登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002162 证券简称：悦心健康 公告编号：2025-034 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 公司是否需追溯调整或重述以前年度会计数据 □是 R否 （二） 非经常性损益项目和金额 R适用 □不适用 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、 误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息 的真实、准确、完整。 3.第一季度报告是否经审计 □是 R否 一、主要财务数据 （一） 主要会计数据和财务指标 单位：元 其他符合非经常性损益定义的损益项目的具体情况 □适用 R不适用 公司不存在其他符合非经常性损益定义的损益项目的具体情况。 将《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》中列举的非经常性损益项目界 定为经常性损益项目的情况说明 □适用 R不适用 公司不存在将《公开发行证券的公司信息披露解释性公告第1号— ...

导语 ：当5200亿国有大行注资落地，险资与城商行的"东风"又何时到来？ 一边是银行业净息差持续走低，另一边却是险资逆势扫货。 4月15日，杭州银行（600926.SH）发布公告称，新华保险（601336.SH）受让该公司3.3亿股获批。 杭州银行，是今年以来被险资举牌的第4家银行。其中，招商银行还被平安人寿"举牌"了两次。 以下文章来源于阿尔法工场金融家 ，作者金妹妹 追踪保险银行业圈内动态，剖析最新风向，分享有料、有价值的"内行人"洞察见解。 作 者 | 金妹妹 阿尔法工场金融家 . 来源 | 阿尔法工场金融家 金妹妹从近年来上市公司的年报中统计，在险资持股市值前10位的个股中，有7只都是银行股。 在去年险资纷纷开启的新一轮"举牌潮"中，银行股已颇受青睐。进入2025年后，这一趋势表现得更 为明显。 银行业受到的种种经营挑战，并不影响险资入局银行股的决心。高企的分红率、新会计准则带来的 平滑效应、以及银行和保险的战略协同，都让险资对银行动心不已。 银行同样也需要长期稳定的资金支持，以度过经济周期下转型不可避免的阵痛。 金妹妹从业内了解到，在本轮国有大行注资落地前，今年初，几家具有代表性的大型保险公司受邀 ...

Core Viewpoint - The company has reported on the transfer of significant equity stakes in its subsidiaries, which may impact its financial performance and investment outlook [5][6]. Financial Data - The quarterly financial report for the first quarter of 2025 has not been audited [3][7]. - The company confirmed that the financial information presented is accurate and complete, with no significant omissions [2][4]. Shareholder Information - The company disclosed that it has transferred 82.34% equity stakes in two subsidiaries, Shanghai Dongjiao Real Estate Development Co., Ltd. and Shanghai Dongjing Real Estate Development Co., Ltd., for a total price of approximately 527 million RMB [5]. - The company’s joint venture, Dongchang Investment, reported a net profit attributable to shareholders of 58.46 million RMB for the first quarter of 2025, with the company recognizing an investment income of 29.23 million RMB [6]. Other Important Information - The company has completed the necessary registration changes following the equity transfer, indicating a shift in its investment strategy [6].

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：688617 证券简称：惠泰医疗 公告编号：2025-012 深圳惠泰医疗器械股份有限公司 关于参加2024年度科创板医疗器械 行业集体业绩说明会的公告 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、准确性和完整性依法承担法律责任。 重要内容提示： ●会议召开时间：2025年4月25日(星期五)15:00-17:00 ●会议召开地点：上海证券交易所上证路演中心（网址：http://roadshow.sseinfo.com/） ●会议召开方式：上证路演中心网络文字互动 ●投资者可于2025年4月24日(星期四)16:00前通过邮件、电话等形式将需要了解和关注的问题提前提供 给公司。公司将在说明会上对投资者普遍关注的问题进行回答。 深圳惠泰医疗器械股份有限公司（以下简称"公司"）将于2025年4月23日发布公司2024年年度报告，为 便于广大投资者更全面深入地了解公司2024年度经营成果、财务状况、现金分红方案、发展战略等情 况，公司计划于2025年4月25日(星期五)参加由上海证券交易所主办的20 ...

