沈阳化工: 沈阳化工股份有限公司关于2022年年度报告的更正公告

证券之星 2023-07-14 00:00:00
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  证券代码:000698                证券简称:沈阳化工                 公告编号:2023-042
                      沈阳化工股份有限公司
              关于2022年年度报告的更正公告
           关于关于2022年年度报告的更正公告
         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。
       沈阳化工股份有限公司(以下简称“公司”)于2023年4月29日在巨潮资讯
  网(http://www.cninfo.com.cn)披露了《2022年年度报告》(以下简称“报告全
  文”),事后经审核发现,报告全文中部分信息列示有误,现对相关数据进行更
  正,本次更正不会对本报告期财务状况和经营成果造成影响。具体更正情况如下:
       一、更正事项的具体内容
       公司《2022年年度报告》“第三节 管理层讨论与分析”之“四、主营业务
  分析”之“2、收入与成本”之“(1)营业收入构成”。
       更正前:
                                                                       单位:元
                                                                            同比增减
                金额           占营业收入比重           金额              占营业收入比重
营业收入合计    5,941,346,283.65         100%   10,131,706,979.05          100%    -41.36%
分行业
石油化工行业    1,152,210,186.89       19.39%   3,762,613,766.74         37.14%    -69.38%
氯碱化工行业    1,958,991,100.24       32.97%   2,797,883,087.26         27.62%    -29.98%
聚醚化工行业    2,200,111,852.96       37.03%   3,314,636,097.42         32.72%    -33.62%
其他行业        630,033,143.56       10.60%     256,574,027.63          2.53%    145.56%
分产品
糊树脂       1,303,581,232.75       21.94%   2,307,363,911.54         22.77%    -43.50%
丙烯            2,282,626.41        0.04%     176,188,285.14          1.74%    -98.70%
烧碱          584,702,700.07        9.84%     460,663,970.59          4.55%     26.93%
丙烯酸及脂     1,081,449,126.28       18.20%   1,693,343,729.67         16.71%    -36.14%
聚乙烯                                         477,567,893.86          4.71%   -100.00%
聚醚        2,200,111,852.96       37.03%   3,314,636,097.42         32.72%    -33.62%
其他产品        769,218,745.18       12.95%   1,701,943,090.83         16.80%    -54.80%
分地区
沈阳地区        527,080,274.26        8.87%     830,876,688.15          8.20%    -36.55%
其他地区      5,414,266,009.39       91.13%   9,300,830,290.90         91.80%    -41.79%
分销售模式
直销模式      5,370,333,798.33       90.39%   9,611,025,057.81         94.86%    -44.12%
经销模式        571,012,485.32        9.61%     520,681,921.24          5.14%      9.67%
        更正后:
                                                                                         单位:元
                                                                                          同比增减
                金额            占营业收入比重                       金额            占营业收入比重
营业收入合计    5,941,346,283.65                 100%       10,131,706,979.05         100%       -41.36%
分行业
石油化工行业    1,152,210,186.89               19.39%       3,762,613,766.74        37.14%       -69.38%
氯碱化工行业    1,958,991,100.24               32.97%       2,797,883,087.26        27.62%       -29.98%
聚醚化工行业    2,200,111,852.96               37.03%       3,314,636,097.42        32.72%       -33.62%
其他行业        630,033,143.56               10.60%         256,574,027.63         2.53%       145.56%
分产品
糊树脂       1,303,581,232.75               21.94%       2,307,363,911.54        22.77%       -43.50%
丙烯            2,282,626.41                0.04%         176,188,285.14         1.74%       -98.70%
烧碱          584,702,700.07                9.84%         460,663,970.59         4.55%        26.93%
丙烯酸及酯     1,081,449,126.28               18.20%       1,693,343,729.67        16.71%       -36.14%
聚乙烯           32,469,787.6                0.55%         477,567,893.86         4.71%       -93.20%
聚醚        2,200,111,852.96               37.03%       3,314,636,097.42        32.72%       -33.62%
其他产品        736,748,957.58               12.40%       1,701,943,090.83        16.80%       -56.71%
分地区
沈阳地区        563,941,580.35                9.49%         830,876,688.15         8.20%       -32.13%
其他地区      5,377,404,703.30               90.51%       9,300,830,290.90        91.80%       -42.18%
分销售模式
直销模式      5,238,714,488.68               88.17%       9,611,025,057.81        94.86%       -45.49%
经销模式        702,631,794.97               11.83%         520,681,921.24         5.14%        34.94%
        公司《2022年年度报告》“第三节 管理层讨论与分析”之“四、主营业务
  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、地区、销售模式的情况”。
        更正前:
  ?适用 □不适用
  公司需遵守《深圳证券交易所上市公司自律监管指引第 3 号——行业信息披露》中化工行业的披露要求
