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首页 公告 大中矿业:关于《2023年年度报告》的补充更正公告

大中矿业:关于《2023年年度报告》的补充更正公告

公告日期:2024-04-27

大中矿业:关于《2023年年度报告》的补充更正公告 PDF查看PDF原文

证券代码:001203            证券简称:大中矿业          公告编号:2024-047

债券代码:127070            债券简称:大中转债

                    内蒙古大中矿业股份有限公司

                关于《2023 年年度报告》的补充更正公告

    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。

    内蒙古大中矿业股份有限公司(以下简称“公司”)于 2024 年 3 月 19 日在公司指定信
息披露媒体巨潮资讯网(www.cninfo.com.cn)上披露《2023 年年度报告》,经事后核查发现,由于工作人员失误,导致年度报告全文中“公司前 5 名供应商资料”及“重要在建工程项目本期变动情况”存在错误和遗漏,现对相关内容予以补充更正。本次补充更正不改变本报告期公司利润等各项财务数据,对公司 2023 年度财务状况及经营成果没有任何影响。具体情况如下:

    一、更正“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“(8)主要销售客户和主要供应商情况”

    更正前:
(8) 主要销售客户和主要供应商情况
公司主要供应商情况

前五名供应商合计采购金额(元)                                                              6,710,684,142.73

前五名供应商合计采购金额占年度采购总额比例                                                          65.28%

前五名供应商采购额中关联方采购额占年度采购总额比例                                                    0.00%

公司前 5 名供应商资料

  序号                      供应商名称                          采购额(元)          占年度采购总额比例

    1      供应商一                                            4,205,790,000.00                  40.91%

    2      供应商二                                            2,152,810,987.49                  20.94%

    3      供应商三                                              194,743,743.56                    1.89%

    4      供应商四                                                71,461,969.71                    0.70%

    5      供应商五                                                85,877,441.97                    0.84%

 合  计                        --                              6,710,684,142.73                  65.28%


    更正后:
(8) 主要销售客户和主要供应商情况
公司主要供应商情况

前五名供应商合计采购金额(元)                                                              4,773,154,252.73

前五名供应商合计采购金额占年度采购总额比例                                                          65.28%

前五名供应商采购额中关联方采购额占年度采购总额比例                                                    0.00%

公司前 5 名供应商资料

  序号                      供应商名称                          采购额(元)          占年度采购总额比例

    1      供应商一                                            4,205,790,000.00                  57.53%

    2      供应商二                                              215,281,097.49                    2.94%

    3      供应商三                                              194,743,743.56                    2.66%

    4      供应商四                                                85,877,441.97                    1.17%

    5      供应商五                                                71,461,969.71                    0.98%

 合  计                        --                              4,773,154,252.73                  65.28%

    二、补充更正“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”

    更正前:
(2)重要在建工程项目本期变动情况

                                                                                                单位:元

                                本期                    工程            利息  其中:

                        本期    转入    本期            累计            资本    本期    本期

 项目    预算    期初    增加    固定    其他    期末    投入    工程    化累    利息    利息    资金

 名称    数    余额    金额    资产    减少    余额    占预    进度    计金    资本    资本    来源

                                金额    金额            算比            额    化金    化率

                                                          例                      额

周 油  4,053

坊 矿  ,158,  94,64  42,38  21,93          115,0

区 采  600.0  6,744  1,927  4,618          94,05

选 矿            .67    .16    .75            3.08

工程        0

选 矿

技 改  326,7  28,85  74,63                  103,4

选 铁  65,10  1,765  7,829                  89,59

选 云    0.00    .30    .44                    4.74

母 工


重 新  2,708

集 矿  ,470,  42,57  66,34  6,538          102,3

区 采  000.0  5,141  7,434  ,228.          84,34

选 矿            .51    .08      79            6.80

工程        0

金 日  529,5  40,85  27,21          6,177  61,89

晟 球  10,00  1,858  6,816          ,819.  0,855

团 厂    0.00    .67    .01                    .38

项目                                        30

山 片

沟 硫          13,01  42,44  13,71          41,74

铁 矿          7,958  1,338  7,860          1,436

采 选            .46    .64    .71            .39

工程
一 期

年产 2                  15,61                  15,61

万 吨                  5,557                  5,557

碳 酸                    .91                    .91

锂 项

智 能
矿 山
采 选

机 械  508,6  5,488  7,853                  13,34

化、自  60,60  ,564.  ,007.                  1,571

动 化    0.00      38      10                    .48

升 级
改 造
项目

脱 硫          11,92                          12,89

脱 硝          7,271  972,4                  9,748

系 统            .09  77.06                    .15

工程
书 记

沟 矿          51,71  60,17  105,3          6,541

区 采          0,900  6,853  45,92          ,824.

矿 工            .64    .08    9.30              42



硫 酸          96,31  31,42  127,7

厂 二          4,011  0,280  34,29

期 项            .45    .44    1.89



合计    8,126  385,3  369,0  275,2  6,177  472,9


        ,564,  84,21  63,52  70,92  ,819.  98,98

        300.0    6.17    0.92    9.44      30    8.35

           
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