根据《企业会计准则》《深圳证券交易所创业板股票上市规则》相关规定， 公司基于谨慎性原则，对合并报表范围内的资产进行了分析，对存在减值迹象的 资产计提相应减值准备。公司对截至 2025 年 6 月 30 日的应收款项、合同资产、 存货、长期股权投资、固定资产、无形资产等资产进行了减值测试，判断部分资 产存在发生减值的迹象，本着谨慎性原则，需要计提减值准备。 公司本次计提资产减值准备的资产项目主要为应收票据、应收账款、其他应 收款、合同资产，计提各项资产减值准备 1,724.86 万元，本次计提的各项资产减 值准备具体情况如下： | | | 单位：万元 | | | --- | --- | --- | --- | | 减值类型 | 项目 | 本期影响损益金额 | | | | 应收票据坏账准备 | -35.64 | | | 信用减值准备 | 应收账款坏账准备 | | 419.77 | | | 其他应收款坏账准备 | 13.59 | | | 资产减值准备 | 合同资产减值准备 | | 1,327.14 | | | 合计 | 1,724.86 | | 二、本次计提资产减值准备的确认标准及计提方法 证券代码：300854 ...

Group 1 - Company announced a total asset impairment provision of 52.2353 million yuan for the half-year financial report ending June 2025, which will be included in the company's 2025 half-year profit and loss statement [1] - The impairment provision will reduce the net profit attributable to shareholders of the listed company by 39.6896 million yuan, which corresponds to a decrease in shareholders' equity by the same amount [1] - The impairment provision accounts for 41.81% of the audited net profit attributable to shareholders of the listed company for the year 2024 [1] Group 2 - For the first half of 2025, the company's revenue composition is as follows: industry terminals 53.57%, ICT infrastructure 15.78%, intelligent computing business 15.31%, others 7.88%, and industrial IoT 7.46% [1] - The company's market capitalization is currently 13 billion yuan [2]

■ 证券代码: 600011 证券简称: 华能国际 公告编号: 2025-044 华能国际电力股份有限公司 第十一届董事会第十四次会议决议公告 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法律责任。 华能国际电力股份有限公司（"公司"或"华能国际"）董事会，于2025年7月29日在公司召开第十一届董 事会第十四次会议（"会议"或"本次会议"），会议通知于2025年7月14日以书面形式发出。会议应出席 董事14人，亲自出席和委托出席的董事14人。李来龙董事、曹欣董事因其他事务未能亲自出席会议，委 托王葵董事长代为表决。丁旭春董事、王剑锋董事因其他事务未能亲自出席会议，委托高国勤董事代为 表决。公司监事、公司高级管理人员和公司董事会秘书列席会议。本次会议的召开符合《中华人民共和 国公司法》和《公司章程》的有关规定。王葵董事长主持了本次会议。会议审议并一致通过了以下决 议： 一、关于增补公司董事的议案 同意提名刘安仓先生为公司第十一届董事会非独立董事候选人，并提请公司股东大会审议。 董事会同意刘安仓先生担任董事会战略委员会、提名委员会委员， ...

证券代码: 600011 证券简称: 华能国际 公告编号: 2025-047 华能国际电力股份有限公司 关于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、准确性和完整性承担法律责任。 华能国际电力股份有限公司（"公司"或"华能国际"）于2025年7月29日召开 第十一届董事会第十四次会议，审议通过了《关于公司计提资产减值准备的议案》。 为客观反映公司资产状况和经营成果，确保会计信息真实可靠，公司按照会计准则 的相关规定，对存在减值迹象的资产采取必要的减值测试和评估，并对经测试和评 估资产可收回金额低于账面价值的资产计提减值准备。主要情况如下： 一、计提减值准备情况 （一）合并层减值情况 中国企业会计准则("中国准则")下计提资产减值 2.56 亿元，其中：(1)华能 国际电力股份有限公司上安电厂（"上安电厂"）受相关政策影响计提长期资产减值 减值 1.17 亿元，(3)公司所属电厂计提前期费减值 0.02 亿元。 中国准则下计提信用减值 0.04 亿元。 中国准则、国际财务报告准则会计准则("国际准则")合并层减值金额无差异。 （ ...

证券代码：300396 证券简称：迪瑞医疗 公告编号：2025-029 迪瑞医疗科技股份有限公司 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、误导性陈述或重大遗漏。 迪瑞医疗科技股份有限公司（以下简称"公司"）于 2025 年 7 月 21 日召开 了第六届董事会第二次临时会议，审议通过了《关于计提资产减值准备的议案》。 公司根据《深圳证券交易所创业板股票上市规则》《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》以及公司相关会计政策的规 定，基于谨慎性原则，为真实、准确反映公司财务状况、资产价值及经营成果， 公司对截至 2025 年 6 月 30 日合并报表范围内的各类资产进行了全面清查。对各 项资产减值的可能性进行了充分的评估和分析，判断存在可能发生减值的迹象， 确定了需计提的资产减值准备。现将有关情况列示如下： 一、本次计提资产减值准备情况概述 根据《企业会计准则第 8 号——资产减值》及公司会计政策的相关规定，为 更加客观、公正地反映公司的财务状况和资产价值，基于谨慎性原则，公司对合 并报表范围内截至 2025 年 6 月 30 日的各类资产进行 ...

