*ST沪科(600608):*ST沪科董事会关于前期会计差错更正及追溯调整的说明
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时间：2026年04月30日 20:31:31 中财网 |
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原标题: *ST沪科: *ST沪科董事会关于前期会计差错更正及追溯调整的说明
上海宽频科技股份有限公司
董事会关于前期会计差错更正及追溯调整的说明
一、会计差错更正概述
公司在2025年度审计过程中，通过内部专项自查，对2023年至2025年期间开展的贸易业务实质及会计处理进行核查，发现存在以下问题：
1、经公司自查，公司2023年三季度至2025年开展的大米、高粱、稻谷等 农产品贸易中存在交易对手高度关联或为同一控制下主体、商品控制权未实质转移、公司未实质承担存货风险与价格波动风险的特征，经判断，相关贸易业务实质是在代采业务中提供资金融通服务并赚取收益，不符合《企业会计准则第14号一一收入》中收入确认的条件。公司对上述已确认的 农产品业务对应营业收入调整至财务费用。
2、公司在2023年三季度至2025年度开展的钛白粉业务中，由于成本结转环节的暂估入账金额与实际结算金额存在差异，导致相关期间的成本费用确认不准确，需要按照权责发生制原则，对涉及的各会计期间的相关成本数据进行追溯更正。
为客观、公允地反映公司财务状况和经营成果，公司决定对上述会计差错进行更正，采用追溯重述法对涉及的会计期间2023年第三季度报告、2023年年度报告、2024年第一季度、2024年半年度、2024年第三季度、2024年年度报告、2025年第一季度报告、2025年半年度报告、2025年第三季度报告相关报表科目进行更正调整。
二、会计差错更正的具体情况及影响
（一）会计差错更正的具体情况
本次前期会计差错更正及追溯调整对公司2023年第三季度报告、2023年年度报告、2024年第一季度、2024年半年度、2024年第三季度、2024年年度报告、2025年第一季度报告、2025年半年度报告、2025年第三季度报告中财务报表的具体影响数据如下（以下注释未经特别说明，金额单位为人民币元）：
、对 年三季度合并利润表的影响
1 2023
| 更正前金额 | 更正后金额 | | 145,002,149.75 | 143,901,691.10 | | 145,002,149.75 | 143,901,691.10 | | 145,905,537.19 | 145,539,214.22 | | 138,725,241.82 | 138,358,918.85 | | 2,736,493.12 | 2,002,357.44 | | 648,099.42 | 1,382,235.10 |
2、对 2023年三季度母公司利润表的影响
| 更正前金额 | 更正后金额 | | | 84,394,272.44 | 83,293,813.79 | | | 80,252,326.86 | 79,886,003.89 | -366,322.97 | | 2,819,326.16 | 2,085,190.48 | | | 511,795.23 | 1,245,930.91 | |
3、对 2023年三季度合并现金流量表的影响
| 更正前金额 | 更正后金额 | | 209,052,052.17 | 157,940,552.17 | | 211,933,291.20 | 160,821,791.20 | | 204,463,546.24 | 123,839,046.24 | | 218,697,530.32 | 138,073,030.32 | | -6,764,239.12 | 22,748,760.88 | | | 51,111,500.00 | | | 51,111,500.00 | | | 80,624,500.00 | | 29,604,371.27 | 110,228,871.27 | | -29,604,371.27 | -59,117,371.27 | | -36,464,980.90 | -36,464,980.90 |
4、对 2023年三季度母公司现金流量表的影响
| 更正前金额 | 更正后金额 | | 85,406,670.00 | 34,295,170.00 | | 242,064,748.43 | 190,953,248.43 | | 199,066,404.26 | 118,441,904.26 | | 205,599,076.59 | 124,974,576.59 | | 36,465,671.84 | 65,978,671.84 | | | 51,111,500.00 | | | 51,111,500.00 | | | 80,624,500.00 | | 29,604,371.27 | 110,228,871.27 | | -29,604,371.27 | -59,117,371.27 | | 6,861,300.57 | 6,861,300.57 |
5、对 2023年 12月 31日合并资产负债表的影响
| 更正前金额 | 更正后金额 | | 75,613,782.63 | 76,060,382.59 | | 155,391,454.07 | 155,838,054.03 | | 156,541,085.68 | 156,987,685.64 | | -780,818,272.34 | -780,371,672.38 | | 43,508,593.28 | 43,955,193.24 | | 47,632,319.98 | 48,078,919.94 | | 156,541,085.68 | 156,987,685.64 |
6、对 2023年 12月 31日母公司资产负债表的影响
| 更正前金额 | 更正后金额 | | 74,053,744.44 | 74,500,344.40 | | 143,618,655.06 | 144,065,255.02 | | 149,737,660.10 | 150,184,260.06 | | -538,548,084.87 | -538,101,484.91 | | 44,206,350.35 | 44,652,950.31 | | 149,737,660.10 | 150,184,260.06 |
