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航天科技:关于2023年度报告更正的公告

公告日期:2024-04-26

航天科技:关于2023年度报告更正的公告 PDF查看PDF原文

    证券代码:000901            证券简称:航天科技        公告编号:2024-临-026

            航天科技控股集团股份有限公司

            关于 2023 年度报告更正的公告

        本公司及公司全体董事会成员保证公告内容的真实、准确和完整,不存在虚

    假记载、误导性陈述或者重大遗漏。

        航天科技控股集团股份有限公司(以下简称“公司”)于 2024

    年 3 月 30 日披露了本公司《2023 年度报告全文》。经事后审核及自

    查,报告中“第十节 财务报告”之“七、合并财务报表项目注释”

    中部分信息披露有误,现对相关内容予以补充更正。本次补充更正不

    涉及公司资产负债表、利润表、现金流量表和所有者权益变动表的改

    动,也不改变本报告期公司主要财务数据和财务报表中各项数据,对

    公司财务状况和经营成果不造成影响。具体情况如下:

        1.“第十节 财务报告”之“七、合并财务报表项目注释”之“5、

    应收账款”之“(3)本期计提、收回或转回的坏账准备情况”。

        更正前:

    (3) 本期计提、收回或转回的坏账准备情况

      本期计提坏账准备情况:

                                                                                          单位:元

  类别        期初余额                              本期变动金额                            期末余额
                                计提        收回或转回        核销          其他

应收账款    131,882,778.13  -6,271,195.47  2,347,301.14  2,899,307.02  20,379,741.38  97,257,245.04

合计        131,882,778.13  -6,271,195.47  2,347,301.14  2,899,307.02  20,379,741.38  97,257,245.04

        现更正为:


          (3) 本期计提、收回或转回的坏账准备情况

            本期计提坏账准备情况:

                                                                                                单位:元

      类别      期初余额                              本期变动金额                              期末余额

                                    计提        收回或转回        核销            其他

    应收账款  131,882,778.13  -6,271,195.47    2,347,301.14    2,899,307.02  23,107,729.46  97,257,245.04

    合计      131,882,778.13  -6,271,195.47    2,347,301.14    2,899,307.02  23,107,729.46  97,257,245.04

            2.“第十节 财务报告”之“七、合并财务报表项目注释”之“16、

        其他权益工具投资”

            更正前:

                                                                                                单位:元

                                                                  本期末累计  本期末累计                指定为以公
                                        本期计入其  本期计入其  计入其他综  计入其他综  本期确认的  允价值计量
 项目名称    期末余额    期初余额    他综合收益  他综合收益  合收益的利  合收益的损    股利收入    且其变动计
                                          的利得      的损失        得          失                    入其他综合
                                                                                                          收益的原因

航天科工财    163,538,44  151,038,69

务有限责任          3.48        3.02

公司
北京瑞赛长

城航空测试                2,099,948.

技术有限公                        25



合计          163,538,44  153,138,64

                    3.48        1.27

            现更正为:

                                                                                                单位:元

                                                                  本期末累计  本期末累计                指定为以公
                                        本期计入其  本期计入其  计入其他综  计入其他综  本期确认的  允价值计量
 项目名称    期末余额    期初余额    他综合收益  他综合收益  合收益的利  合收益的损    股利收入    且其变动计
                                          的利得      的损失        得          失                    入其他综合
                                                                                                          收益的原因

                                                                                                          根据公司规
                                                                                                          划和产业布
航天科工财    163,538,44  151,038,69  12,499,750                75,288,443                14,070,000  局的需要长
务有限责任          3.48        3.02          .46            0          .48            0          .00  期持有,非
公司                                                                                                      为了近期出
                                                                                                          售或回购而
                                                                                                          投资

                                                                                                          根据公司规
北京瑞赛长                                                                                                划和产业布
城航空测试                2,099,948.            0  2,099,948.            0  1,500,000.            0  局的需要长
技术有限公                        25                        25                        00              期持有,非
司                                                                                                        为了近期出
                                                                                                          售或回购而


                                                                                                          投资

合计          163,538,44  153,138,64  12,499,750  2,099,948.  75,288,443  1,500,000.  14,070,000

                    3.48        1.27          .46          25          .48          00          .00

            3.“第十节 财务报告”之“七、合并财务报表项目注释”之“22、

        在建工程”之“(2)重要在建工程项目本期变动情况表”。

            更正前:

          (2) 重要在建工程项目本期变动情况

                                                                                                单位:元

                   
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