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大华股份(002236)公告正文

大华股份:2018年年度报告及年度审计报告更正公告

公告日期 2019-03-21
股票简称:大华股份 股票代码:002236
   证券代码:002236                       证券简称:大华股份                       公告编号:2019-018

                                      浙江大华技术股份有限公司

                          2018 年年度报告及年度审计报告更正公告

           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。


           浙江大华技术股份有限公司(以下简称“公司”)第六届董事会第二十次会议审议
   通过并披露了《2018 年年度报告》及《2018 年年度审计报告》,并刊登于 2019 年 3
   月 19 日的《证券时报》和巨潮资讯网 www.cninfo.com.cn 上。经事后审核发现,公司
   《2018 年年度报告》及《2018 年年度审计报告》中部分内容出现差错,现对该部分
   内容进行更正。以下更正不会对公司 2018 年度业绩造成影响,具体情况如下:

           一、《2018 年年度报告》中相关内容
           (一)“第四节 经营情况讨论与分析”中“二、主营业务分析”之(5)营业成本构成”

           更正前:

           (5)营业成本构成
                                                                                                单位:元
                                        2018 年                             2017 年
 产品分类       项目                                                                                   同比增减
                               金额           占营业成本比重       金额             占营业成本比重
解决方案      营业成本     7,201,889,474.98            48.43%   5,587,449,096.24             48.01%      28.89%
产品          营业成本     6,128,694,957.17            41.21%   4,767,931,685.71             40.96%     18.76%
其他          营业成本     1,540,596,634.54            10.36%   1,284,113,641.26              11.03%    56.27%


           更正后:

           (5)营业成本构成
                                                                                                单位:元
                                        2018 年                             2017 年
 产品分类        项目                                                                                  同比增减
                               金额           占营业成本比重       金额             占营业成本比重
解决方案       营业成本    7,201,889,474.98            48.43%   5,587,449,096.24             48.01%      28.89%
产品           营业成本    6,128,694,957.17            41.21%   4,767,931,685.71             40.96%     28.54%
其他           营业成本    1,540,596,634.54            10.36%   1,284,113,641.26              11.03%    19.97%
         二、《2018 年年度报告》及《2018 年年度审计报告》中相关内容
        (一)《2018 年年度报告》“第十一节 财务报告”中“七、合并财务报表项目注释”之“14、

   无形资产”;

        (二)《2018 年年度审计报告》中“五、合并财务报表项目注释”之“(十四)无形资产”

        更正前:

             14、无形资产

             (1)无形资产情况
                                                                                                         单位: 元
       项目           土地使用权        非专利技术         软件            商标权        软件著作权          合计
一、账面原值
1.期初余额            200,738,970.56    58,346,510.59    63,638,856.89    2,324,000.00    6,381,122.62    331,429,460.66
2.本期增加金额        106,446,745.00     4,530,000.00    43,155,360.18     375,446.40                     154,507,551.58
(1)购置             106,055,655.00                     29,304,144.44                                    135,359,799.44
(2)在建工程转入                                        13,193,496.33                                     13,193,496.33
(3)企业合并增加        391,090.00      4,530,000.00      657,719.41      375,446.40                       5,954,255.81
3.本期减少金额          1,091,639.56                      1,110,883.15                                      2,202,522.71
(1)处置                                                 1,110,883.15                                      1,110,883.15
(2)转投资性房地产     1,091,639.56                                                                        1,091,639.56
4.外币报表折算差额           1,275.00                             27.55      1,224.00                           2,526.55
5.期末余额            306,095,351.00    62,876,510.59   105,683,361.47    2,700,670.40    6,381,122.62    483,737,016.08
二、累计摊销
1.期初余额              8,626,094.88    29,466,322.41    34,045,431.21    1,824,800.00    4,109,557.50     78,072,206.00
2.本期增加金额          5,373,133.57     5,673,298.23    20,265,230.09     625,046.42     1,319,116.12     33,255,824.43
(1)计提               5,373,133.57     5,673,298.23    19,731,852.18     249,600.02     1,319,116.12     32,347,000.12
(2)企业合并增加                                          533,377.91      375,446.40                        908,824.31
3.本期减少金额              47,900.60                         9,729.70                                         57,630.30
(1)处置                                                     9,729.70                                          9,729.70
(2)转投资性房地产         47,900.60                                                                          47,900.60
4.外币报表折算差额          -6,723.36                         4,706.22       1,224.00                            -793.14
5.期末余额             13,958,051.21    35,139,620.64    54,292,191.10    2,451,070.42    5,428,673.62    111,269,606.99
三、减值准备
1.期初余额
2.本期增加金额
(1)计提
3.本期减少金额
(1)处置
4.期末余额
四、账面价值
1.期末账面价值        292,137,299.79    27,736,889.95    51,391,170.37     249,599.98      952,449.00     372,467,409.09
2.期初账面价值        192,112,875.68    28,880,188.18    29,593,425.68     499,200.00     2,271,565.12    253,357,254.66
         更正后:
             14、无形资产

