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2020年01月18日 星期六

友讯达(300514)公告正文

友讯达:关于获得政府补助的公告

公告日期:2018-02-12

                  证券代码:300514         证券简称:友讯达        公告编号:2018-008


                               深圳友讯达科技股份有限公司
                                     关于获得政府补助的公告
                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。

                深圳友讯达科技股份有限公司(以下简称“公司”)自2017年1月1日至2017
            年12月31日累计获得各项政府补助资金共计36,904,186.91元(不含以前年度政府
            补助由递延收益转入损益的金额),其中增值税即征即退资金为人民币
            33,689,923.22元,其他政府补助资金为人民币3,214,263.69元。

                具体情况如下:

                一、补助的类型及确认和计量


                                                                                                       是否
                                       收到补                                      计入
序   获得补     发放主   补助原因                                                           补助类     具有
                                       助的时      补助金额(元) 政策依据         会计
号   助主体       体      或项目                                                              型       可持
                                          间                                       科目
                                                                                                       续性


     深圳友讯
                深圳市
     达科技股                                                          财税
1               南山区   增值税软件    2017 年 1                                   其他收   与收益相
                                                    2,593,587.69                                        是
     份有限公   国家税     退税           月                       [2011]100 号      益         关
       司       务局


                                                                    《财政部
                                                                   国家税务总
     深圳友讯
                深圳市                                             局关于个人
     达科技股
2               南山区   个人所得税    2017 年 2                                   其他收   与收益相    否
                                                     82,868.76     所得税若干
     份有限公   地方税   手续费返还       月                                         益         关
                务局                                               政策问题的
       司
                                                                   通知》((1994)
                                                                   财税字第 20
                                                                     号)


                                                                 《深圳市知

               深圳市   2016 年深圳                              识产权专项
    深圳友讯
               市场和   市第二批计                               资金管理办
3   达科技股                          2017 年 2                                 其他收   与收益相   否
               质量监   算机软件著                 3,000.00
    份有限公                             月                      法》(深财规     益         关
               督管理   作权登记资
      司                                                         〔2014〕18
               委员会       助
                                                                    号)

    深圳友讯   深圳市
                                                                    财税
4   达科技股   南山区   增值税软件    2017 年 3                                 其他收   与收益相   是
                                                  5,560,289.08
    份有限公   国家税     退税           月                      [2011]100 号     益         关
      司       务局

                                                                  《关于<广
    深圳友讯   深圳市                                            东省职工生
5   达科技股   社会保                 2017 年 3                   育保险规      其他收   与收益相   否
                         生育津贴                  12,963.24
    份有限公   险基金                    月                                       益         关
                                                                  定>的实施
      司       管理局
                                                                   办法》


                                                                  《关于<广
    深圳友讯   深圳市                                            东省职工生
6   达科技股   社会保                 2017 年 3                   育保险规      其他收   与收益相   否
                         生育津贴                  9,924.98
    份有限公   险基金                    月                                       益         关
                                                                  定>的实施
      司       管理局
                                                                   办法》


                                                                 《南山区科
                                                                 技创业服务
                                                                 中心(南山区
               深圳市                                            科技创新局
    深圳友讯            2015 年度知
               南山区
    达科技股            识产权质押    2017 年 4                  下属事业单     财务费   与收益相
7              科技创                             500,000.00                                        否
    份有限公            贷款贴息补       月                      位)“孵化       用         关
               业服务
      司                   助款
               中心                                              贷”、“成长
                                                                 贷”、“知识
                                                                  产权质押
                                                                 贷”、“集合
                                                                  担保信贷”、
                                                                  “创新研发
                                                                  贷”等科技
                                                                  金融贷款扶
                                                                  持计划贴保
                                                                  贴息资助项
                                                                     目》

