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Intervention dossiers: intensity, procurement, equity and unresolved stages
29444 recommended-settlement vehicle rows from 9 complete workbooks · 39 source-scoped financial measures.
Explore vehicle rows · Download financial evidence CSV · Original-source library
The vehicle cover notice proposes recommending applications. Its schedules contain no grant amounts. Attachment maker labels remain unresolved legal identities. 1663 rows lack a complete registration date; 524 lack mileage; 2 identifier groups repeat. All rows are retained.
Financial measures below distinguish cash, income recognition, deferred balances and project receipts. Issuer USCCs identify reporting entities; consolidated amounts include subsidiaries. No new independent government-to-bank receipt match was established.
Reviewed 2026-10-24 · Programme allocation issued; firm payments unresolved.
The order signed 8 July 2025 and published 10 July matches the June consultation's four support components and periods. All four original detail tables were re-summed. The combined proposal total is 568,549,591.85 yuan; the issued allocation is 56854.959185 万元. Difference: 0 yuan. This is the same support at a later administrative stage, not an additional amount.
| Consultation component | Rechecked total, yuan |
|---|---|
| Basic energy support | 164,400,689.45 |
| Star-rating energy support | 338,101,168.20 |
| Taxi support | 59,047,734.20 |
| Municipal platform | 7,000,000.00 |
June consultation · July allocation order · Original allocation annex · Saved order and original text
5.按照《上海市鼓励电动汽车充换电设施发展扶持办法》（沪发改规范〔2025〕3号）规定，安排经审核通过的2024年电动汽车充换电设施度电基本补贴、星级度电补贴、2024年四季度至2025年一季度电动出租车充换电补贴及2024年市级平台补贴资金，由市节能减排专项资金安排56854.959185万元。
请根据上述资金安排计划向市财政局申请拨付资金，并严格按照相关管理办法和实施细则的规定，合理规范使用各项资金，确保资金使用的公开、公正和公平，进一步提高资金使用效率。
Same four components and supported periods; exact total after yuan/万元 conversion. Administrative source family, not independent payment confirmation.
Aggregate programme match. No firm-level final schedule, bank receipt or taxi pass-through evidence obtained. Original firm rows remain proposals. Amount is not additional support to add to consultation totals.
The order instructs departments to apply for disbursement. It does not confirm bank receipt, a final award to each named firm, or taxi-user pass-through. Original consultation firm rows retain their proposal status.
Consolidated company reports, yuan. These are distinct measures and periods, not additional amounts to sum.
| Issuer / period | Grant cash receipts | Grants recognised in income | Deferred grant balance at end |
|---|---|---|---|
| 宁波海天精工股份有限公司 2025-01-01 / 2025-06-30 | 21,595,248.01 | 40,703,737.74 | 55,705,361.28 |
| 科德数控股份有限公司 2024-01-01 / 2024-12-31 | 58,917,401.44 | 12,836,765.92 | 86,090,242.13 |
| 科德数控股份有限公司 2025-01-01 / 2025-06-30 | 61,582,976.63 | 13,751,792.54 | 77,901,621.70 |
opening + additions + signed movement = closing
86,090,242.13 yuan = 86,090,242.13 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount.
opening + additions - transfer + signed other movement = closing
77,901,621.70 yuan = 77,901,621.70 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Large other movements cannot be called cash recoveries without their detailed schedule.
same issuer and unit; consecutive period balance continuity
86,090,242.13 yuan = 86,090,242.13 yuan; arithmetic reconciles.
Cross-document corroboration within the same issuer family, not independent evidence of a specific award or receipt.
national + provincial = gross
69,090,000.00 yuan = 69,090,000.00 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. The issuer-attributable amount is a separate scope, not another addend.
opening + additions - reductions = closing
55,705,361.28 yuan = 55,705,361.28 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount.
cross-note consistency, PDF pp.131 and 153
55,705,361.28 yuan = 55,705,361.28 yuan; arithmetic reconciles.
Same source repeated figure, not an independent corroboration or additional amount.
asset-related + revenue-related = recognised total
12,836,765.92 yuan = 12,836,765.92 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Recognition is not current-period cash receipt.
asset-related + revenue-related = recognised total
13,751,792.54 yuan = 13,751,792.54 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Recognition is not current-period cash receipt.
asset-related + revenue-related = recognised total
40,703,737.74 yuan = 40,703,737.74 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Recognition is not current-period cash receipt.
opening - closing netted-asset tax difference = recognised asset grants - deferred asset release
817,846.32 yuan = 817,846.32 yuan; arithmetic reconciles.