Company Overview - Shaanxi Sry New Materials Co., Ltd. was established on July 11, 1995, and is registered in Shaanxi Province, China [2] - The company is engaged in the research, production, and sales of copper and copper alloy products within the non-ferrous metal smelting and rolling processing industry [2] - As of December 31, 2023, the company has issued a total of 56,001.40 million shares and has a registered capital [2] Financial Reporting Basis - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance and relevant regulations [3] - The financial statements are based on the assumption of going concern and are prepared using the accrual basis of accounting [3] - The accounting period follows the calendar year, from January 1 to December 31 [3] Accounting Policies - The company has established specific accounting policies for fixed asset depreciation, intangible asset amortization, and revenue recognition [3] - The financial statements reflect the company's financial position, operating results, and cash flows as of December 31, 2023 [3] Financial Instruments - The company recognizes financial assets and liabilities upon entering into financial instrument contracts [11] - Financial assets are classified into three categories based on the business model and cash flow characteristics [12] - The company measures financial assets at amortized cost or fair value, depending on their classification [12][15] Impairment of Financial Assets - The company assesses expected credit losses based on the risk of default and recognizes loss provisions accordingly [18] - Expected credit losses are calculated using a probability-weighted approach considering past events, current conditions, and forecasts of future economic conditions [18][19] Inventory Management - The company classifies inventory into categories such as raw materials, finished goods, and work in progress [29] - Inventory is measured at the lower of cost and net realizable value, with provisions for inventory write-downs when necessary [30][31]

Company Overview - Beijing Dinghan Technology Group Co., Ltd. is a publicly listed company established on December 24, 2007, with a registered capital of 38.376 million RMB [1][2] - The company operates in the field of rail transit technology, focusing on the production of intelligent power supply products for rail transit [1][3] Historical Development - The company was originally founded as Beijing Dinghan Technology Co., Ltd. in June 2002 and underwent a transformation into a joint-stock company in December 2007 [1][2] - The company went public on the Shenzhen Stock Exchange's Growth Enterprise Market on October 30, 2009, issuing 13 million shares at a price of 37.00 RMB per share [1][2] - Significant capital increases occurred in 2010 and 2013 through capital reserve transfers, increasing the total share capital to 154.128 million shares [2] Shareholder Structure - The ultimate controlling shareholder is Guangzhou Industrial Control Capital Management Co., Ltd., with actual control held by the Guangzhou Municipal Government [2][3] - The company has undergone several changes in its shareholder structure, including share transfers and non-public offerings to raise funds [2] Organizational Structure - The company has a structured governance model with a shareholders' meeting as the highest authority, a board of directors executing decisions, and a supervisory board for internal oversight [2][3] - Key departments include market center, financial asset department, human resources, strategic investment, and corporate management [2] Business Scope - The company’s main business activities include the production and sale of rail transit signal power supply products, technical development, and consulting services [2][3] - The company is also involved in investment and asset management, as well as import and export activities related to rail transit technology [2]

欣龙控股（集团）股份有限公司 审计报告 天 职 业 字 202513244 号 目 录 审计报告 1 审计报告 天职业字202513244 号 欣龙控股（集团）股份有限公司全体股东： 一、审计意见 我们审计了欣龙控股（集团）股份有限公司（以下简称"欣龙控股"）财务报表，包括 母公司现金流量表、合并及母公司股东权益变动表，以及财务报表附注。 我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定编制，公允反映了 欣龙控股 2024 年 12 月 31 日的合并及母公司财务状况以及 2024 年度的合并及母公司经营成 果和现金流量。 二、形成审计意见的基础 我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的"注册会计师对 财务报表审计的责任"部分进一步阐述了我们在这些准则下的责任。按照中国注册会计师职 业道德守则，我们独立于欣龙控股，并履行了职业道德方面的其他责任。我们相信，我们获 取的审计证据是充分、适当的，为发表审计意见提供了基础。 三、关键审计事项 关键审计事项是我们根据职业判断，认为对本期财务报表审计最为重要的事项。这些事 项的应对以对财务报表整体进行审计并形成审计意见为背景，我们不对这 ...