                深圳市
     深圳友讯                                                     《深圳市知
                市场和
8    达科技股            知识产权专    2017 年 4                  识产权专项     其他收   与收益相   否
                质量监                              3,000.00
     份有限公            利资金资助       月                      资金管理办       益         关
                督管理
       司                                                           法》
                委员会
     深圳友讯   深圳市
                                                                     财税
9    达科技股   南山区   增值税软件    2017 年 4                                 其他收   与收益相   是
                                                   2,529,051.70
     份有限公   国家税     退税           月                      [2011]100 号     益         关
       司       务局
                                                                  《关于印发
                                                                  (外经贸发
                                                                  展专项资金
                                                                  管理办法)的
                                                                  通知》(财企
                                                                    (2014)36
                                                                  号)、《关于
                                                                  2016 年度外
                                                                  经贸发展专
                                                                  项资金有关
                深圳市   2016 年度越
     深圳友讯                                                     工作的通知》
                经济贸   南国际电力
10   达科技股                          2017 年 4                    (商财函    其他收    与收益相   否
                易和信   设备与技术                 20,720.00
     份有限公                             月                      【2017】314     益          关
                息化委   展览会补贴
       司                                                         号)、 深圳市
                员会         款
                                                                  进出口额低
                                                                  于 6500 万美
                                                                  元的企业提
                                                                  升国际化经
                                                                  营能力资金
                                                                  管理实施细
                                                                  则》(深经贸
                                                                  信息预算字
                                                                  〔2015〕180
                                                                       号)
                                                               《关于印发
                                                               (外经贸发
                                                               展专项资金
                                                               管理办法)的
                                                               通知》(财企
                                                                 (2014)36
                                                               号)、《关于
                                                               2016 年度外
                                                               经贸发展专
                                                               项资金有关
                深圳市   2016 年澳大
     深圳友讯                                                  工作的通知》
                经济贸   利亚国际无
11   达科技股                          2017 年 4                 (商财函    其他收   与收益相   否
                易和信   限通信技术                19,800.00
     份有限公                             月                   【2017】314     益         关
                息化委   展览会补贴
       司                                                      号)、 深圳市
                员会         款
                                                               进出口额低
                                                               于 6500 万美
                                                               元的企业提
                                                               升国际化经
                                                               营能力资金
                                                               管理实施细
                                                               则》(深经贸
                                                               信息预算字
                                                               〔2015〕180
                                                                    号)
                                                               《关于印发
                                                               (外经贸发
                                                               展专项资金
                                                               管理办法)的
                                                               通知》(财企
                                                                 (2014)36
                                                               号)、《关于
                                                               2016 年度外
                深圳市
     深圳友讯                                                  经贸发展专
                经济贸   2016 年拉美
12   达科技股                          2017 年 4               项资金有关 其他收      与收益相   否
                易和信   电力能源周                52,614.00
     份有限公                             月                   工作的通知》  益           关
                息化委    展会补贴
       司                                                        (商财函
                员会
                                                               【2017】314
                                                               号)、 深圳市
                                                               进出口额低
                                                               于 6500 万美
                                                               元的企业提
                                                               升国际化经
                                                               营能力资金
                                                               管理实施细
                                                               则》(深经贸
                                                               信息预算字
                                                               〔2015〕180
                                                                   号)
                                                               《关于印发
                                                               (外经贸发
                                                               展专项资金
                                                               管理办法)的
                                                               通知》(财企
                                                                 (2014)36
                                                               号)、《关于
                                                               2016 年度外
                                                               经贸发展专
                                                               项资金有关
                深圳市
     深圳友讯                                                  工作的通知》
                经济贸     2016 年
13   达科技股                          2017 年 4                 (商财函    其他收   与收益相   否
                易和信   ELECRAMA                  13,049.00
     份有限公                             月                   【2017】314     益         关
                息化委    展会补贴
       司                                                      号)、 深圳市
                员会
                                                               进出口额低
                                                               于 6500 万美
                                                               元的企业提
                                                               升国际化经
                                                               营能力资金
                                                               管理实施细
                                                               则》(深经贸
                                                               信息预算字
                                                               〔2015〕180
                                                                    号)
                                                               《关于印发
                                                               (外经贸发
                                                               展专项资金
                                                               管理办法)的
                                                               通知》(财企
                                                                 (2014)36
                深圳市
     深圳友讯                                                  号)、《关于
                经济贸   2016 年亚州
14   达科技股                          2017 年 4               2016 年度外 其他收     与收益相   否
                易和信   电力能源周                51,367.00
     份有限公                             月                   经贸发展专    益           关
                息化委    展会补贴
       司                                                      项资金有关
                员会
                                                               工作的通知》
                                                                 (商财函
                                                               【2017】314
                                                               号)、 深圳市
                                                               进出口额低
                                                               于 6500 万美
                                                                  元的企业提
                                                                  升国际化经
                                                                  营能力资金
                                                                  管理实施细
                                                                  则》(深经贸
                                                                  信息预算字
                                                                  〔2015〕180
                                                                      号)
     深圳友讯   深圳市
                                                                  《广东省工
15   达科技股   社会保                 2017 年 6                                  其他收   与收益相   否
                          工伤补贴                  3,753.17
     份有限公   险基金                    月                      伤保险条例》      益         关
       司       管理局