、对 年度合并利润表的影响
7 2023
| 更正前金额 | 更正后金额 | | 148,740,823.87 | 146,573,780.49 | | 148,740,823.87 | 146,573,780.49 | | 148,843,078.56 | 146,229,435.22 | | 139,527,103.59 | 139,375,865.06 | | 1,893,859.23 | -568,545.58 | | 722,458.15 | 3,184,862.96 | | -22,868,040.42 | -22,421,440.46 | | -22,952,592.50 | -22,505,992.54 | | -23,185,795.99 | -22,739,196.03 | | -23,185,795.99 | -22,739,196.03 | | -22,015,030.94 | -21,568,430.98 | | -23,185,795.99 | -22,739,196.03 | | -22,015,030.94 | -21,568,430.98 |
8、对 2023年度母公司利润表的影响
| 更正前金额 | 更正后金额 | | 90,365,254.65 | 88,198,211.27 | | 84,019,747.77 | 83,868,509.24 | | 1,932,731.16 | -529,673.65 | | 583,350.48 | 3,045,755.29 | | -23,231,133.49 | -22,784,533.53 | | -23,245,685.57 | -22,799,085.61 | | -23,259,981.88 | -22,813,381.92 | | -23,259,981.88 | -22,813,381.92 | | -23,259,981.88 | -22,813,381.92 |
、对 年度合并现金流量表的影响
9 2023
| 更正前金额 | 更正后金额 | | 256,760,723.47 | 159,019,474.30 | | 260,012,702.24 | 162,271,453.07 | | 268,767,128.74 | 123,756,928.74 | | 281,478,227.72 | 136,468,027.72 | | -21,465,525.48 | 25,803,425.35 | | 22,904,665.29 | 120,645,914.46 | | 32,904,665.29 | 130,645,914.46 | | 594,346.40 | 145,604,546.40 | | 31,617,820.32 | 176,628,020.32 | | 1,286,844.97 | -45,982,105.86 |
10、对 2023年度母公司现金流量表的影响
| 更正前金额 | 更正后金额 | | 146,445,090.01 | 48,703,840.84 | | 306,001,207.08 | 208,259,957.91 | | 263,065,200.41 | 118,055,000.41 | | 269,172,318.19 | 124,162,118.19 | | 36,828,888.89 | 84,097,839.72 | | 4,944,750.00 | 102,685,999.17 | | 14,944,750.00 | 112,685,999.17 | | 318,114.94 | 145,328,314.94 | | 31,341,588.86 | 176,351,788.86 | | -16,396,838.86 | -63,665,789.69 |
11、对 2024年一季度合并资产负债表的影响
| 更正前金额 | 更正后金额 | | 56,023,511.91 | 56,328,325.66 | | 133,399,069.54 | 133,703,883.29 | | 134,423,565.81 | 134,728,379.56 | | 更正前金额 | 更正后金额 | | -780,224,695.60 | -779,919,881.85 | | 44,102,170.02 | 44,406,983.77 | | 47,822,620.77 | 48,127,434.52 | | 134,423,565.81 | 134,728,379.56 |
12、对 2024年一季度母公司资产负债表的影响
| 更正前金额 | 更正后金额 | | 54,764,957.55 | 55,069,771.30 | | 140,537,500.24 | 140,842,313.99 | | 146,594,187.96 | 146,899,001.71 | | -537,735,382.30 | -537,430,568.55 | | 45,019,052.92 | 45,323,866.67 | | 146,594,187.96 | 146,899,001.71 |
13、对 2024年一季度合并利润表的影响
| 更正前金额 | 更正后金额 | | 6,114,578.33 | 5,075,149.55 | | 6,114,578.33 | 5,075,149.55 | | 5,896,086.13 | | | 554,817.02 | -342,825.54 | | 8,930.51 | 906,573.07 | | 220,300.79 | 78,514.57 | | 190,300.79 | 48,514.57 | | 190,300.79 | 48,514.57 | | 190,300.79 | 48,514.57 | | 593,576.74 | 451,790.52 | | 190,300.79 | 48,514.57 | | 593,576.74 | 451,790.52 |
14、对 2024年一季度母公司利润表的影响