Derived arithmetic bridge consistent with net presentation and stated accounting policy (PDF p.81). It does not independently establish the economic benefit or prove every component classification.
other-income grants + nonoperating grants + VAT categories + derived netted-asset difference = recognised grants
40,703,737.74 yuan = 40,703,737.74 yuan; arithmetic reconciles.
Numerical bridge, not a publisher-supplied classification schedule. Mixed tax/fee returns remain mixed and the netting interpretation remains an inference. Do not sum this bridge with its component observations.
Issuer USCC 91330200736960784B · Firm profile
| Period and scope | Measure | Amount | Original evidence |
|---|---|---|---|
| 2025-01-01 / 2025-06-30 Consolidated reporting group | New deferred grant amounts | 420,000.00 元 | PDF page 153 ↗ · Saved sourceEvidence and limits100.66 政府补助 1,121,887.56 合计 61,268,988.22 本期增加 本期减少 单位：元币种人民币期末余额形成原因 420,000.00 4,941,739.38 55,625,361.28 1,041,887.56 80,000.00 5,983,626.94 55,705,361.28 与资 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Asset-related grants recognised in income | 5,759,585.70 元 | PDF page 153 ↗ · Saved sourceEvidence and limits1.28 与资产/收益相关与资产相关与收益相关/ 3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计 本期发生额5,759,585.7034,944,152.0440,703,737.74153 / 184 币种：人民币 上期发生额5,250,979.9054,208,720.2359,459, Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Asset grants released from deferred balance | 4,941,739.38 元 | PDF page 153 ↗ · Saved sourceEvidence and limits1,121,887.56 合计 61,268,988.22 本期增加 本期减少 单位：元币种人民币期末余额形成原因 420,000.00 4,941,739.38 55,625,361.28 1,041,887.56 80,000.00 5,983,626.94 55,705,361.28 与资产相关的政府补助与收益相关 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Grant-netted asset tax difference, closing | 31,623,391.16 元 | PDF page 121 ↗ · Saved sourceEvidence and limits异政府补助冲减固定资产成本的暂时性差异合计 8,561,573.99 1,540,545.39 693,757.42 107,873.14 31,623,391.16 4,743,508.67 32,441,237.48 4,866,185.62 430,571,960.21 77,103,727.88 410,408,69 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Grant-netted asset tax difference, opening | 32,441,237.48 元 | PDF page 121 ↗ · Saved sourceEvidence and limits,573.99 1,540,545.39 693,757.42 107,873.14 31,623,391.16 4,743,508.67 32,441,237.48 4,866,185.62 430,571,960.21 77,103,727.88 410,408,699.46 71,165,245.79 (2). 未经抵 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Reported cash receipts: government grants | 21,595,248.01 元 | PDF page 142 ↗ · Saved sourceEvidence and limits关的现金收到的其他与经营活动有关的现金√适用 □不适用项目存款利息收入政府补助资金往来收到的现金其他合计 本期发生额1,534,719.3121,595,248.012,712,243.742,907,946.0628,750,157.12 单位：元币种：人民币上期发生额7,281,279.8736,760,277.5419 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Deferred grants at period end | 55,705,361.28 元 | PDF page 153 ↗ · Saved sourceEvidence and limits337,748.191,923,254,391.73 七（47） 5,641,893.23 七（50）七（51） 45,894,381.1155,705,361.2836 / 184 47,163,960.3861,268,988.22 宁波海天精工股份有限公司2025年半年度报告 递延所得税负债其他非流动负债非流动负债合计 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Closing deferred grants, second note | 55,705,361.28 元 | PDF page 131 ↗ · Saved sourceEvidence and limits337,748.191,923,254,391.73 七（47） 5,641,893.23 七（50）七（51） 45,894,381.1155,705,361.2836 / 184 47,163,960.3861,268,988.22 宁波海天精工股份有限公司2025年半年度报告 递延所得税负债其他非流动负债非流动负债合计 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Total grants recognised in income | 40,703,737.74 元 | PDF page 153 ↗ · Saved sourceEvidence and limits3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计 本期发生额5,759,585.7034,944,152.0440,703,737.74153 / 184 币种：人民币 上期发生额5,250,979.9054,208,720.2359,459,700.13 宁波海天精工股份有限公司2025年半年 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Government grants in nonoperating income | 17,920,000.00 元 | PDF page 