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上市公司状告会计所频发审计又遇新挑战
Zhong Guo Jing Ying Bao· 2025-08-04 03:32
作者 孙汝祥 夏欣 原标题:上市公司状告会计所频发 独立审计又遇新挑战 作为资本市场"看门人",为上市公司提供审计服务的会计师事务所(以下简称"会计所"),正面临着被 上市公司告上法庭的新风险。 据《中国经营报》记者不完全统计,2024年以来,至少有6家上市公司因不满会计所的审计服务,而对 后者提起诉讼。 接受记者采访的专家强调,会计所成为被告人,从侧面反映出会计所在面对上市公司时存在的结构性和 根本性的弱势地位。专家建议,可以通过试点第三方付费的审计委托、试行会计所强制轮换等制度改 革,强化审计独立性,更好地发挥资本市场"看门人"功能。 多家会计所被起诉 7月18日,*ST新潮(600777.SH)公告,公司已正式向上海市黄浦区法院提起诉讼,要求法院判令被告 立信会计师事务所(以下简称"立信所")撤销对公司2024年财报、内部控制有效性出具的"无法表示意 见"的两份审计报告,返还已收取的审计服务费(含税)350.10万元,两名签字注册会计师承担连带责 任。 弱势的乙方 知名财税审专家刘志耕表示,上市公司主动起诉会计所的现象日益频繁,其表象是上市公司违规问题暴 露后转而认定是审计机构未能勤勉尽责所致,从而挑战 ...
油气开采板块8月1日跌1.26%,*ST新潮领跌,主力资金净流出3490.32万元
Zheng Xing Xing Ye Ri Bao· 2025-08-01 08:33
从资金流向上来看,当日油气开采板块主力资金净流出3490.32万元,游资资金净流出154.62万元,散户 资金净流入3644.94万元。油气开采板块个股资金流向见下表: | 代码 | 名称 | 主力净流入(元) | | | 主力净占比 游资净流入(元) 游资净占比 散户净流入(元) 散户净占比 | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 600938 中国海油 | | 1762.54万 | 2.08% | -528.43万 | -0.62% | -1234.10万 | -1.46% | | 600759 洲际油气 | | 157.49万 | 0.75% | -1093.17万 | -5.19% | 935.69万 | 4.45% | | 000968 蓝焰控股 | | -628.15万 | -8.59% | -58.95万 | -0.81% | 687.10万 | 9.40% | | 600777 | *ST新潮 | -4782.20万 | -22.30% | 1525.94万 | 7.11% | 3256.26万 | 15.18% | ...
*ST新潮(600777)7月31日主力资金净流出3670.29万元
Sou Hu Cai Jing· 2025-07-31 12:48
天眼查商业履历信息显示,山东新潮能源股份有限公司,成立于1996年,位于烟台市,是一家以从事石 油和天然气开采业为主的企业。企业注册资本680049.5825万人民币,实缴资本680049万人民币。公司 法定代表人为张钧昱。 资金流向方面,今日主力资金净流出3670.29万元,占比成交额15.92%。其中,超大单净流入1034.34万 元、占成交额4.49%,大单净流出4704.63万元、占成交额20.41%,中单净流出流入1280.14万元、占成 交额5.55%,小单净流入2390.15万元、占成交额10.37%。 来源:金融界 *ST新潮最新一期业绩显示,截至2025一季报,公司营业总收入21.63亿元、同比增长1.33%,归属净利 润5.90亿元,同比减少3.65%,扣非净利润5.89亿元,同比减少3.81%,流动比率1.901、速动比率 1.875、资产负债率36.09%。 金融界消息 截至2025年7月31日收盘,*ST新潮(600777)报收于4.16元,下跌5.02%,换手率0.86%, 成交量54.68万手,成交金额2.31亿元。 通过天眼查大数据分析,山东新潮能源股份有限公司共对外投资了17 ...
