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中炬高新(600872)公告正文

中炬高新:关于获得政府补助的公告

公告日期:2017-12-30

       证券代码:600872                证券简称:中炬高新                   编号:2017-024


                  中炬高新技术实业(集团)股份有限公司
                             关于获得政府补助的公告

                                               特别提示

            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。



             一、获取补助的基本情况

             中炬高新技术实业(集团)股份有限公司(以下简称“公司”)子

       公司广东美味鲜调味食品有限公司于近日收到中山市经信局有关

       2017 年省级工业与信息化发展专项资金(企业技术改造方向)事后

       奖补(普惠性)专项资金 1,710.52 万元,截止至 2017 年 12 月 29 日,

       公司累计收到各类政府补助共计 4,314.78 万元。以上补助资金均已

       到账。具体明细如下(币种:人民币,单位:元):
                                                          2017 年实收    与资产
序                                              收款
       收款单位         补助原因或项目                    政府补助资     /收益         补助依据
号                                              日期
                                                           金(元)        相关
     广东美味鲜调味   区组织人事办市远程教                               与收益
1                                              2017.1       1,000.00              无
      食品有限公司    育站点补助经费                                       相关
                      2016 年中山市技术改造
     广东美味鲜调味                                                      与收益   中开管办(2016)106
2                     项目无偿补助区配套扶     2017.3      377,800.00
      食品有限公司                                                         相关   号
                      持专项资金

                                                                                  《中山市人民政府关
     广东美味鲜调味   2015 年度中山市科学技                              与收益   于 2015 年度中山市
3                                              2017.3       50,000.00
      食品有限公司    术奖奖金                                             相关   科学技术奖获奖项目
                                                                                  的通报》

                      收 2016 年第一批高新技
     广东厨邦食品有                                                      与收益   粤科公示(2016)17
4                     术企业培育库拟入库企     2017.3     3,099,100.00
         限公司                                                            相关   号
                      业补助资金
       证券代码:600872                  证券简称:中炬高新                  编号:2017-024


     广东厨邦食品有   2016 年企业技术改造事                               与资产
5                                               2017.3   1,940,000.00              阳财工(2017)3 号
         限公司       后奖补专项补助资金                                    相关

     广东厨邦食品有   2016 年企业转型升级设                               与资产   阳财工(2016)133
6                                               2017.3    900,000.00
         限公司       备更新专项补助资金                                    相关   号

                                                                                   《关于下达 2017 年
                                                                                   中山市第一批知识产
     广东美味鲜调味   2017 年第 1 批国内发明                              与收益
7                                               2017.4        20,000.00            权专项资金的通知
      食品有限公司    专利授权资助资金                                      相关
                                                                                   (使用市知识产权专
                                                                                   项资金)》

                      2016 年省级工业与信息
     广东美味鲜调味   化发展专项资金(企业                                与资产   中经信〔2016〕715
8                                               2017.4   12,195,300.00
      食品有限公司    技术改造方向)事后奖                                  相关   号
                      补(普惠性)专项资金

                      2016 年省级工业与信息
     广东美味鲜调味   化发展专项资金(企业                                与资产   中经信〔2016〕715
9                                               2017.4   2,754,200.00
      食品有限公司    技术改造方向)事后奖                                  相关   号
                      补(普惠性)专项资金

     广东美味鲜调味   2017 年第 1 批国内发明                              与收益   中山知发(2017)28
10                                              2017.4        21,000.00
      食品有限公司    专利申请资助资金                                      相关   号

                                                                                   《中山市高新技术企
     广东美味鲜调味   2016 年美味鲜高新技术                               与收益
11                                              2017.5        18,000.00            业发展专项资金使用
      食品有限公司    产品补助资金                                          相关
                                                                                   办法》

                                                                                   《2016 年中山火炬开
     广东美味鲜调味   2016 年火炬开发区品牌                               与收益
12                                              2017.5        6,000.00             发区品牌发展资金资
      食品有限公司    发展专项资金                                          相关
                                                                                   助企业名单》

     广东美味鲜调味   区组织人事办市远程教                                与收益
13                                              2017.5        1,000.00             无
      食品有限公司    育站点补助经费                                        相关

                                                                                   《2017 年度中山市科
     广东美味鲜调味   收 2017 年中山市科技保                              与收益
14                                              2017.5    409,600.00               技发展专项资金项目
      食品有限公司    险补贴支持项目资金                                    相关
                                                                                   (第一批)申报指南》

                                                                                   关于 2016 年广东省
     广东厨邦食品有   2016 年省企业研究开发                               与收益   企业研究开发省级财
15                                              2017.5   1,609,100.00
         限公司       省级财政补助资金                                      相关   政补助资金项目计划
                                                                                   的公示
       证券代码:600872                  证券简称:中炬高新                  编号:2017-024


     广东厨邦食品有   2016 年度阳江市科技计                               与收益
16                                              2017.5    105,000.00               阳科通(2017)2 号
         限公司       划项目资金                                            相关
     广东厨邦食品有                                                       与收益
17                    专利申请资助款            2017.5        2,600.00             阳府〔2016〕17 号
         限公司                                                             相关
                                                                                   《中山市高新技术企
     中山中炬精工机   中山市财政局高新技术                                与收益   业发展专项资金管理
18                                              2017.5        6,000.00
      械有限公司      产品奖励                                              相关   办法》(中山科发
                                                                                   【2016】68 号)

                      2017 年省珠江人才计划
     广东美味鲜调味                                                       与收益   中人社发(2017)97
19                    -海外专家来粤短期工作     2017.6    105,000.00
      食品有限公司                                                          相关   号
                      补助资金


