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2019年11月21日 星期四

金域医学(603882)公告正文

金域医学:关于获得政府补助的公告

公告日期:2017-12-23

     证券代码: 603882               证券简称:金域医学           公告编号:2017-016



                     广州金域医学检验集团股份有限公司

                           关于获得政府补助的公告

         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。



         一、获取补助的基本情况
         广州金域医学检验集团股份有限公司(以下简称“公司”)及公司下属企业自 2017
     年 8 月 28 日在上海证券交易所网站(www.sse.com.cn)发布的《首次公开发行股票(A
     股)招股说明书》至本公告出具之日,累计收到与收益相关的政府补助共计人民币
     25,270,040.71 元,超过公司最近一个会计年度经审计净利润的 10%,现将相关情况披
     露如下:


                                                                    单位:人民币元

序号      补助公司            补助项目           补助金额     取得时间         取得依据

        昆明金域医学检   昆明市劳动就业服务                                 昆政发[2016]1
 1                                              26,000.00    2017 年 6 月
         验所有限公司     局企业招用补助费                                      号文件
        四川金域医学检   成都市知识产权服务                                 成都市专利资助
 2                                                300.00     2017 年 7 月
        验中心有限公司      中心专利资助                                       管理办法
        四川金域医学检   成都市知识产权服务                                 成都市专利资助
 3                                                800.00     2017 年 7 月
        验中心有限公司      中心专利资助                                       管理办法
                                                                               渝人社发
        重庆金域医学检                                                      [2015]45 号;渝
 4                        2017 年度稳岗补贴     58,392.00    2017 年 7 月
         验所有限公司                                                           人社发
                                                                             [2015]156 号
        重庆金域医学检   重庆高新区 2016 年度                                  渝高新发
 5                                              100,000.00   2017 年 7 月
         验所有限公司    高技术服务企业 10 强                                 [2017]8 号
        昆明金域医学检   昆明市科学技术局科                                 昆小微两创办发
 6                                              100,000.00   2017 年 7 月
         验所有限公司        技项目资金                                     [2017]6 号文件
                                                                            哈尔滨市科技创
        黑龙江金域医学   科技型中小企业创新
 7                                              150,000.00   2017 年 7 月   业三年行动计划
        检验所有限公司        基金项目
                                                                            (2015-2017 年)
        重庆金域医学检                                                        九龙坡委发
 8                          产业扶持资金        300,000.00   2017 年 8 月
         验所有限公司                                                         [2016]5 号
     杭州金域医学检   杭州市滨江区财政局                                   杭高新[2014]5
9                                             62,199.00     2017 年 8 月
      验所有限公司         个税退回                                              号
                      杭州市滨江区长河街
     杭州金域医学检                                                           杭人社发
10                    道人力资源和社会保      9,600.00      2017 年 8 月
      验所有限公司                                                           [2016]25 号
                       障管理站用工补助
     武汉金域医学检                                                           武人才办
11                    黄鹤英才(专项)计划   100,000.00     2017 年 8 月
      验所有限公司                                                           [2017]2 号
                      2017 年成都市企业创
     四川金域医学检                                                        成财企[2017]63
12                    新能力建设奖励项目     200,000.00     2017 年 8 月
     验中心有限公司                                                              号
                             资金
     沈阳金域医学检   沈阳市中小企业发展                                      沈财指企
13                                           600,000.00     2017 年 8 月
      验所有限公司         专项资金                                         [2017]611 号
     四川金域医学检   2017 技术改造与转型                                  成财企[2017]68
14                                           1,000,000.00   2017 年 8 月
     验中心有限公司      升级专项资金                                            号
                                                                           关于对 2017 上半
                                                                           年济南市高校毕
     济南金域医学检   济南市人力资源和社
15                                            10,860.00     2017 年 8 月   业生就业见习基
     验中心有限公司    会保障局见习补贴
                                                                           地申领见习补贴
                                                                               的公示
     黑龙江金域医学   2017 年中小企业发展                                  哈政发[2016]15
16                                           300,000.00     2017 年 8 月
     检验所有限公司        专项基金                                              号
     杭州金域医学检                                                        财行[2005]365
17                     滨江地税个税退回       16,644.90     2017 年 9 月
      验所有限公司                                                               号
     合肥金域医学检   高新区科技局小巨人                                       合高管
18                                           500,000.00     2017 年 9 月
      验所有限公司       培育企业补助                                       [2016]128 号
     贵州金域医学检   服务平台:贵州医检                                       筑财建
19                                           800,000.00     2017 年 9 月
     验中心有限公司    “窗口”服务平台                                     [2017]199 号
                                                                           《合肥高新区关
                                                                           于推进大众创业
     合肥金域医学检   高新区科技局创业创                                   万众创新的若干
20                                           139,600.00     2017 年 9 月
      验所有限公司          新补贴                                         政策意见》 第 4
                                                                           条 创业创新活
                                                                               动补贴
                      昆明市职工失业保险
     昆明金域医学检                                                        昆劳就[2015]52
21                    委员会办公室拨稳岗      69,989.00     2017 年 9 月
      验所有限公司                                                               号
                             补贴
     重庆金域医学检   重庆高新区科技创新                                     渝高新创发
22                                           249,400.00     2017 年 9 月
      验所有限公司         专项资金                                          [2017]3 号
     四川金域医学检   2017 年第一批科技服                                  成财教[2017]69
23                                           2,000,000.00   2017 年 9 月
     验中心有限公司    务业发展专项资金                                          号
                      2016 年度省企业研究
     广州金域医学检                                                           穗科创字
24                    开发省级财政补助项     926,500.00     2017 年 9 月
     验中心有限公司                                                          [2017]50 号
                            目经费
     杭州金域医学检   杭州市就业管理服务                                    区人社发[2017]
25                                            49,186.91     2017 年 9 月
      验所有限公司        局稳岗补贴                                              号
     贵州金域医学检   双创平台:贵州医检                                      筑高新创通
26                                           1,000,000.00   2017 年 9 月
     验中心有限公司    “窗口”服务平台                                       [2017]2 号
     广西金域医学检
                      南宁市商务局 2017 年                                     南财经一
27   验实验室有限公                          264,900.00     2017 年 9 月
                       服务外包专项资金                                      [2017]501 号
           司
                                                                                沈科发