| 更正前金额 | 更正后金额 | | 3,698,175.68 | 2,658,746.90 | | 更正前金额 | 更正后金额 | | 552,204.62 | -345,437.94 | | 7,649.19 | 905,291.75 | | 812,702.57 | 670,916.35 | | 812,702.57 | 670,916.35 | | 812,702.57 | 670,916.35 | | 812,702.57 | 670,916.35 | | 812,702.57 | 670,916.35 |
15、对 2024年一季度合并现金流量表的影响
| 更正前金额 | 更正后金额 | | 126,252,138.81 | 40,078,708.81 | | 126,782,922.89 | 40,609,492.89 | | 122,450,900.06 | 33,052,500.06 | | 125,765,178.24 | 36,366,778.24 | | 1,017,744.65 | 4,242,714.65 | | | 86,173,430.00 | | 10,000,000.00 | 96,173,430.00 | | | 89,398,400.00 | | 19,058,683.30 | 108,457,083.30 | | -9,058,683.30 | -12,283,653.30 |
16、对 2024年一季度母公司现金流量表的影响
| 更正前金额 | 更正后金额 | | 123,521,603.81 | 37,348,173.81 | | 131,545,047.59 | 45,371,617.59 | | 122,402,100.06 | 33,003,700.06 | | 125,160,912.46 | 35,762,512.46 | | 6,384,135.13 | 9,609,105.13 | | | 86,173,430.00 | | 10,000,000.00 | 96,173,430.00 | | | 89,398,400.00 | | 19,058,683.30 | 108,457,083.30 | | -9,058,683.30 | -12,283,653.30 |
、对 年半年报合并资产负债表的影响
17 2024
| 更正前金额 | 更正后金额 | | 65,428,570.34 | 65,964,501.08 | | 157,404,030.48 | 157,939,961.22 | | 158,397,496.96 | 158,933,427.70 | | -779,983,917.29 | -779,447,986.55 | | 44,342,948.33 | 44,878,879.07 | | 47,905,331.28 | 48,441,262.02 | | 158,397,496.96 | 158,933,427.70 |
18、对 2024年半年报母公司资产负债表的影响
| 更正前金额 | 更正后金额 | | 64,680,548.00 | 65,216,478.74 | | 164,885,234.56 | 165,421,165.30 | | 170,973,710.51 | 171,509,641.25 | | -537,265,510.51 | -536,729,579.77 | | 45,488,924.71 | 46,024,855.45 | | 170,973,710.51 | 171,509,641.25 |
19、对 2024年半年报合并利润表的影响
| 更正前金额 | 更正后金额 | | 12,571,663.81 | 10,445,590.07 | | 12,571,663.81 | 10,445,590.07 | | 12,144,967.23 | 9,929,562.72 | | 973,208.29 | -1,242,196.22 | | 49,926.97 | 2,265,331.48 | | 303,480.68 | 392,811.45 | | 273,011.30 | 362,342.07 | | 273,011.30 | 362,342.07 | | 273,011.30 | 362,342.07 | | 834,355.05 | 923,685.82 | | 273,011.30 | 362,342.07 | | 834,355.05 | 923,685.82 |
、对 年半年报母公司利润表的影响
20 2024
| 更正前金额 | 更正后金额 | | 6,152,161.61 | 4,026,087.87 | | 993,267.41 | -1,222,137.10 | | 46,116.71 | 2,261,521.22 | | 1,283,043.74 | 1,372,374.51 | | 1,282,574.36 | 1,371,905.13 | | 1,282,574.36 | 1,371,905.13 | | 1,282,574.36 | 1,371,905.13 | | 1,282,574.36 | 1,371,905.13 |
21、对 2024年半年报合并现金流量表的影响
| 更正前金额 | 更正后金额 | | 208,571,871.87 | 66,303,181.87 | | 209,115,253.06 | 66,846,563.06 | | 183,061,025.90 | 50,441,125.90 | | 189,674,966.10 | 57,055,066.10 | | 19,440,286.96 | 9,791,496.96 | | | 142,268,690.00 | | 10,000,000.00 | 152,268,690.00 | | | 132,619,900.00 | | 19,136,599.97 | 151,756,499.97 | | -9,136,599.97 | 512,190.03 |
22、对 2024年半年报母公司现金流量表的影响
