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大宏立:关于“2022年半年度报告的更正公告”的更正公告

公告日期:2022-08-26

大宏立:关于“2022年半年度报告的更正公告”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:2022-133

                  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”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 23 日在

        巨潮资讯网(http://www.cninfo.com.cn)上披露了《2022 年半年度报告的更正

        公告》(公告编号:2022-132)。经事后审查发现,原披露信息中存在部分内容

        有误,现予以更正,更正内容如下:

            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  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
征组合                                                                    8

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


            更正后:

            (1) 应收账款分类披露

                                                                                              单位:元

                                期末余额                                              期初余额

  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
征组合                                                                    8

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

            因本次更正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 26 日

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