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首页 公告 楚江新材:关于收到政府补助的公告

楚江新材:关于收到政府补助的公告

公告日期:2023-07-21

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:2023-092

      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

    19,771,594.08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

                                                              2023

 1                                      3,100,800.00  现金  年 6  关于促进

                                                              月 30  残疾人就

      江苏鑫海                                                日    业增值税      其

      高导新材  国家税务  安置残疾                                优惠政策  收  他

      料有限公  总局丹阳    人退税                                  的通知  益  收  是  是
        司    市税务局                                    2023    (财税  类  益

 2                                        383,779.86  现金  年 7  [2016]52

                                                              月 18    号)

                                                              日


    安徽楚江

    高新电材                                                2023

3    有限公司  无为市税                6,557,097.55  现金  年 7

    资源循环    务局                                      月 6

    利用分公                                                日

        司                                                          《财政部

                                                                    税务总局

                                                                    关于完善

    安徽楚盛                                                2023  资源综合      其

    循环金属  芜湖经济  增值税即                          年 7  利用增值  收  他

4    再利用有  技术开发    征即退      819,789.29  现金  月 19  税政策的  益  收  是  是
      限公司  区税务局                                      日  公告》(财  类  益

                                                                  政部 税务

                                                                    总局公告

                                                                    2021 年第

                                                                    40 号)

    安徽楚江  芜湖经济                                    2023

5    循环金属  技术开发                7,346,006.28  现金  年 7

    再利用有  区税务局                                    月 19

      限公司                                                  日

                                                                    芜湖市商

                                                                    务局芜湖

                                                                    市财政局

    安徽楚江  无为市国                                    2023  关于开展  收  其

6    高新电材  库集中支  外贸促进    1,300,000.00  现金  年 7  2022 年度  益  他  是  否
    有限公司  付中心    政策奖励                        月 20  中小企业  类  收

                                                              日    国际市场      益

                                                                    开拓资金

                                                                    申报工作

                                                                    的通知

              小计                    19,507,472.98

                                                            2023  关于开展      营

                芜湖市社  失业保险                          年 7  2023 年失  收  业

7    楚江新材  会保险中  稳岗返还      264,121.10  现金  月 13  业保险稳  益  外  否  否
                  心                                        日    岗返还工  类  收

                                                                    作的通告      入

              小计                      264,121.10

              合计                    19,771,594.08

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补助。

  2、补助的确认和计量

  根据《企业会计准则第 16 号—政府补助》的规定,上述政府补助属于与公司日常活动相关的政府补助,计入其他收益或递延收益;属于与公司日常活动无关的政府补助,计入营业外收入,具体会计处理最终以会计师审计确认后的结果为准。

  3、补助对上市公司的影响
 公司收到上述政府补助资金共计人民币 19,771,594.08 元,其中:
 (1)与公司日常活动相关的政府补助 19,507,472.98 元计入其他收益,预计增加公司 2023 年度利润总额 19,507,472.98 元。
 (2)与公司日常活动无关的政府补助
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