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首页 公告 派斯林:派斯林关于2024年年度报告的更正公告

派斯林:派斯林关于2024年年度报告的更正公告

公告日期:2025-07-19


  证券代码:600215  证券简称:派斯林  公告编号:临 2025-028

            派斯林数字科技股份有限公司

          关于 2024 年年度报告的更正公告

        本公司董事会及全体董事保证公告内容不存在虚假记载、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法律责任。

      派斯林数字科技股份有限公司(以下简称“公司”)于2025年4月30日在上海

  证券交易所网站(www.sse.com.cn)披露了公司《2024年年度报告》。经事后核

  查发现前述报告中部分数据填写有误,现对相关内容予以更正。本次更正不会对

  公司2024年度财务状况及经营成果产生影响,具体如下:

      一、对“第十节 财务报告-七、合并财务报表项目注释-27、商誉-(4)可

  收回金额的具体确定方法”中预测期的年限数据,进行更正:

      更正前:

                                                              单位:元 币种:人民币

                                                      预测期          稳定期  稳定期
                                      减            的关键  预测期  的关键  的关键
 项目      账面价值      可收回金额  值  预测期的  参数(增  内的参  参数(增  参数的
                                      金    年限    长率、利  数的确  长率、利  确定依
                                      额            润率等) 定依据  润率、折    据
                                                                      现率等)

                                                              收入增          收入增
                                                              长率、          长率、
                                                              利  润          利  润
                                                      利 润 率  率:根  利 润 率  率 : 根
                                          2024-2028  8.44%、  据公司  8.48%、  据公司
Paslin  966,302,826.52  1,000,000,000  /      年    收 入 增  经营情  折 现 率  经营情
                                                      长  率  况及管  9.20%    况及管
                                                      4.40%    理层对          理层对
                                                              市场发          市场发
                                                              展的预          展的预
                                                              期              期

 合计  966,302,826.52  1,000,000,000          /        /      /      /      /

      更正后:

                                                              单位:元 币种:人民币

 项目      账面价值      可收回金额  减  预测期的  预测期  预测期  稳定期  稳定期


                                      值    年限    的关键  内的参  的关键  的关键
                                      金            参数(增  数的确  参数(增  参数的
                                      额            长率、利  定依据  长率、利  确定依
                                                      润率等)        润率、折    据
                                                                      现率等)

                                                              收入增          收入增
                                                              长率、          长率、
                                                              利  润          利  润
                                                      利 润 率  率:根  利 润 率  率 : 根
                                          2025-2029  8.44%、  据公司  8.48%、  据公司
Paslin  966,302,826.52  1,000,000,000  /      年    收 入 增  经营情  折 现 率  经营情
                                                      长  率  况及管  9.20%    况及管
                                                      4.40%    理层对          理层对
                                                              市场发          市场发
                                                              展的预          展的预
                                                              期              期

 合计  966,302,826.52  1,000,000,000          /        /      /      /      /

      二、对“第十节 财务报告-七、合并财务报表项目注释-81、外币货币性项

  目-(1)外币货币性项目”中长期借款数据,进行更正:

      更正前:

                                                                          单位:元

              项目              期末外币余额    折算汇率    期末折算人民币余额

    货币资金                                -            -

    其中:美元                    1,865,346.83      7.1884          13,408,859.15

          欧元

          港币

    应收账款                                -            -

    其中:美元                  42,434,966.48      7.1884        305,039,513.04

          欧元

          港币

    其他应收款                              -            -

    其中:美元                      372,903.13      7.1884          2,680,576.86

          欧元

          港币

    短期借款                                -            -

    其中:美元                  15,597,773.15      7.1884        112,123,032.51

          欧元

          港币

    应付账款                                -            -

    其中:美元                  13,269,314.98      7.1884          95,385,143.80

          欧元

          港币

    其他应付款                              -            -

    其中:美元                  48,458,660.99      7.1884        348,340,238.66


      欧元

      港币

一年内到期的非流动负债                  -            -

其中:美元                    2,766,381.03      7.1884          19,885,853.40

      欧元

      港币

长期借款                                -            -

其中:美元                      396,851.14      7.1884          2,852,724.73

      欧元

      港币

租赁负债                                -            -

其中:美元                    2,345,353.67      7.1884          16,859,340.32

      欧元

      港币

  更正后: