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平治信息(300571)公告正文

平治信息:关于获得政府补助的公告

公告日期:2018-02-06

         证券代码:300571                证券简称:平治信息              公告编号:2018-007


                              杭州平治信息技术股份有限公司

                                 关于获得政府补助的公告

                  本公司及董事会全体成员保证公告内容真实、准确和完整,没有虚假记

              载、误导性陈述或重大遗漏。



                  一、获取补助的基本情况
                  杭州平治信息技术股份有限公司(以下简称“公司”)及下属子公司自
         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人民币
         6,853,300 元。具体情况如下:
                                                                                                     是否具
                   提供补助主   获得补助的                   补助金额                       会计处
序号   获得主体                                收款时间                       补助依据               有可持
                       体          项目                       (元)                          理
                                                                                                      续性
                                2016 年四季
                                                                         关于组织申报
                   宿迁市软件   度产业发展
       宿迁华欣                                                          2016 年四季度产
                   与服务外包   引导资金                                                    营业外
 1     信息技术                               2017 年 1 月     64,200    业发展引导资金                否
                   产业园财政   (市场开拓                                                  收入
       有限公司                                                          (市场开拓专项
                   审计局       专项 1 类)
                                                                         1 类)项目的通知
                                项目
                                                                         杭州市软件登记
       杭州千越
                   杭州市江干                                            及海关知识产权     营业外
 2     信息技术                 专利资助费    2017 年 3 月      3,600                                  否
                   区科技局                                              保护备案费用补     收入
       有限公司
                                                                         助办法
                                                                         浙江省财政厅关
                                                                         于提前下达 2017
                                2017 年省级
       杭州平治                                                          年省级科技型中
                                科技型中小
       信息技术    杭州市江干                                            小企业扶持和科     营业外
 3                              企业扶持和    2017 年 4 月   1,800,000                                 否
       股份有限    区财政局                                              技发展专项资金     收入
                                科技发展专
       公司                                                              预算的通知 浙
                                项资金
                                                                         财教[2016]100
                                                                         号
       杭州平治                                                          关于认定 2016 年
                   杭州钱塘智
       信息技术                 市级企业技                               杭州市市级企业     营业外
 4                 慧城产业建                 2017 年 6 月    100,000                                  否
       股份有限                 术中心认定                               技术中心的通知     收入
                   设中心
       公司                                                              杭经信智能
                                                                     [2016]302 号




