.94     12.39%      -16.40%     -20.12%          4.08%
分产品
饲料销售        725,927,228.59 659,037,413.19         9.21%      -31.14%     -30.25%          -1.17%
饲料原料销售       51,314,172.36     45,203,649.41     11.91%      -51.03%     -56.02%          9.98%
牲猪销售        313,206,626.94 247,582,320.07        20.95%      107.84%      63.14%          21.66%
禽类销售         20,483,903.43     21,192,045.09     -3.46%       0.00%       0.00%           -3.46%
其他产品销售        3,087,837.14      2,923,901.18     5.31%       -86.48%     -86.95%          3.46%
合计         1,114,019,768.46   975,939,328.94     12.39%      -16.40%     -20.12%          4.08%
      务分析”之“2、收入与成本”之“(5)营业成本构成”更正情况
          更正前:
   (5)营业成本构成
   行业和产品分类
                                                                            单位:元
 行业分类    项目                                                                  同比增减
                   金额            占营业成本比重          金额           占营业成本比重
饲料行业            753,136,483.28       76.49% 1,047,622,063.53       85.18%      -28.11%
饲养行业            219,878,944.48       22.33%   151,760,769.70       12.34%          44.89%
其他行业              2,923,901.18        0.30%    22,412,359.50       1.82%       -86.95%
其他业务成本            8,704,626.66        0.88%     8,085,093.84       0.66%           7.66%
营业成本总计          984,643,955.60      100.00% 1,229,880,286.57      100.00%      -19.94%
                                                                            单位:元
 产品分类    项目                                                                  同比增减
                   金额            占营业成本比重          金额           占营业成本比重
饲料销售            707,932,833.87       71.90%   944,843,255.89       76.82%      -25.07%
饲料原料销售           45,203,649.41        4.59%   102,778,807.64       8.36%       -56.02%
牲猪销售            198,686,899.39       20.18%   151,760,769.70       12.34%          30.92%
禽类销售             21,192,045.09        2.15%
其他产品销售            2,923,901.18        0.30%    22,412,359.50       1.82%       -86.95%
其他业务成本            8,704,626.66        0.88%     8,085,093.84       0.66%           7.66%
营业成本总计          984,643,955.60      100.00% 1,229,880,286.57      100.00%      -19.94%
   更正后:(更正内容用楷体加粗字体标识)
   (5)营业成本构成
   行业和产品分类
                                                                            单位:元
 行业分类    项目                                                                  同比增减
                   金额            占营业成本比重          金额           占营业成本比重
饲料行业           704,241,062.60        71.52% 1,047,622,063.53       85.18%      -32.78%
饲养行业           268,774,365.16        27.30%   151,760,769.70       12.34%          77.10%
其他行业              2,923,901.18        0.30%    22,412,359.50       1.82%       -86.95%
其他业务成本            8,704,626.66        0.88%     8,085,093.84       0.66%           7.66%
营业成本总计          984,643,955.60      100.00% 1,229,880,286.57      100.00%      -19.94%
                                                                            单位:元
 产品分类    项目               2019 年                        2018 年               同比增减
                                 金额            占营业成本比重               金额            占营业成本比重
饲料销售                         659,037,413.19              66.93%   944,843,255.89        76.82%       -30.25%
饲料原料销售                         45,203,649.41             4.59%    102,778,807.64          8.36%      -56.02%
牲猪销售                         247,582,320.07              25.14%   151,760,769.70        12.34%           63.14%
禽类销售                           21,192,045.09             2.15%
其他产品销售                          2,923,901.18             0.30%     22,412,359.50          1.82%      -86.95%
其他业务成本                          8,704,626.66             0.88%      8,085,093.84          0.66%           7.66%
营业成本总计                        984,643,955.60         100.00% 1,229,880,286.57          100.00%       -19.94%
      二、2020 年年度报告更正情况
      务分析”之“2、收入与成本”之“(2)占公司营业收入或营业利润 10%以上的
      行业、产品或地区情况”更正情况
         更正前:
      (2)占公司营业收入或营业利润 10%以上的行业、产品或地区情况
      √ 适用 □ 不适用
                                                                                                  单位:元
                                                           营业收入比上年           营业成本比上年              毛利率比上年同
             营业收入               营业成本           毛利率
                                                              同期增减                 同期增减             期增减
分行业
饲料行业       747,386,406.32    678,851,293.60     9.17%               -3.84%            -9.86%              6.07%
饲养行业       313,963,908.69    254,551,691.09    18.92%               -5.91%           15.77%           -15.18%
其他行业         2,297,639.67      1,509,546.68    34.30%              -25.59%           -48.37%             28.99%
合计        1,063,647,954.68   934,912,531.36    12.10%               -4.52%            -4.20%             -0.29%
分产品
饲料销售       724,603,248.09    656,374,152.35     9.42%               -0.18%            -7.28%              6.94%
饲料原料销售      22,783,158.23     22,477,141.25     1.34%              -55.60%           -50.28%          -10.56%
牲猪销售       265,716,578.69    200,285,680.62    24.62%              -15.16%            0.80%              -11.94%
禽类销售        48,247,330.00     54,266,010.47    -12.47%            135.54%            156.07%             -9.02%
