联系客服

600460 沪市 士兰微


首页 公告 600460:杭州士兰微电子股份有限公司关于2021年半年度报告的更正公告

600460:杭州士兰微电子股份有限公司关于2021年半年度报告的更正公告

公告日期:2021-08-18

600460:杭州士兰微电子股份有限公司关于2021年半年度报告的更正公告 PDF查看PDF原文

        证券代码:600460                                        证券简称:士兰微                                        编号:临 2021-047

                                  杭州士兰微电子股份有限公司

                                关于 2021 年半年度报告的更正公告

          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

      性承担个别及连带责任。

          杭州士兰微电子股份有限公司(以下简称“公司”)于 2021 年 8 月 17 日在上海证券交易所网站(www.sse.com.cn)上披露了公司

      2021 年半年度报告全文及其摘要。经公司事后核查发现 2021 年半年度报告附注内容中有一处数据引述错误,具体为“第十节 财务报

      告” 之“九、在其他主体中的权益”之“3、在合营企业或联营企业中的权益”之“(3).重要联营企业的主要财务信息”中“士兰集

      科公司营业收入本期发生额”由 57,050,012.95 更正为 201,402,428.74。该项更正不涉及公司 2021 年半年度报告摘要。除该项更正

      内容外,公司《2021 年半年度报告》及摘要的其他内容不变,本次更正不会对公司财务状况及经营业绩造成影响。

          具体更正如下:

          更正前:

                                                                                                                      单位:元 币种:人民币

                                                            期末余额/ 本期发生额                                    期初余额/ 上期发生额

                                            友旺电子公司      士兰明镓公司        士兰集科公司      友旺电子公司      士兰明镓公司        士兰集科公司

流动资产                                    318,812,555.10    761,157,796.21    1,138,388,337.86    277,515,017.85    561,953,112.79    1,046,499,633.34

其中:现金和现金等价物                      58,385,912.40    316,225,787.37      669,698,585.45    47,586,600.88    365,370,324.04      741,299,464.98

非流动资产                                  42,658,240.84  1,127,186,288.61    3,574,813,017.92    47,012,257.48  1,003,083,848.68    2,775,971,937.74


资产合计                                    361,470,795.94  1,888,344,084.82    4,713,201,355.78    324,527,275.33  1,565,036,961.47    3,822,471,571.08

流动负债                                    91,471,742.69    200,623,430.82      198,450,165.43    82,547,615.64    131,677,431.74      175,361,628.49

非流动负债                                    6,743,391.81    814,923,333.34    2,198,806,605.98      9,261,184.20    516,318,534.73    1,207,629,588.89

负债合计                                    98,215,134.50  1,015,546,764.16    2,397,256,771.41    91,808,799.84    647,995,966.47    1,382,991,217.38

少数股东权益

归属于母公司股东权益                        263,255,661.44    872,797,320.66    2,315,944,584.37    232,718,475.49    917,040,995.00    2,439,480,353.70

按持股比例计算的净资产份额                  105,302,264.58    261,839,196.20      347,391,687.66    93,087,390.19    275,112,298.50      365,846,369.52

调整事项                                    -3,326,681.20                                            -3,599,417.92

--商誉

--内部交易未实现利润                        -3,326,681.20                                            -3,599,417.92

--其他

对联营企业权益投资的账面价值                101,975,583.38    261,839,196.20      347,391,687.66    89,487,972.27    275,112,298.50      365,846,369.52

存在公开报价的联营企业权益投资的公允价值

营业收入                                    186,372,636.24      64,999,306.84      57,050,012.95    117,372,475.06      1,542,908.21

财务费用                                        494,182.27      -3,654,085.43        1,855,850.55      -765,515.48        -319,134.25      -7,647,086.78

所得税费用                                    2,338,829.93                                              6,371,979.33

净利润                                      30,516,717.53    -44,243,674.34    -123,535,769.33    42,531,873.69      -6,781,481.59      -12,378,697.32

终止经营的净利润
其他综合收益

综合收益总额                                30,516,717.53    -44,243,674.34    -123,535,769.33    42,531,873.69      -6,781,481.59      -12,378,697.32

本年度收到的来自联营企业的股利

          更正后:

                                                                                                                      单位:元 币种:人民币

                                                            期末余额/ 本期发生额                                    期初余额/ 上期发生额


                                            友旺电子公司      士兰明镓公司        士兰集科公司      友旺电子公司      士兰明镓公司        士兰集科公司

流动资产                                    318,812,555.10    761,157,796.21    1,138,388,337.86    277,515,017.85    561,953,112.79    1,046,499,633.34

其中:现金和现金等价物                      58,385,912.40    316,225,787.37      669,698,585.45    47,586,600.88    365,370,324.04      741,299,464.98

非流动资产                                  42,658,240.84  1,127,186,288.61    3,574,813,017.92    47,012,257.48  1,003,083,848.68    2,775,971,937.74

资产合计                                    361,470,795.94  1,888,344,084.82    4,713,201,355.78    324,527,275.33  1,565,036,961.47    3,822,471,571.08

流动负债                                    91,471,742.69    200,623,430.82      198,450,165.43    82,547,615.64    131,677,431.74      175,361,628.49

非流动负债                                    6,743,391.81    814,923,333.34    2,198,806,605.98      9,261,184.20    516,318,534.73    1,207,629,588.89

负债合计                                    98,215,134.50  1,015,546,764.16    2,397,256,771.41    91,808,799.84    647,995,966.47    1,382,991,217.38

少数股东权益

归属于母公司股东权益                        263,255,661.44 
[点击查看PDF原文]