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首页 公告 688380:关于2022年半年度报告的更正公告

688380:关于2022年半年度报告的更正公告

公告日期:2022-09-08

688380:关于2022年半年度报告的更正公告 PDF查看PDF原文

证券代码:688380        证券简称:中微半导        公告编号:2022-006
      中微半导体(深圳)股份有限公司

      关于 2022 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、准确性和完整性依法承担法律责任。

  中微半导体(深圳)股份有限公司(以下简称“公司”)于 2022 年 8 月
25 日在上海证券交易所网站(http://www.sse.com.cn)披露了公司《2022 年半年度报告》。经事后审核及公司自查,发现 2022 年半年报部分内容错误,现对 2022 年半年度部分内容予以更正,更正内容如下:

    一、“第三节 管理层讨论与分析 二、核心技术与研发进展 5、研发人员情
况”的更正

                                        单位:万元 币种:人民币

                            基本情况

                                    本期数        上期同期数

 研发人员薪酬合计  更正前          35,726,606.61    25,013,897.76

                  更正后                3,572.66        2,501.39

 研发人员平均薪酬  更正前              124,050.72      164,565.12

                  更正后                  12.41            16.46

    二、“第三节 管理层讨论与分析 六、报告期内主要经营情况 (三)资产、
负债情况分析 1、资产及负债状况”的更正

    更正前:

                            本期期                  上年期  本期期

 资产负债                  末数占                  末数占  末金额  情况说
  项目      本期期末数    总资产    上年期末数    总资产  较上年    明
                            的比例                  的比例  期末变

                            (%)                    (%)


                                                              动比例

                                                              (%)

                                                                      交 易 性
                                                                      金 融 资
                                                                      产 减 少
                                                                      主 要 系
                                                                      购 买 理
交易性金  334,635,687.23    22.13  588,065,450.65    38.88  -43.10  财 产 品
融资产                                                                减 少 和
                                                                      持 有 声
                                                                      光 电 科
                                                                      股 票 的
                                                                      股 价 下
                                                                      降所致

                                                                      主 要 系
                                                                      公 司 在
                                                                      手 的 尚
应收款项                                                              未 到 期
融资        5,226,714.00    0.35    1,878,849.42    0.12  178.19  的 银 行
                                                                      承 兑 汇
                                                                      票 金 额
                                                                      增 加 所
                                                                      致

                                                                      主 要 系
                                                                      公 司 为
                                                                      保 证 供
预付款项  105,891,226.80    7.00  35,367,676.00    2.34  199.40  应 对 供
                                                                      应 商 的
                                                                      预 付 账
                                                                      款 增 加
                                                                      所致

                                                                      主 要 系
                                                                      为 开 发
长期待摊  26,265,155.35    1.74  16,301,793.79    1.08    61.12  新 产 品
费用                                                                  新 增 较
                                                                      多 光 罩
                                                                      费所致

                                                                      余 额 变
其他非流  24,054,334.00    1.59  33,885,538.66    2.24  -29.01  动 主 要
动资产                                                                为 预 付
                                                                      产 能 锁

                                                                        定 款 金
                                                                        额变化

                                                                        主 要 系
                                                                        半 年 度
                                                                        不 涉 及
 应付职工    6,835,319.08    0.45  36,703,983.15    2.43  -81.38  奖 金 支
 薪酬                                                                  付,应付
                                                                        职 工 薪
                                                                        酬 金 额
                                                                        下降

  更正后:

                            本期期                    上年期  本期期

                    
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