资产减值准备

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中国西电电气股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-20 19:42
Group 1 - The core point of the article is the approval of the 2025 interim profit distribution plan by the company's board, which proposes a cash dividend of 0.47 yuan per 10 shares, totaling approximately 240.92 million yuan, accounting for 40.27% of the net profit attributable to shareholders for the first half of 2025 [6][40][41] - The board meeting held on August 20, 2025, was attended by all nine directors, and the profit distribution proposal was unanimously approved [4][42] - The company has reported a total of 187.11 million yuan in undistributed profits as of June 30, 2025, which supports the proposed dividend distribution [39] Group 2 - The company has recognized impairment provisions totaling 30.22 million yuan for the first half of 2025, which will reduce the consolidated profit for the period by the same amount [28] - Specific impairment provisions include 12.14 million yuan for accounts receivable, 5.40 million yuan for inventory, and 10.42 million yuan for intangible assets [13][19][27] - The company’s financial statements reflect a cautious approach in accordance with accounting standards, ensuring a more accurate representation of asset values [28]
中建西部建设股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-19 19:45
Core Points - The company has not distributed cash dividends or bonus shares, nor has it increased capital from reserves during the reporting period [3] - The company reported a total impairment provision of 63,109,034.12 yuan for the first half of 2025, impacting net profit attributable to shareholders by 44,354,270.73 yuan [14][34] - The board of directors and the supervisory board unanimously approved the half-year report and the impairment provisions [10][20] Company Overview - The company did not experience any changes in its controlling shareholder or actual controller during the reporting period [8] - The company has no preferred shareholders during the reporting period [8] Financial Data - The company reported a total of 39,873,867.20 yuan in bad debt provisions for accounts receivable for the first half of 2025 [26] - The company also reported a provision of 20,503,122.39 yuan for fixed asset impairment during the same period [33] Meeting Details - The board meeting was held on August 19, 2025, with all directors present, and the meeting complied with relevant laws and regulations [10][19] - The supervisory board meeting also took place on the same day, with all members present, confirming the accuracy and completeness of the financial report [20]
格尔软件股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-19 19:26
Group 1 - The core viewpoint of the article is the announcement of the company's 2025 semi-annual report and related resolutions passed by the board and supervisory committee [4][59]. - The semi-annual report has been approved by the board and supervisory committee, confirming its compliance with legal and regulatory requirements [4][65]. - The company reported a total asset impairment and credit impairment provision of CNY 6,262,703.98, which will reduce the total profit for the first half of 2025 by the same amount [30][65]. Group 2 - The company conducted a non-public offering of 20,901,134 shares at a price of CNY 30.85 per share, raising a total of CNY 644,799,983.90, with a net amount of CNY 635,955,867.32 after deducting issuance costs [17]. - As of June 30, 2025, the company used CNY 10,916.01 million of the raised funds for specific projects, with no idle funds temporarily used for working capital during the first half of 2025 [24]. - The company plans to hold a temporary shareholders' meeting on September 5, 2025, to discuss various resolutions, including the approval of the semi-annual report and the proposed stock repurchase [78][79]. Group 3 - The company has approved the repurchase and cancellation of 67,800 shares of restricted stock from two former employees, which requires shareholder approval [49][69]. - The company has revised its capital structure, reducing its registered capital from CNY 236,050,695 to CNY 234,149,995 following the cancellation of repurchased shares [36][37]. - The company has established a special fund management system to ensure the proper use of raised funds, complying with relevant regulations [19][25].
山东先达农化股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-19 19:00
第一节 重要提示 1.1本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规 划,投资者应当到www.sse.com.cn网站仔细阅读半年度报告全文。 1.2本公司董事会及董事、高级管理人员保证半年度报告内容的真实性、准确性、完整性,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。 1.3公司全体董事出席董事会会议。 1.4本半年度报告未经审计。 1.5董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 登录新浪财经APP 搜索【信披】查看更多考评等级 公司代码:603086 公司简称:先达股份 第二节 公司基本情况 2.1公司简介 ■ 2.2主要财务数据 单位:元 币种:人民币 ■ 2.3前10名股东持股情况表 单位: 股 ■ 2.4截至报告期末的优先股股东总数、前10名优先股股东情况表 □适用 √不适用 第五届董事会第六次会议决议公告 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、准确性和完整性承担个别及连带责任。 重要内容提示: 2.5控股股东或实际控制人变更情况 □适用 √不适用 2. ...
