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4月7日，嘉泽新能公告显示，宁夏嘉泽新能源股份有限公司根据相关规定，对合并范围内的资产进行了检查分析，对相关差错事项进行更正。
前期会计差错更正事项对财务报表相关科目的影响具体如下：
本次会计差错更正事项对相关定期报告中的主要财务报表会计科目和主要财务指标数据影响如下：
（一）对2022年第一季度报告的影响
1、对合并资产负债表的影响金额
单位：元
项目更正前更正金额更正后
应交税费111,664,831.7613,750,000.00125,414,831.76
流动负债合计1,238,288,744.2313,750,000.001,252,038,744.23
负债合计6,819,655,232.2713,750,000.006,833,405,232.27
资本公积1,405,331,941.6899,398,466.641,504,730,408.32
未分配利润1,455,091,148.93-118,117,177.781,336,973,971.15
归属于母公司所有者权益合计5,467,032,323.72-18,718,711.145,448,313,612.58
少数股东权益25,474,510.084,968,711.1430,443,221.22
所有者权益合计5,492,506,833.80-13,750,000.005,478,756,833.80

2、对合并利润表的影响金额
单位：元
项目更正前更正金额更正后
投资收益159,539,711.52-137,500,000.0022,039,711.52
营业利润228,080,423.24-137,500,000.0090,580,423.24
利润总额228,098,861.24-137,500,000.0090,598,861.24
减：所得税费用29,048,648.33-19,382,822.229,665,826.11
净利润199,050,212.91-118,117,177.7880,933,035.13
持续经营净利润199,050,212.91-118,117,177.7880,933,035.13
归属于母公司股东的净利润198,839,573.89-118,117,177.7880,722,396.11
综合收益总额199,050,212.91-118,117,177.7880,933,035.13
归属于母公司所有者的综合收益总额198,839,573.89-118,117,177.7880,722,396.11
基本每股收益(元/股)0.0817-0.04850.0332
稀释每股收益(元/股)0.0795-0.04690.0326

（二）对2022年半年度报告的影响
1、对合并资产负债表的影响金额
单位：元
项目更正前更正金额更正后
应交税费45,460,166.6013,750,000.0059,210,166.60
流动负债合计2,325,208,441.5313,750,000.002,338,958,441.53
负债合计11,870,455,827.8913,750,000.0011,884,205,827.89
资本公积1,412,875,465.3399,398,466.641,512,273,931.97
未分配利润1,452,682,806.19-118,117,177.781,334,565,628.41
归属于母公司所有者权益合计5,517,035,146.90-18,718,711.145,498,316,435.76
少数股东权益260,513,288.274,968,711.14265,481,999.41
所有者权益合计5,777,548,435.17-13,750,000.005,763,798,435.17

2、对合并利润表的影响金额
单位：元
项目更正前更正金额更正后
投资收益127,320,304.06-137,500,000.00-10,179,695.94
营业利润344,220,668.19-137,500,000.00206,720,668.19
利润总额380,942,603.69-137,500,000.00243,442,603.69
减：所得税费用34,477,257.70-19,382,822.2215,094,435.48
净利润346,465,345.99-118,117,177.78228,348,168.21
持续经营净利润228,348,168.21228,348,168.21
归属于母公司股东的净利润340,460,188.27-118,117,177.78222,343,010.49
综合收益总额346,465,345.99-118,117,177.78228,348,168.21
归属于母公司所有者的综合340,460,188.27-118,117,177.78222,343,010.49
收益总额
基本每股收益(元/股)0.1426-0.04980.0928
稀释每股收益(元/股)0.1386-0.04770.0909

（三）对2022年第三季度报告的影响
1、对合并资产负债表的影响金额
单位：元
项目更正前更正金额更正后
应交税费60,386,609.6213,750,000.0074,136,609.62
流动负债合计3,046,771,734.3013,750,000.003,060,521,734.30
负债合计12,879,544,595.9313,750,000.0012,893,294,595.93
资本公积1,420,587,720.0999,398,466.641,519,986,186.73
未分配利润1,705,688,256.16-118,117,177.781,587,571,078.38
归属于母公司所有者权益合计5,777,975,545.89-18,718,711.145,759,256,834.75
少数股东权益19,722,462.634,968,711.1424,691,173.77
所有者权益合计5,797,698,008.52-13,750,000.005,783,948,008.52

2、对合并利润表的影响金额
单位：元
项目更正前更正金额更正后
投资收益125,652,115.05-137,500,000.00-11,847,884.95
营业利润508,705,209.71-137,500,000.00371,205,209.71
利润总额545,160,300.78-137,500,000.00407,660,300.78
减：所得税费用42,749,071.78-19,382,822.2223,366,249.56
净利润502,411,229.00-118,117,177.78384,294,051.22
持续经营净利润502,411,229.00-118,117,177.78384,294,051.22
归属于母公司股东的净利润492,902,871.11-118,117,177.78374,785,693.33
综合收益总额502,411,229.00-118,117,177.78384,294,051.22
归属于母公司所有者的综合收益总额492,902,871.11-118,117,177.78374,785,693.33
基本每股收益(元/股)0.2063-0.04970.1566
稀释每股收益(元/股)0.2000-0.04750.1525
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