     沈阳金域医学检   沈阳市科技小巨人企
28                                           300,000.00     2017 年 10 月   [2017]36.39.44
      验所有限公司         业培育库
                                                                                  号
     南京金域医学检   南京市玄武区科技局
29                                            7,000.00      2017 年 10 月   玄科字[2016]号
      验所有限公司     专利经费奖励文件
     合肥金域医学检   合肥市财务局企业岗                                       皖人社发
30                                            63,710.00     2017 年 10 月
      验所有限公司          位补贴                                            [2017]31 号
     广州金域达物流   2017 年第六届中国创
31                                            30,000.00     2017 年 10 月      获奖证书
        有限公司          新创业大赛
     广西金域医学检    南宁市科学技术局
                                                                                南科发
32   验实验室有限公   2017 年 9 月单位专利    1,100.00      2017 年 10 月
                                                                             [2011]105 号
           司                资助
                                                                               青人社发
                                                                            [2014]21 号-关
                                                                            于印发《青岛市
     青岛金域医学检   用人单位吸纳就业保                                    人力资源和社会
33                                            10,160.40     2017 年 10 月
      验所有限公司           险金                                           保障局就业创业
                                                                            和职业培训补贴
                                                                            政策实施方法》
                                                                                的通知
                      成都市成华区经济和
     四川金域医学检                                                         成华区专利资助
34                    科学技术局授权专利        600.00      2017 年 10 月
     验中心有限公司                                                          资金管理办法
                             资助
     广州金域医学检   珠江人才计划海外专
                                                                               粤人才办
35   验集团股份有限   家来粤短期工作资助     150,000.00     2017 年 10 月
                                                                              [2016]1 号
          公司               计划
     广州金域医学检                                                           粤科规财字
36                    中山大学科研合作款     300,000.00     2017 年 11 月
     验中心有限公司                                                          [2016]120 号
                                                                            宁科[2017]319
     南京金域医学检   南京市科技局、南京市
37                                            1,000.00      2017 年 11 月     号,宁财教
      验所有限公司    财政局发明专利奖励
                                                                             [2017]781 号
     贵州金域医学检   贵阳市财政局科技成                                      筑发改高技
38                                           350,000.00     2017 年 11 月
     验中心有限公司    果转化与扩散拨款                                      [2017]574 号
                                                                            2017 年技术创新
     海南金域医学检   国家高新技术企业认                                    引导计划高新技
39                                           500,000.00     2017 年 11 月
     验中心有限公司         定奖励                                          术产业发展专项
                                                                            资金(第一批)
                                                                             根据《财政部关
                                                                             于下达 2017 年外
                                                                             经贸发展专项资
                                                                             金的通知》(财
                                                                               行[2017]170
                                                                             号)、《商务部
                                                                             关于 2017 年外经
                      2017 年度上海市国家                                    贸发展专项资金
     上海金域医学检
40                    外经贸发展专项资金      1,000,000.00   2017 年 11 月    有关工作的通
      验所有限公司
                         (服务贸易)                                         知》(商财函
                                                                             [2017]314 号)和
                                                                             上海市《2017 年
                                                                             度国家外经贸发
                                                                             展专项资金(服
                                                                             务贸易)实施细
                                                                             则》的有关规定
                                                                                 和要求
                                                                             《贵阳市知识产
     贵州金域医学检   贵阳市科学技术局专                                     权资助管理办法
41                                             1,200.00      2017 年 11 月
     验中心有限公司         利资助                                           (试行)》第五
                                                                                条第一款
     南京金域医学检   南京市玄武地方税务                                       个人所得税手
42                                             34,946.28     2017 年 11 月
      验所有限公司        局个税返还                                            续费返还
     贵州金域医学检   贵阳高新产业投资(集                                     合同编号:
43                                            200,000.00     2017 年 11 月
     验中心有限公司   团)有限公司资金补助                                    GXCX2015-011
                      2017 年科技发展专项
     广州金域医学检                                                              穗财教
44                    资金-临床基因组检测     500,000.00     2017 年 11 月
     验中心有限公司                                                           [2017]346 号
                           中心建设
     贵州金域医学检   贵阳高新产业投资(集                                      合同编号:
45                                            200,000.00     2017 年 11 月
     验中心有限公司   团)有限公司资金补助                                    GXCX2015-011
     四川金域医学检   2017 年成华区企业扶                                     成华财(2017)
46                                            167,000.00     2017 年 11 月
     验中心有限公司         持奖励                                              41 号文件
     重庆金域医学检   楼宇项目产业扶持资                                        渝高新发
47                                            535,300.00     2017 年 11 月
      验所有限公司            金                                               [2012]15 号
                      2017 年中央外经贸发
                                                                                南商务字
     广西金域医学检   展专项资金服务外包
                                                                             [2017]137 号、桂
48   验实验室有限公   项目(2015 年自治区      50,000.00     2017 年 11 月
                                                                                商加贸发
           司         服务外包重点企业奖
                                                                               [2017]25 号
                             励)
     江西金域医学检   江西金域第二年房租                                     洪高新开放抄字
49                                            519,319.08     2017 年 11 月
      验所有限公司    补贴(2016.4-2017.4)                                   [2017]273 号
                      昆明市卫生和计划生                                         昆卫办
     昆明金域医学检
50                    育委员会 2016 年学科    125,000.00     2017 年 11 月   [2016]123 号文
      验所有限公司
                      建设和能力提升项目                                           件
                            财政补助资金


