Core Viewpoint - The company is addressing concerns regarding high accounts receivable and low turnover rates, emphasizing ongoing communication with relevant parties to expedite debt recovery and protect the interests of shareholders [2] Group 1: Accounts Receivable Management - The company acknowledges the high proportion of accounts receivable and low turnover rates, committing to continuous communication with related parties to follow up on repayment arrangements [2] - A third-party payment guarantee has been obtained for accounts receivable from related parties, which helps mitigate bad debt risks [2] - The company plans to enhance accounts receivable management and optimize customer credit policies to improve cash flow in response to current market challenges [2]

Core Viewpoint - Zhongyuan Environmental Protection (000544) emphasizes the importance of accounts receivable collection and is actively promoting related efforts [1] Group 1: Accounts Receivable Management - The company is enhancing its internal accounts receivable collection reward and punishment system [1] - A specific "Accounts Receivable Management Method" has been established to guide collection efforts [1] - The company is conducting special collection activities for accounts receivable [1] Group 2: Performance Metrics - Accounts receivable collection rate is included as a core performance evaluation indicator [1] - A special ledger is established for long-term and high-amount accounts receivable to ensure accountability [1] Group 3: External Communication - The company is strengthening communication with payment entities [1] - It is closely monitoring local government debt resolution policies [1] - The company is working to include its accounts receivable in local government clearance ledgers and annual budgets [1]

（文章来源：证券日报） 证券日报网讯 12月17日，鸿远电子在互动平台回答投资者提问时表示，公司自产业务客户主要为大型 央企集团，该类客户信用优良，同时公司严格按照会计准则要求计提坏账准备。公司高度重视应收账款 管理工作，通过将销售回款情况纳入销售人员绩效考核体系、建立客户信用管理体系等针对性举措，持 续强化应收账款管控。公司将持续关注财务健康状况，通过提升运营效率、优化资本结构、加强现金流 管理等措施，不断夯实财务稳健性，稳步提升经营业绩水平，切实增强投资者信心。 ...

证券日报网讯12月17日，鸿远电子（603267）在互动平台回答投资者提问时表示，公司自产业务客户主 要为大型央企集团，该类客户信用优良，同时公司严格按照会计准则要求计提坏账准备。公司高度重视 应收账款管理工作，通过将销售回款情况纳入销售人员绩效考核体系、建立客户信用管理体系等针对性 举措，持续强化应收账款管控。公司将持续关注财务健康状况，通过提升运营效率、优化资本结构、加 强现金流管理等措施，不断夯实财务稳健性，稳步提升经营业绩水平，切实增强投资者信心。 ...

每经AI快讯，有投资者在投资者互动平台提问：今天是12月15日，请问财务负责人名单什么时候公 布？深交所的监管函贵公司打算什么时候回复？四季度还剩十几天就结束了，马来西亚工厂年底前能投 产吗？ 有没有派驻管理、生产、国际销售团队驻场？还有贵公司应收账款有4.5亿左右，公司有没有具 体的措施加强回款？ （记者 王晓波） 劲拓股份（300400.SZ）12月18日在投资者互动平台表示，公司空缺的财务负责人岗位还还在对外招 聘，希望聘请到专业技能过硬，认同公司价值观，赋能团队凝聚力的专业人才。公司收到《行政监管措 施决定书》后，管理团队及相关责任人高度重视，正在严格按照深圳证监局的要求采取切实有效的措施 进行整改，书面整改报告届时敬请关注公司于巨潮资讯网（http://www.cninfo.com.cn）披露的临时性公 告为准。马来工厂按照原定计划顺利推进，预计今年四季度具备产品交付能力。公司正在供应链、生产 制造、售后支持等方面持续扩大海外团队建设，增强海外工厂交付能力，目标为海外客户提供全方位服 务。关于应收账款事项，公司主要从以下三方面优化管理：一是优化业务结构，减少回款周期长且毛利 较低业务；二是持续优化信 ...

证券日报网讯12月17日，康泰生物（300601）在互动平台回答投资者提问时表示，公司目前销售费用率 维持在行业平均水平，目前公司自身销售团队及服务团队合计已有千余人，团队多年来积累了丰富的销 售经验，现已覆盖全国31个省、自治区、直辖市。公司主要客户是疾病预防控制中心，疾病预防控制中 心为事业单位，具有良好的信誉及履约能力，应收账款回收的风险较小。公司非常重视对应收账款的风 险管理，重视产品销售事前的风险控制、事中的履约跟进以及事后的有效沟通，强化回款考核，持续加 强应收账款管理。 ...

Core Viewpoint - The company reported that accounts receivable for the third quarter of 2024 and 2025 are 438 million yuan and 477 million yuan respectively, with accounts receivable growth rate lower than revenue growth rate, indicating alignment with the company's operational norms [1] Financial Performance - The company experienced a year-on-year revenue growth of 12.27%, while accounts receivable increased by 8.94%, demonstrating effective cash flow management [1] - Cash flow from operating activities significantly increased due to the collection of previous years' receivables and improved sales collections, with cash received from sales and services rising by 123 million yuan compared to the same period last year [1]

证券日报网讯12月15日，牧原股份（002714）在互动平台回答投资者提问时表示，公司2025年三季度末 的应收账款主要由肉食销售业务形成。近年来，随着公司屠宰肉食业务规模的增长，应收账款余额也相 应有所增加。公司会做好对应收账款的管理，建立客户信用管理体系，根据合作情况定期进行评估，加 强回款管理，未来将持续优化相关机制，以确保应收账款风险可控。 ...

证券日报网讯 12月12日，埃科光电在互动平台回答投资者提问时表示，公司信用政策并未调整。公司 下游客户主要为行业优质龙头，相关资质和实力良好，尚未出现回款周期延长的问题。公司已建立客户 信用管理体系进行应收账款的监督管理。 ...

Group 1 - The company will continue to monitor industry dynamics and strengthen internal control audits [1] - The company aims to optimize accounts receivable management strategies and credit impairment prevention based on market changes [1] - The company is committed to safeguarding the legal rights and interests of itself and all investors [1]