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大宏立:关于2022年半年度报告的更正公告

公告日期:2022-08-23

大宏立:关于2022年半年度报告的更正公告 PDF查看PDF原文

证券代码:300865            证券简称:大宏立        公告编号:2022-132
            成都大宏立机器股份有限公司

          关于 2022 年半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。

  成都大宏立机器股份有限公司(以下简称“公司”)于 2022 年 8 月 19 日在
巨潮资讯网(http://www.cninfo.com.cn)上披露了《2022 年半年度报告》(公告编号:2022-127)。经事后审查发现,原披露的信息中存在部分内容有错误,现更正如下:

    一、《2022 年半年度报告》之“第三节 管理层讨论与分析”之“六、投资
状况分析”之“6、委托理财、衍生品投资和委托贷款情况”之“(1)委托理财情况”

    更正前:

  (1)委托理财情况

                                                                    单位:万元

                委托理财的资  委托理财发生                  逾期未收回的  逾期未收回理

  具体类型        金来源          额        未到期余额        金额      财已计提减值

                                                                                  金额

 银行理财产品  募集资金          343,000,000    164,000,000              0              0

            合计                343,000,000    164,000,000              0              0

    更正后:

  (1)委托理财情况

                                                                    单位:万元

                委托理财的资  委托理财发生                  逾期未收回的  逾期未收回理

  具体类型        金来源          额        未到期余额        金额      财已计提减值

                                                                                  金额

 银行理财产品  募集资金              34,300        16,400              0              0

            合计                      34,300        16,400              0              0

            二、《2022 年半年度报告》之“第十节 财务报告”之“七、合并财务报表

        项目注释”之“4、应收账款”之“(1)应收账款分类披露”

            更正前:

            (1)应收账款分类披露

                                期末余额                                              期末余额

  类别          账面余额              坏账准备                        账面余额              坏账准备        账面价
                                                      账面价

              金额      比例      金额      计提比    值    金额          比例    金额          计提比    值
                                                例                                                      例

按单项计

提坏账准  3,435,208.5    1.46%  2,331,448.5  67.87%  1,103,76          0.00    2.51%          0.00  70.42%  1,016,06
备的应收          4                    4              0.00                                                    4.00
账款
其中:
按组合计

提坏账准  231,226,367  98.54%  15,299,195.    6.62%  215,927,          0.00  97.49%          0.00    6.86%  124,383,
备的应收          .36                    56            171.80                                                  287.43
账款
其中:

组合 1:信  231,226,367            15,299,195.          215,927,                                                124,383,
用风险特          .36  98.54%          56    6.62%  171.80          0.00  97.49%          0.00    6.86%  287.43
征组合

合计      234,661,575  100.00  17,630,644.    7.51%  217,030,          0.00  10,000.0          0.00    8.45%  125,399,
                  .90      %          10            931.80                    0%                          351.43

            更正后:

            (1)应收账款分类披露

                                期末余额                                              期末余额

  类别          账面余额              坏账准备                        账面余额              坏账准备        账面价
                                                      账面价

              金额      比例      金额      计提比    值    金额          比例    金额          计提比    值
                                                例                                                      例

按单项计

提坏账准  3,435,208.5    1.46%  2,331,448.5  67.87%  1,103,76  3,435,208.54    2.51%  2,419,144.54  70.42%  1,016,06
备的应收          4                    4              0.00                                                    4.00
账款
其中:
按组合计

提坏账准  231,226,367            15,299,195.          215,927,  133,545,764.0                                  124,383,
备的应收          .36  98.54%          56    6.62%  171.80                97.49%  9,162,476.65    6.86%  287.43
                                                                          8

账款
其中:

组合 1:信  231,226,367            15,299,195.          215,927,  133,545,764.0                                  124,383,
用风险特          .36  98.54%          56    6.62%  171.80                97.49%  9,162,476.65    6.86%  287.43

合计      234,661,575  100.00  17,630,644.          217,030,  136,980,972.6  100.00                          125,399,
                  .90      %          10    7.51%  931.80                    %  11,581,621.19    8.45%  351.43
                                                                          2

            除上述更正内容外,公司《2022 年半年度报告》其他内容均未发生变化,更

        正后的《2022 年半年度报告》同日在巨潮资讯网(http://www.cninfo.com.cn)

        披露。由此给投资者造成的不便,公司深表歉意,敬请广大投资者谅解,今后公

        司将持续加强信息披露文件的编制、审核校对工作,切实提高信息披露质量。

            特此公告。

                                            成都大宏立机器股份有限公司董事会

                                                              2022 年 8 月 23 日

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