登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：603325 证券简称：博隆技术 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 注1："本报告期"指本季度初至本季度末3个月期间，下同。 注2：2024年3月，财政部会计司编写的《企业会计准则应用指南汇编2024》出版发行，规定对因保证类 质量保证产生的预计负债，应当按确定的金额计入"主营业务成本"、"其他业务成本"等科目，不再计 入"销售费用"。由于上述应用指南的变化，公司已于2024年三季度对原会计政策进行相应变更，将保证 类质量保证产生的预计负债，从"销售费用"调整至"营业成本" ...

本次会计政策变更后，公司将按照财政部《暂行规定》、解释第17号以及解释第18号的规定执行。其他 未变更部分，仍按照财政部前期颁布的《企业会计准则一一基本准则》和各项具体会计准则、企业会计 准则应用指南、企业会计准则解释公告以及其他相关规定执行。 （四）变更时间 根据《暂行规定》、解释第17号和解释第18号的相关要求，公司自2024年1月1日起执行上述规定。 二、本次会计政策变更的具体情况 对负债的流动性进行划分时的负债清偿是指，企业向交易对手方以转移现金、其他经济资源（如商品或 服务）或企业自身权益工具的方式解除负债。负债的条款导致企业在交易对手方选择的情况下通过交付 自身权益工具进行清偿的，如果企业按照《企业会计准则第37 号一一金融工具列报》的规定将上述选 择权分类为权益工具并将其作为复合金融工具的权益组成部分单独确认，则该条款不影响该项负债的流 动性划分。 该解释规定自2024年1月1日起施行，企业在首次执行该解释规定时，应当按照该解释规定对可比期间信 息进行调整。本公司执行该规定的主要影响如下： 单位：元 ■ （一）执行《暂行规定》 《暂行规定》适用于符合企业会计准则相关规定确认为无形资产或存货等资产 ...

Core Viewpoint - The company Zhejiang Publishing Media Co., Ltd. has successfully managed its fundraising activities, ensuring compliance with regulatory requirements and effective use of raised funds for its projects [1][15][16]. Fundraising Overview - The company was approved to issue 22,222,222.23 shares at a price of RMB 10.28 per share, raising a total of RMB 228,444.45 million, with a net amount of RMB 220,650.49 million after expenses [1]. - As of December 31, 2024, the company has utilized RMB 15,401.04 million of the raised funds in the current year, totaling RMB 97,361.86 million since the fundraising began, leaving a balance of RMB 56,469.52 million [2][4]. Fund Management - The company has established a multi-party supervision agreement with its sponsor and commercial banks to ensure the proper management and use of the raised funds, adhering to regulatory requirements [1][2]. - The company has not used any idle funds to temporarily supplement working capital as of December 31, 2024 [5]. Fund Usage and Projects - The company has approved the use of RMB 80,000.00 million of idle funds for cash management, with the balance of such investments as of December 31, 2024, also being RMB 80,000.00 million [6]. - The company has not used any excess funds for ongoing or new projects as of December 31, 2024 [7]. Project Updates - The company has decided to change the implementation entity for the "Torch Knowledge Service Platform Construction Project" to Zhejiang Publishing Group Digital Media Co., Ltd., which holds the necessary licenses [9][10]. - The implementation timeline for several projects, including the "Information System Upgrade Project" and the "Online Education Service Platform Construction Project," has been extended to July 2027 due to various challenges [11][12]. Compliance and Reporting - The company has received positive verification reports from its accounting firm and sponsor, confirming that its fundraising management and usage comply with relevant regulations and accurately reflect the situation [15][16][17].