深圳市深粮控股股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-19 18:53
Core Points - The company has not distributed cash dividends or bonus shares during the reporting period [3] - The company plans to hold its first extraordinary general meeting of 2025 on September 5, 2025 [34][35] - The company has proposed changes to its independent directors, nominating three candidates for approval at the upcoming shareholder meeting [9][19] Financial Data - The company reported a total impairment provision of 42.57 million yuan for the first half of 2025, with 42.57 million yuan attributed to inventory write-downs [29][30] - The net impact of the impairment provisions on profit for the period was a reduction of 15.75 million yuan [29] Corporate Governance - All directors attended the board meeting that reviewed the half-year report [2] - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period [5] - The company has proposed to change its independent directors due to the expiration of their terms [20][21] Investment Projects - The company approved the independent legal operation of its grain and oil management business on March 25, 2025 [5] - An investment decision for a food processing project was approved on April 28, 2025, with a focus on constructing a steel structure factory [6] - A technology upgrade project for beverage tea production was approved on June 17, 2025, with a total investment not exceeding 18.37 million yuan [6]
贝斯美: 关于2025年半年度计提及转回资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-19 16:22
根据《深圳证券交易所上市公司自律监管指引第2号—创业板上市公司规范运作》 《深圳证券交易所创业板上市公司自律监管指南第1号—业务办理》《企业会计准则》以 及公司关于会计政策的相关规定,绍兴贝斯美化工股份有限公司(以下简称"公司 ") 为真实、准确、客观反映公司的财务状况和经营成果,根据《企业会计准则》相关规定, 本着谨慎性原则,对合并财务报表范围内的各项需要计提减值的资产进行了评估和分析, 对预计可能发生减值损失的相关资产计提减值准备。根据《深圳证券交易所上市公司自 律监管指引第2号—创业板上市公司规范运作》等法律法规的规定,本次计提减值准备无 需提交董事会或股东大会审议,现将具体情况公告如下: 一、本次计提减值准备的情况 (一)本次计提减值准备的原因 证券代码:300796 证券简称:贝斯美 公告编号:2025-064 绍兴贝斯美化工股份有限公司 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、误导性陈述或者重大遗漏。 (三)计提资产减值准备的具体说明 根据《企业会计准则第22号金融工具确认和计量》 以及公司会计政策,公 司应收款项、其他应收款以预期信用损失为基础确认信用减值损失, ...
华致酒行: 董事会决议公告
Zheng Quan Zhi Xing· 2025-08-19 16:22
Core Viewpoint - The company held its sixth board meeting, where several key resolutions were passed, including the approval of the 2025 semi-annual report, asset impairment provisions, guarantees for subsidiary credit applications, and revisions to governance policies [1][2][3][4][5][6] Group 1: Semi-Annual Report - The board approved the 2025 semi-annual report, confirming that the report's preparation complied with legal and regulatory requirements, accurately reflecting the company's actual situation without any false records or omissions [1][2] Group 2: Asset Impairment Provisions - The company conducted a comprehensive review and impairment testing of its assets as of June 30, 2025, resulting in a total impairment provision of 61.18 million yuan, which will be reflected in the 2025 semi-annual profit and loss statement [3][4] Group 3: Guarantees for Subsidiary - The board approved a guarantee for its wholly-owned subsidiary, Huazhi Chenxiang E-commerce Co., Ltd., to apply for a comprehensive credit line of up to 100 million yuan from Hangzhou Bank, with a term of 12 months [4][5] Group 4: Governance Policy Revisions - The company revised and formulated certain governance policies to optimize its governance structure and comply with the latest legal regulations, ensuring better operational standards [5][6]
双塔食品:计提减值准备3446.5万元
Mei Ri Jing Ji Xin Wen· 2025-08-19 14:54
Group 1 - The company has recognized an asset impairment provision primarily for inventory, amounting to 34.465 million yuan, which will reduce the net profit attributable to the parent company in the consolidated financial statements for the first half of 2025 by the same amount [1][4] - After the impairment provision, the equity attributable to the parent company in the consolidated financial statements will also decrease by 34.465 million yuan [1][4] - For the first half of 2025, the revenue composition of Shuangta Food is entirely from the agricultural and sideline food processing industry, accounting for 100% [2]
广东顺威精密塑料股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-18 19:45
Core Viewpoint - The company, Guangdong Shunwei Precision Plastic Co., Ltd., has disclosed its 2025 semi-annual report, highlighting its financial status and operational results, including a significant provision for credit and asset impairment totaling 13.0856 million yuan, which represents 24.16% of the net profit attributable to shareholders for the previous year [50][53]. Group 1: Company Overview - The company has not experienced any significant changes in its operational situation during the reporting period [7]. - The company’s controlling shareholder and actual controller have not changed during the reporting period [5][6]. Group 2: Financial Data and Provisions - The company has approved a total provision for credit and asset impairment of 13.0856 million yuan for the first half of 2025, which will reduce the net profit attributable to the parent company by approximately 10.71 million yuan [12][51][53]. - The provision is based on a comprehensive assessment of various assets, including receivables and inventory, to ensure a true and fair view of the company's financial status [50][52]. Group 3: Board and Supervisory Meetings - The company held its 23rd meeting of the sixth board of directors and the 15th meeting of the sixth supervisory board on August 18, 2025, where the semi-annual report and the provision for impairment were approved unanimously [9][24]. - The board and supervisory committee confirmed that the procedures for preparing and reviewing the semi-annual report complied with relevant laws and regulations [24][54]. Group 4: Shareholder Meeting - The company conducted its third temporary shareholder meeting on August 18, 2025, with a total of 270 shareholders present, representing 39.0577% of the voting shares [38]. - Key resolutions, including amendments to the company’s articles of association and meeting rules, were passed with overwhelming support, indicating strong shareholder confidence [39][42][44].
骄成超声: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-18 10:19
Overview - The company announced a provision for asset impairment totaling 14.8432 million yuan for the first half of 2025, reflecting a cautious approach to accurately represent its financial status as of June 30, 2025 [1][2]. Asset Impairment Provision Details - The total impairment provision includes: - Credit impairment losses of 3.5837 million yuan for receivables [2]. - Asset impairment losses of 11.2595 million yuan, which includes inventory write-downs and contract asset impairments [2]. - The provision will reduce the company's consolidated profit before tax by 14.8432 million yuan [2]. Decision-Making Process - The Audit Committee supported the provision, stating it aligns with the principles of prudence and complies with accounting standards [3]. - The Board of Directors approved the asset impairment provision during a meeting held on August 18, 2025, confirming it accurately reflects the company's financial condition [4].