联系客服

002629 深市 仁智股份


首页 公告 ST仁智:关于公司2020年年度报告的更正公告

ST仁智:关于公司2020年年度报告的更正公告

公告日期:2021-07-15

ST仁智:关于公司2020年年度报告的更正公告 PDF查看PDF原文

证券代码:002629        证券简称:ST 仁智        公告编号:2021-034
              浙江仁智股份有限公司

        关于公司2020年年度报告的更正公告

    本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。

    浙江仁智股份有限公司(以下简称“公司”)于 2021 年 4 月 30 日在巨潮资
讯网披露了《2020 年年度报告》。经事后审核发现,公司《2020 年年度报告》中部分内容列报有误,现对该部分内容予以更正。具体更正内容如下:
一、《公司2020年年度报告》中“第十二节财务报告”之“二、财务报表”项
    下“7、合并所有者权益变动表”,更正如下:

    更正前:

  7、合并所有者权益变动表

        本期金额

                                                                                    单位:元

                                              2020 年度

                                                                                少数 所有
                                  归属于母公司所有者权益                        股东 者权
                                                                                权益 益合
  项目                                                                              计

                其他权益工具      减: 其他            一般 未分

            股本 优  永  其  资本 库存 综合 专项 盈余 风险 配利 其他 小计

                  先  续  他  公积  股  收益 储备 公积 准备  润

                  股  债

            411,              88, 60            1,363 31, 23      -481,      52, 18 -996, 51, 18
一、上年期末 948,                        743,1

余额        000.              4,870      61. 21 ,341. 7,368      710,2      6,520 666.3 9,853
              00                .00              90  .25      21.35        .01    9  .62

    加:会计
政策变更

        前

期差错更正


      上期金额

                                                                                    单位:元

                                            2019 年年度

                                                                              少数  所有
                                  归属于母公司所有者权益                      股东  者权
                                                                              权益  益合
  项目                                                                              计

                其他权益工具      减: 其他            一般 未分

          股本 优  永      资本 库存 综合 专项 盈余 风险 配利 其他 小计

                先  续 其他 公积  股  收益 储备 公积 准备  润

                股  债

            411,              88,60      1,263 1,593 31, 23      -510,      23, 96      23, 846
一、上年期  948,                                                              -119, 9

末余额      000.              4,870      ,471. ,392. 7,368      680,4      6,701 13. 59 ,788.0
            00                .00        29  65  .25      00.58        .61          2

  加:会
计政策变更

        前

期差错更正

  更正后:

  7、合并所有者权益变动表

      本期金额

                                              2020 年度

                                                                                少数 所有
                                  归属于母公司所有者权益                        股东 者权
                                                                                权益 益合
  项目                                                                              计

                其他权益工具      减: 其他            一般 未分

            股本 优  永  其  资本 库存 综合 专项 盈余 风险 配利 其他 小计

                先  续  他  公积  股  收益 储备 公积 准备  润

                股  债

            411,              88, 60            1,363 31, 23      -478,      55, 42 -996, 54, 42
一、上年期末 948,                        743,1

余额        000.              4,870      61. 21 ,341. 7,368      476,2      0,520 666.3 3,853
              00                .00              90  .25      21.35        .01    9  .62

  加:会计

政策变更                                                                    0.00      0.00

        前                                                      -3,23      -3,23      -3,23
期差错更正                                                      4,000      4,000      4,000
                                                                  .00        .00        .00

      上期金额

                                                                                    单位:元

                                              2019 年年度

                                                                                少数  所有
                                  归属于母公司所有者权益                      股东  者权
                                                                                权益  益合
  项目                                                                              计

                其他权益工具      减: 其他            一般 未分

          股本 优  永      资本 库存 综合 专项 盈余 风险 配利 其他 小计

                先  续 其他 公积  股  收益 储备 公积 准备  润

                股  债

            411,              88,60      1,263 1,593 31, 23      -509,      25, 21      25, 090
一、上年期  948,                                                              -119, 9

末余额      000.              4,870      ,471. ,392. 7,368      436,4      0,701 13. 59 ,788.0
            00                .00        29  65  .25      00.58        .61          2

    加:会

计政策变更                                                                0.00        0.00

        前                                                    -1,24      -1,24      -1,244
期差错更正                                                    4,000      4,00
[点击查看PDF原文]