其他产品销售       2,297,639.67      1,509,546.68    34.30%              -25.59%           -48.37%             28.99%
合计        1,063,647,954.68   934,912,531.36    12.10%               -4.52%            -4.20%             -0.29%
         更正后:(更正内容用楷体加粗字体标识)
      (2)占公司营业收入或营业利润 10%以上的行业、产品或地区情况
      √ 适用 □ 不适用
                                                                                               单位:元
                                                             营业收入比上年             营业成本比上年       毛利率比上年同
             营业收入                营业成本            毛利率
                                                                同期增减              同期增减           期增减
分行业
饲料行业       747,386,406.32     678,851,293.60       9.17%              -3.84%          -3.61%          -0.22%
饲养行业       313,963,908.69     254,551,691.09      18.92%              -5.91%          -5.29%          -0.53%
其他行业         2,297,639.67        1,509,546.68     34.30%             -25.59%         -48.37%          28.99%
合计        1,063,647,954.68    934,912,531.36      12.10%              -4.52%          -4.20%          -0.29%
分产品
饲料销售       724,603,248.09     656,374,152.35       9.42%              -0.18%          -0.40%           0.21%
饲料原料销售      22,783,158.23      22,477,141.25       1.34%             -55.60%         -50.28%       -10.56%
牲猪销售       265,716,578.69     200,285,680.62      24.62%             -15.16%         -19.10%           3.67%
禽类销售        48,247,330.00      54,266,010.47     -12.47%             135.54%        156.07%           -9.02%
其他产品销售       2,297,639.67        1,509,546.68     34.30%             -25.59%         -48.37%          28.99%
合计        1,063,647,954.68    934,912,531.36      12.10%              -4.52%          -4.20%          -0.29%
      务分析”之“2、收入与成本”之“(5)营业成本构成”更正情况
         更正前:
      (5)营业成本构成
      行业和产品分类
                                                                                               单位:元
 行业分类                                                                                          同比增减
                  金额               占营业成本比重                    金额            占营业成本比重
饲料行业            678,851,293.60              72.09%         753,136,483.28           76.49%            -9.86%
饲养行业            254,551,691.09              27.03%         219,878,944.48           22.33%            15.77%
其他行业              1,509,546.68                  0.16%        2,923,901.18           0.30%         -48.37%
其他业务成本            6,735,266.63                  0.72%        8,704,626.66           0.88%         -22.62%
营业成本总计          941,647,797.99             100.00%         984,643,955.60          100.00%            -4.37%
                                                                           单位:元
 产品分类                                                                      同比增减
             金额              占营业成本比重         金额              占营业成本比重
饲料销售     656,374,152.35          69.70%   707,932,833.87         71.90%           -7.28%
饲料原料销售       22,477,141.25       2.39%     45,203,649.41          4.59%       -50.28%
牲猪销售     200,285,680.62          21.27%   198,686,899.39         20.18%           0.80%
禽类销售         54,266,010.47       5.76%     21,192,045.09          2.15%       156.07%
其他产品销售        1,509,546.68       0.16%      2,923,901.18          0.30%       -48.37%
其他业务成本        6,735,266.63       0.72%      8,704,626.66          0.88%       -22.62%
营业成本总计   941,647,797.99         100.00%   984,643,955.60         100.00%          -4.37%
   更正后:(更正内容用楷体加粗字体标识)
   (5)营业成本构成
   行业和产品分类
                                                                           单位:元
 行业分类                                                                      同比增减
             金额              占营业成本比重           金额            占营业成本比重
饲料行业     678,851,293.60          72.09%   704,241,062.60          71.52%          -3.61%
饲养行业     254,551,691.09          27.03%   268,774,365.16          27.30%          -5.29%
其他行业          1,509,546.68        0.16%       2,923,901.18         0.30%      -48.37%
其他业务成本        6,735,266.63        0.72%       8,704,626.66         0.88%      -22.62%
营业成本总计   941,647,797.99         100.00%     984,643,955.60       100.00%          -4.37%
                                                                           单位:元
 产品分类                                                                      同比增减
             金额              占营业成本比重           金额            占营业成本比重
饲料销售     656,374,152.35          69.70%   659,037,413.19          66.93%          -0.40%
饲料原料销售       22,477,141.25       2.39%       45,203,649.41        4.59%       -50.28%
牲猪销售     200,285,680.62          21.27%   247,582,320.07          25.14%      -19.10%
禽类销售         54,266,010.47       5.76%       21,192,045.09        2.15%       156.07%
其他产品销售        1,509,546.68       0.16%        2,923,901.18        0.30%       -48.37%
其他业务成本        6,735,266.63       0.72%        8,704,626.66        0.88%       -22.62%
营业成本总计   941,647,797.99         100.00%     984,643,955.60       100.00%          -4.37%
   三、其他说明
   除上述更正内容外,公司《2019 年年度报告》《2020 年年度报告》无其他
更正,同时对《2019 年年度报告摘要》《2020 年年度报告摘要》涉及到的上述
相关数据进行相应更正,本次更正不涉及公司财务报表变更,不会对公司 2019
年度及 2020 年度财务状况及经营成果造成影响。更正后的《2019 年年度报告》
《2020 年年度报告》《2019 年年度报告摘要》《2020 年年度报告摘要》同日在
巨潮资讯网(http://www.cninfo.com.cn)上披露。
   特此公告。
                          湖南正虹科技发展股份有限公司董事会

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