                                                                   《关于<广
     深圳友讯   深圳市                                            东省职工生
16   达科技股   社会保                 2017 年 6                   育保险规       其他收   与收益相   否
                          生育津贴                  9,924.98
     份有限公   险基金                    月                                        益         关
                                                                   定>的实施
       司       管理局
                                                                    办法》

     深圳友讯   深圳市
                                                                      财税
17   达科技股   南山区   增值税软件    2017 年 6                                  其他收   与收益相   是
                                                   1,968,489.74
     份有限公   国家税     退税           月                      [2011]100 号      益         关
       司       务局
     深圳友讯   深圳市
                                                                      财税
18   达科技股   南山区   增值税软件    2017 年 6                                  其他收   与收益相   是
                                                   2,369,244.26
     份有限公   国家税     退税           月                      [2011]100 号      益         关
       司       务局

                                                                   《财政部
                                                                  国家税务总
                                                                  局关于个人
     深圳友讯   深圳市
                                                                  所得税若干
19   达科技股   南山区   个人所得税    2017 年 6                                  其他收   与收益相   否
                                                   122,702.58
     份有限公   地方税   手续费返还       月                      政策问题的        益         关
       司       务局                                              通知》((1994)
                                                                  财税字第 20
                                                                      号)

                深圳市
     深圳友讯                                                     《深圳市军
                经济贸
20   达科技股            2017 军民融   2017 年 6                                  其他收   与收益相   否
                易和信                             200,000.00     工产业发展
     份有限公            合专项补贴       月                                        益         关
                息化委
       司                                                             规划
                员会
                                                                   (2013-2020
                                                                   年)》、《<关
                                                                   于支持企业
                                                                   提升竞争力
                                                                    的若干措
                                                                    施>实施细
                                                                       则》


                                                                   《关于印发
                                                                   (外经贸发
                                                                   展专项资金
                                                                   管理办法)的
                                                                   通知》(财企
                                                                    (2014)36
                                                                   号)、《关于
                                                                   2016 年度外
                                                                   经贸发展专
                                                                   项资金有关

                深圳市                                             工作的通知》
     深圳友讯             2016 年第
                经济贸                                              (商财函
21   达科技股            18-22 批提升   2017 年 7                                  其他收   与收益相   否
                易和信                               60,000.00
     份有限公             国际化经营       月                      【2017】314       益         关
                息化委
       司                 能力支持                                 号)、 深圳市
                  员
                                                                   进出口额低
                                                                   于 6500 万美
                                                                   元的企业提
                                                                   升国际化经
                                                                   营能力资金
                                                                   管理实施细
                                                                   则》(深经贸
                                                                   信息预算字
                                                                   〔2015〕180
                                                                       号)


22   深圳友讯   深圳市   增值税软件     2017 年 8                                  其他收   与收益相   是
                                                    2,191,345.73       财税
     达科技股   南山区     退税            月                                        益         关
     份有限公   国家税                                             [2011]100 号
       司       务局

                                                                   《深圳市知

                深圳市                                             识产权专项
     深圳友讯            2017 年深圳
                市场和                                             资金管理办
23   达科技股            市第一批专    2017 年 8                                   其他收   与收益相   否
                质量监                               33,000.00
     份有限公            利申请资助       月                       法》(深财规      益         关
                督管理
       司                   项目                                   〔2014〕18
                委员会
                                                                       号)


                                                                   《南山区自
                                                                   主创新产业
                                                                   发展专项资
                         2017 年南山
                         区自主创新                                 金管理办
     深圳友讯   深圳市
                         产业发展专                                法》、 南山区
24   达科技股   南山区                 2017 年 9                                   财务费   与收益相   否
                         项资金扶持                 1,000,000.00
     份有限公   经济促                    月                       自主创新产        用         关
                          项目("上市
       司       进局                                               业发展专项
                         促进贷"贷款
                           资助项目)                               资金经济发
                                                                   展分项资金
                                                                   实施细则》

