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首页 公告 时代新材:关于收到政府补助的自愿性披露公告

时代新材:关于收到政府补助的自愿性披露公告

公告日期:2024-11-02


    证券代码:600458        证券简称:时代新材      公告编号:临 2024-053

          株洲时代新材料科技股份有限公司

          关于收到政府补助的自愿性披露公告

        本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述

    或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。

        重要内容提示:

       获得补助金额:与收益相关的政府补助金额约合人民币22,788,076.38元(未

        经审计),与资产相关的政府补助金额人民币13,860,000.00元(未经审计)。

       对损益的影响:按照《企业会计准则第 16 号-政府补助》有关规定,上述公

        司收到的与收益相关的政府补助将在满足补助所附条件时计入当期损益,收

        到的与资产相关的政府补助计入递延收益,具体会计处理和最终对公司损益

        的影响将以会计师年度审计确认后的结果为准。

        一、收到政府补助的基本情况

        2023 年 12 月 1 日至 2024 年 10 月 31 日,公司及合并范围内全资及控股子

    公司收到当地政府支付的款项约合人民币 36,648,076.38 元(未经审计),具体

    情况如下:

                                                                                      补
  收款单位          发放事由        收到时间    补助金额(元)      补助依据      助
                                                                                      类
                                                                                      型

                先进制造业高地建设专    2023/12/13      3,800,000.00  湘财企指[2023]41

                项资金                                                号                  与

株洲时代新材料  优秀科技工作者补助      2023/12/14        10,000.00  株科协通【2023】11  收
科技股份有限公                                                          号                  益
      司        科研项目                2023/12/20      1,485,000.00                      相
                人才专项奖              2023/12/25        250,000.00                      关

                扩岗补助                2023/12/25        112,500.00  湘人社办函〔2023〕

                                                                        58 号


                                                                        株科协通【2022】23

                人才专项补助            2023/12/25        30,000.00  号、株科协通

                                                                        【2023】17 号

                扩岗补助                2024/1/23        181,500.00  湘人设办函〔2023〕

                                                                        58 号

                稳岗补贴                2024/1/29        340,000.00

                商业秘密保护体系建设    2024/1/30        50,000.00  湘市监知函〔2023〕

                项目                                                  197 号

                个人所得税申报手续费      2024/3/8        305,853.52

                返还

                科研项目                2024/3/13        54,875.00

                科研项目                2024/3/13          4,935.00

                科研项目                2024/3/18        300,000.00

                科研项目                2024/3/19        600,000.00

                科研项目                2024/3/27        500,000.00

                科研项目                  2024/4/3        854,000.00

                科研项目                2024/4/19        81,355.00

                财税补贴                2024/4/29        150,000.00

                科研项目                2024/6/27      2,500,000.00

                                                                                            与
                                                                                            资
                科研项目                2024/7/10    13,860,000.00                      产
                                                                                            相
                                                                                            关

                稳岗补贴                2024/7/29          7,653.60                      与

                稳岗补贴                2024/9/29        822,257.78                      收

                                                                                            益
                制造业单项冠军项目      2024/9/24      1,000,000.00                      相
                                                                                            关

                                              小计    27,299,929.90

                个税手续费返还          2024/1/12          3,288.36  个税手续费返还

                产业进口贴息资金        2024/3/13        73,992.00  青商办字〔2023〕57

                                                                        号

                企业引才支持            2024/9/17        10,000.00  青高新管[2022]25    与
                                                                        号                  收
青岛博锐智远减                                                          鲁科字【2022】124  益
振科技有限公司  科研项目                2024/9/30        150,000.00  号

                                                                                            相
                人才托举计划            2024/10/22        200,000.00  青组总字[2020]28    关
                                                                        号

                科技发展专项资金        2024/10/29        200,000.00  青高新管[2021]22

                                                                        号


                                              小计        637,280.36

                “小荷”行动专项政府    2023/12/25        30,000.00

                补贴

株洲时代瑞唯减  个税手续费                2024/3/5        25,186.76

振科技有限公司  企业研发奖补