最新：金浦钛业: 关于深圳证券交易所2022年年报问询函回复函的更正公告

证券代码：000545       证券简称：金浦钛业             公告编号：2023－074

                 金浦钛业股份有限公司

关于深圳证券交易所 2022 年年报问询函回复函的更正公告

(资料图片)

   本公司董事会全体成员保证公告内容的真实、准确和完整，没有

虚假记载、误导性陈述或者重大遗漏。

   金浦钛业股份有限公司（以下简称“公司”）于 2023 年 6 月 9

日披露了《深圳证券交易所 2022 年年报问询函的回复函》（以下简

称“回复函”）。经事后核查发现，因财务人员疏忽，导致回复函问

题 1 回复内容“2）公司近三年钛白粉收入、毛利率变动的原因-①钛

白粉的收入、成本及毛利情况”中引用的惠云钛业 2022 年“钛白粉

销售数量、钛白粉销售均价、钛白粉吨销售成本、钛白粉吨产品毛利”

数据有误。现对相关数据进行更正，具体更正情况如下：

   一、更正事项的具体内容

   公司 2020 年-2022 年与同行业可比上市公司对比情况如下：

         项目             2022 年         2021 年         2020 年

       钛白粉收入（万元）       1,617,813.49   1,519,875.07   1,095,094.80

       钛白粉收入较上年              6.44%        38.79%                -

       钛白粉销售数量          927,697.19     877,816.54     832,401.28

龙佰集团   钛白粉营业成本（万元）     1,149,752.79    835,576.80     701,008.38

       钛白粉产品毛利（万元）      468,060.71     684,298.27     394,086.42

       钛白粉销售均价           17,439.03      17,314.27      13,155.85

       钛白粉吨销售成本          12,393.62       9,520.07       8,421.52

       钛白粉吨产品毛利        5,045.40     7,794.19     4,734.33

       钛白粉毛利率           28.93%       45.02%       35.99%

       钛白粉毛利率较上年       -16.09%        9.04%             -

       钛白粉收入（万元）     505,446.33   531,443.56   369,223.40

       钛白粉收入较上年         -4.89%       43.94%             -

       钛白粉销售数量       325,891.32   323,688.56   319,899.84

       钛白粉营业成本（万元）   411,234.48   342,802.78   271,052.47

       钛白粉产品毛利（万元）    94,211.84   188,640.78    98,170.94

中核钛白

       钛白粉销售均价        15,509.66    16,418.36    11,541.84

       钛白粉吨销售成本       12,618.76    10,590.51     8,473.04

       钛白粉吨产品毛利        2,890.90     5,827.85     3,068.80

       钛白粉毛利率           18.64%       35.50%       26.59%

       钛白粉毛利率较上年       -16.86%        8.91%             -

       钛白粉收入（万元）     129,172.67   133,511.70    83,803.51

       钛白粉收入较上年         -3.25%       59.32%

       钛白粉销售数量       100,176.45    81,243.25    69,029.00

       钛白粉营业成本（万元）   125,486.46   107,050.78    67,188.24

       钛白粉产品毛利（万元）     3,686.21    26,460.92    16,615.26

惠云钛业

       钛白粉销售均价        12,894.51    16,433.57    12,140.33

       钛白粉吨销售成本       12,526.54    13,176.57     9,733.34

       钛白粉吨产品毛利         367.97      3,257.00     2,407.00

       钛白粉毛利率            2.85%       19.82%       19.83%

       钛白粉毛利率较上年       -16.97%       -0.01%             -

       钛白粉收入（万元）     242,845.83   252,378.26   174,297.30

       钛白粉收入较上年         -3.93%       30.94%             -

       钛白粉销售数量       151,767.52   153,511.49   154,967.18

       钛白粉营业成本（万元）   229,757.86   204,695.88   164,150.17

       钛白粉产品毛利（万元）    13,087.97    47,682.38    10,147.13

金浦钛业

       钛白粉销售均价        16,001.17    16,440.35    11,247.37

       钛白粉吨销售成本       15,138.80    13,334.24    10,592.58

       钛白粉吨产品毛利         862.37      3,106.11      654.79

       钛白粉毛利率            5.39%       18.89%        5.82%

       钛白粉毛利率较上年       -13.50%       13.07%             -

   公司 2020 年-2022 年与同行业可比上市公司对比情况如下：