141 ↗ · Saved sourceEvidence and limits0 / 184 宁波海天精工股份有限公司2025年半年度报告 利得无形资产处置利得债务重组利得非货币性资产交换利得接受捐赠政府补助其他合计 17,920,000.00575,638.4818,498,544.78 28,360,000.00407,972.7428,767,972.74 17,920,000.00575,63 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Deferred grants at period start | 61,268,988.22 元 | PDF page 153 ↗ · Saved sourceEvidence and limits641,893.23 七（50）七（51） 45,894,381.1155,705,361.2836 / 184 47,163,960.3861,268,988.22 宁波海天精工股份有限公司2025年半年度报告 递延所得税负债其他非流动负债非流动负债合计负债合计所有者权益（或股东权益）： 实收资本（或股本）其他权益工具其中 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Government grants in other income | 9,227,326.94 元 | PDF page 138 ↗ · Saved sourceEvidence and limits08.37218,706.50-6,309,944.51-1,014,257.32280,070.32-5,550,323.14 本期发生额9,227,326.944,989,290.447,749,274.0421,965,891.42 单位：元币种：人民币上期发生额7,239,079.907,325,013.3416, Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Reduction of deferred grants | 5,983,626.94 元 | PDF page 153 ↗ · Saved sourceEvidence and limits期末余额形成原因 420,000.00 4,941,739.38 55,625,361.28 1,041,887.56 80,000.00 5,983,626.94 55,705,361.28 与资产相关的政府补助与收益相关的政府补助/ 单位：元 币种：人民币 420,000.00 其他说明： □适用 √不适用 52、其他 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Revenue-related grants recognised in income | 34,944,152.04 元 | PDF page 153 ↗ · Saved sourceEvidence and limits关与资产相关与收益相关/ 3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计 本期发生额5,759,585.7034,944,152.0440,703,737.74153 / 184 币种：人民币 上期发生额5,250,979.9054,208,720.2359,459,700.13 宁波海天精工 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Additional input-VAT credit in income | 4,989,290.44 元 | PDF page 138 ↗ · Saved sourceEvidence and limits.50-6,309,944.51-1,014,257.32280,070.32-5,550,323.14 本期发生额9,227,326.944,989,290.447,749,274.0421,965,891.42 单位：元币种：人民币上期发生额7,239,079.907,325,013.3416,535,606.8931 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | VAT refunds and withholding-fee returns, mixed | 7,749,274.04 元 | PDF page 138 ↗ · Saved sourceEvidence and limits4.51-1,014,257.32280,070.32-5,550,323.14 本期发生额9,227,326.944,989,290.447,749,274.0421,965,891.42 单位：元币种：人民币上期发生额7,239,079.907,325,013.3416,535,606.8931,099,700.13 Mixed VAT-refund and withholding-fee-return category; do not treat the full amount as a separately established subsidy benefit. single_source_company_report |
Issuer USCC 91210200669220902M · Firm profile
| Period and scope | Measure | Amount | Original evidence |
|---|---|---|---|
| 2024-01-01 / 2024-12-31 Consolidated reporting group | New deferred grant amounts | 30,260,200.00 元 | PDF page 258 ↗ · Saved sourceEvidence and limits币种：人民币 项目 期初余额 本期增加 本期减少 期末余额 形成原因 政府补助合计 66,946,851.1866,946,851.18 30,260,200.0030,260,200.00 11,116,809.0511,116,809.05 86,090,242.1386,090,242.13 政府补助/ 其他说明： Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Asset-related grants recognised in income | 11,116,809.05 元 | PDF page 258 ↗ · Saved sourceEvidence and limits末余额 形成原因 政府补助合计 66,946,851.1866,946,851.18 30,260,200.0030,260,200.00 11,116,809.0511,116,809.05 86,090,242.1386,090,242.13 政府补助/ 其他说明： √适用 □不适用无 52、其他非流动负债√适用 □不适 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Reported cash receipts: government grants | 58,917,401.44 元 | PDF page 249 ↗ · Saved sourceEvidence and limits的现金收到的其他与经营活动有关的现金√适用 □不适用单位：元币种：人民币本期发生额上期发生额6,115,135.862,595,182.0358,917,401.4411,410,680.362,989,138.113,040,381.323,089,129.65443,506.601,425,516.231,150,642 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Deferred grants at period end | 86,090,242.13 元 | PDF page 258 ↗ · Saved sourceEvidence and limits89.585,357,946.49283,952,354.00 1,023,097.91 6,877,795.97 3,777,476.3786,090,242.13 3,688,570.3466,946,851.18 3,061,967.3593,952,783.76428,743,790.85 4,790,846.748 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Total