| 更正前金额 | 更正后金额 | | 201,317,834.40 | 59,049,144.40 | | 209,351,346.23 | 67,082,656.23 | | 183,012,225.90 | 50,392,325.90 | | 188,226,345.95 | 55,606,445.95 | | 21,125,000.28 | 11,476,210.28 | | | 142,268,690.00 | | 10,000,000.00 | 152,268,690.00 | | | 132,619,900.00 | | 19,136,599.97 | 151,756,499.97 | | 更正前金额 | 更正后金额 | | -9,136,599.97 | 512,190.03 |
23、对 2024年三季度合并资产负债表的影响
| 更正前金额 | 更正后金额 | | 63,558,918.09 | 64,404,542.11 | | 139,857,024.89 | 140,702,648.91 | | 141,544,135.88 | 142,389,759.90 | | -780,624,774.17 | -779,779,150.15 | | 43,702,091.45 | 44,547,715.47 | | 46,849,247.80 | 47,694,871.82 | | 141,544,135.88 | 142,389,759.90 |
24、对 2024年三季度母公司资产负债表的影响
| 更正前金额 | 更正后金额 | | 63,558,918.09 | 64,404,542.11 | | 148,254,205.38 | 149,099,829.40 | | 155,001,009.11 | 155,846,633.13 | | -537,398,868.21 | -536,553,244.19 | | 45,355,567.01 | 46,201,191.03 | | 155,001,009.11 | 155,846,633.13 |
25、对 2024年三季度合并利润表的影响
| 更正前金额 | 更正后金额 | | 14,987,511.53 | 11,781,971.94 | | 14,987,511.53 | 11,781,971.94 | | 15,926,703.38 | 12,322,139.74 | | 8,807,999.26 | 8,744,424.03 | | 2,014,932.51 | -1,526,055.90 | | 44,720.32 | 3,585,708.73 | | -702,923.21 | -303,899.16 | | -733,392.59 | -334,368.54 | | -783,072.18 | -384,048.13 | | -783,072.18 | -384,048.13 | | 193,498.17 | 592,522.22 | | -783,072.18 | -384,048.13 | | 193,498.17 | 592,522.22 |
26、对 2024年三季度母公司利润表的影响
| 更正前金额 | 更正后金额 | | 8,567,527.03 | 5,361,987.44 | | 3,423,332.13 | 3,359,756.90 | | 1,969,679.17 | -1,571,309.24 | | 39,022.68 | 3,580,011.09 | | 1,199,365.63 | 1,598,389.68 | | 1,198,896.25 | 1,597,920.30 | | 1,149,216.66 | 1,548,240.71 | | 1,149,216.66 | 1,548,240.71 | | 1,149,216.66 | 1,548,240.71 |
27、对 2024年三季度合并现金流量表的影响
| 更正前金额 | 更正后金额 | | 288,145,830.28 | 84,896,644.71 | | 289,522,678.93 | 86,273,493.36 | | 274,364,266.25 | 65,023,856.25 | | 284,145,500.83 | 74,805,090.83 | | 5,377,178.10 | 11,468,402.53 | | | 203,249,185.57 | | 10,000,000.00 | 213,249,185.57 | | | 209,340,410.00 | | 20,721,760.48 | 230,062,170.48 | | -10,721,760.48 | -16,812,984.91 |
28、对 2024年三季度母公司现金流量表的影响
| 更正前金额 | 更正后金额 | | 280,891,247.81 | 77,642,062.24 | | 288,946,065.51 | 85,696,879.94 | | 274,315,466.25 | 64,975,056.25 | | 更正前金额 | 更正后金额 | | 281,722,202.36 | 72,381,792.36 | | 7,223,863.15 | 13,315,087.58 | | | 203,249,185.57 | | 10,000,000.00 | 213,249,185.57 | | | 209,340,410.00 | | 20,721,760.48 | 230,062,170.48 | | -10,721,760.48 | -16,812,984.91 |
29、对 2024年 12月 31日合并资产负债表的影响
| 更正前金额 | 更正后金额 | | 82,678,543.06 | 83,813,583.76 | | 123,166,417.30 | 124,301,458.00 | | 124,562,766.40 | 125,697,807.10 | | -786,501,056.81 | -785,366,016.11 | | 37,825,808.81 | 38,960,849.51 | | 40,366,163.43 | 41,501,204.13 | | 124,562,766.40 | 125,697,807.10 |
30、对 2024年 12月 31日母公司资产负债表的影响