                                                                                         单位:元
                                                              营业收入比上         营业成本比上       毛利率比上
           营业收入              营业成本             毛利率
                                                               年同期增减         年同期增减        年同期增减
分行业
石油化工行业                                                             -38.39%     -55.43%     -46.59%
氯碱化工行业                                                               9.96%     -35.52%       6.33%
聚醚化工行业                                                              13.20%      -5.18%      -7.94%
其他行业                                                                21.81%     -61.32%     -68.76%
分产品
糊树脂                                                                 -7.08%     -46.47%       4.77%
丙烯酸及脂     1,081,449,12    1,501,852,37     -420,403,251            -38.87%      41.39%      85.24%
聚醚                                                                  -34.79%       -5.18%       42.96%
其他产品                                                                -97.44%      -73.77%       -68.93%
分地区
其他地区                                                                -53.71%      -41.79%         7.29%
        更正后:
     ?适用 □不适用
     公司需遵守《深圳证券交易所上市公司自律监管指引第 3 号——行业信息披露》中化工行业的披露要求
                                                                                           单位:元
                                                                                              毛利率比
                                                                营业收入比上          营业成本比上
               营业收入               营业成本               毛利率                                      上年同期
                                                                年同期增减           年同期增减
                                                                                               增减
分行业
石油化工行业    1,152,210,186.89    1,583,250,289.11       -37.41%         -69.38%       - 60.93%    -29.71%
氯碱化工行业    1,958,991,100.24    1,769,293,319.42         9.68%         -29.98%        -4.09%     -24.39%
聚醚化工行业    2,200,111,852.96    1,909,717,466.53        13.20%         -33.62%       - 35.60%      2.67%
其他行业        630,033,143.56      498,484,146.21        20.88%         145.56%       108.07%      14.26%
分产品
糊树脂       1,303,581,232.75    1,395,926,641.28        - 7.08%        -43.50%        -8.01%     -41.31%
丙烯酸及酯     1,081,449,126.28    1,488,537,165.86       -37.64%         -36.14%        -1.12%     -48.74%
聚醚        2,200,111,852.96    1,909,717,466.53        13.20%         -33.62%       - 35.60%      2.67%
其他产品        736,748,957.58     648,492,979.48         11.98%         -56.71%       - 78.20%     8 6.77%
分地区
其他地区      5,377,404,703.30    5,181,325,350.33       3.65%           -42.18%       - 37.74%     - 6.87%
        公司《2022年年度报告》“第三节 管理层讨论与分析”之“四、主营业务
     分析”之“2、收入与成本”之“(5)营业成本构成”。
        更正前:
     行业和产品分类
                                                                                           单位:元
 行业分类       项目                              占营业成本                               占营业成本         同比增减
                             金额                                   金额
                                              比重                                  比重
石油化工行业    人工                33,110,544.06         0.36%         83,399,107.03     1.01%         -0.64%
石油化工行业    材料               985,368,338.82        10.83%      3,425,765,621.05    41.30%        -30.47%
石油化工行业    折旧               261,279,466.30         2.87%        300,935,438.16     3.88%         -1.01%
石油化工行业    能源               208,198,487.02         2.29%        356,734,250.60     3.88%         -1.59%
氯碱化工行业    人工                55,223,364.85         0.61%         53,885,910.46     0.22%          0.39%
氯碱化工行业    材料             1,396,391,642.60        15.34%      1,464,532,521.69    15.03%          0.31%
氯碱化工行业    折旧               126,465,273.67         1.39%        123,824,995.43     1.45%         -0.06%
氯碱化工行业    能源               123,383,811.13         1.36%        126,607,900.00     1.70%         -0.34%
聚醚化工行业    人工                25,021,829.71         0.27%         22,302,869.14     0.23%          0.04%
聚醚化工行业    材料             1,775,613,215.38        19.51%      2,836,443,853.93    23.67%         -4.16%
聚醚化工行业    折旧                17,818,961.51         0.20%         21,916,812.73     0.32%         -0.12%
