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首页 公告 精锻科技:关于2022年审计报告的更正公告

精锻科技:关于2022年审计报告的更正公告

公告日期:2023-04-28

精锻科技:关于2022年审计报告的更正公告 PDF查看PDF原文

证券代码:300258          证券简称:精锻科技          公告编号:2023-040
债券代码:123174          债券简称:精锻转债

        江苏太平洋精锻科技股份有限公司

        关于 2022 年度审计报告的更正公告

    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。

  江苏太平洋精锻科技股份有限公司(以下简称“公司”)于 2023 年 4 月 22 日在巨
潮资讯网(www.cninfo.com.cn)披露了公司《2022 年度审计报告》。经事后审核,发现因公司工作人员失误,导致《2022 年度审计报告》第九页“合并及公司利润表”部分数据填报错误,现更正如下:

更正前:

                              合并及公司利润表

                                                2022年度

编制单位:江苏太平洋精锻科技股份有限公司                                                        单位:人民币元
                项 目                    附注              本期金额                  上期金额

                                                        合并        公司        合并        公司

一、营业收入                            五、38        1,811,174,218.31  1,539,665,995.49  1,423,360,068.05  1,164,866,460.64
  减:营业成本                          五、38        1,296,274,150.79  1,175,886,671.20  1,006,925,801.58  908,611,756.03
    税金及附加                        五、39          18,352,427.91    7,322,714.78    20,315,653.01    11,099,009.06
    销售费用                          五、40          12,768,631.44    10,884,580.49    9,924,300.16    8,216,793.76
    管理费用                          五、41        128,886,293.56    80,689,937.16  103,248,655.00    56,706,504.18
    研发费用                          五、42        102,120,883.62    51,031,979.17    73,352,855.29    40,929,312.66
    财务费用                          五、43          1,420,610.00  -19,615,258.44    33,929,824.87    14,905,632.71
    其中:利息费用                    五、43          43,481,199.41    23,557,331.73    37,726,872.79    14,385,508.46
         利息收入                    五、43          12,845,866.68    13,129,991.47    4,730,473.11    4,724,868.90
  加:其他收益                          五、44          31,574,675.75    17,204,858.60    20,915,757.36    16,697,699.73
    投资收益(损失以“-”号填列)              五、45          4,884,973.22    53,829,658.28    15,003,582.02    58,513,841.86
    其中:对联营企业和合营企业的投资收益

            以摊余成本计量的金融资产终止确

认收益(损失以“-”号填列)

    净敞口套期收益(损失以“-”号填列)

    公允价值变动收益(损失以“-”号填列)      五、46          1,189,222.81    1,189,222.81    1,595,631.94    1,595,631.94
    信用减值损失(损失以“-”号填列)          五、47            74,075.99    2,568,023.53    -5,309,724.55    -4,818,412.47
    资产减值损失(损失以“-”号填列)          五、48          -7,701,098.41    -1,322,162.74    -8,472,083.58    -4,648,754.65
    资产处置收益(损失以“-”号填列)          五、49          -709,985.29      200,809.38    -125,868.28      207,167.72
二、营业利润(亏损以“-”号填列)                            280,663,085.06  307,135,780.99  199,270,273.05  191,944,626.37
  加:营业外收入                        五、50          5,776,767.29    1,850,113.11      643,186.80      502,988.74
  减:营业外支出                        五、51          4,109,312.22    4,016,545.90    1,012,214.39      994,185.22
三、利润总额(亏损总额以“-”号填列)                        282,330,540.13  304,969,348.20  198,901,245.46  191,453,429.89
  减:所得税费用                        五、52          34,508,816.06    32,104,137.96    26,900,212.84    17,894,989.38
四、净利润(净亏损以“-”号填列)                            247,821,724.07  272,865,210.24  172,001,032.62  173,558,440.51
 (一)按经营持续性分类:

  其中:持续经营净利润(净亏损以“-”号填列)                  247,821,724.07  272,865,210.24  172,001,032.62  173,558,440.51
      终止经营净利润(净亏损以“-”号填列)

 (二)按所有权归属分类:

  其中:归属于母公司股东的净利润(净亏损以“-”                247,361,386.18  272,865,210.24  171,799,157.58  173,558,440.51
号填列)

        少数股东损益(净亏损以“-”号填列)                    460,337.89                  201,875.04

  归属于母公司股东的其他综合收益的税后净额                    783,809.15      780,059.75    -159,565.25    -159,565.25
    (一)不能重分类进损益的其他综合收益                    780,059.75      780,059.75    -159,565.25    -159,565.25
    1、其他权益工具投资公允价值变动        五、34            780,059.75      780,059.75    -159,565.25    -159,565.25
    (二)将重分类进损益的其他综合收益                        3,749.40          -            -            -
    1、外币财务报表折算差额                                3,749.40          -

  归属于少数股东的其他综合收益的税后净额                          -            -

六、综合收益总额                                      248,605,533.22  273,645,269.99  171,841,467.37  173,398,875.26
  归属于母公司股东的综合收益总额                          248,145,195.33  273,645,269.99  171,639,592.33  173,398,875.26
  归属于少数股东的综合收益总额                              460,337.89          -      201,875.04          -
七、每股收益                            十四、2

 (一)基本每股收益                                          0.5235                      0.3636

 (二)稀释每股收益                                          0.5235                      0.3636

 公司法定代表人:                        主管会计工作的公司负责人:              公司会计机构负责人:

更正后:

                                合并及公司利润表

                                                  2022年度

编制单位:江苏太平洋精锻科技股份有限公司                                                          单位:人民币元

                  项 目                    附注              本期金额                    上期金额

                                                        合并          公司          合并          公司

一、营业收入                            五、38   
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