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补税还是免税?罗牛山陷4000万元涉税“拉锯战”!
Shen Zhen Shang Bao· 2026-01-10 09:56
Core Viewpoint - The company, Roniushan, is facing a tax dispute exceeding 40 million yuan, with its administrative review application rejected by the tax authority [1][2]. Tax Dispute - The Haikou City Meilan District Tax Bureau has determined that the company should pay 40.54 million yuan in corporate income tax related to the equity disposal during the restructuring of Hainan Rural Commercial Bank [2]. - The company disagrees with this tax authority's assessment, arguing that the equity disposal is eligible for tax exemption policies and should not incur additional tax payments [2]. - The company has applied for an administrative review after securing a tax guarantee, but the tax bureau has refused to accept the application [3]. Legal Actions - The company plans to file an administrative lawsuit against the decision of the Haikou City Tax Bureau regarding the rejection of its administrative review application [3]. Financial Impact - The tax matter will not involve retrospective adjustments according to the relevant accounting standards, but the potential tax payment will affect the company's profit and loss for the fiscal year 2025 [3]. - The exact impact on the net profit attributable to shareholders will be determined based on audited financial statements [3]. Sales Performance - In December 2025, the company sold 58,600 pigs, representing a 10.46% decrease month-on-month and an 11.46% decrease year-on-year, with sales revenue of 99.62 million yuan, down 10.55% month-on-month and 25.55% year-on-year [3]. - For the entire year of 2025, the company sold 685,600 pigs, a slight decrease of 0.75% year-on-year, with total sales revenue of 1.244 billion yuan, down 4.74% year-on-year [3]. Financial Results - For the first three quarters of 2025, the company reported revenue of 1.629 billion yuan, a year-on-year decline of 34.67%, and a net profit attributable to shareholders of 2.7993 million yuan, down 99.18% year-on-year [4]. - The decline in revenue and net profit is attributed to pressures on both of the company's main business segments, with reduced income from real estate and low prices in the pig farming sector [4]. Market Position - As of January 9, the company's stock price was 8.55 yuan per share, with a total market capitalization of 9.845 billion yuan [5].
罗牛山:公司始终坚持规范治理与透明运营
Zheng Quan Ri Bao· 2026-01-09 11:45
证券日报网讯 1月9日,罗牛山在互动平台回答投资者提问时表示,海口信德诚建筑安装工程有限公司 仅为公司地产项目的合作方之一,公司地产项目业主的装修服务选择均为自主性市场行为。公司始终坚 持规范治理与透明运营,所有合作均严格遵循市场原则与监管要求,确保业务独立、权责清晰。 (文章来源:证券日报) ...
解密主力资金出逃股 连续5日净流出387股
Core Viewpoint - The report highlights a significant outflow of main capital from various stocks in the Shanghai and Shenzhen markets, with 387 stocks experiencing net outflows for five consecutive days or more, indicating potential investment risks in these companies [1][2][3][4]. Group 1: Main Capital Outflow Statistics - The stock with the longest continuous net outflow is Dameng Data, with 23 days of outflows [1]. - Daqin Railway follows with 20 days of net outflows, totaling 2.711 billion yuan [1]. - The total net outflow for Daqin Railway over 20 days is the highest at 2.711 billion yuan, while Xiechuang Data has a net outflow of 1.914 billion yuan over five days [1][2]. Group 2: Stocks with Significant Outflows - The top stocks by net outflow duration include: - Daqin Railway: 20 days, 2.711 billion yuan, 18.68% of trading volume, -6.22% cumulative change [1]. - Dameng Data: 23 days, 0.503 billion yuan, 7.58% of trading volume, 14.15% cumulative change [2]. - Haima Automobile: 12 days, 1.626 billion yuan, 8.26% of trading volume, -18.59% cumulative change [1]. Group 3: Other Notable Stocks - Other stocks with notable outflows include: - Wuzhou Xinchun: 5 days, 1.574 billion yuan, 5.24% of trading volume, 11.62% cumulative change [1]. - Dongshan Precision: 6 days, 1.512 billion yuan, 6.91% of trading volume, -6.80% cumulative change [1]. - Shengtai Electronics: 10 days, 1.377 billion yuan, 8.47% of trading volume, -8.71% cumulative change [1].