         项目           2022 年         2021 年         2020 年

       钛白粉收入（万元）     1,617,813.49   1,519,875.07   1,095,094.80

       钛白粉收入较上年            6.44%        38.79%                -

       钛白粉销售数量        927,697.19     877,816.54     832,401.28

       钛白粉营业成本（万元）   1,149,752.79    835,576.80     701,008.38

       钛白粉产品毛利（万元）    468,060.71     684,298.27     394,086.42

龙佰集团

       钛白粉销售均价         17,439.03      17,314.27      13,155.85

       钛白粉吨销售成本        12,393.62       9,520.07       8,421.52

       钛白粉吨产品毛利         5,045.40       7,794.19       4,734.33

       钛白粉毛利率            28.93%         45.02%         35.99%

       钛白粉毛利率较上年         -16.09%          9.04%               -

       钛白粉收入（万元）      505,446.33     531,443.56     369,223.40

       钛白粉收入较上年           -4.89%        43.94%                -

       钛白粉销售数量        325,891.32     323,688.56     319,899.84

       钛白粉营业成本（万元）    411,234.48     342,802.78     271,052.47

       钛白粉产品毛利（万元）     94,211.84     188,640.78      98,170.94

中核钛白

       钛白粉销售均价         15,509.66      16,418.36      11,541.84

       钛白粉吨销售成本        12,618.76      10,590.51       8,473.04

       钛白粉吨产品毛利         2,890.90       5,827.85       3,068.80

       钛白粉毛利率            18.64%         35.50%         26.59%

       钛白粉毛利率较上年         -16.86%          8.91%               -

       钛白粉收入（万元）      129,172.67     133,511.70      83,803.51

       钛白粉收入较上年           -3.25%        59.32%

       钛白粉销售数量         83,451.78      81,243.25      69,029.00

       钛白粉营业成本（万元）    125,486.46     107,050.78      67,188.24

       钛白粉产品毛利（万元）      3,686.21      26,460.92      16,615.26

惠云钛业

       钛白粉销售均价         15,478.72      16,433.57      12,140.33

       钛白粉吨销售成本        15,037.00      13,176.57       9,733.34

       钛白粉吨产品毛利           441.72       3,257.00       2,407.00

       钛白粉毛利率              2.85%        19.82%         19.83%

       钛白粉毛利率较上年         -16.97%         -0.01%               -

       钛白粉收入（万元）       242,845.83    252,378.26   174,297.30

       钛白粉收入较上年           -3.93%        30.94%             -

       钛白粉销售数量         151,767.52    153,511.49   154,967.18

       钛白粉营业成本（万元）     229,757.86    204,695.88   164,150.17

       钛白粉产品毛利（万元）      13,087.97     47,682.38    10,147.13

金浦钛业

       钛白粉销售均价          16,001.17     16,440.35    11,247.37

       钛白粉吨销售成本         15,138.80     13,334.24    10,592.58

       钛白粉吨产品毛利           862.37       3,106.11      654.79

       钛白粉毛利率              5.39%        18.89%        5.82%

       钛白粉毛利率较上年         -13.50%        13.07%             -

   二、其他说明

   除上述更正内容外，回复函的其他内容不变。更正后的《深圳证

券交易所 2022 年年报问询函的回复函》同日披露于巨潮资讯网

（www.cninfo.com.cn）。

   公司对上述更正给投资者及惠云钛业带来的不便深表歉意，公司

将进一步加强披露文件的编制及审核工作，提高信息披露质量，敬请

谅解。

   特此公告。

                                    金浦钛业股份有限公司

                                          董事会

                                二〇二三年六月二十一日

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