油气开采板块7月31日跌2.31%,*ST新潮领跌,主力资金净流出1.1亿元
Zheng Xing Xing Ye Ri Bao· 2025-07-31 08:36
从资金流向上来看,当日油气开采板块主力资金净流出1.1亿元,游资资金净流入2019.88万元,散户资金 净流入8934.87万元。油气开采板块个股资金流向见下表: 证券之星消息,7月31日油气开采板块较上一交易日下跌2.31%,*ST新潮领跌。当日上证指数报收于 3573.21,下跌1.18%。深证成指报收于11009.77,下跌1.73%。油气开采板块个股涨跌见下表: | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | | --- | --- | --- | --- | --- | --- | --- | | 600938 | 與澳圖出 | 26.16 | -1.25% | 33.66万 | | 8.83 Z | | 000968 | 蓝焰控股 | 7.02 | -2.77% | 22.44万 | | 1.58亿 | | 600759 | 洲际油气 | 2.39 | -2.85% | 156.47万 | | 3.76亿 | | 600777 | *ST新潮 | 4.16 | -5.02% | 54.68万 | | 2.31亿 | | 代码 | 名称 | | | 主力净流入 ...
油气开采板块7月30日涨2.2%,*ST新潮领涨,主力资金净流入8802.79万元
Zheng Xing Xing Ye Ri Bao· 2025-07-30 08:33
证券之星消息,7月30日油气开采板块较上一交易日上涨2.2%,*ST新潮领涨。当日上证指数报收于 3615.72,上涨0.17%。深证成指报收于11203.03,下跌0.77%。油气开采板块个股涨跌见下表: | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | | --- | --- | --- | --- | --- | --- | --- | | 600777 | *ST新潮 | 4.38 | 5.04% | 67.12万 | | 2.85 Z | | 600759 | 洲际油气 | 2.46 | 1.65% | 238.61万 | | 5.871Z | | 600938 | 與澳圖+ | 26.49 | 1.42% | 50.96万 | | 13.45 Z | | 000968 | 蓝焰控股 | 7.22 | 0.98% | 19.26万 | | 1.39亿 | | 代码 | 名称 | 主力净流入 (元) | 主力净占比 游资净流入 (元) | | | 游资净占比 散户净流入 (元) 散户净占比 | | | --- | --- | --- | --- | --- | - ...
新股发行及今日交易提示-20250730





HWABAO SECURITIES· 2025-07-30 08:02
New Stock Listings - HanGao Group listed on July 30, 2025, with an issue price of 15.43[1] - *ST Zitian and *ST Suwu are under severe abnormal fluctuations as of July 30, 2025[1] - Tianlu Convertible Bonds listed on July 30, 2025, with a risk warning[1] Market Alerts - Multiple stocks including *ST Xinchao and *ST Yuancheng are flagged for severe abnormal fluctuations on July 30, 2025[1] - New listings include companies like Xianghe Precision and Shenshui Planning, with announcements made on July 30, 2025[1] - The report includes links to detailed announcements for each stock, ensuring transparency and accessibility for investors[1] Trading Insights - The report highlights the importance of monitoring newly listed stocks for potential volatility and investment opportunities[1] - Investors are advised to review the latest announcements and risk warnings associated with these stocks to make informed decisions[1]
*ST新潮高管换血后 伊泰方面进一步动作 接管公司
Zheng Quan Shi Bao Wang· 2025-07-30 06:36
Core Viewpoint - *ST Xinchao has undergone a significant leadership change, with a new board of directors and supervisory board in place, leading to a surge in stock price and a comprehensive takeover of the company's operations [1][2]. Group 1: Leadership Changes - The company has completed the registration of changes in its board of directors and supervisory board, obtaining a new business license and company seal [1]. - Zhang Junyu has been registered as the legal representative of the company [1]. - The new board consists of 9 members, with 8 present at the meeting where all resolutions were passed unanimously [1]. Group 2: Operational Takeover - The newly formed board has approved a resolution to fully take over the company's assets, business, finance, personnel, and premises [1][2]. - The new office location in Yantai, Shandong, has been put into use [2]. Group 3: Key Appointments - The board has appointed Yu Qianbo as the financial director and Lian Tao, Ma Yuchi, and Guo Gaofei as vice general managers, each with a three-year term [2]. - The newly appointed personnel have no related party relationships with the listed company or its major shareholders [2]. Group 4: Market Reaction - As of July 30, the stock price of *ST Xinchao increased by 4.56%, reaching 4.36 yuan per share, with a total market capitalization of 29.7 billion yuan [3].
