Workflow
资产减值准备
icon
Search documents
创业慧康: 关于2025年半年度计提信用减值准备和资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-26 11:21
证券代码:300451 证券简称:创业慧康 公告编号: 2025-043 创业慧康科技股份有限公司 关于 2025 年半年度计提信用减值准备和资产减值准备 的公告 资产减值准备 存货跌价准备 15,692,022.31 合 计 93,315,250.16 注:上述减值准备涉及的相关数据未经审计,对公司相关财务数据的最终影响将以会计师事务所年度 审计确认后的结果为准。 上述计提的资产减值损失及信用减值损失系遵照《企业会计准则》和公司相关会计政策的规定计提的 减值及坏账准备,不代表相应资产已实际发生损失。 二、本次计提信用减值准备及资产减值准备的确认标准及计提方法 公司以单项金融工具或金融工具组合为基础评估预期信用风险和计量预期 信用损失。当以金融工具组合为基础时,公司以共同风险特征为依据,将金融工 具划分为不同组合。 公司在每个资产负债表日重新计量预期信用损失,由此形成的损失准备的增 加或转回金额,作为减值损失或利得计入当期损益。对于以摊余成本计量的金融 资产,损失准备抵减该金融资产在资产负债表中列示的账面价值;对于以公允价 值计量且其变动计入其他综合收益的债权投资,公司在其他综合收益中确认其损 失准备,不抵减 ...
良品铺子: 良品铺子关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-26 11:21
良品铺子股份有限公司(以下简称"公司")根据《企业会计准则》及公司 会计政策的相关规定,对应收款项、存货、长期待摊费用等计提了资产减值准备, 现将具体情况公告如下: 证券代码:603719 证券简称:良品铺子 公告编号:2025-038 良品铺子股份有限公司 关于 2025 年半年度计提资产减值准备的公告 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。 一、本次计提资产减值准备情况概述 公司根据《企业会计准则》和公司会计政策相关规定,基于谨慎性原则,2025 年 1-6 月计提各类资产减值准备人民币 9,164,751.93 元,具体情况如下: 项目(损失以"-"号填列) 金额(元) 信用减值损失 649,359.81 其中:应收账款坏账转回 350,673.01 其他应收款坏账转回 228,549.76 长期应收款坏账转回 70,137.04 资产减值损失 -9,814,111.74 存货跌价损失 -4,407,442.23 合计 -9,164,751.93 二、本次计提资产减值准备的具体情况 对于划分为组合的应收账款和长期应 ...
福立旺: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-26 11:21
转债代码:118043 转债简称:福立转债 福立旺精密机电(中国)股份有限公司 关于 2025 年半年度计提资产减值准备的公告 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。 一、本次计提资产减值准备情况 根据《企业会计准则》和相关会计政策等规定,为真实、准确地反映公司截 至 2025 年 6 月 30 日的财务状况及 2025 年半年度的经营成果,公司对合并范 围内的相关资产进行了全面清查,基于谨慎性原则,对可能发生减值损失的相关 资产计提了减值准备。具体情况如下表所示: | | | 单位:人民币,万元 | | | --- | --- | --- | --- | | 项目 | 原因 | 计提金额 | | | | 应收票据坏账损失 | 0.05 | | | 信用减值损失 | 应收账款坏账损失 | | 324.91 | | | 其他应收款坏账损失 | | -37.35 | | 资产减值损失 | 存货跌价损失 | | -2,772.63 | | | 合计 | -2,485.01 | | 注:损失以"-"号填列,表格数据保留两位 ...
哈森股份: 第五届监事会第十四次会议决议公告
Zheng Quan Zhi Xing· 2025-08-26 10:25
证券代码:603958 证券简称:哈森股份 公告编号:2025-041 哈森商贸(中国)股份有限公司 本公司监事会及全体监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。 一、监事会会议召开情况 哈森商贸(中国)股份有限公司(以下简称"公司"或"哈森股份")第五 届监事会第十四次会议通知和资料于 2025 年 8 月 16 日以通讯方式发出,并于 名,实际出席会议监事 3 名,其中以通讯表决方式出席会议的监事 1 名。 会议由监事会主席冯利军先生主持,本次会议的召集、召开符合有关法律、 行政法规、部门规章、规范性文件和《公司章程》的规定,表决形成的决议合法、 有效。 本次会议审议并通过如下议案: 经监事会审议,监事会认为公司 2025 年半年度报告的编制和审议程序符合 《公司法》等相关法律法规和《公司章程》规定,报告的内容和格式符合中国证 监会和上海证券交易所的相关规定,真实、准确、完整地反映了公司 2025 年半 年度的财务状况和经营成果,不存在任何虚假记载、误导性陈述或者重大遗漏。 在提出本意见前,监事会未发现参与 2025 年半年度报告编制和 ...
