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楚江新材:关于收到政府补助的公告

公告日期:2023-06-22

楚江新材:关于收到政府补助的公告 PDF查看PDF原文

      证券代码:002171              证券简称:楚江新材              公告编号:2023-077

      债券代码:128109              债券简称:楚江转债

                安徽楚江科技新材料股份有限公司

                    关于收到政府补助的公告

        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。

        一、获得补助的基本情况

          安徽楚江科技新材料股份有限公司(以下简称“公司”或“楚江新

    材”)及下属子公司于近期收到与收益相关的政府补助资金共计人民币

    16,279,132.24元。具体情况公告如下:

                                                                                        是

                                                                                        否  是
                                                                                    计  与  否
                                                                                补  入  日  具
      获得补助                                        补助  补助              助  的  常  有
序号    的主体  发放主体  补助项目  补助金额(元)  形式  到账  补助依据  类  会  经  可
                                                              日期              型  计  营  持
                                                                                    科  活  续
                                                                                    目  动  性
                                                                                        相

                                                                                        关

      安徽楚盛                                                      与芜湖经

      循环金属  芜湖经济                                    2023  济技术开  收  其

 1    再利用有  技术开发  经营奖励      840,000.00  现金  年 5  发区管委  益  他  是  是
      限公司(以  区财政局                                    月 24  会签订的  类  收

      下简称“楚                                              日    招商引资      益

      盛循环”)                                                      合同

      芜湖楚江

      工贸发展  安徽芜湖                                    2023              收  其

 2    有限公司  市鸠江区  小升规奖      50,000.00  现金  年 5    收据    益  他  是  否
      (以下简  财政局      励                            月 26            类  收

      称“楚江工                                              日                  益

        贸”)


                                                            2023  与南陵县      其

    南陵楚江  南陵县烟                                    年 5  烟墩镇人  收  他

3    物流有限  墩政府  扶持资金      139,692.38  现金  月 30  民政府签  益  收  是  否
      公司                                                  日  订的《协议 类  益

                                                                      书》

    安徽楚江

    高新电材                                              2023  《财政部  收  其

4    有限公司  无为市税  增值税即    7,407,236.94  现金  年 6  税务总局  益  他  是  是
    资源循环    务局    征即退                          月 6  关于完善  类  收

    利用分公                                                日    资源综合      益

        司                                                        利用增值

    安徽楚江  芜湖经济                                    2023  税政策的  收  其

5    循环金属  技术开发  增值税即    4,633,952.10  现金  年 6  公告》(财  益  他  是  是
    再利用有  区税务局  征即退                          月 20  政部 税务  类  收

      限公司                                                日    总局公告      益

                芜湖经济                                    2023  2021 年第  收  其

6    楚盛循环  技术开发  增值税即    1,151,181.31  现金  年 6    40 号)  益  他  是  是
                区税务局  征即退                          月 20            类  收

                                                              日                  益

                安徽芜湖                                    2023  与芜湖市      其

                鸠江区经  财政扶持                          年 6  鸠江区投  收  他

7    楚江工贸  济开发区    资金        443,071.25  现金  月 20  资促进中  益  收  是  是
                管委会                                      日    心签订的  类  益

                                                                    投资协议

              小计                    14,665,133.98

                长沙经济                                          关于 2023

                技术开发  2023 年度                        2023  年度园区      递

    湖南顶立  区管理委  园区企业                          年 6  企业上市  收  延

8    科技股份  员会财政  上市(挂    1,500,000.00  现金  月 8  (挂牌)补 益  收  是  否
    有限公司  金融局地  牌)补助                          日    助的公示  类  益

                方财政库                                          (第一批)

                  款

              小计                    1,500,000.00

              合计                    16,165,133.98

                                                                    2023 年无      营

    安徽楚江  无为市养                                    2023  为市稳岗  收  业

9    高新电材  老保险事  失业保险      113,998.26  现金  年 6  返还企业  益  外  否  否
    有限公司  业管理局  稳岗返还                        月 21  发放表(免 类  收

                                                              日    报直发)      入

                                                                  (第一批)

              小计                      113,998.26


          总计                    16,279,132.24

二、补助的类型及其对上市公司的影响

    1、补助的类型

    根据《企业会计准则第 16 号—政府补助》的规定,与资产相关的政
府补助,是指企业取得的、用于购建或以其他方式形成长期资产的政府补助;与收益相关的政府补助,是指除与资产相关的政府补助之外的政府补助。公司上述获得的政府补助不用于购建或以其他方式形成长期资产,故为与收益相关的政府
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