| 更正前金额 | 更正后金额 | | 82,678,543.06 | 83,813,583.76 | | 132,901,249.45 | 134,036,290.15 | | 136,956,798.49 | 138,091,839.19 | | -545,006,248.36 | -543,871,207.66 | | 37,748,186.86 | 38,883,227.56 | | 136,956,798.49 | 138,091,839.19 |
31、对 2024年度合并利润表的影响
| 更正前金额 | 更正后金额 | | 17,226,735.08 | 14,310,612.18 | | 17,226,735.08 | 14,310,612.18 | | 19,151,304.90 | 15,546,741.26 | | 10,068,179.07 | 9,977,353.38 | | 1,901,223.99 | -1,612,513.96 | | 91,809.36 | 3,605,547.31 | | -7,204,867.71 | -6,516,426.97 | | 更正前金额 | 更正后金额 | | -7,235,337.09 | -6,546,896.35 | | -7,266,156.55 | -6,577,715.81 | | -7,266,156.55 | -6,577,715.81 | | -5,682,784.47 | -4,994,343.73 | | -7,266,156.55 | -6,577,715.81 | | -5,682,784.47 | -4,994,343.73 |
32、对 2024年度母公司利润表的影响
| 更正前金额 | 更正后金额 | | 10,806,750.58 | 7,890,627.68 | | 4,683,511.94 | 4,592,686.25 | | 1,951,533.39 | -1,562,204.56 | | 85,161.22 | 3,598,899.17 | | -6,426,685.44 | -5,738,244.70 | | -6,427,154.82 | -5,738,714.08 | | -6,458,163.49 | -5,769,722.75 | | -6,458,163.49 | -5,769,722.75 | | -6,458,163.49 | -5,769,722.75 |
33、对 2024年度合并现金流量表的影响
| 更正前金额 | 更正后金额 | | 324,156,282.09 | 115,956,496.52 | | 325,552,303.68 | 117,352,518.11 | | 306,851,046.56 | 92,747,336.56 | | 316,373,047.69 | 102,269,337.69 | | 9,179,255.99 | 15,083,180.42 | | 2,515,273.48 | 210,715,059.05 | | 12,515,273.48 | 220,715,059.05 | | 663,312.82 | 214,767,022.82 | | 21,468,489.97 | 235,572,199.97 | | -8,953,216.49 | -14,857,140.92 |
、对 年度母公司现金流量表的影响
34 2024
| 更正前金额 | 更正后金额 | | 316,901,699.62 | 108,701,914.05 | | 324,974,340.71 | 116,774,555.14 | | 306,902,246.56 | 92,798,536.56 | | 313,443,140.49 | 99,339,430.49 | | 11,531,200.22 | 17,435,124.65 | | 2,515,273.48 | 210,715,059.05 | | 12,515,273.48 | 220,715,059.05 | | 438,188.98 | 214,541,898.98 | | 21,243,366.13 | 235,347,076.13 | | -8,728,092.65 | -14,632,017.08 |
35、对 2025年一季度合并资产负债表的影响
| 更正前金额 | 更正后金额 | | 24,375,396.91 | 25,560,074.60 | | 120,553,669.67 | 121,738,347.36 | | 121,790,472.70 | 122,975,150.39 | | -786,020,626.34 | -784,835,948.65 | | 38,306,239.28 | 39,490,916.97 | | 40,616,240.51 | 41,800,918.20 | | 121,790,472.70 | 122,975,150.39 |
36、对 2025年一季度母公司资产负债表的影响
| 更正前金额 | 更正后金额 | | 24,375,396.91 | 25,560,074.60 | | 130,833,179.28 | 132,017,856.97 | | 134,783,850.58 | 135,968,528.27 | | -544,244,274.86 | -543,059,597.17 | | 38,510,160.36 | 39,694,838.05 | | 134,783,850.58 | 135,968,528.27 |
37、对 2025年一季度合并利润表的影响
| 更正前金额 | 更正后金额 | | 4,255,612.28 | 631,747.15 | | 4,255,612.28 | 631,747.15 | | 更正前金额 | 更正后金额 | | 2,342,077.58 | -1,331,424.54 | | 602,300.93 | -3,071,201.19 | | 17,654.51 | 3,691,156.63 | | 237,223.06 | 286,860.05 | | 237,223.06 | 286,860.05 | | 250,077.08 | 299,714.07 | | 250,077.08 | 299,714.07 | | 480,430.47 | 530,067.46 | | 250,077.08 | 299,714.07 | | 480,430.47 | 530,067.46 |
