300243 补税！还有超75万元滞纳金

Core Viewpoint - Rui Feng High Material (瑞丰高材) is facing tax payment issues, requiring a total of 6.6771 million yuan in corporate income tax and late fees due to discrepancies in the tax treatment of convertible bond interest expenses [2][3] Tax Compliance and Financial Impact - The company confirmed the need to pay 5.9247 million yuan in corporate income tax and 752,500 yuan in late fees, totaling 6.6771 million yuan, which has been fully paid [2] - This tax payment will be recorded in the company's 2025 financial results, expected to impact the net profit attributable to shareholders by approximately 6.6771 million yuan [3] - The company stated that this matter does not constitute a prior accounting error and will not require adjustments to previous financial data [3] Recent Financial Performance - In the first quarter, the company reported a net profit attributable to shareholders of 5.28 million yuan, a year-on-year decrease of 45.96% [3][4] - The total revenue for the current reporting period was approximately 473.85 million yuan, down from 488.07 million yuan in the same period last year, reflecting a decline of about 1.62% [4] - The basic and diluted earnings per share both decreased by 50% to 0.02 yuan [4] Management and Regulatory Issues - The company is under scrutiny due to its former secretary's involvement in insider trading, with the China Securities Regulatory Commission investigating the matter [5][8] - The company emphasized that the investigation pertains to the individual and does not affect its normal business operations [5][8] - Legal experts noted that the company’s self-initiated tax correction may mitigate potential penalties, indicating that the issue is likely a technical error rather than tax evasion [5]