             (1)无形资产情况
                                                                                                         单位: 元
       项目           土地使用权        非专利技术         软件            商标权        软件著作权          合计
一、账面原值
1.期初余额            200,738,970.56    58,346,510.59    63,638,856.89    2,324,000.00    6,381,122.62    331,429,460.66
2.本期增加金额        106,446,745.00     4,530,000.00    43,155,360.18     375,446.40                     154,507,551.58
(1)购置             106,055,655.00                     29,304,144.44                                    135,359,799.44
(2)在建工程转入                                        13,193,496.33                                     13,193,496.33
(3)企业合并增加        391,090.00      4,530,000.00      657,719.41      375,446.40                       5,954,255.81
3.本期减少金额          1,091,639.56                      1,110,883.15                                      2,202,522.71
(1)处置                                                 1,110,883.15                                      1,110,883.15
(2)转投资性房地产     1,091,639.56                                                                        1,091,639.56
4.外币报表折算差额           1,275.00                             27.55      1,224.00                           2,526.55
5.期末余额            306,095,351.00    62,876,510.59   105,683,361.47    2,700,670.40    6,381,122.62    483,737,016.08
二、累计摊销
1.期初余额              8,626,094.88    29,466,322.41    34,045,431.21    1,824,800.00    4,109,557.50     78,072,206.00
2.本期增加金额          5,373,133.57     5,673,298.23    20,265,230.09     625,046.42     1,319,116.12     33,255,824.43
(1)计提               5,373,133.57     5,673,298.23    19,731,852.18     249,600.02     1,319,116.12     32,347,000.12
(2)企业合并增加                                          533,377.91      375,446.40                        908,824.31
3.本期减少金额              47,900.60                         9,729.70                                         57,630.30
(1)处置                                                     9,729.70                                          9,729.70
(2)转投资性房地产         47,900.60                                                                          47,900.60
4.外币报表折算差额           6,723.36                        -8,740.50       1,224.00                            -793.14
5.期末余额             13,958,051.21    35,139,620.64    54,292,191.10    2,451,070.42    5,428,673.62    111,269,606.99
三、减值准备
1.期初余额
2.本期增加金额
(1)计提
3.本期减少金额
(1)处置
4.期末余额
四、账面价值
1.期末账面价值        292,137,299.79    27,736,889.95    51,391,170.37     249,599.98      952,449.00     372,467,409.09
2.期初账面价值        192,112,875.68    28,880,188.18    29,593,425.68     499,200.00     2,271,565.12    253,357,254.66


         除以上情况外,公司 2018 年年度报告及年度审计报告其他内容不变。本次更正
   后的 2018 年年度报告及年度审计报告详见公司于 2019 年 3 月 21 日刊登在巨潮资讯
网 www.cninfo.com.cn 上的《2018 年年度报告(更新后)》、《2018 年年度审计报告(更
新后)》,敬请投资者查阅。
    对于上述更正给投资者带来的不便,公司及审计机构深表歉意。今后公司将采取
切实措施加强定期报告编制过程中的审核工作,敬请广大投资者谅解。

    特此公告。



                                                浙江大华技术股份有限公司董事会

                                                               2019 年 3 月 21 日
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