山东新潮能源股份有限公司关于 聘任公司财务总监及副总经理的公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-07-29 23:39
Group 1 - The company appointed Mr. Yu Qianbo as the Chief Financial Officer for a term of three years, effective from the date of the board's approval [2][34] - The company appointed Mr. Lian Tao, Mr. Ma Yuchi, and Mr. Guo Gaofei as Vice General Managers, also for a term of three years, effective from the date of the board's approval [3][37] - The board meeting was held on July 29, 2025, and the decisions were made in accordance with the company's articles of association [1][32] Group 2 - The company completed the registration procedures for the new business license and company seal, and the new office address is now operational [15] - The company has taken over the management of its assets, business, finance, personnel, and premises as part of the new board's responsibilities [45] - The company has established new internal departments, including Administrative Management, Compliance and Legal Affairs, Financial Management, and Industrial Development and Investment [41] Group 3 - The company's stock experienced a significant price drop, with a cumulative decline of over 12% over three consecutive trading days [18][20] - The company confirmed that there are no undisclosed significant matters affecting the stock price, and its operations remain normal [21][22] - The company has not identified any media reports or market rumors that could impact its stock trading [24]
*ST新潮: 山东新潮能源股份有限公司关于聘任公司财务总监及副总经理的公告
Zheng Quan Zhi Xing· 2025-07-29 16:33
证券代码:600777 证券简称:*ST 新潮 公告编号:2025-080 山东新潮能源股份有限公司 关于聘任公司财务总监及副总经理的公告 本公司第十三届董事会及第十三届董事会董事保证本公告内容 不存在任何虚假记载、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。 山东新潮能源股份有限公司("公司")于 2025 年 7 月 29 日召开第十三届 董事会第二次会议("本次董事会"),审议通过了《关于聘任公司财务总监的 议案》和《关于聘任公司副总经理的议案》。本次董事会会议通知于 2025 年 7 月 28 日以通讯方式发出,召集人代表对会议紧急召开情况进行了说明,符合公 司章程相关规定。 现将聘任公司财务总监和副总经理的具体情况公告如下: 一、公司聘任财务总监情况 公司于 2025 年 7 月 29 日召开第十三届董事会第二次会议,审议通过了《关 于聘任公司财务总监的议案》,经董事会提名委员会、董事会审计委员会任职资 格审查通过,董事会同意聘任余前波先生为财务总监(简历附后),任期三年, 自本次董事会审议通过之日起至第十三届董事会任期届满之日为止。 二、公司聘任副总经理情况 公司于 ...
*ST新潮: 山东新潮能源股份有限公司关于取得公司营业执照、公章及办公地址投入使用的公告
Zheng Quan Zhi Xing· 2025-07-29 16:33
证券代码:600777 证券简称:*ST 新潮 公告编号:2025-081 山东新潮能源股份有限公司 关于取得公司营业执照、公章及办公地址投入使用的公告 本公司第十三届董事会及第十三届董事会董事保证本公告内容 不存在任何虚假记载、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。 自公司召开 2025 年第三次临时股东大会以来,公司新一届董事会、监事会 开始履行公司董事会、监事会职责,并已逐步落实由第十三届董事会全面接管公 司资产、业务、财务、人员及场所有关工作。 近日,公司已完成有关董事会、监事会换届的工商变更登记手续并取得了新 的《营业执照》及公司公章,公司董事长张钧昱先生已登记为公司的法定代表人。 此外,公司已将办公地址变更为"山东省烟台市牟平区滨海东路 766 号福园 (www.see.com.cn)披露的《关于变更办公地址及联系方式的公告》 (公告编号: 特此公告。 山东新潮能源股份有限公司董事会 一、基本情况 一步召开第十三届董事会第一次会议及第十二届监事会第一次会议,完成对公司 董事会、监事会的换届工作,具体内容详见公司于 2025 年 7 月 25 日在上海证券 交易所 ...