Summary of Key Points Core Viewpoint - The company has announced the provision for asset impairment amounting to 2,421,185.91 yuan, reflecting a cautious approach to accurately represent its financial status and operational results [1][2]. Group 1: Asset Impairment Provision Details - The company conducted a comprehensive review of its assets as of June 30, 2025, and decided to recognize an asset impairment provision of 2,421,185.91 yuan [1]. - The breakdown of the impairment provision includes: - Credit impairment losses totaling -1,010,804.55 yuan for accounts receivable - Other receivables impairment of -18,201.72 yuan - Inventory write-down provision of 3,450,192.18 yuan [1][2]. Group 2: Impact on Financial Status - The asset impairment provision will affect the company's total profit for the first half of 2025, aligning with the requirements of the Accounting Standards for Enterprises [2]. - The provision is intended to provide a true and fair view of the company's financial condition and operational results, ensuring reliable accounting information for investors [2]. Group 3: Approval Process - The asset impairment provision was approved during the tenth meeting of the fifth board of directors, confirming compliance with the Accounting Standards for Enterprises and the company's internal regulations [2]. - The supervisory board also agreed with the decision, emphasizing that the provision reflects the actual asset situation and adheres to legal and regulatory procedures [2].

Core Viewpoint - The company has announced a provision for credit and asset impairment totaling 485.879 million yuan as of June 30, 2025, reflecting a cautious approach to accurately represent its financial condition and operational results [1][3]. Summary by Sections Overview of Impairment Provision - The company conducted a comprehensive review and impairment testing of various assets as of June 30, 2025, resulting in a total impairment provision of 485.879 million yuan, which includes 4.5942 million yuan for accounts receivable, 62.9777 million yuan for other receivables, and 418.3071 million yuan for inventory [1][2]. Credit Impairment Provision - The company has recognized a credit impairment provision of 67.5719 million yuan for receivables, which includes 4.5942 million yuan for accounts receivable and 62.9777 million yuan for other receivables. This assessment is based on expected credit loss models considering customer types, historical default loss experiences, and current economic conditions [2]. Inventory Impairment Provision - An inventory impairment provision of 418.3071 million yuan has been made, based on the lower of cost and net realizable value principle. The net realizable value is determined by estimating the selling price less any costs to complete and sell the inventory [2]. Impact of Impairment Provision on Financials - The estimated total provision for credit and asset impairment is expected to reduce the company's total profit for the first half of 2025 by 486 million yuan [3]. Reasonableness of Impairment Provision - The impairment provision is in accordance with accounting standards and reflects a prudent approach, ensuring that the company's financial statements accurately represent its financial position and asset values as of June 30, 2025 [3].

Group 1 - The company held its ninth meeting of the fourth Supervisory Board on July 14, 2025, with all three supervisors present, ensuring compliance with legal and procedural requirements [1] - The Supervisory Board approved the extension of the validity period for the resolution regarding the issuance of shares to specific targets by 12 months, allowing for the continuation of related work without changes to other aspects of the issuance [2] - The Supervisory Board also approved the extension of the authorization for the Board of Directors to handle matters related to the issuance of shares to specific targets for an additional 12 months, maintaining the same conditions as before [2] Group 2 - The company agreed to recognize an asset impairment provision of 18.4036 million yuan and to reverse a credit impairment provision of 3.9264 million yuan, resulting in a net reduction of 14.4772 million yuan in the consolidated profit total [3]

证券代码：603329 证券简称：上海雅仕 公告编号：2025-047 上海雅仕投资发展股份有限公司 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。 上海雅仕投资发展股份有限公司（以下简称"公司"）于 2025 年 7 月 14 日 召开第四届董事会第十次会议、第四届监事会第九次会议，审议通过了《关于计 提及转回资产减值准备的议案》。现将具体情况公告如下： 依据测试结果，2025 年 1-6 月计提、转回的资产减值准备明细如下： 单位：万元 币种：人民币 项目 2025 年 1-6 月计提金额 资产减值准备 -1,840.36 信用减值损失 392.64 合计 -1,447.72 注：1、转回以正数列示，计提以负数列示。 一、本次计提及转回资产减值准备情况概述 依据企业会计准则及公司会计政策的相关规定，于 2025 年 6 月 30 日对公 司合并报表范围内的应收账款、其他应收款、应收款项融资、存货等资产进行了 全面清查，本着谨慎性原则，公司对截止 2025 年 6 月 30 日合并报表范围内存在 减值迹象的资产进行了减值测试 ...

Group 1 - The company reported a total asset impairment provision of 3.0912 million yuan for the first half of 2025, reflecting the need to accurately represent its financial status and operating results as of June 30, 2025 [1][2] - The breakdown of the asset impairment provision includes: - A reversal of 432,700 yuan for loaned funds - A provision of 253,300 yuan for repurchased financial assets - A provision of 6.0341 million yuan for receivables - A reversal of 2.7634 million yuan for other assets [1][2] Group 2 - The company recognized an estimated liability of 11.1296 million yuan for the first half of 2025 based on the judgment results of litigation cases [2] - The company confirmed other payables amounting to 15.447 million yuan due to arbitration case rulings, which correspondingly recognized an extraordinary expense of the same amount [2] Group 3 - The total impact of the asset impairment provision and estimated liabilities resulted in a reduction of the company's total profit by 29.6678 million yuan and a decrease in net profit by 26.3187 million yuan for the first half of 2025 [3]