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乐惠国际(603076) - 公司关于会计师事务所履职情况的评估报告
2025-04-24 12:47
宁波乐惠国际工程装备股份有限公司 关于会计师事务所履职情况的评估报告 宁波乐惠国际工程装备股份有限公司(以下简称"公司")聘请众华会计 师事务所(特殊普通合伙)(以下简称"众华")作为公司 2024 年度财务及 内部控制审计机构。根据《国有企业、上市公司选聘会计师事务所管理办法》, 公司对众华 2024 年审计过程中的履职情况进行评估。经评估,公司认为众华 资质等方面合规有效,履职保持独立性,勤勉尽责,公允表达意见,具体情况 如下: 一、资质条件 1.会计师事务所基本情况 (7)经营范围:审查企业会计报表,出具审计报告;验证企业资本,出具验 资报告;办理企业合并、分立、清算事宜中的审计业务,出具有关报告;基本建 设年度财务决算审计;代理记账;会计咨询、税务咨询、管理咨询、会计培训; 法律、法规规定的其他业务。【依法须经批准的项目,经相关部门批准后方可开 展经营活动】 (8)会计师事务所资质:会计师事务所执业证书(证书序号:NO 017360), 证券、期货相关业务许可证(证书序号:000433)。 2.人员信息 众华会计师事务所(特殊普通合伙)首席合伙人为陆士敏先生,2024 年末合伙人 人数为 68 人,注 ...
乐惠国际(603076) - 审计委员会关于会计师事务所履行监督职责情况的报告
2025-04-24 12:47
宁波乐惠国际工程装备股份有限公司 审计委员会关于会计师事务所履行监督职责情况的报告 根据《中华人民共和国公司法》《中华人民共和国证券法》《上市公司治 理准则》《国有企业、上市公司选聘会计师事务所管理办法》《上海证券交易 所上市公司自律监管指引第 1 号——规范运作》和宁波乐惠国际工程装备股 份有限公司(以下简称"公司")的《公司章程》《董事会审计委员会议事规 则》等规定和要求,董事会审计委员会本着勤勉尽责的原则,恪尽职守,认真 履职。现将董事会审计委员会对会计师事务所 2024 年度履职评估及履行监督 职责的情况汇报如下: 一、2024 年年审会计师事务所基本情况 1.会计师事务所基本情况 (1)名称:众华会计师事务所(特殊普通合伙); (2)统一社会信用代码:91310114084119251J; (3)成立时间:2013 年 12 月 02 日 2.人员信息 (4)组织形式:特殊普通合伙 (5)注册地址:上海市嘉定工业区叶城路 1630 号 5 幢 1088 室 (6)执行事务合伙人:陆士敏 (7)经营范围:审查企业会计报表,出具审计报告;验证企业资本,出具验 资报告;办理企业合并、分立、清算事宜中的审计 ...
乐惠国际(603076) - 乐惠国际2024 年度非经营性资金占用及其他关联资金往来情况的专项说明
2025-04-24 12:47
宁波乐惠国际工程装备股份有限公司全体股东: 我们接受委托,依据《中国注册会计师执业准则》审计了宁波乐惠国际工程装备股份有 限公司(以下简称"乐惠国际公司")2024 年度的财务报表,包括 2024 年 12 月 31 日的合并 及公司资产负债表,2024 年度的合并及公司利润表、合并及公司所有者权益变动表和合并 及公司现金流量表以及财务报表附注,并于 2025 年 4 月 24 日出具了众会字(2025)第 04537 号《审计报告》。 根据中国证券监督管理委员会《上市公司监管指引第 8 号——上市公司资金往来、对外 担保的监管要求》的要求以及参照上海证券交易所《上海证券交易所上市公司自律监管指南 第 2 号业务办理——第六号定期报告》规定的非经营性资金占用及其他关联资金往来情况汇 总表格式,乐惠国际公司编制了后附的截至 2024 年 12 月 31 日止乐惠国际公司非经营性资 金占用及其他关联资金往来情况汇总表(以下简称"汇总表")。 编制和对外披露汇总表并确保其真实、合法及完整是乐惠国际公司管理当局的责任,我 们对汇总表所载资料与乐惠国际公司 2024 年度已审的会计报表及相关资料的内容进行了复 核,在所 ...
乐惠国际:一季度净利润同比增长160.61%
news flash· 2025-04-24 10:33
乐惠国际:一季度净利润同比增长160.61% 智通财经4月24日电,乐惠国际(603076.SH)发布一季报,2025年第一季度营业收入2.06亿元,同比下降 5.87%;归属于上市公司股东的净利润893.83万元,同比增长160.61%。 ...
乐惠国际:2025年第一季度净利润893.83万元,同比增长160.61%
news flash· 2025-04-24 10:32
乐惠国际(603076)公告,2025年第一季度营收为2.06亿元,同比下降5.87%;净利润为893.83万元, 同比增长160.61%。 ...