、对 年一季度母公司利润表的影响
38 2025
| 更正前金额 | 更正后金额 | | 4,255,435.29 | 631,570.16 | | 593,688.71 | -3,079,813.41 | | 17,495.51 | 3,690,997.63 | | 749,336.05 | 798,973.04 | | 749,336.05 | 798,973.04 | | 761,973.50 | 811,610.49 | | 761,973.50 | 811,610.49 | | 761,973.50 | 811,610.49 |
39、对 2025年一季度合并现金流量表的影响
| 更正前金额 | 更正后金额 | | 7,315,360.63 | 5,312,906.63 | | 7,377,832.89 | 5,375,378.89 | | 3,050,820.34 | 1,048,366.34 | | | 2,002,454.00 | | 10,000,000.00 | 12,002,454.00 | | -164,111.70 | 1,838,342.30 |
40、对 2025年一季度母公司现金流量表的影响
| 更正前金额 | 更正后金额 | | 7,315,160.63 | 5,312,706.63 | | 7,371,608.00 | 5,369,154.00 | | 3,555,976.40 | 1,553,522.40 | | | 2,002,454.00 | | 10,000,000.00 | 12,002,454.00 | | -133,677.50 | 1,868,776.50 |
41、对 2025年半年报合并资产负债表的影响
| 更正前金额 | 更正后金额 | | 17,026,479.34 | 18,214,195.06 | | 121,375,260.42 | 122,562,976.14 | | 122,456,597.99 | 123,644,313.71 | | -786,466,134.95 | -785,278,419.23 | | 37,860,730.67 | 39,048,446.39 | | 39,949,177.86 | 41,136,893.58 | | 122,456,597.99 | 123,644,313.71 |
42、对 2025年半年报母公司资产负债表的影响
| 更正前金额 | 更正后金额 | | 17,026,479.34 | 18,214,195.06 | | 132,198,730.24 | 133,386,445.96 | | 136,044,347.28 | 137,232,063.00 | | -544,418,995.20 | -543,231,279.48 | | 38,335,440.02 | 39,523,155.74 | | 136,044,347.28 | 137,232,063.00 |
43、对 2025年半年报合并利润表的影响
| 更正前金额 | 更正后金额 | | 4,400,243.59 | 779,416.49 | | 4,400,243.59 | 779,416.49 | | 4,090,392.88 | 76,923.06 | | 1,131,500.12 | -2,881,969.70 | | 99,443.50 | 4,112,913.32 | | 更正前金额 | 更正后金额 | | -782,399.45 | -389,756.73 | | 339,967.70 | - | | -442,431.75 | -389,756.73 | | -416,985.57 | -364,310.55 | | -416,985.57 | -364,310.55 | | 34,921.86 | 87,596.88 | | -416,986.57 | -364,311.55 | | 34,921.86 | 87,596.88 |
44、对 2025年半年报母公司利润表的影响
| 更正前金额 | 更正后金额 | | 4,400,066.60 | 779,239.50 | | 1,111,466.93 | -2,902,002.89 | | 97,809.09 | 4,111,278.91 | | 222,187.08 | 614,829.80 | | 339,967.70 | - | | 562,154.78 | 614,829.80 | | 587,253.16 | 639,928.18 | | 587,253.16 | 639,928.18 | | 587,253.16 | 639,928.18 |
45、对 2025年半年报合并现金流量表的影响
| 更正前金额 | 更正后金额 | | 29,075,000.63 | 7,653,032.84 | | 29,579,035.67 | 8,157,067.88 | | -1,790,330.27 | 2,972,969.73 | | 3,318,710.35 | 8,082,010.35 | | 26,260,325.32 | 75,057.53 | | | 26,185,267.79 | | 10,000,000.00 | 36,185,267.79 | | -310,197.20 | 25,875,070.59 |
46、对 2025年半年报母公司现金流量表的影响
| 更正前金额 | 更正后金额 | | 29,074,800.63 | 7,652,832.84 | | 29,571,335.37 | 8,149,367.58 | | -1,790,330.27 | 2,972,969.73 | | 2,316,797.75 | 7,080,097.75 | | 27,254,537.62 | 1,069,269.83 | | | 26,185,267.79 | | 10,000,000.00 | 36,185,267.79 | | -234,111.70 | 25,951,156.09 |
47、对 2025年三季度合并资产负债表的影响（未完）
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