Group 1 - Company has obtained a loan commitment of up to 270 million yuan from China Construction Bank for stock repurchase [1] - Company plans to complete the opening of a securities account with China Securities Depository and Clearing Corporation to facilitate the repurchase plan [1] Group 2 - Company has recognized impairment provisions totaling 196.27 million yuan for the fiscal year 2024, including 100.16 million yuan for credit impairment and 96.11 million yuan for asset impairment [2][3] - Specific impairment provisions include 3.11 million yuan for notes receivable, 83.65 million yuan for accounts receivable, 5.40 million yuan for financing receivables, and 14.23 million yuan for other receivables [3][4][6][8] - The total impact of the impairment provisions will reduce the company's profit for the fiscal year 2024 by 196.27 million yuan [9] Group 3 - Company has announced the reappointment of Lixin Certified Public Accountants as its auditing firm for the fiscal year 2025 [11] - Lixin CPA has a long history and is a member of the international accounting network BDO, providing audit services to 693 listed companies in 2024 [12][15] - The audit fees for 2024 are set at 5.38 million yuan, consistent with the previous year [20] Group 4 - Company reported that its daily related party transactions for 2024 are expected to total 5.01 billion yuan, with additional transactions of 73.80 million yuan approved later [25][26] - The transactions include sales and purchases of goods, services, and asset leasing, all conducted at market prices [27][30] - These transactions are expected to enhance market share and reduce operating costs for the company [27][28] Group 5 - Company has changed its accounting policies to comply with new regulations issued by the Ministry of Finance, effective January 1, 2024 [33][34] - The changes include the implementation of new accounting treatments for data resources and clarifications on liability classifications [34][35] - The company asserts that these changes will not have a significant impact on its financial status or operational results [43]

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：600109 证券简称：国金证券 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) 母公司的净资本及风险控制指标 单位：元 币种：人民币 注：母公司净资本及各项风险控制指标均符合中国证监会《证券公司风险控制指标管理办法》的有关规 定。 (三) 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——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——非 ...

Core Viewpoint - The company has announced its first quarter report for 2025, ensuring the accuracy and completeness of the financial information presented, and has proposed several resolutions regarding financial activities and related transactions [7][10][37]. Financial Data Summary - The first quarter financial report for 2025 has not been audited, and the company has implemented a capital reserve conversion plan on May 2024, affecting the calculation of earnings per share [3][6]. - The report indicates that there were no significant profits or losses from mergers under common control during the reporting period [6]. Shareholder Information - The company has confirmed that there are no changes in the number of shareholders or significant shareholders participating in the securities lending business [5]. - The board of directors and supervisory board have ensured that the quarterly report reflects the company's actual situation without any misleading statements [2][17]. Related Party Transactions - The company has approved an increase in the expected amount for daily related party transactions for 2025, which is necessary for normal production and operations, ensuring that these transactions do not harm the interests of the company or minority shareholders [10][20][26]. - The related party transactions will be conducted at market prices and are based on fair and voluntary principles [10][20]. Stock Issuance Proposal - The company has proposed to authorize the board to decide on a simplified procedure for issuing stocks to specific investors, with a total financing amount not exceeding RMB 300 million, which is capped at 20% of the net assets as of the end of the previous year [14][37][48]. - The proposed stock issuance will be subject to approval at the upcoming annual general meeting [37][48].

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： 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：001270 证券简称：铖昌科技 公告编号：2025-024 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 公司是否需追溯调整或重述以前年度会计数据 R是 □否 追溯调整或重述原因 □会计政策变更 □会计差错更正 □同一控制下企业合并 R其他原因 （二） 非经常性损益项目和金额 R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 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 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：001328证券简称：登康口腔公告编号：2025-012 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。 根据中国证券监督管理委员会《上市公司监管指引第2号——上市公司募集资金管理和使用的监管要求 （2022年修订）》（证监会公告〔2022〕15号）和深圳证券交易所印发的《深圳证券交易所上市公司自 律监管指引第1号——主板上市公司规范运作（2023年12月修订）》（深证上〔2023〕1145号）的规 定，将本公司募集资金2024年度存放与使用情况专项说明如下： 一、 募集资金基本情况 （一） 实际募集资金金额和资金到账时间 根据中国证券监督管理委员会《关于同意重庆登康口腔护理用品股份有限公司首次公开发行股票注册的 批复》（证监许可〔2023〕585号），本公司由主承销商中信建投证券股份有限公司采用网下向符合条 件的投资者询价配售及网上向持有深圳市场非限售A股股份和非限售存托凭证市值的社会公众投资者定 价发行相结合的方式，向社会公众公开发行人民币普通股（A股）股票4,304.35万股，发行价为每股人 民 ...