        沈阳金域医学检                                                             辽财社
51                          高新就业补贴        62,799.92      2017 年 11 月
         验所有限公司                                                           [2016]146 号
                         高通量基因检测技术
        广州市圣鑫生物                                                         广州市科技计划
52                       在基因身份证中的应     800,000.00     2017 年 11 月
         科技有限公司                                                            项目合同书
                               用研发
        沈阳金域医学检                                                             辽财社
53                          高新就业补贴         5,533.22      2017 年 12 月
         验所有限公司                                                           [2016]146 号
                         2017 年度科技小巨人
        福州金域医学检   领军企业研发费用加                                       闽财教指
54                                              182,000.00     2017 年 12 月
         验所有限公司    计扣除奖励专项资金                                     [2017]112 号
                               的通知
        广州金域医学检   广东省金域遗传病基
                                                                                   粤财教
55      验集团股份有限   因检测及治疗院士工    1,000,000.00    2017 年 12 月
                                                                                [2017]214 号
             公司           作站建设合同
                                                                               2017 年技术创新
        海南金域医学检
56                        海南省科学技术厅       2,000.00      2017 年 12 月   引导计划知识产
        验中心有限公司
                                                                                 权专项资金
                         外经贸发展专项资金
        广州金域医学检   服务贸易发展项目和                                      粤商务服字
57                                             5,407,000.00    2017 年 12 月
        验中心有限公司   服务外包示范城市项                                      [2017]2 号
                             目建设资金
        广州金域医学检   2016 年广州经济技术
                                                                                  穗开金资
58      验集团股份有限   开发区发展和改革局    1,500,000.00    2017 年 12 月
                                                                                [2017]108 号
             公司           企业上市补贴
        海南金域医学检   海口市促进小微企业                                      海科工信字
59                                              200,000.00     2017 年 12 月
        验中心有限公司     创业创新奖补贴                                       [2017]196 号
        广州金域医学检
                         2016 年“走出去”专                                      穗开管办
60      验集团股份有限                          30,000.00      2017 年 12 月
                           项资金配套扶持                                        [2016]44 号
             公司
        合肥金域医学检   三重一创建设资金支
61                                             1,000,000.00    2017 年 12 月   皖政[2017]51 号
         验所有限公司            持
        合肥金域医学检                                                            合政办秘
62                         自主创新借转补      1,000,000.00    2017 年 12 月
         验所有限公司                                                            [2017]50 号

             总计                              25,270,040.71



        二、补助类型及其对公司的影响
        公司根据《企业会计准则第 16 号-政府补助》的有关规定,将上述与收益相关的政
     府补助共计人民币 17,106,330.71 元计入当期损益,其余共计人民币 8,163,710.00 元
     计入递延收益。具体会计处理以及对公司 2017 年度损益的影响需以年度审计确认后的
结果为准,敬请广大投资者注意风险,审慎投资。


   特此公告。




                                     广州金域医学检验集团股份有限公司董事会

                                                  2017 年 12 月 23 日




         报备文件
   (一)有关补助的政府批文、银行对账单等文件。