养殖业板块1月9日跌0.22%,福成股份领跌,主力资金净流出4.25亿元
证券之星消息,1月9日养殖业板块较上一交易日下跌0.22%,福成股份领跌。当日上证指数报收于 4120.43,上涨0.92%。深证成指报收于14120.15,上涨1.15%。养殖业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) | | --- | --- | --- | --- | --- | --- | | 600965 | 福成股份 | 5.77 | -1.70% | 21.10万 | 1.22亿 | | 000735 | 罗牛山 | 8.55 | -1.04% | 63.01万 | 5.41亿 | | 002714 | 牧原股份 | 49.76 | -0.80% | 34.58万 | 17.25亿 | | 002157 | 正邦科技 | 3.27 | -0.61% | 156.83万 | 5.13亿 | | 002234 | 民和股份 | 8.90 | -0.45% | 6.89万 | 6119.44万 | | 002124 | 天邦食品 | 2.76 | -0.36% | 36.38万 | 1.00亿 | | 301116 | 益客食品 | 11. ...
罗牛山(000735.SZ):收到海口市税务局出具《不予受理行政复议申请决定书》
Ge Long Hui A P P· 2026-01-09 08:07
截至目前,公司尚未缴纳上述税款。公司拟就海口市税务局不予受理行政复议申请的决定,依法向人民 法院提起行政诉讼,积极通过法律途径解决争议,切实履行对股东和公司的责任。 格隆汇1月9日丨罗牛山(000735.SZ)公布,1、国家税务总局海口市美兰区税务局此前向公司送达《税务 事项通知书》(海口美兰税局通[2025]1号),核定公司在海南省农村商业银行改制重组过程中的股权 处置事宜应补缴企业所得税40,540,739.00元。2、公司对税务机关认定的缴税事项有异议,认为上述股 权处置涉税事项符合免征企业所得税优惠政策,不应补缴税款。因与税务机关就此项税务处理存在争 议,因此公司在办理了纳税担保手续后于2025年12月17日向海口市税务局申请行政复议,请求撤销上述 《税务事项通知书》。3、日前,公司收到海口市税务局出具《不予受理行政复议申请决定书》(海税 复不受字[2025]10号)。 ...
罗 牛 山(000735) - 关于公司涉税事项的公告
2026-01-09 08:00
证券代码:000735 证券简称:罗牛山 公告编号:2026-002 罗牛山股份有限公司 关于公司涉税事项的公告 本公司及董事会全体成员保证公告内容的真实、准确、完整,没有虚 假记载、误导性陈述或重大遗漏。 一、基本情况 公司于近日收到国家税务总局海口市税务局(以下简称"海口市税 务局")出具的《不予受理行政复议申请决定书》(海税复不受字[2025]10 号),现将有关情况公告如下: 1、国家税务总局海口市美兰区税务局此前向公司送达《税务事项通 知书》(海口美兰税局通[2025]1 号),核定公司在海南省农村商业银行改 制重组过程中的股权处置事宜应补缴企业所得税 40,540,739.00 元。 2、公司对税务机关认定的缴税事项有异议,认为上述股权处置涉税 事项符合免征企业所得税优惠政策,不应补缴税款。因与税务机关就此项 税务处理存在争议,因此公司在办理了纳税担保手续后于 2025 年 12 月 17 日向海口市税务局申请行政复议,请求撤销上述《税务事项通知书》。 3、日前,公司收到海口市税务局出具《不予受理行政复议申请决定 书》(海税复不受字[2025]10 号)。 二、事项进展情况 截至目前,公司尚未缴纳 ...
罗牛山:收到海口市税务局出具《不予受理行政复议申请决定书》
Ge Long Hui· 2026-01-09 07:58
截至目前,公司尚未缴纳上述税款。公司拟就海口市税务局不予受理行政复议申请的决定,依法向人民 法院提起行政诉讼,积极通过法律途径解决争议,切实履行对股东和公司的责任。 格隆汇1月9日丨罗牛山(000735.SZ)公布,1、国家税务总局海口市美兰区税务局此前向公司送达《税务 事项通知书》(海口美兰税局通[2025]1号),核定公司在海南省农村商业银行改制重组过程中的股权 处置事宜应补缴企业所得税40,540,739.00元。2、公司对税务机关认定的缴税事项有异议,认为上述股 权处置涉税事项符合免征企业所得税优惠政策,不应补缴税款。因与税务机关就此项税务处理存在争 议,因此公司在办理了纳税担保手续后于2025年12月17日向海口市税务局申请行政复议,请求撤销上述 《税务事项通知书》。3、日前,公司收到海口市税务局出具《不予受理行政复议申请决定书》(海税 复不受字[2025]10号)。 ...