乐惠国际收盘上涨2.25%,滚动市盈率120.82倍,总市值28.00亿元
Sou Hu Cai Jing· 2025-04-17 10:51
Group 1 - The core viewpoint of the news is that Lehui International's stock has seen a recent increase, but its price-to-earnings (PE) ratio remains significantly higher than the industry average, indicating potential overvaluation [1][2] - As of April 17, Lehui International's closing price was 23.2 yuan, with a PE ratio of 120.82, which is the lowest in 19 days, and a total market capitalization of 2.8 billion yuan [1] - The average PE ratio for the specialized equipment industry is 61.67, with a median of 44.47, positioning Lehui International at 227th in the industry ranking [1][2] Group 2 - The company reported a revenue of 947 million yuan for the third quarter of 2024, reflecting a year-on-year decrease of 15.41%, while net profit was 40.53 million yuan, showing a year-on-year increase of 9.41% [1] - The gross profit margin for the company stands at 27.59%, indicating its profitability in the current market conditions [1] - Lehui International specializes in the research, production, and manufacturing of liquid food equipment, including beer brewing and packaging equipment, and has been recognized as a national champion in its field [1]
乐惠国际收盘下跌1.00%,滚动市盈率112.90倍,总市值26.17亿元
Sou Hu Cai Jing· 2025-04-14 11:40
Company Overview - Lehui International closed at 21.68 yuan, down 1.00%, with a rolling PE ratio of 112.90 times and a total market value of 2.617 billion yuan [1] - The company ranks 225th in the specialized equipment industry, which has an average PE ratio of 60.45 times and a median of 44.60 times [1] - As of the Q3 2024 report, 23 institutions hold shares in Lehui International, all being funds, with a total holding of 471,100 shares valued at 1.1 million yuan [1] Business Operations - Lehui International specializes in the research, production, and manufacturing of liquid food equipment, including beer brewing and packaging equipment, beverage pre-treatment and packaging machinery, and dairy packaging machinery [1] - The company's beer brewing complete equipment has been recognized as a national champion product in the fifth batch of national-level manufacturing single champion demonstration enterprises and products [1] Financial Performance - For the Q3 2024 report, the company achieved an operating income of 947 million yuan, a year-on-year decrease of 15.41% [1] - The net profit for the same period was 40.53 million yuan, reflecting a year-on-year increase of 9.41% [1] - The sales gross margin stood at 27.59% [1]
乐惠国际(603076) - 关于注销部分募集资金专户的公告
2025-04-14 07:45
证券代码:603076 证券简称:乐惠国际 公告编号:2025-015 宁波乐惠国际工程装备股份有限公司 关于注销部分募集资金专户的公告 本公司董事会及全体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个别及连带责任。 宁波乐惠国际工程装备股份有限公司(以下简称"公司")非公开发行募集资金投资 项目"鲜啤三十公里长沙万吨城市工厂项目"已经建设完成,该项目的募集资金已经按照 计划使用完毕,公司决定将对应的募集资金专户注销。根据《上海证券交易所上市公司自 律监管指引第1号——规范运作》及相关规定,现将相关情况公告如下: 一、募集资金的基本情况 经中国证券监督管理委员会《关于核准宁波乐惠国际工程装备股份有限公司非公开发 行股票的批复》(证监许可[2020]2505)核准,公司向特定投资者非公开发行人民币普通股 公司对募集资金采取了专户存储管理,设立了相关募集资金专户,并与保荐机构国金证 券股份有限公司、募集资金专户存储银行签署了募集资金专户存储监管协议。 | 序 号 | 开户银行名称 | 银行账号 | 账户状态 | | --- | --- | --- | -- ...
乐惠国际收盘下跌2.88%,滚动市盈率114.05倍,总市值26.43亿元
Sou Hu Cai Jing· 2025-04-11 10:45
Group 1 - The core viewpoint of the articles highlights the financial performance and market position of Lehui International, indicating a significant decline in revenue while maintaining a positive net profit margin [1][2] - As of April 11, Lehui International's stock closed at 21.9 yuan, down 2.88%, with a rolling PE ratio of 114.05, significantly higher than the industry average of 60.59 [1][2] - The company's total market capitalization is 2.643 billion yuan, ranking 228th in the specialized equipment industry based on PE ratio [1][2] Group 2 - Lehui International specializes in the research, production, and manufacturing of liquid food equipment, including beer brewing and packaging equipment, beverage pre-treatment and packaging machinery, and dairy packaging machinery [1] - The company’s beer brewing complete equipment has been recognized as a national champion product in the fifth batch of national-level manufacturing single champion demonstration enterprises and products [1] - For the third quarter of 2024, Lehui International reported a revenue of 947 million yuan, a year-on-year decrease of 15.41%, while net profit was 40.53 million yuan, reflecting a year-on-year increase of 9.41%, with a sales gross margin of 27.59% [1]