Core Viewpoint - The company reported a stable overall performance in 2024, with a net profit of 1.315 billion yuan, reflecting a slight increase of 0.46% year-on-year, despite a decrease in total revenue by 9.75% to 17.139 billion yuan [10][12][14]. Group 1: Financial Performance - The company achieved a net profit attributable to shareholders of 1,314,640,206.21 yuan for 2024, with a net profit of 1,182,529,653.14 yuan for the parent company [4][81]. - The total revenue for 2024 was 171.39 billion yuan, down 9.75% from the previous year [10][14]. - The earnings per share for 2024 were reported at 3.00 yuan, an increase of 0.33% year-on-year [14]. Group 2: Profit Distribution Plan - The company plans to distribute a cash dividend of 1.36216 yuan per share (including tax), totaling 600 million yuan, which represents 45.64% of the net profit [6][8][81]. - The distribution will be based on a total share capital of 440,475,577 shares after excluding 72,000 shares to be repurchased [5][82]. - The profit distribution plan is subject to approval at the upcoming shareholders' meeting [84]. Group 3: Business Operations - The company operates in various sectors including department stores, supermarkets, electronics, and automotive trade, with a total of 273 stores across multiple regions [10][12]. - The company’s supermarket business generated 6.164 billion yuan in revenue, while the electronics segment saw a 12.85% increase in revenue to 3.303 billion yuan [10][12]. - The retail environment remains challenging, with a 4.6% decline in retail sales for major department stores nationwide [11]. Group 4: Asset Impairment and Management - The company recognized an asset impairment loss of 287.4474 million yuan for 2024, reflecting a cautious approach to asset management [15][56]. - The total impairment provision at the end of 2024 was 564.3822 million yuan, down from 599.1191 million yuan at the beginning of the year [56][70]. - The company conducted a comprehensive review of its assets, including inventory and fixed assets, to ensure accurate financial reporting [56][72].

Group 1 - The company plans to provide guarantees primarily for buyer credit and financing leasing business, which involves applying for credit from banks and providing guarantees for customers [2][3] - The guaranteed parties include subsidiaries within the consolidated financial statements and reputable customers in need of financing support [2][4] - The total guarantee amount after approval is expected to be 670 million yuan, accounting for 46.23% of the company's audited net assets as of December 31, 2024 [5] Group 2 - The company completed daily related transactions amounting to 4.0016 million yuan in 2024 and expects to have a total of no more than 7 million yuan in related transactions in 2025 [9][10] - The related party involved is New Changshan Titan International Hotel Co., Ltd., which is controlled by the company's actual controller [12][16] - The pricing for related transactions is based on market conditions and is determined through negotiation, ensuring fairness and reasonableness [14][16] Group 3 - The company intends to apply for a total credit limit of no more than 800 million yuan from financial institutions for daily operational needs [26] - The credit limit will be valid for 12 months and can be used in a revolving manner [26] - The company will not hold separate board meetings for each credit transaction within the approved limit [26] Group 4 - The company has decided to renew the appointment of Lixin Certified Public Accountants for the 2025 audit, pending approval from the shareholders' meeting [43][50] - Lixin has a strong track record, with 50.01 billion yuan in revenue for 2024, including 35.16 billion yuan from audit services [44] - The audit committee has reviewed Lixin's qualifications and recommended the renewal based on their professional competence and investor protection capabilities [49]