1月8日晚间重要公告一览
Xi Niu Cai Jing· 2026-01-08 10:30
Group 1 - Jinli Permanent Magnet expects a net profit of 660 million to 760 million yuan for 2025, representing a year-on-year growth of 127% to 161% [1] - Wens Foodstuffs anticipates a net profit of 5 billion to 5.5 billion yuan for 2025, a decrease of 40.73% to 46.12% compared to the previous year [2] - New Open Source plans to repurchase shares worth 40 million to 50 million yuan, with a maximum repurchase price of 25.77 yuan per share [3] Group 2 - Fosun Pharma's subsidiary has had a drug registration application accepted for a new drug targeting ALK-positive non-small cell lung cancer [4] - Leike Film reported a net profit of -86 million yuan for the first three quarters of 2025, indicating a potential annual loss [5] - Crown Stone Technology's application for a specific issuance of A-shares has been accepted by the Shanghai Stock Exchange [6] Group 3 - Dongxin Technology has completed the business registration change for its subsidiary, Lishuan Technology, and has invested 211 million yuan in it [7] - Tianci Materials has increased its commodity futures hedging business limit from 150 million to 300 million yuan [8] - Gaode Infrared's actual controller has reduced his shareholding by 0.54%, bringing his stake down to 62.95% [9] Group 4 - Tianyong Intelligent expects a net profit of 10 million to 15 million yuan for 2025, marking a turnaround from losses [10][11] - China Merchants Energy anticipates a net profit of 6 billion to 6.6 billion yuan for 2025, an increase of 17% to 29% year-on-year [18] - Guangdong Electric Power A's Huizhou Power Plant's Unit 5 has been put into commercial operation, with an investment of 8.05 billion yuan [19] Group 5 - Jianghuai Automobile reported a 42.24% year-on-year increase in sales volume for December 2025 [25] - China Pharmaceutical's subsidiary has received a drug registration certificate for a new medication [26] - TianNeng Co. plans to use up to 12 billion yuan of its own funds for entrusted wealth management [27] Group 6 - Luoyang Huizhong reported a 10.55% month-on-month decrease in sales revenue from live pigs for December 2025 [28] - Baolidi expects a net profit of 145 million to 152 million yuan for 2025, a year-on-year increase of 27.17% to 33.30% [30] - Changchun High-tech's subsidiary has had a melatonin granule registration application accepted [31] Group 7 - Zhongmin Energy reported a 4.46% year-on-year decrease in cumulative on-grid electricity for 2025 [32] - Huaxin Electronics reported a 7.79% year-on-year decrease in consolidated operating revenue for December 2025 [35] - Xiamen Airport reported a 2.79% year-on-year increase in passenger throughput for December 2025 [36] Group 8 - Baiyun Airport reported a 12.27% year-on-year increase in passenger throughput for December 2025 [37] - Pulaike has received a new veterinary drug registration certificate for a chewable tablet [38] - Yunnan Energy Holdings' subsidiary has reduced its stake to 84% after a capital increase [39] Group 9 - Gansu Energy Chemical's new thermal power project has successfully completed trial operation [41] - Zhenghong Technology reported a significant decrease in sales revenue from live pigs for December 2025 [42] - Huasheng Lithium Battery is planning to issue H-shares for listing on the Hong Kong Stock Exchange [43] Group 10 - Jincheng Mining has signed a mining production contract with an estimated total price of approximately 510 million yuan [44] - Microchip Biotech has received approval for clinical trials of a new drug for pancreatic cancer [45] - Yahon Pharmaceutical has completed the first patient enrollment for a Phase I clinical trial of its drug [46]
罗牛山(000735.SZ):12月生猪销售收入9962.41万元
Ge Long Hui A P P· 2026-01-08 08:57
格隆汇1月8日丨罗牛山(000735.SZ)公布,公司2025年12月销售生猪5.86万头,环比下降10.46%,同比下 降11.46%;销售收入9,962.41万元,环比下降10.55%,同比下降25.55%。2025年1-12月,公司累计销售 生猪68.56万头,同比下降0.75%;累计销售收入124,395.49万元,同比下降4.74%。 ...
罗牛山:12月生猪销售收入9962.41万元
Ge Long Hui· 2026-01-08 08:54
格隆汇1月8日丨罗牛山(000735.SZ)公布,公司2025年12月销售生猪5.86万头,环比下降10.46%,同比下 降11.46%;销售收入9,962.41万元,环比下降10.55%,同比下降25.55%。2025年1-12月,公司累计销售 生猪68.56万头,同比下降0.75%;累计销售收入124,395.49万元,同比下降4.74%。 ...