Audit Report - The audit opinion states that the financial statements of Zhejiang Changcheng Electric Technology Co., Ltd. fairly reflect the company's financial position as of December 31, 2024, and its operating results for the year 2024 [2][3] - The audit was conducted in accordance with Chinese CPA auditing standards, ensuring independence and adherence to ethical responsibilities [2][3] Key Audit Matters - Revenue recognition is identified as a key audit matter due to the inherent risk of management potentially misrepresenting revenue to meet specific targets. The company's revenue for 2024 was reported at RMB 1,298,543.72 million [3][4] - Accounts receivable impairment is another key audit matter, as the company assesses expected credit losses based on the credit risk characteristics of its receivables. The accounts receivable balance as of December 31, 2024, was significant, necessitating careful evaluation [4][5] Company Overview - Zhejiang Changcheng Electric Technology Co., Ltd. was established on August 16, 2007, and transitioned to a joint-stock company on January 18, 2012. The company specializes in the production, processing, and sale of special electromagnetic wires and winding wires [12] - The registered capital of the company is RMB 206,435,681.00, with a total of 206,435,681 shares issued [12] Financial Reporting Basis - The financial statements are prepared on a going concern basis, with no significant doubts regarding the company's ability to continue operations for the next 12 months [13] - The company adheres to the relevant accounting standards, ensuring that the financial statements provide a true and complete reflection of its financial status and operating results [13] Important Accounting Policies - The company has established specific accounting policies and estimates for various transactions, including revenue recognition, impairment of financial instruments, inventory, and fixed asset depreciation [13][14] - The company uses the weighted average method for inventory valuation and recognizes inventory impairment when the cost exceeds the net realizable value [32]

中科星图股份有限公司 审计报告及财务报表 二〇二四年度 信会师报字[2025]第 ZG10999 号 中科星图股份有限公司全体股东： 一、 审计意见 信会师报字[2025]第 ZG10999 号 我们审计了中科星图股份有限公司（以下简称中科星图）财务报表， 包括 2024 年 12 月 31 日的合并及母公司资产负债表，2024 年度的合并及 母公司利润表、合并及母公司现金流量表、合并及母公司所有者权益变动 表以及相关财务报表附注。 中科星图股份有限公司 我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定 编制，公允反映了中科星图 2024 年 12 月 31 日的合并及母公司财务状况以 及 2024 年度的合并及母公司经营成果和现金流量。 审计报告及财务报表 （2024 年 01 月 01 日至 2024 年 12 月 31 日止） | | 目录 | 页次 | | --- | --- | --- | | 一、 | 审计报告 | 1-5 | | 二、 | 财务报表 | | | | 合并资产负债表和母公司资产负债表 | 1-4 | | | 合并利润表和母公司利润表 | 5-6 | | | 合并现金流量 ...

证券代码：002818 证券简称：富森美 公告编号:2025-013 成都富森美家居股份有限公司 关于会计政策变更的公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚假 记载、误导性陈述或者重大遗漏。 特别提示： 成都富森美家居股份有限公司（以下简称"公司"）本次会计政策变更系根 据中华人民共和国财政部（以下简称"财政部"）颁布的《关于印发<企业会计 准则解释第 17 号>的通知》（财会〔2023〕21 号，以下简称"《准则解释第 17 号》"）以及《关于印发<企业会计准则解释第 18 号>的通知》（财会〔2024〕24 号，以下简称"《准则解释第 18 号》"）的要求变更会计政策。 本次会计政策变更后，能够更客观、公允地反映公司的财务状况和经营成 果，不会对公司财务状况、经营成果和现金流量产生重大影响，亦不存在损害 公司及股东利益的情况。 根据相关法律法规的规定，本次会计政策变更无需提交公司董事会和股东 会审议。 1、变更原因 2023 年 10 月 25 日，财政部发布《企业会计准则解释第 17 号》，对"关于 流动负债与非流动负债的划分"、"关于供应商融资安排的披露"、"关于售后租 ...