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川金诺:关于2021年年度报告全文的更正公告

公告日期:2022-03-31

川金诺:关于2021年年度报告全文的更正公告 PDF查看PDF原文

      证券代码:300505      证券简称:川金诺      公告编号:2022-023

                    昆明川金诺化工股份有限公司

                  关于2021年年度报告全文的更正公告

        本公司及董事会全体成员保证信息披露内容的真实、准确、完整,没有

    虚假记载、误导性陈述或重大遗漏。

      昆明川金诺化工股份有限公司(以下简称“公司”)于 2022 年 3 月 30 日在

  中国证监会指定的创业板信息披露媒体巨潮资讯(http://www.cninfo.com.cn)

  披露了《2021 年年度报告》(2022-010),经事后审核发现:由于工作人员疏忽,

  个别数据金额因涉及单位“万元”填列错误,公司现对此进行更正并补充披露,

  具体内容如下:

      2021 年年度报告全文中“第三节管理层讨论与分析”之“七、投资状况分

  析”之“5、募集资金使用情况”之“(2)募集资金承诺项目情况。

  一、更正及补充披露前:

                                                              单位:万元

 承诺                                                            项目                              项目
        是否

 投资                                                            达到            截止报          可行
        已变    募集资            本报    截至期  截至期                              是否

 项目                      调整后                                预定  本报告  告期末          性是
        更项    金承诺            告期    末累计  末投资                              达到

 和超                      投资总                                可使  期实现  累计实          否发
        目(含  投资总            投入    投入金  进度(3)                            预计

 募资                      额(1)                                用状  的效益  现的效          生重
        部分      额              金额    额(2)    =(2)/(1)                            效益

 金投                                                            态日              益            大变
        变更)

 向                                                              期                                化

承诺投资项目

湿法  否      14,885.  14,885.          14,895.  100.06  2022        0      0  否      否

磷酸                75      75              19        %  年 03

净化                                                            月 15

及精                                                            日

细磷
酸盐
项目
湿法
磷酸

                                                                2022

净化

                24,797.  24,797.  24,80  24,802.  100.02  年 03  87,808,  87,808

及精  否                                                                                否      否
                    44      44    2.6        6        %  月 15  663.3    ,663.3

细磷

                                                                日

酸盐
项目
补充

                                    4,586.  11,006.  100.06                            不适

流动  否      11,000  11,000                                            0      0          否
                                      76      62        %                            用

资金
承诺

投资            50,683.  50,683.  29,38  50,704.                    87,808,  87,808

          --                                            --      --                        --      --
项目                19      19    9.36      41                    663.3    ,663.3

小计
超募资金投向
不适



                50,683.  50,683.  29,38  50,704.                    87,808,  87,808

合计      --                                            --      --                        --      --

                    19      19    9.36      41                    663.3    ,663.3

  二、更正补充披露后:

                                                              单位:万

  元

                                                                                                是

  承诺                                                            项目                              项目
          是否                                                                                否

  投资                                                            达到                              可行
          已变    募集资            本报    截至期    截至期                    截止报告  达

  项目                      调整后                                预定    本报告                    性是
          更项    金承诺            告期    末累计    末投资                    期末累计  到

  和超                      投资总                                可使    期实现                    否发
          目(含  投资总            投入    投入金  进度(3)                    实现的效  预

  募资                      额(1)                                用状    的效益                    生重
          部分      额              金额    额(2)    =(2)/(1)                      益    计

  金投                                                            态日                              大变
          变更)                                                                                效

    向                                                              期                                化
                                                                                                益

  承诺投资项目

  湿法

  磷酸

                                                                  2022

  净化

                  14,885.  14,885.          14,895.  100.06  年 03

  及精    否                                                                    0        0  否  否
                        75      75              19        %  月 15

  细磷

                                                                  日

  酸盐

  项目

湿法
磷酸

                                          
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