浩瀚深度: 北京浩瀚深度信息技术股份有限公司关于2025年上半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-26 10:24
Core Viewpoint - The company has announced the provision for asset impairment for the first half of 2025, reflecting a prudent approach to financial reporting and compliance with accounting standards [1][3]. Summary by Sections Overview of Asset Impairment Provision - The company conducted a comprehensive review of its assets as of June 2025 and identified certain assets showing signs of impairment, leading to the decision to recognize impairment losses [1]. Details of Asset Impairment Provision - The impairment provisions include: - Bad debt provision for notes receivable: -0.61 million RMB - Bad debt provision for accounts receivable: -139.23 million RMB - Bad debt provision for other receivables: 0.72 million RMB - Bad debt provision for contract assets: -69.42 million RMB - Inventory impairment provision: 461.72 million RMB [2]. Impact of Asset Impairment Provision - The total net impact of the impairment provision on the company's consolidated profit for the first half of 2025 is 253.18 million RMB, ensuring that the financial statements accurately reflect the company's asset value and financial condition [2][3]. Opinions from Governance Bodies - The Audit Committee, Board of Directors, and Supervisory Committee all agree that the asset impairment provision is based on sufficient evidence and complies with accounting standards, thus supporting the company's financial reporting integrity [3][4].
我爱我家: 半年报监事会决议公告
Zheng Quan Zhi Xing· 2025-08-26 09:22
证券代码:000560 证券简称:我爱我家 公告编号:2025-032 号 我爱我家控股集团股份有限公司 第十一届监事会第十次会议决议公告 本公司及监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。 一、监事会会议召开情况 我爱我家控股集团股份有限公司(以下简称"公司")第十一届监事会第十 次会议通知于 2025 年 8 月 14 日以电子邮件方式书面送达全体监事。会议在监事 会主席肖洋先生的主持下,于 2025 年 8 月 25 日以现场结合通讯表决方式,在北 京市朝阳区北辰东路 8 号院 7 号楼 5 层会议室召开。会议应出席监事 5 人,实际 出席 5 人,全体监事以通讯表决方式出席会议,公司部分高级管理人员列席了会 议。本次监事会会议的召集和召开符合有关法律、行政法规、部门规章、规范性 文件和《我爱我家控股集团股份有限公司章程》(以下简称"《公司章程》") 的规定。 二、监事会会议审议情况 经过与会监事充分讨论与审议,会议以记名投票表决方式审议通过了《公司 的内容和编制审议程序进行了全面了解和审核,并发表以下审核意见: 经审核,监事会认为公司 2025 年半年度报 ...
上海优宁维生物科技股份有限公司 2025年半年度募集资金存放与使用情况的专项报告
Xin Lang Cai Jing· 2025-08-26 00:40
登录新浪财经APP 搜索【信披】查看更多考评等级 上述募集资金到位情况已经天职国际会计师事务所(特殊普通合伙)审验,并于2021年12月23日出具天 职业字[2021]45819号验资报告。 (二)本报告期使用金额及期末余额 截至2025年6月30日,本公司累计使用募集资金投入募投项目1,455,107,387.22元。其中:以前年度使用 1,392,285,656.81元,本报告期使用62,821,730.41元。利用募集资金支付IPO发行费用:以前年度使用募 集资金21,457,029.82元,报告期使用募集资金0.00元。截至2025年6月30日,募集资金专户余额为人民币 13,321,799.67元,与实际募集资金到账金额人民币1,616,974,313.43元的差异金额为人民币 1,603,652,513.76元,具体情况如下: 单位:人民币元 证券代码:301166 证券简称:优宁维公告编号:2025-069 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。 根据中国证监会《上市公司募集资金监管规则》、深圳证券交易所颁布的《深圳证券交易所上市公司自 律 ...
