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文一科技(600520)公告正文

文一科技:关于收到有关补助的补充公告

公告日期:2017-12-28

       证券代码:600520                          证券简称:文一科技                  公告编号:临 2017—049




                                     文一三佳科技股份有限公司
                                    关于收到有关补助的补充公告
           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个别及连带责任。



             文一三佳科技股份有限公司(以下简称“公司”)于 2017 年 12 月 26 日

       披露了《文一三佳科技股份有限公司关于收到有关补助的公告》,现将该公告的

       有关情况补充披露如下:

            公司及公司全资子公司中发电气(铜陵)海德精密工业有限公司、铜陵富

       仕三佳机器有限公司、控股子公司铜陵三佳山田科技股份有限公司、安徽中智

       光源科技有限公司自 2017 年 1 月 1 日至 2017 年 11 月 30 日收到有关补助资金

       累计 7,994,280.87 元(数据未经审计),具体情况见下表:
                                                 补助金额(单   收款
序号         获得时间            凭证摘要                                                 政府批文
                                                   位:元)     单位

                               分摊递延收益
 1       2017 年 1 月 31 日   (20542700/120)    171,189.17                                   \
                                  02 专项
                               分摊递延收益
 2       2017 年 2 月 23 日   (20542700/120)    171,189.17                                   \
                                  02 专项
                              铜陵市公共就业人                  文一   铜陵市人社局 铜陵市财政局关于贯彻《关于进一步推
 3       2017 年 2 月 24 日   才服务局高校毕业     15,300.00    三佳   进人才强企工作的实施意见》实施细则(铜人社【2017】
                                 生见习补贴                     科技                        66 号)
                               分摊递延收益                     股份
 4       2017 年 3 月 27 日   (20542700/120)    171,189.17    有限                           \
                                  02 专项                       公司
                               分摊递延收益
 5       2017 年 4 月 26 日   (20542700/120)    171,189.17                                   \
                                  02 专项
                               分摊递延收益
 6       2017 年 5 月 23 日   (20542700/120)    171,189.17                                   \
                                  02 专项
7    2017 年 6 月 16 日        扶持资金       1,443,000.00                           \


                            分摊递延收益
8    2017 年 6 月 16 日    (20542700/120)   171,189.17                             \
                               02 专项
                            分摊递延收益
9    2017 年 7 月 19 日    (20542700/120)   171,189.17                             \
                               02 专项
                                                             铜陵市人民政府关于促进对外贸易稳定向好的实际意
                                                             见、国务院《关于促进外贸稳定向好的若干意见》(国
                           财政一次性补贴费
10   2017 年 7 月 27 日                        23,000.00     发[2016]27 号、省政府《关于促进外贸稳增长调结
                           (进口设备补贴)
                                                             构加快培育竟争新优势的实施意见》皖政[2015]86
                                                                                    号
                            分摊递延收益
11   2017 年 8 月 24 日    (20542700/120)   171,189.17                             \
                               02 专项

                           财政补贴费(研发                  安徽省知识产权局关于组织申报 2016 年度省级发明
12   2017 年 8 月 28 日                        30,000.00
                            中心)专利补贴                         专利资助资金的通知皖知专[2017]36 号

                            分摊递延收益
13   2017 年 9 月 25 日    (20542700/120)   171,189.17                             \
                               02 专项
                                                             铜陵市人社局 铜陵市财政局关于贯彻《关于进一步推
                           铜陵市高校毕业生
14   2017 年 9 月 30 日                        10,800.00     进人才强企工作的实施意见》实施细则(铜人社【2017】
                               见习补贴
                                                                                  66 号)
                            分摊递延收益
15   2017 年 10 月 27 日   (20542700/120)   171,189.17                             \
                               02 专项

                           财政补贴费---起
16   2017 年 10 月 31 日                      150,000.00           铜陵市创新创业专项资金管理暂行办法
                              草行业标准

                           政府补贴---企业                   铜陵市人社局 铜陵市财政局关于贯彻《关于进一步推
17   2017 年 10 月 31 日   新录用人员岗前技   196,800.00     进人才强企工作的实施意见》实施细则(铜人社【2017】
                              能培训补贴                                          66 号)
                           支持制造强省建设
                           若干政策相关项目                  《安徽省人民政府关于印发支持制造强省建设若干政
18   2017 年 10 月 31 日                      1,000,000.00
                           申报--标准、省级                          策的通知》(皖政〔2017〕53 号)
                            创新示范企业
                           挤模代收财政专项
                                                             关于表彰 2016 年度开发区节能工作先进单位的通报
19   2017 年 11 月 2 日    拨款---节能奖励     5,000.00
                                                                            经研[2017]18 号
                                  金
                            分摊递延收益
20   2017 年 11 月 27 日   (20542700/120)   171,189.17                             \
                               02 专项
                           设备补助(企业研
21   2017 年 11 月 30 日   发购置仪器设备补   269,000.00           铜陵市创新创业专项资金管理暂行办法
                                 助)
                           支持制造强省建设
                           若干政策相关项目                         《安徽省人民政府关于印发支持制造强省建设若干政
22   2017 年 11 月 30 日                      500,000.00
                           申报——专精特新                                 策的通知》(皖政〔2017〕53 号)
                               二十强