     广东美味鲜调味   2016 年度中山火炬开发                               与收益   中开管办〔2016〕109
20                                              2017.8        64,000.00
      食品有限公司    区专利资助资金                                        相关   号


                                                                                   中山市商务局关于申
                      收 2014 年省级广货网上                                       报 2014 年省级广货
     广东美味鲜调味                                                       与收益
21                    行专项资金(电商促销      2017.8        51,200.00            网上行专项资金(电
      食品有限公司                                                          相关
                      项目)                                                       商项目)拟资助企业
                                                                                   名单的公示

                      2016 年度市专利优秀
     广东厨邦食品有                                                       与收益   阳府函(2017)209
22                    奖、专利先进工作奖资      2017.8        20,000.00
         限公司                                                             相关   号
                      金

     广东美味鲜调味   收区组织人事办市远程                                与收益
23                                              2017.9         750.00              无
      食品有限公司    教育站点补助经费                                      相关

                      收鸡肉功能肽高效制备
     广东厨邦食品有                                                       与收益   粤财农(2017)100
24                    及其生产安全控制项目     2017.11        60,000.00
         限公司                                                             相关   号
                      资金

     广东厨邦食品有                                                       与收益
25                    阳江市专利申请资助款     2017.11        5,800.00             阳府【2016】17 号
         限公司                                                             相关
     广东厨邦食品有                                                       与收益
26                    收专利申请资助款         2017.12        3,800.00             阳府〔2016〕17 号
         限公司                                                             相关

     广东厨邦食品有   2017 年阳江市高企认定                               与收益
27                                             2017.12        50,000.00            阳科通(2017)85 号
         限公司       资助经费资金                                          相关

     广东厨邦食品有                                                       与收益
28                    专利申请资助款           2017.12        3,500.00             阳府〔2016〕17 号
         限公司                                                             相关
     广东厨邦食品有   2017 年度企业重点实验                               与收益
29                                             2017.12    200,000.00               阳科通(2017)71 号
         限公司       室专项资金                                            相关
       证券代码:600872                  证券简称:中炬高新                  编号:2017-024


     广东厨邦食品有   2017 年度协同创新专项                               与收益
30                                             2017.12    120,000.00               阳科通(2017)71 号
         限公司       资金                                                  相关

                      收 2017 年省级工业与信
                      息化发展专项资金(企
     广东美味鲜调味                                                       与资产   中经信〔2017〕844
31                    业技术改造方向)事后     2017.12   12,869,700.00
      食品有限公司                                                          相关   号
                      奖补(普惠性)专项资
                      金


                      收 2017 年省级工业与信
                      息化发展专项资金(企
     广东美味鲜调味                                                       与资产   中经信〔2017〕844
32                    业技术改造方向)事后     2017.12   4,235,500.00
      食品有限公司                                                          相关   号
                      奖补(普惠性)专项资
                      金

     广东美味鲜调味   2016 年度失业保险稳定                               与收益   中人社发(2017)42
33                                             2017.12    374,827.14
      食品有限公司    岗位补贴                                              相关   号

     广东美味鲜营销   2016 年度失业保险稳定                               与收益   中人社发(2017)42
34                                             2017.12    233,079.80
        有限公司      岗位补贴                                              相关   号

                                                                                   中山火炬开发区经济
                                                                                   发展和科技信息局
     广东美味鲜调味   火炬开发区科技型企业                                与收益
35                                             2017.12        81,920.00            《关于火炬开发区科
      食品有限公司    科技保险费补贴                                        相关
                                                                                   技型企业科技保险费
                                                                                   补贴的通知》

     广东美味鲜调味   协同创新中心开发区配                                与收益   火炬区科技强企资金
36                                             2017.12    250,000.00
      食品有限公司    套资金                                                相关   项目合同书

     广东美味鲜调味   重大专项开发区配套资                                与收益   火炬区科技强企资金
37                                             2017.12    700,000.00
      食品有限公司    金                                                    相关   项目合同书

                      2017 年中山市工业发展
     广东美味鲜调味                                                       与收益   中经信(2017)891
38                    专项资金(技术改造专     2017.12    133,000.00
      食品有限公司                                                          相关   号
                      题无偿资助项目)

     广东美味鲜调味   中山市科技奖开发区配                                与收益   中开管办(2016)106
39                                             2017.12        50,000.00
      食品有限公司    套资金                                                相关   号

     广东美味鲜调味   中山市食品药品安全科                                与收益   中食药监办(2016)
40                                             2017.12        20,000.00
      食品有限公司    普教育基地经费补贴                                    相关   205 号

                                                合计     43,147,776.94
证券代码:600872       证券简称:中炬高新          编号:2017-024


     二、补助的类型及其对上市公司的影响

     在 2017 年公司合计收到的政府补助 4,314.78 万元中,与资产相

关的政府补助为 3,489.47 万元,与收益相关的政府补助为 825.31 万

元;根据财政部关于印发修订《企业会计准则第 16 号-政府补助》

的通知(【2017】15 号)要求,公司 2017 年转入营业外收入的政府补

助合计 2,666.41 万元(含上一年的递延收益转入营业外收入的 225.05

万元);另 1,873.42 万元计入本期递延收益,将在以后年度陆续转入

营业外收入。

   以上数据未经审计,具体会计处理以会计师年度审计确认后的最

终结果为准。



     备查文件:

   1.银行收款凭证

   2.有关补助的政府批文



   特此公告。




                    中炬高新技术实业(集团)股份有限公司董事会

                                 2017 年 12 月 29 日