华夏幸福半年报亏损68亿引董事会分歧
Feng Huang Wang· 2025-08-26 00:20
Core Viewpoint - 华夏幸福 reported a significant decline in its financial performance for the first half of 2025, with a 50.90% decrease in revenue and a net loss of 68.27 billion yuan, reflecting ongoing financial distress and internal governance issues [1][2][3]. Financial Performance - The company's revenue for the first half of 2025 was 29.03 billion yuan, down 50.90% year-on-year [1]. - The net profit attributable to shareholders was -68.27 billion yuan, a decrease of 40.79% compared to the previous year [1]. - Total assets amounted to 2,781.18 billion yuan, an 8.63% decline from the end of the previous year [3]. - The net assets attributable to shareholders were -18.2 billion yuan, a staggering 144.44% decrease year-on-year [3]. Asset Impairment and Internal Disputes - The company undertook substantial asset impairment provisions, totaling 21.54 billion yuan for bad debts and 4.33 billion yuan for inventory depreciation, among other adjustments [2][3]. - A board member, Wang Wei, opposed key proposals regarding the financial report and asset impairment, citing concerns over the prudence of asset handling [2][4]. - Wang Wei's dissent is seen as reflective of broader strategic disagreements between Ping An and the major shareholder of 华夏幸福 [4][9]. Shareholder Actions and Market Impact - Ping An, which became the largest shareholder following a debt crisis at 华夏幸福, is reportedly planning to reduce its stake by up to 3% between September and November 2025 [7][8]. - The decision to reduce holdings is linked to the deteriorating financial situation of 华夏幸福, which has led to significant losses for Ping An [8][9]. - The ongoing internal conflicts regarding financial management and governance are likely to impact the company's market perception and stock performance [9].
福建福光股份有限公司 2025年半年度募集资金存放与使用情况的专项报告
Xin Lang Cai Jing· 2025-08-25 23:55
Fundraising Overview - The company raised a total of RMB 978.54 million by issuing 38.8 million shares at RMB 25.22 per share, with a net amount of RMB 917.70 million after deducting issuance costs [1][2] - As of June 30, 2025, the company has used RMB 498.12 million of the raised funds, leaving a balance of RMB 250.67 million, which includes cash management income and interest [1][2] Fund Management - The company has established a fundraising management system to regulate the use and management of raised funds, ensuring compliance with relevant laws and protecting investors' rights [2][3] - The company signed tripartite and quadripartite agreements with banks and project implementation entities to clarify rights and obligations regarding the management of raised funds [3] Fund Usage - As of June 30, 2025, the company has not used raised funds to replace pre-invested self-raised funds [4] - The company plans to temporarily use up to RMB 150 million of idle raised funds to supplement working capital, with a usage period not exceeding 12 months [4][5] - The company has also approved the use of up to RMB 250 million of idle raised funds for cash management, ensuring it does not affect future investment plans [4][5] Surplus Fund Management - The company intends to use RMB 79.93 million of surplus funds to permanently supplement working capital, which accounts for 29.98% of the total surplus funds [6] - There are no plans to use surplus funds for ongoing or new projects during the reporting period [6] Asset Impairment - The company recognized an asset impairment loss of RMB 12.56 million for the first half of 2025, including provisions for credit losses and inventory write-downs [21][22][23][24] - The impairment provisions are in accordance with accounting standards and reflect the company's financial condition accurately [25][26][27]
上海实业发展股份有限公司2025年半年度报告摘要
Core Viewpoint - The company has reported its 2025 semi-annual financial results, including significant asset impairment provisions and operational data, reflecting its current financial health and future outlook [3][19][25]. Group 1: Company Overview - The company is Shanghai Industrial Development Co., Ltd., with the stock code 600748 [4]. - The board of directors and supervisory board confirm the authenticity and completeness of the semi-annual report [1][4]. Group 2: Financial Data - The company has proposed a profit distribution plan or capital reserve increase plan, which is not applicable for this reporting period [3]. - The semi-annual report is unaudited [2]. Group 3: Significant Events - The board approved the semi-annual report and the asset impairment provision during its 21st meeting [6][9]. - The company has recognized an asset impairment provision of approximately 639 million yuan, primarily due to inventory devaluation in various projects [20][21]. Group 4: Operational Performance - The company reported no new land reserves as of June 30, 2025 [25]. - The company has five ongoing construction projects with a total area of approximately 392,800 square meters [25]. - The company achieved a contract sales amount of approximately 290 million yuan, a year-on-year increase of about 20.90%, while the sales area decreased by approximately 54.26% [26]. - Rental income from real estate activities was approximately 200 million yuan, a year-on-year decrease of about 16.94%, with a rental area increase of approximately 1.52% [27].