江苏银河电子股份有限公司 2025年第三季度报告

Core Points - The company and its board members guarantee the authenticity, accuracy, and completeness of the information disclosed in the quarterly report, assuming legal responsibility for any misrepresentation or omissions [2][9][10] Financial Data - The third-quarter financial report has not been audited [8] - There are no adjustments or restatements of previous accounting data [3] - The company does not have any non-recurring profit and loss items applicable [3] Shareholder Information - The report includes details on the total number of common shareholders and the top ten shareholders' holdings [5] Other Important Matters - A subsidiary, Tongzhi Electromechanical, has been banned from participating in military equipment procurement activities for 36 months due to violations, significantly impacting its business volume during the reporting period [5][6] - Tongzhi Electromechanical is undergoing compliance rectification and adjusting its business model to mitigate losses during the ban period [5] - A criminal lawsuit has been filed against the former legal representative of Tongzhi Electromechanical for alleged bribery, with the impact on the company's profits yet to be determined [6]