非经常性损益
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晋亿实业股份有限公司
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-05-05 13:49
Core Viewpoint - The announcement emphasizes the commitment of the board and management of Jin Yi Industrial Co., Ltd. to ensure the authenticity, accuracy, and completeness of the quarterly report, taking legal responsibility for any misrepresentation or omissions [1][2]. Financial Data Summary - The quarterly financial statements for the first quarter of 2025 are not audited [3]. - The report includes major accounting data and financial indicators, but specific figures are not provided in the text [3]. - Non-recurring gains and losses are applicable, but details on significant items are not specified [3]. - Changes in major accounting data and financial indicators are applicable, but specific reasons for changes are not detailed [4]. Shareholder Information - Information regarding the total number of common shareholders and the top ten shareholders is applicable, but specific data is not provided [4]. - There are no changes reported for major shareholders or the top ten unrestricted circulating shareholders due to securities lending activities [5]. Other Important Information - There are no additional reminders or important information regarding the company's operational situation during the reporting period [5]. - The financial statements, including the consolidated balance sheet and profit and cash flow statements for the first quarter of 2025, are prepared but not audited [6].
重庆秦安机电股份有限公司
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-05-05 13:43
Core Viewpoint - The company, Qin'an Co., Ltd., emphasizes the accuracy and completeness of its quarterly report, ensuring no false records or misleading statements exist [2][3]. Financial Data Summary - The quarterly financial report for the first quarter of 2025 is not audited [3]. - The report includes major accounting data and financial indicators, but specific figures are not provided in the documents [3][4]. - Non-recurring gains and losses are applicable, but details on significant items are not specified [3]. Shareholder Information - The total number of ordinary shareholders and the situation of the top ten shareholders are noted, with a specific mention of a repurchase account holding 11,182,900 shares, accounting for 2.55% of the total share capital [5]. Other Important Information - There are no additional reminders or important information regarding the company's operational situation during the reporting period [5]. - The financial statements, including the consolidated balance sheet and cash flow statement for the first quarter of 2025, are prepared but remain unaudited [6][7].
云从科技集团股份有限公司2025年第一季度报告
Shang Hai Zheng Quan Bao· 2025-04-30 13:28
Key Points - The company, Yuncong Technology, ensures the authenticity, accuracy, and completeness of its quarterly report, with all board members and senior management taking legal responsibility for the report's content [1][2][3] - The quarterly financial statements for the first quarter of 2025 have not been audited [1][6] - The company made adjustments to previous financial data, reducing last year's management expenses by 42,350,074.73 yuan and increasing sales expenses by 17,180,932.46 yuan and R&D expenses by 25,169,142.27 yuan [2] - The company reported no net profit from merged entities in the current or previous periods [6]
深圳市金新农科技股份有限公司2025年第一季度报告
Shang Hai Zheng Quan Bao· 2025-04-30 06:23
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:002548 证券简称:金新农(维权) 公告编号:2025-039 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。 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 √否 一、主要财务数据 (一) 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 √否 ■ (二) 非经常性损益项目和金额 √适用 □不适用 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 √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号一一非经常性损益》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 √不适用 公司不存在将《公开发行证券的公司信息披 ...
上海新朋实业股份有限公司2025年第一季度报告
Xin Lang Cai Jing· 2025-04-30 06:03
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:002328 证券简称:新朋股份公告编号:2025-015 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。 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 √否 一、主要财务数据 (一) 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 √否 ■ (二) 非经常性损益项目和金额 √适用 □不适用 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 □不适用 其他系因公司投资业务获取的投资收益全部作为非经常性损益扣除,相对应的员工薪酬及绩效奖励等按 配比原则也作为非经常性损益扣除。 将《公开发行证券的公司信息披露解释性公告第1号一一非经常性损益》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 □ ...
