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首页 公告 川仪股份:川仪股份关于2024年半年度报告的更正公告

川仪股份:川仪股份关于2024年半年度报告的更正公告

公告日期:2024-08-27

川仪股份:川仪股份关于2024年半年度报告的更正公告 PDF查看PDF原文

证券代码:603100        证券简称:川仪股份      公告编号:2024-041
                    重庆川仪自动化股份有限公司

                  关于 2024 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法律责任。
    重庆川仪自动化股份有限公司(以下简称“公司”或“川仪股份”)于
2024 年 8 月 24 日在上海证券交易所网站发布了《川仪股份 2024 年半年度报
告》。经公司事后自查发现,由于填报人员疏忽,“第十节财务报告”报表项目注释中部分信息列示有误,现予以更正。本次更正不涉及公司资产负债表、利润表、现金流量表和所有者权益变动表的改动。具体更正内容如下:

    一、更正内容

    (一)“第十节财务报告”之“七、合并财务报表项目注释”之“5、应收账款”项目下的“(5).按欠款方归集的期末余额前五名的应收账款和合同资产情况”

    更正前:

                                                            单位:元 币种:人民币

                                                          占应收账

                                                          款和合同

 单位    应收账款期末  合同资产期末余  应收账款和合同  资产期末  坏账准备期末
 名称        余额            额        资产期末余额    余额合计      余额

                                                          数的比例

                                                            (%)

客户 1    27,115,630.93  146,993,356.16    174,108,987.09    7.73      9,341,315.37

客户 2      5,529,167.27    59,986,637.02      65,515,804.29    2.91      4,783,797.49

客户 3      6,979,134.28    57,992,405.81      64,971,540.09    2.89      10,478,123.37

客户 4      5,031,174.68    52,974,875.44      58,006,050.12    2.58      3,130,208.52

客户 5      6,801,635.11    48,970,190.97      55,771,826.08    2.48      7,838,893.03

 合计      51,456,742.27  366,917,465.40    418,374,207.67    18.59      35,572,337.78

    更正后:

                                                            单位:元 币种:人民币

                                                          占应收账

                                                          款和合同

 单位    应收账款期末  合同资产期末余  应收账款和合同  资产期末  坏账准备期末
 名称        余额            额        资产期末余额  余额合计      余额

                                                          数的比例

                                                            (%)

客户 1    146,993,356.16    27,115,630.93    174,108,987.09    7.73      9,341,315.37

客户 2      59,986,637.02    5,529,167.27    65,515,804.29    2.91      4,783,797.49

客户 3      57,992,405.81    6,979,134.28    64,971,540.09    2.89      10,478,123.37

客户 4      52,974,875.44    5,031,174.68    58,006,050.12    2.58      3,130,208.52

客户 5      48,970,190.97    6,801,635.11    55,771,826.08    2.48      7,838,893.03

 合计    366,917,465.40    51,456,742.27    418,374,207.67    18.59      35,572,337.78

    (二)“第十节财务报告”之“十九、母公司财务报表主要项目注释”之“1、应收账款”项目下的“(5).按欠款方归集的期末余额前五名的应收账款和合同资产情况”

    更正前:

                                                            单位:元 币种:人民币

                                                          占应收账

                                                          款和合同

 单位名  应收账款期末  合同资产期末余  应收账款和合同  资产期末  坏账准备期末
  称        余额            额        资产期末余额    余额合计      余额

                                                          数的比例

                                                            (%)

 客户 1    27,115,630.93  146,993,356.16    174,108,987.09    9.26      9,341,315.37

 客户 2      5,516,667.27    59,874,137.02    65,390,804.29    3.48      4,777,547.49

 客户 3      4,929,053.42    52,954,571.43    57,883,624.85    3.08      3,124,087.26

 客户 4      6,533,724.78    49,899,471.86    56,433,196.64    3.00      8,098,692.99

 客户 5      6,531,727.11    48,178,165.43    54,709,892.54    2.91      7,239,241.41

 合计      50,626,803.51  357,899,701.90    408,526,505.41    21.73    32,580,884.52

    更正后:

                                                            单位:元 币种:人民币

                                                          占应收账

                                                          款和合同

单位名    应收账款期末    合同资产期末  应收账款和合同  资产期末  坏账准备期末
  称          余额            余额        资产期末余额    余额合计      余额

                                                          数的比例

                                                            (%)

 客户 1    146,993,356.16    27,115,630.93    174,108,987.09    9.26      9,341,315.37

 客户 2      59,874,137.02    5,516,667.27    65,390,804.29    3.48      4,777,547.49

 客户 3      52,954,571.43    4,929,053.42    57,883,624.85    3.08      3,124,087.26

 客户 4      49,899,471.86    6,533,724.78    56,433,196.64    3.00      8,098,692.99

 客户 5      48,178,165.43    6,531,727.11    54,709,892.54    2.91      7,239,241.41

 合计      357,899,701.90    50,626,803.51    408,526,505.41    21.73      32,580,884.52

    (三)“第十节财务报告”之“七、合并财务报表项目注释”之“61、营业收入和营业成本”之“(2).营业收入、营业成本的分解信息”

  更正前:

  √适用 ?不适用

                                                        合计

          合同分类

                                        营业收入                营业成本

按商品转让的时间分类

在某一时点确认收入                        3,692,601,237.07          3,548,469,157.80

在某一时段内确认收入                        40,981,866.76            34,034,218.06

            合计                        3,733,583,103.83          3,582,503,375.86

  其他说明

  ?适用 √不适用

  更正后:

  ?适用 √不适用

  其他说明

  √适用 ?不适用


                                                            单位:元 币种:人民币

                       
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