grants recognised in income | 12,836,765.92 元 | PDF page 258 ↗ · Saved sourceEvidence and limits3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计 本期发生额11,116,809.051,719,956.8712,836,765.92 币种：人民币 上期发生额38,243,635.231,895,368.0340,139,003.26 其他说明： 无 十二、与金融工具相关的风险 1、金融工具 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Other deferred grant movements | -11,116,809.05 元 | PDF page 258 ↗ · Saved sourceEvidence and limits1866,946,851.18 本期计入营业外收入金额 本期转入其他收益 币种：人民币 本期其他变动 期末余额 30,260,200.00 -11,116,809.05 86,090,242.13 30,260,200.00 -11,116,809.05 86,090,242.13 与资产/收益相关与资产相关/ 3、计入当期损 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Reported onward payments: national R&D projects | 25,398,000.00 元 | PDF page 249 ↗ · Saved sourceEvidence and limits与经营活动有关的现金说明： 249 / 284 本期发生额 币种：人民币上期发生额 45,143,218.16 44,938,352.85 25,398,000.00 1,000,000.00 8,830,229.48 386,082.77 1,513,170.00173,474.541,425,516.233,213,53 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Deferred grants at period start | 66,946,851.18 元 | PDF page 258 ↗ · Saved sourceEvidence and limits54.00 1,023,097.91 6,877,795.97 3,777,476.3786,090,242.13 3,688,570.3466,946,851.18 3,061,967.3593,952,783.76428,743,790.85 4,790,846.7482,304,064.23366,256,418.23 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2024-01-01 / 2024-12-31 Consolidated reporting group | Revenue-related grants recognised in income | 1,719,956.87 元 | PDF page 258 ↗ · Saved sourceEvidence and limits-2,298,145.19 67、其他收益√适用 □不适用按性质分类政府补助进项税加计抵减代扣个人所得税手续费合计其他说明： 无 本期发生额1,719,956.87 54.2428,845.241,748,856.35 单位：元币种：人民币上期发生额923,780.3630,833.87954,614.23 68、投资收益 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | New deferred grant amounts | 61,407,800.00 元 | PDF page 197 ↗ · Saved sourceEvidence and limits益情况√适用 □不适用项目 期初余额 政府补助合计 本期增加 本期减少 单位：元期末余额 币种：人民币形成原因 86,090,242.13 61,407,800.00 69,596,420.43 77,901,621.70政府补助86,090,242.13 61,407,800.00 69,596,420.43 77,901 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Agency cash receipts, context only | 23,922,000.00 元 | PDF page 188 ↗ · Saved sourceEvidence and limits位及个人往来政府补助代收款项其他 本期发生额896,644.0914,879,044.552,509,437.8061,582,976.6323,922,000.00122,292.51188 / 220 单位：元币种：人民币上期发生额1,517,074.454,047,150.711,354,724.9218,613,10 Consolidated unaudited interim measure. Agency receipts are a separate context category and are not assigned to government grants or a particular project. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Asset-related grants recognised in income | 12,977,282.53 元 | PDF page 197 ↗ · Saved sourceEvidence and limits.70 与资产/收益相关与资产相关、与收益相关/ 3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计 本期发生额12,977,282.53774,510.0113,751,792.54 币种：人民币 上期发生额9,540,827.60824,139.5210,364,967.12 其他说明： 与资 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Reported cash receipts: government grants | 61,582,976.63 元 | PDF page 188 ↗ · Saved sourceEvidence and limits利息收入投标、履约保证金单位及个人往来政府补助代收款项其他 本期发生额896,644.0914,879,044.552,509,437.8061,582,976.6323,922,000.00122,292.51188 / 220 单位：元币种：人民币上期发生额1,517,074.454,047,150.711,354,72 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Deferred grants at period end | 77,901,621.70 元 | PDF page 197 ↗ · Saved sourceEvidence and limits.77 1,023,097.91 科德数控股份有限公司2025年半年度报告 预计负债1,478,110.583,777,476.37递延收益77,901,621.7086,090,242.13递延所得税负债其他非流动负债2,558,613.373,061,967.35非流动负债合计82,285,107.4293,952,78 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Total grants recognised in income | 13,751,792.54 元 | PDF page 197 ↗ · Saved sourceEvidence and limits/ 3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计 本期发生额12,977,282.53774,510.0113,751,792.54 币种：人民币 上期发生额9,540,827.60824,139.5210,364,967.12 其他说明： 与资产相关的政府补助计入当期损益的金额，为公司在报 