                           市财政局专户,外                         安徽省中小企业国际市场开拓资金实施办法      《中小
23   2017 年 10 月 31 日                      343,100.00
                              贸开拓资金                            企业国际市场开拓资金管理办法》财企[2010]87 号


                           市财政局专户,专                         《安徽省人民政府关于印发支持制造强省建设若干政
24   2017 年 10 月 31 日                      350,000.00
                            利及首台套补助                                  策的通知》(皖政〔2017〕53 号)


                           工业转型升级项目
25   2017 年 1 月 31 日                       139,200.00               铜陵市工业转升级财政专项资金暂行管理办法
                              财政局补助

                                                                    铜陵市人民政府关于促进对外贸易稳定向好的实际意
                                                                    见、国务院《关于促进外贸稳定向好的若干意见》(国
                           开发区财金局扶持                铜陵
26   2017 年 7 月 24 日                        1,000.00             发[2016]27 号、省政府《关于促进外贸稳增长调结
                                 资金                      三佳
                                                                    构加快培育竟争新优势的实施意见》皖政[2015]86
                                                           山田
                                                                                           号
                                                           科技
                           重大设备保险补助
                                                           股份
                           款(支持制造强省
                                                           有限     《安徽省人民政府关于印发支持制造强省建设若干政
27   2017 年 10 月 31 日   建设若干政策相关   70,000.00
                                                           公司             策的通知》(皖政〔2017〕53 号)
                           项目申报—保费补
                                 助)

                           财政局发明专利资                         安徽省知识产权局关于组织申报 2016 年度省级发明
28   2017 年 11 月 30 日                      15,000.00
                               助补贴                                     专利资助资金的通知皖知专[2017]36 号

                                                                    铜陵市人民政府关于促进对外贸易稳定向好的实际意
                           铜陵经济开发区财                         见、国务院《关于促进外贸稳定向好的若干意见》(国
29   2017 年 7 月 17 日    金局(外贸进出口    9,000.00             发[2016]27 号、省政府《关于促进外贸稳增长调结
                            企业扶持资金)                 中发     构加快培育竟争新优势的实施意见》皖政[2015]86
                                                           电气                            号
                                                           (铜     铜陵市人民政府关于促进对外贸易稳定向好的实际意
                           财政局预算内资金                陵)海   见、国务院《关于促进外贸稳定向好的若干意见》(国
30   2017 年 10 月 24 日    直接支付账户款    45,000.00    德精     发[2016]27 号、省政府《关于促进外贸稳增长调结
                           (国外参展补贴)                密工     构加快培育竟争新优势的实施意见》皖政[2015]86
                                                           业有                            号
                                                           限公     铜陵市人民政府关于促进对外贸易稳定向好的实际意
                           财政局预算内资金                 司      见、国务院《关于促进外贸稳定向好的若干意见》(国
31   2017 年 10 月 31 日    直接支付账户款    119,000.00            发[2016]27 号、省政府《关于促进外贸稳增长调结
                           (国外参展补贴)                         构加快培育竟争新优势的实施意见》皖政[2015]86
                                                                                           号
                           铜陵市知识产权局                铜陵
                                                                    安徽省知识产权局关于组织申报 2016 年度省级发明
32   2017 年 8 月 15 日    省级发明专利资助   25,000.00    富仕
                                                                          专利资助资金的通知皖知专[2017]36 号
                                  款                       三佳
                           市社保局 2016 年                机器
                                                                    关于组织推荐“1155”创新创业高技能人才培养对像的
33   2017 年 8 月 16 日    度创新创业团体考   80,000.00    有限
                                                                                通知   铜人社 2011[542]
                                 核款                      公司
                                                                     关于做好 2016 年度国家进口贴息申报工作的通知、
                            市财政局,进口设
34     2017 年 1 月 20 日                       47,000.00            《财政部 商务部关于做好 2016 年度外经贸发展专项
                                备补贴
                                                                        资金申报工作的通知》(财行[2016]212 号
                                                              安徽
                            市财政局,高企奖
35     2017 年 8 月 29 日                      200,000.00     中智         铜陵市创新创业专项资金管理暂行办法
                                   励
                                                              光源
                                                              科技
                            市财政局,专利奖                         安徽省知识产权局关于组织申报 2016 年度省级发明
36     2017 年 8 月 31 日                       5,000.00      有限
                                   励                                      专利资助资金的通知皖知专[2017]36 号
                                                              公司

                            经信委贷款利息贴                         《安徽省人民政府关于印发支持制造强省建设若干政
37    2017 年 10 月 20 日                      1,020,000.00
                                息补助                                      策的通知》(皖政〔2017〕53 号)



38           合计                  \           7,994,280.87                                \



          根据《企业会计准则第 16 号-政府补助》有关规定,上述各类补助资金

     7,994,280.87 元作为其他收益计入公司当期损益,各类补助 7,994,280.87 元对

     上市公司利润影响额为 7,769,501.71 元,最终会计处理将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。

          特此公告。




                                                              文一三佳科技股份有限公司董事会
                                                                 二○一七年十二月二十七日