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万家设备与上市公司报表“打架”
2017-09-13 07:11:23 中国经济网
万家设备的2015年现金流量表也有类似情况。
公开转让说明书(申报稿)显示,万家设备2015年销售商品、提供劳务收到的现金2320.29万元,经营活动现金流入小计2365.56万元,购买商品、接受劳务支付的现金1498.43万元,支付其他与经营活动有关的现金160.81万元,经营活动现金流出小计2181.09万元,经营活动产生的现金流量净额184.47万元,支付其他与筹资活动有关的现金497.34万元,筹资活动现金流出小计1062.75万元,筹资活动产生的现金流量净额-27.75万元。
而在《交易报告书(草案)》中,万家设备2015年销售商品、提供劳务收到的现金1865.66万元,经营活动现金流入小计1910.93万元,购买商品、接受劳务支付的现金914.31万元,支付其他与经营活动有关的现金174.14 万元,经营活动现金流出小计1610.29万元,经营活动产生的现金流量净额300.64万元,支付其他与筹资活动有关的现金613.51万元,筹资活动现金流出小计1178.92万元,筹资活动产生的现金流量净额-143.92万元。
对此,9月11日,《每日经济新闻》记者致电万家设备在《交易报告书(草案)》中披露的电话号码,但无人接听。记者又致电万家设备官网中的电话号码,接听电话的万家设备销售人员称,对于上述问题并不清楚。
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