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Other deferred grant movements | -68,997,087.05 元 | PDF page 197 ↗ · Saved sourceEvidence and limits转入其他收益 本期其他变动 币种：人民币 期末余额 递延收益 86,090,242.13 61,407,800.00 599,333.38 -68,997,087.05 77,901,621.70 合计 86,090,242.13 61,407,800.00 599,333.38 -68,997,087.05 77,901,6 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Deferred grants at period start | 86,090,242.13 元 | PDF page 197 ↗ · Saved sourceEvidence and limits.91 科德数控股份有限公司2025年半年度报告 预计负债1,478,110.583,777,476.37递延收益77,901,621.7086,090,242.13递延所得税负债其他非流动负债2,558,613.373,061,967.35非流动负债合计82,285,107.4293,952,783.76负债合计425,3 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Revenue-related grants recognised in income | 774,510.01 元 | PDF page 197 ↗ · Saved sourceEvidence and limits资产相关、与收益相关/ 3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计 本期发生额12,977,282.53774,510.0113,751,792.54 币种：人民币 上期发生额9,540,827.60824,139.5210,364,967.12 其他说明： 与资产相关的政府补助计入 Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| 2025-01-01 / 2025-06-30 Consolidated reporting group | Deferred grants transferred to other income | 599,333.38 元 | PDF page 197 ↗ · Saved sourceEvidence and limits入营业外收入金额 本期转入其他收益 本期其他变动 币种：人民币 期末余额 递延收益 86,090,242.13 61,407,800.00 599,333.38 -68,997,087.05 77,901,621.70 合计 86,090,242.13 61,407,800.00 599,333.38 -68,997, Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows. single_source_company_report |
| Reported 2025-02-05; receipt dates described only as recently Lead company project funds, gross | Combined project receipts, gross | 6,909.00 万元 | PDF page 1 ↗ · Saved sourceEvidence and limits补助资金共计人民币5,693.00万元、及三笔智造强省项目补助资金共计人民币1,216.00万元，以上补助资金合计人民币6,909.00万元。上述国家项目（均为涉密项目）和智造强省项目均为公司牵头的项目，部分项目后续需对项目的参研单位拨付部分补助款项。公司实际获得的补助资金合计为人民币4,736.40万元，均为与资 Company announcement explicitly unaudited; gross funds include amounts due onward to project participants. No independently matched government award. Do not combine gross and issuer-attributable totals. single_source_company_report |
| Reported 2025-02-05; receipt dates described only as recently Issuer-attributable amount | Grants attributable to the issuer | 4,736.40 万元 | PDF page 1 ↗ · Saved sourceEvidence and limits目）和智造强省项目均为公司牵头的项目，部分项目后续需对项目的参研单位拨付部分补助款项。公司实际获得的补助资金合计为人民币4,736.40万元，均为与资产相关。 二、补助的类型及其对上市公司的影响公司根据《企业会计准则第16号—政府补助》的相关规定，确认上述事项并划分补助类型。上述政府补助未经审计，具体的会计处理以及 Company announcement explicitly unaudited; gross funds include amounts due onward to project participants. No independently matched government award. Do not combine gross and issuer-attributable totals. single_source_company_report |
| Reported 2025-02-05; receipt dates described only as recently Lead company project funds, gross | National project receipts, gross | 5,693.00 万元 | PDF page 1 ↗ · Saved sourceEvidence and limits法承担法律责任。 一、获得补助的基本情况科德数控股份有限公司（以下简称“公司”）于近日收到三笔国家项目补助资金共计人民币5,693.00万元、及三笔智造强省项目补助资金共计人民币1,216.00万元，以上补助资金合计人民币6,909.00万元。上述国家项目（均为涉密项目）和智造强省项目均为公司牵头的项目，部分项目后 Company announcement explicitly unaudited; gross funds include amounts due onward to project participants. No independently matched government award. Do not combine gross and issuer-attributable totals. single_source_company_report |
| Reported 2025-02-05; receipt dates described only as recently Lead company project funds, gross | Provincial project receipts, gross | 1,216.00 万元 | PDF page 1 ↗ · Saved sourceEvidence and limits司（以下简称“公司”）于近日收到三笔国家项目补助资金共计人民币5,693.00万元、及三笔智造强省项目补助资金共计人民币1,216.00万元，以上补助资金合计人民币6,909.00万元。上述国家项目（均为涉密项目）和智造强省项目均为公司牵头的项目，部分项目后续需对项目的参研单位拨付部分补助款项。公司实际获得的补助资 Company announcement explicitly unaudited; gross funds include amounts due onward to project participants. No independently matched government award. Do not combine gross and issuer-attributable totals. single_source_company_report |