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浙江阳光照明电器集团股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-29 23:53
Core Viewpoint - The company, Zhejiang Sunshine Lighting Electric Group Co., Ltd., has released its quarterly financial report for the first quarter of 2025, which is unaudited and includes key financial data and indicators [3][5]. Financial Data Summary - The financial report indicates that the company has not undergone an audit for the first quarter of 2025 [3]. - The report includes a consolidated balance sheet, consolidated income statement, and consolidated cash flow statement for the period from January to March 2025, all of which are unaudited [5]. - The net profit from the merged entity prior to the merger is reported as 0 yuan for both the current and previous periods [5]. Corporate Governance - The board of directors, supervisory board, and senior management of the company guarantee the authenticity, accuracy, and completeness of the quarterly report, and they assume legal responsibility for any false records or misleading statements [2]. - The company has confirmed that there are no significant omissions in the report [2]. Shareholder Information - The report does not provide information on the total number of ordinary shareholders or the top ten shareholders' holdings [4]. - There are no changes reported in the share lending situation of major shareholders compared to the previous period [4]. Other Important Information - The company has indicated that there are no other significant reminders regarding the operational situation during the reporting period [5]. - The report states that the new accounting standards or interpretations will not be applied for the first time in 2025 [5].
天域生物科技股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-29 23:47
证券代码:603717 证券简称:天域生物 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。 登录新浪财经APP 搜索【信披】查看更多考评等级 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——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 持股5%以上股 ...
楚天龙股份有限公司2025年第一季度报告
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:003040 证券简称:楚天龙 公告编号:2025-016 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: ■ (二) 非经常性损益项目和金额 √适用 □不适用 单位:元 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 ■ 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露解释性公告第 ...
杭州微光电子股份有限公司2025年第一季度报告
Core Points - The company guarantees the authenticity, accuracy, and completeness of the quarterly report, with no false records or misleading statements [2][3] - The quarterly report has not been audited [3][8] Financial Data - The company reported a total of 44,307.36 million yuan in trust financial products, with a significant portion from Zhongrong International Trust Co., Ltd. amounting to 40,751.66 million yuan [6] - The company recognized a fair value loss of 20,375.83 million yuan for the year 2023 and 11,040 million yuan for 2024, totaling 31,415.83 million yuan in cumulative losses [6] - The company has a trust financial product balance of 3,555.70 million yuan from China Construction Investment Trust Co., Ltd., with a recovery of 107.12 million yuan in the reporting period [6] Shareholder Information - As of the end of the reporting period, the company has repurchased 2,041,950 shares, representing 0.89% of the total share capital [5]
峰岹科技(深圳)股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-29 02:40
Core Viewpoint - The company, Fengcai Technology, reported its first-quarter financial results for 2025, highlighting significant growth in net profit and net profit excluding non-recurring gains and losses compared to the previous year [3]. Financial Data Summary - The net profit attributable to shareholders for the first quarter of 2025 was 67.34 million yuan, representing a year-on-year increase of 29.66% [3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was 60.81 million yuan, showing a year-on-year growth of 38.08% [3]. Shareholder Information - There were no changes reported in the number of shareholders holding more than 5% of shares or the top ten shareholders compared to the previous period [5]. Audit Information - The financial statements for the first quarter of 2025 were not audited [3][6].
广东梅雁吉祥水电股份有限公司
Sou Hu Cai Jing· 2025-04-29 01:38
证券代码:600868 证券简称:梅雁吉祥 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 (二)非经常性损益项目和金额 √适用 □不适用 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 ■ 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 ■ 二、股东信息 (一)普通股股东总数和表决权 ...
山东恒邦冶炼股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-27 22:50
Core Viewpoint - The company has faced scrutiny regarding the accuracy and completeness of its quarterly report, particularly due to the dissenting opinion of an independent director regarding the financial disclosures and the impact of a recent safety incident [3][36]. Financial Data Summary - Derivative financial assets decreased by 84.64% compared to the beginning of the year, primarily due to reduced fair value changes from temporary pricing arrangements caused by rising metal prices [6]. - Accounts receivable decreased by 41.89%, attributed to a reduction in sales receivables [6]. - Accounts receivable financing increased by 106.06%, driven by an increase in sales transactions settled via bank acceptance bills [6]. - Other receivables rose by 103.82%, mainly due to an increase in futures margin deposits [6]. - Inventory increased by 40.18%, influenced by rising metal market prices and reserves from a subsidiary's multi-metal mining project [6]. Liabilities and Equity Changes - Short-term borrowings increased by 67.81%, reflecting higher raw material procurement [9]. - Derivative financial liabilities surged by 81,333.99%, linked to increased fair value losses from temporary pricing arrangements due to rising metal prices [9]. - Contract liabilities rose by 302.00%, due to increased advance payments for products like phosphate [11]. - Tax payable increased by 155.95%, primarily due to higher value-added tax [12]. Income Statement Highlights - Sales expenses increased by 49.43%, mainly due to higher wages and business expenses [15]. - Financial expenses rose by 42.82%, attributed to increased interest expenses from a larger debt scale due to higher inventory [15]. - Other income increased by 75.09%, driven by tax incentives for advanced manufacturing enterprises and increased government subsidies [15]. - Investment income grew by 34.32%, primarily from increased returns on investments in a gold company [16]. - Credit impairment losses surged by 313.87%, due to higher provisions for bad debts [17]. Cash Flow Analysis - Net cash flow from operating activities decreased by 307.92%, mainly due to rising inventory prices and reserves for a multi-metal mining project [21]. - Net cash flow from investing activities decreased by 68.40%, attributed to increased cash outflows from investment activities [21]. - Net cash flow from financing activities increased by 231.06%, reflecting higher cash inflows from financing activities [21]. - The net increase in cash and cash equivalents decreased by 140.56%, primarily due to reduced net cash flow from operating activities [21]. Corporate Governance and Management Changes - The company appointed a new director and chairman, Xiao Xiaojun, following the resignation of Zhang Fan due to work adjustments [22]. - An independent director expressed concerns regarding the accuracy of the quarterly report, particularly about the change in the signing accountant and the implications of a recent safety incident [36].
江苏法尔胜股份有限公司
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:000890 证券简称:法尔胜 公告编号:2025-023 江苏法尔胜股份有限公司 股票简称:法尔胜 股票代码:000890 董 事 长:陈明军 2025年4月 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。 ■ (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 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 □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露解释性公 ...
西安博通资讯股份有限公司
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:600455 证券简称:博通股份 公告编号:2025-008 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。 公司负责人王萍、主管会计工作负责人蔡启龙及会计机构负责人(会计主管人员)谢琳琳保证季度报告 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、 ...
招商局南京油运股份有限公司
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:601975 证券简称:招商南油 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。 公司负责人戴荣辉、主管会计工作负责人金敏及会计机构负责人(会计主管人员)蒋雪伟保证季度报告 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 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 □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 ■ ...