     深圳友讯   深圳市
                                                                       财税
25   达科技股   南山区   增值税软件    2017 年 9                                   其他收   与收益相   是
                                                    1,425,626.58
     份有限公   国家税     退税           月                       [2011]100 号      益         关
       司       务局
                                                                   《南山区自
                                                                   主创新产业
                                                                   发展专项资
                                                                   金管理办法
     深圳友讯   深圳市                                             (试行)》、
                         国内外发明
26   达科技股   南山区                 2017 年 9                   《南山区自      其他收   与收益相   否
                         专利申请支                  52,500.00
     份有限公   科学技                    月                       主创新产业        益         关
                           持计划
       司       术局                                               发展专项资
                                                                   金科技创新
                                                                   分项资金实
                                                                   施细则(试
                                                                     行)》
     深圳友讯   深圳市
                         2017 年稳岗   2017 年 10                  《人力资源      其他收   与收益相
27   达科技股   社会保                               90,112.74                                         否
                            补贴           月                      社会保障部        益         关
     份有限公   险基金
       司       管理局                                             财政部国家
                                                                   发展改革委
                                                                   工业和信息
                                                                   化部关于失
                                                                   业保险支持
                                                                   企业稳定岗
                                                                   位有关问题
                                                                   的通知》(人
                                                                      社部发
                                                                   〔2014〕76
                                                                       号)


                                                                    《关于<广
     深圳友讯   深圳市                                             东省职工生
28   达科技股   社会保                 2017 年 11                   育保险规        其他收   与收益相   否
                          生育津贴                   12,963.24
     份有限公   险基金                    月                                          益         关
                                                                    定>的实施
       司       管理局
                                                                      办法》

     深圳友讯   深圳市
                                                                       财税
29   达科技股   南山区   增值税软件    2017 年 11                                   其他收   与收益相   是
                                                    5,895,786.87
     份有限公   国家税     退税           月                       [2011]100 号       益         关
       司       务局

                                                                   《深圳市人
                                                                   才安居办法》
                                                                   (政府令第
                                                                   273 号)、《关
                                                                   于完善人才
     深圳友讯                                                      住房制度的
                深圳市   南山区 2017
30   达科技股                          2017 年 11                                   递延收   与收益相   否
                南山区   年人才安居                 860,000.00      若干措施》
     份有限公                             月                                          益         关
                财政局     住房补贴
       司                                                             (深发
                                                                   [2016]13 号)
                                                                   及《关于加快
                                                                   实施“领航
                                                                   计划”打造
                                                                   人才创新创
                                                                      业发展生态
                                                                      先行区的意
                                                                      见》(深南发
                                                                      [2016]2 号)
                                                                      等相关规定

     深圳友讯   深圳市
                                                                          财税
31   达科技股   南山区      增值税软件   2017 年 12                                  其他收   与收益相   是
                                                      4,347,868.91
     份有限公   国家税        退税           月                       [2011]100 号     益         关
       司       务局
     深圳友讯   深圳市
                                                                          财税
32   达科技股   南山区      增值税软件   2017 年 12                                  其他     与收益相   是
                                                      4,808,632.66
     份有限公   国家税        退税           月                       [2011]100 号   收益         关
       司       务局

                     合计                             36,904,186.91        -           -            -    -


                以上政府补助均系现金方式补助,截至本公告披露日,已全部到账。

                二、补助对上市公司的影响

                1、补助的类型

                根据《企业会计准则第16号-政府补助》的规定,与资产相关的政府补助,
            是指企业取得的、用于购建或以其他方式形成长期资产的政府补助;与收益相关
            的政府补助,是指除与资产相关的政府补助之外的政府补助。上述政府补助均系
            与收益相关的政府补助。

                2、补助的确认和计量

                按照《企业会计准则第16号-政府补助》的相关规定,上述补助中,与收益
            相 关 的 政 府 补 助 累 计 金 额 为 36,904,186.91 元 。 公 司 拟 将 上 述 政 府 补 助
            34,544,186.91元计入其他收益,1,500,000.00元计入财务费用,860,000元计入递
            延收益。具体会计处理以注册会计师年度审计确认后的结果为准。

                3、补助对上市公司的影响

                上述补助资金将对公司2017年度经营业绩产生正面影响,预计税前增加利润
            总额36,904,186.91元。
    公司将根据相关法律法规及相关政府部门要求,合理合规的使用政府补助资
金,实现政府补助资金的高效使用。

    三、风险提示和其他说明

    政府补助的具体的会计处理需以审计机构年度审计确认后的结果为准。敬请
广大投资者注意投资风险。

    四、备查文件

    1、有关补助的政府批文;

    2、收款凭证。

    特此公告!

                                     深圳友讯达科技股份有限公司董事会

                                                     2018 年 2 月 12 日