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首页 公告 赣锋锂业:关于2021年半年度报告更正的公告

赣锋锂业:关于2021年半年度报告更正的公告

公告日期:2021-11-16

赣锋锂业:关于2021年半年度报告更正的公告 PDF查看PDF原文

    证券代码:002460      证券简称:赣锋锂业    编号:临 2021-189

                      江西赣锋锂业股份有限公司

                  关于 2021 年半年度报告更正的公告

        本公司及其董事会全体成员保证公告内容真实、准确和完整,没

    有虚假记载、误导性陈述或者重大遗漏。

        江西赣锋 锂业 股份有 限公 司( 以下 简称 “公 司”) 于2021年 8月 31

    日在巨潮资讯网(www.cninfo.com.cn)上披露了公司2021年半年度报

    告全文。经事后核查,对2021年半年度报告部分事项内容需要更正,

    具体如下:

        一、第三节 管理层讨论与分析

        (五)资产及负债状况分析

        更正前:

        3、以公允价值计量的资产和负债

                                                                          单位:元

                    本期公允  计入权益

  项目    期初数  价值变动  的累计公  本期计提  本期购买  本期出售 其他变动  期末数
                      损益    允价值变  的减值    金额      金额

                                  动

金融资产
1.交易性金

融资产(不 87,116,871. 44,201,986. 16,683,351.          109,948,08 69,936,093.          141,442,6
含衍生金        37        06        99                8.88        43            52.11
融资产)

4.其他权益 879,587,36 499,700,53 348,798,14          290,000,00 165,433,83        1,493,314,
工具投资        7.11      2.61      9.62                0.00      0.99            883.04

金融资产  966,704,23 543,902,51 365,481,50          399,948,08 235,369,92        1,634,757,
小计            8.48      8.67      1.61                8.88      4.42            535.15

应收款项  409,189,12                                                            678,363,4
融资            8.15                                                                47.36

上述合计  1,375,893,3 543,902,51 365,481,50          399,948,08 235,369,92        2,313,120,
              66.63      8.67      1.61                8.88      4.42            982.51

金融负债        0.00                                                                0.00

        更正后:

        3、以公允价值计量的资产和负债

                                                                          单位:元

                    本期公允  计入权益

  项目    期初数  价值变动  的累计公  本期计提  本期购买  本期出售 其他变动  期末数
                      损益    允价值变  的减值    金额      金额

                                  动

金融资产
1.交易性金

融资产(不 87,116,871. 44,201,986. 87,188,091.          109,948,08 69,936,093.          141,442,6
含衍生金        37        06        19                8.88        43            52.11
融资产)

4.其他权益 879,587,36 499,700,53 852,500,96          290,000,00 165,433,83        1,493,314,
工具投资        7.11      2.61      5.28                0.00      0.99            883.04

金融资产  966,704,23 543,902,51 939,689,05          399,948,08 235,369,92        1,634,757,
小计            8.48      8.67      6.47                8.88      4.42            535.15

应收款项  409,189,12                                                            678,363,4
融资            8.15                                                                47.36

上述合计  1,375,893,3 543,902,51 939,689,05          399,948,08 235,369,92        2,313,120,
              66.63      8.67      6.47                8.88      4.42            982.51

金融负债        0.00                                                                0.00

        二、第六节 重要事项

        (十一)重大关联交易

        1、与日常经营相关的关联交易

        更正前:

        ……

    √ 适用 □ 不适用

                        关联交      关联交 占同类 获批的 是否超 关联交 可获得

关联交 关联关 关联交 关联交 易定价 关联交 易金额 交易金 交易额 过获批 易结算 的同类 披露日 披露
 易方  系  易类型 易内容 原则 易价格 (万 额的比 度(万 额度  方式 交易市  期  索引
                                      元)  例  元)                价

                                                                                  临
                                                                            2021  2021-
      关联法 一般贸 采购锂 以市场 市场价 61,684. 82.31                          年 03  051
RIM  人    易    辉石  价格为 格        88    % 29,538 否    信用证 是    月 31  赣锋
                        准                                                日    锂业
                                                                                  关于
                                                                                  公司

                                                                                  2021
                                                                                  年度
                                                                                  日常
                                                                                  关联
                                                                                  交易
                                                                                  预计
                                                                                  的公
                                                                                  告

                                          ……

合计                      --    --  66,245.  --  63,038  --    --    --    --    --
                                          67

        ……

        更正后:

        ……

    √ 适用 □ 不适用

                        关联交      关联交 占同类 获批的 是否超 关联交 可获得

关联交 关联关 关联交 关联交 易定价 关联交 易金额 交易金 交易额 过获批 易结算 的同类 披露日 披露
 易方  系  易类型 易内容 原则 易价格 (万 额的比 度(万 额度  方式 交易市  期  索引
                                      元)  例  元)                价

                 
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