                                                                     杭州市江干区财
                                                                     政局关于下达
     杭州平治
                杭州钱塘智                                           2016 年度江干区
     信息技术                                                                           营业外
5               慧城产业建   上市奖励费   2017 年 6 月   2,000,000   经济工作会议表              否
     股份有限                                                                           收入
                设中心                                               彰奖励资金的通
     公司
                                                                     知 江财发
                                                                     [2017]19 号
                                                                     杭州市江干区财
                                                                     政局关于下达
     杭州千越   杭州钱塘智                                           2016 年度江干区
                             现代产业成                                                 营业外
6    信息技术   慧城产业建                2017 年 6 月     50,000    经济工作会议表              否
                             长企业款项                                                 收入
     有限公司   设中心                                               彰奖励资金的通
                                                                     知 江财发
                                                                     [2017]19 号
                                                                     杭州市江干区财
                                                                     政局关于下达
     杭州千越   杭州钱塘智                                           2016 年度江干区
                             新增省高新                                                 营业外
7    信息技术   慧城产业建                2017 年 6 月    200,000    经济工作会议表              否
                             款项                                                       收入
     有限公司   设中心                                               彰奖励资金的通
                                                                     知 江财发
                                                                     [2017]19 号
                                                                     关于下达 2016 年
                                                                     省市工业和信息
     杭州平治                                                        化发展财政专项
                             软件和信息
     信息技术   杭州市江干                                           资金和 2016 年服   营业外
8                            服务企业研   2017 年 7 月     80,000                                否
     股份有限   区财政局                                             务业及物流业发     收入
                             发项目
     公司                                                            展引导资金的通
                                                                     知 江财发
                                                                     [2017]33 号
                                                                     杭州市软件登记
     杭州昇越
                杭州市江干   软件著作权                              及海关知识产权     营业外
9    信息技术                             2017 年 7 月        300                                否
                区财政局     赞助款                                  保护备案费用补     收入
     有限公司
                                                                     助办法
     杭州平治                                                        杭州市软件登记
     信息技术   杭州市江干   软件著作权                              及海关知识产权     营业外
10                                        2017 年 7 月      3,900                                否
     股份有限   区财政局     资助费补助                              保护备案费用补     收入
     公司                                                            助办法
                             2017 年二季
                                                                      关于组织申报
                宿迁市软件   度产业发展
     宿迁华欣                                                         2017 年二季度产
                与服务外包   引导资金                                                    营业外
11   信息技术                              2017 年 7 月     75,200    业发展引导资金              否
                产业园财政   (市场开拓                                                  收入
     有限公司                                                         (市场开拓专项
                审计局       专项 1 类)
                                                                      1 类)项目的通知
                             项目
                             2017 年二季
                                                                      关于组织申报
                宿迁市软件   度产业发展
     宿迁启越                                                         2017 年二季度产
                与服务外包   引导资金                                                    营业外
12   信息技术                              2017 年 7 月     70,100    业发展引导资金              否
                产业园财政   (市场开拓                                                  收入
     有限公司                                                         (市场开拓专项
                审计局       专项 1 类)
                                                                      1 类)项目的通知
                             项目
                                                                      杭州市软件登记
     杭州千润
                杭州市江干   软件著作权                               及海关知识产权     营业外
13   信息技术                              2017 年 7 月      1,200                                否
                科技局       资助费                                   保护备案费用补     收入
     有限公司
                                                                      助办法
                                                                      杭州市软件登记
     杭州千越
                杭州市江干   软件著作权                               及海关知识产权     营业外
14   信息技术                              2017 年 7 月        900                                否
                区科技局     资助费                                   保护备案费用补     收入
     有限公司
                                                                      助办法
                                                                      杭州钱塘智慧城
     杭州千越   杭州钱塘智
                             财政扶持资                               管委会协议书       营业外
15   信息技术   慧城产业建                 2017 年 7 月    445,100                                是
                             金                                       杭钱智管协字       收入
     有限公司   设中心
                                                                      [2016]016 号
     杭州平治                                                         杭州钱塘智慧城
                杭州钱塘智
     信息技术                财政扶持资                               管委会协议书       营业外
16              慧城产业建                 2017 年 7 月   1,102,500                               是
     股份有限                金                                       杭钱智管协字       收入
                设中心
     公司                                                             [2016]016 号
                                                                      杭州钱塘智慧城
     杭州平治                                                         管理委员会关于
                杭州钱塘智   2016 年度钱
     信息技术                                                         2016 年度钱塘智    营业外
17              慧城产业建   塘智慧城优    2017 年 8 月     50,000                                否
     股份有限                                                         慧城优秀企业的     收入
                设中心       秀企业
     公司                                                             通报 杭钱智管
                                                                      [2017]29 号
                                                                      杭州钱塘智慧城
     杭州平治                                                         管理委员会关于
                杭州钱塘智   2016 年度钱
     信息技术                                                         2016 年度钱塘智    营业外
18              慧城产业建   塘智慧城优    2017 年 8 月    100,000                                否
     股份有限                                                         慧城优秀企业的     收入
                设中心       秀企业
     公司                                                             通报 杭钱智管
                                                                      [2017]29 号
                淮安区产业
     淮安爱捷
                发展引导资   企业发展扶                               立博产业园区项     营业外
19   讯科技有                              2017 年 8 月      6,200                                是
                金管理工作   助资金                                   目合作协议         收入
     限公司
                领导小组
                 淮安区产业
     淮安爱捷
                 发展引导资   企业发展扶                             立博产业园区项     营业外
20   讯科技有                               2017 年 9 月     4,200                               是
                 金管理工作   助资金                                 目合作协议         收入
     限公司
                 领导小组
                 淮安区产业
     淮安爱捷
                 发展引导资   企业发展扶     2017 年 10              立博产业园区项     营业外
21   讯科技有                                                  700                               是
                 金管理工作   助资金                 月              目合作协议         收入
     限公司
                 领导小组
                                                                     《关于下达杭州
                 杭州市人民   杭州市 2017
     杭州平治                                                        市 2017 年第一批
                 政府金融工   年第一批企
     信息技术                                2017 年 11              企业利用资本市     营业外
22               作办公室、   业利用资本                   500,000                               否
     股份有限                                        月              场扶持资金的通     收入
                 杭州市财政   市场扶持资
     公司                                                            知》杭财企
                 局           金
                                                                     [2017]35 号
                 淮安区产业
     淮安爱捷
                 发展引导资   企业发展扶     2017 年 11              立博产业园区项     营业外
23   讯科技有                                               12,000                               是
                 金管理工作   助资金                 月              目合作协议         收入
     限公司
                 领导小组
                                                                     《关于下达 2017
                 杭州市江干   2016 年杭州
     杭州平治                                                        年国家、省、市
                 区财政局、   市第一批网
     信息技术                                2017 年 12              科技类项目区级     营业外
24               杭州市江干   上技术交易                   180,000                               否
     股份有限                                        月              配套资助(第一     收入
                 区科学技术   成果转化项
     公司                                                            批)的通知》江
                 局           目补助经费
                                                                     财发[2017]86 号
                 淮安区产业
     淮安爱捷
                 发展引导资   企业发展扶     2017 年 12              立博产业园区项     营业外
25   讯科技有                                                3,200                               是
                 金管理工作   助资金                 月              目合作协议         收入
     限公司
                 领导小组

              注: 以上政府补助均系以现金形式补助,且已实际收到相关补助款项。以上补助与公

       司日常经营活动相关,均为与收益相关的政府补助。


              二、补助的类型及其对上市公司的影响
              1.补助的类型
              根据《企业会计准则 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。上述补助均确认为与
       收益相关的政府补助,金额为 6,853,300 元。
              2.补助的确认和计量。
              按照《企业会计准则第 16 号-政府补助》等有关规定,公司拟将上述政府补
       助计入营业外收入 6,853,300 元。
   3.补助对上市公司的影响。
    上述收到的政府补助,预计将会增加公司 2017 年度利润总额 6,853,300
元。
    4.风险提示和其他说明。

    本次披露的政府补助最终的会计处理及对公司财务数据的影响仍须以会计
师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。


       三、备查文件

    1.有关补助的政府批文

    2.收款凭证


    特此公告。
                                   杭州平治信息技术股份有限公司董事会

                                                      2018 年 2 月 5 日