聚醚化工行业    能源                37,897,099.93         0.42%         38,303,286.06     0.37%          0.05%
                                                                          单位:元
 产品分类     项目                      占营业成本                         占营业成本      同比增减
                    金额                           金额
                                    比重                            比重
石油化工行业   人工       33,110,544.06     0.36%      83,399,107.03      1.01%       -0.64%
石油化工行业   材料      985,368,338.82    10.83%   3,425,765,621.05     41.30%      -30.47%
石油化工行业   折旧      261,279,466.30     2.87%     300,935,438.16      3.88%       -1.01%
石油化工行业   能源      208,198,487.02     2.29%     356,734,250.60      3.88%       -1.59%
氯碱化工行业   人工       55,223,364.85     0.61%      53,885,910.46      0.22%        0.39%
氯碱化工行业   材料    1,396,391,642.60    15.34%   1,464,532,521.69     15.03%        0.31%
氯碱化工行业   折旧      126,465,273.67     1.39%     123,824,995.43      1.45%       -0.06%
氯碱化工行业   能源      123,383,811.13     1.36%     126,607,900.00      1.70%       -0.34%
聚醚化工行业   人工       25,021,829.71     0.27%      22,302,869.14      0.23%        0.04%
聚醚化工行业   材料    1,775,613,215.38    19.51%   2,836,443,853.93     23.67%       -4.16%
聚醚化工行业   折旧       17,818,961.51     0.20%      21,916,812.73      0.32%       -0.12%
聚醚化工行业   能源       37,897,099.93     0.42%      38,303,286.06      0.37%        0.05%
     更正后:
  行业和产品分类
                                                                          单位:元
 行业分类     项目                      占营业成本                         占营业成本       同比增减
                    金额                            金额
                                    比重                            比重
石油化工行业   人工       33,110,544.06     0.57%      83,399,107.03       0.92%     -0.35%
石油化工行业   材料      985,368,338.82    17.10%   3,425,765,621.05      37.64%    -20.54%
石油化工行业   折旧      261,279,466.30     4.54%     300,935,438.16       3.31%      1.23%
石油化工行业   能源      208,198,487.02     3.61%     356,734,250.60       3.92%     -0.31%
氯碱化工行业   人工       55,223,364.85     0.96%      53,885,910.46       0.59%      0.37%
氯碱化工行业   材料    1,396,391,642.60    24.24%   1,464,532,521.69      16.09%      8.15%
氯碱化工行业   折旧      126,465,273.67     2.20%     123,824,995.43       1.36%      0.84%
氯碱化工行业   能源      123,383,811.13     2.14%     126,607,900.00       1.39%      0.75%
聚醚化工行业   人工       25,021,829.71     0.43%      22,302,869.14       0.25%      0.18%
聚醚化工行业   材料    1,775,613,215.38    30.82%   2,836,443,853.93      31.16%     -0.34%
聚醚化工行业   折旧       17,818,961.51     0.31%      21,916,812.73       0.24%      0.07%
聚醚化工行业   能源       37,897,099.93     0.66%      38,303,286.06       0.42%      0.24%
                                                                          单位:元
 产品分类     项目                      占营业成本                         占营业成本       同比增减
                    金额                            金额
                                    比重                            比重
石油化工产品   人工       33,110,544.06     0.57%      83,399,107.03       0.92%     -0.35%
石油化工产品   材料      985,368,338.82    17.10%   3,425,765,621.05      37.64%    -20.54%
石油化工产品   折旧      261,279,466.30     4.54%     300,935,438.16       3.31%      1.23%
石油化工产品   能源      208,198,487.02     3.61%     356,734,250.60       3.92%     -0.31%
氯碱化工产品   人工       55,223,364.85     0.96%      53,885,910.46       0.59%      0.37%
氯碱化工产品   材料    1,396,391,642.60    24.24%   1,464,532,521.69      16.09%      8.15%
氯碱化工产品   折旧      126,465,273.67     2.20%     123,824,995.43       1.36%      0.84%
氯碱化工产品   能源      123,383,811.13     2.14%     126,607,900.00       1.39%      0.75%
聚醚化工产品   人工       25,021,829.71     0.43%      22,302,869.14       0.25%      0.18%
聚醚化工产品   材料    1,775,613,215.38    30.82%   2,836,443,853.93      31.16%     -0.34%
聚醚化工产品   折旧       17,818,961.51     0.31%      21,916,812.73       0.24%      0.07%
聚醚化工产品   能源       37,897,099.93     0.66%      38,303,286.06       0.42%      0.24%
  二、其他说明
  除上述更正内容外,公司《2022年年度报告》其他内容不变,更正后的《2022
年年度报告》将与本公告同日在巨潮资讯网(www.cninfo.com.cn)披露。
  公司对因上述更正事项给广大投资者带来的不便深表歉意,公司今后将进一
步加强信息披露的编制及审核力度,提高信息披露质量,敬请广大投资者谅解。
  特此公告。
                           沈阳化工股份有限公司董事会
                             二〇二三年七月十三日

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