新大洲控股股份有限公司2025年第一季度报告
Shang Hai Zheng Quan Bao· 2025-04-30 05:08
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:000571 证券简称:新大洲A 公告编号:定2025-02 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。 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 √否 一、主要财务数据 (一) 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 √否 ■ (二) 非经常性损益项目和金额 √适用 □不适用 1、收入、利润变动情况及原因分析:(金额单位:人民币元) 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 √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号一一非经常性损益》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 √ ...
浙江大胜达包装股份有限公司2025年第一季度报告
Shang Hai Zheng Quan Bao· 2025-04-30 02:38
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:603687 证券简称:大胜达 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法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、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。 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)保证季度报告中财务信息的真 实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、主要财务数据 (一)主要会计数据和财务指标 单位:元 币种:人民币 ■ (二)非经常性损益项目和金额 √适用 □不适用 单位:元 币种:人民币 ■ 对公司将《公开发行证券的公司信息披露解释性公告第1号一一非经常性损益》未列举的项目认定为非 经常性损益项目且金额重大的,以及将《公开发行证券的公司信息披露解释性公告第1号一一非经常性 损益》中列举的非经常性损益项目界定为经常性损益的项目,应说明原因。 □适用 √不适用 (三)主要会计数据、财务指标发生变动的情况、原因 √适用 □不适用 ...
安徽全柴动力股份有限公司2025年第一季度报告
Shang Hai Zheng Quan Bao· 2025-04-30 02:29
Core Viewpoint - The announcement emphasizes the commitment of the company's board and management to ensure the accuracy and completeness of the quarterly report, asserting that there are no false records or misleading statements [1]. Financial Data Summary - The quarterly financial statements for the first quarter of 2025 are not audited [2]. - The report includes major accounting data and financial indicators, but specific figures are not provided in the text [2]. - Non-recurring gains and losses are applicable, but details on significant items are not specified [2]. Shareholder Information - Information regarding the total number of common shareholders and the top ten shareholders' holdings is mentioned, but specific data is not provided [4]. Other Important Information - There are no significant changes in the top ten shareholders or any reminders regarding the company's operational situation during the reporting period [5]. - The financial statements, including the consolidated balance sheet, income statement, and cash flow statement for the first quarter of 2025, are prepared but remain unaudited [5][6].
思美传媒股份有限公司2025年第一季度报告
Shang Hai Zheng Quan Bao· 2025-04-30 02:29
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:002712 证券简称:思美传媒 公告编号:2025-028 3.第一季度报告是否经审计 □是 √否 一、主要财务数据 (一) 主要会计数据和财务指标 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。 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。 □适用 √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。 公司是否需追溯调整或重述以前年度会计数据 □是 √否 ■ (二) 非经常性损益项目和金额 √适用 □不适用 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 将《公开发行证券的公司信息披露解释性公告第1号一一非经常性损益》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 √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 ...
康力电梯股份有限公司2025年第一季度报告
Shang Hai Zheng Quan Bao· 2025-04-30 02:29
Core Viewpoint - The company has disclosed its first quarter report for 2025, highlighting its financial data, ongoing projects, and significant corporate actions, including the sale of a subsidiary and the status of its employee stock ownership plan. Financial Data - The company reported non-recurring gains of 11.42 million yuan, primarily from recovering principal from an asset management plan [3][4] - As of March 31, 2025, the company has effective orders totaling 7.004 billion yuan, excluding certain projects that are in the bidding stage [5][6] - The company has signed contracts for major projects with a total bid amount of approximately 318.43 million yuan, with received payments amounting to 50.46 million yuan [6] Corporate Actions - The company has approved the sale of its wholly-owned subsidiary, Suzhou Xinda Elevator Components Co., Ltd., for 343.03 million yuan, pending shareholder approval [8][9] - The first phase of the employee stock ownership plan has been extended for another 12 months, now set to expire on November 10, 2025 [17][21] Legal and Financial Issues - The company is involved in legal proceedings regarding overdue amounts from various investment products, totaling 167 million yuan, with ongoing efforts to recover these funds [10][12][13] - The company has consistently measured and recorded impairment provisions for its investments, with a cumulative impairment amount of 97 million yuan as of March 31, 2025 [11][12]