提质升级，优化存量资产，将异辛烷和MTBE向下游加工成成品汽油，获取终端利润以减轻消费税造成 的负面影响，从而增强经营能力。 预计一期项目建成后首个完整会计年度达成50%产能，实现11.06亿元营业收入，0.15亿元净利润。完全 达产后，预计能够实现22.13亿元营业收入，0.35亿元净利润。 项目建设中，公司成品油调合设施采用国内先进集装式全自动调合装置，开发的调合软件和集散控制系 统（DCS）保证了产品调合的高效性和技术先进性。公司自主开发的成品油调合配方，结合企业自产产 品特点，汽柴油产品质量符合国家质量标准，具有经济性和市场竞争力。从项目设备和项目产品来看， 具备一定科创属性，通过本项目可以合理利用公司现有异辛烷、MTBE等产能，并减轻消费税造成的负 面影响，形成纵向一体化的产业链格局，有利于提升公司整体产业链科创属性，创造更好的经营效益。 五、关于在建工程与产能。2024年末，公司在建工程为6.37亿元，较上年增加28.14%。其中，重要在建 工程项目预算合计数为17.61亿元，期末余额为5.58亿元，其中部分项目工程进度超过100%暂未转为固 定资产。公司各主要项目产能均未满产，其中部分项目产能利 ...

| | | | 一、关于非标审计意见及关联方追加认定………………………第 | 1—20 页 | | --- | --- | | 二、关于应收账款 ………………………………………………第 | 20—25 页 | | 三、关于在建工程 ………………………………………………第 | 25—49 页 | | 问询函专项说明 | | 天健函〔2025〕629 号 上海证券交易所： 由麒盛科技股份有限公司（以下简称麒盛科技公司或公司）转来的《关于对 麒盛科技股份有限公司 2024 年年度报告的信息披露监管问询函》（上证公函 〔2025〕0616 号，以下简称问询函）奉悉。我们已对问询函中需要我们说明的 财务事项进行了审慎核查，现汇报说明如下。 一、关于非标审计意见及关联方追加认定 公司财务报告审计意见为带强调事项段的无保留意见，强调事项涉及对上海 舒福德数字科技有限公司（以下简称上海舒福德）的应收款项面临损失风险并计 提坏账准备。截至 2024 年末，公司对上海舒福德的应收账款余额 9,478.67 万 元、其他应收款余额 2,026.35 万元，公司分别对其单项计提坏账准备 6,678.67 万元、2,026.35 万元 ...

Core Viewpoint - The company received an inquiry letter from the Shanghai Stock Exchange regarding its 2024 annual report, prompting a detailed response about its construction projects and financial disclosures [1][2]. Summary by Sections Construction Projects - The company reported a significant balance of construction in progress at CNY 35.113 billion, accounting for nearly 39% of total assets, with a solidification amount of CNY 13.772 billion during the period [1][2]. - The Yunnan Hydro-Silicon Circular Economy Project has a budget of CNY 3.976 billion, while the Coal-Electricity Silicon Integration Phase II Project has a book balance of CNY 134 million, with slow progress over the past three years [1][2][3]. - The company is required to provide detailed information on the impact of solidified construction on production capacity, including the main content and purpose of the projects, and the status of major suppliers [2][3]. Financial Disclosures - The company clarified the sources of funding for the Yunnan Hydro-Silicon Circular Economy Project, which included self-funding and bank loans totaling CNY 508 million, with a specific interest rate structure [13][14]. - The capitalized interest for 2024 increased compared to 2023 due to a larger average loan principal, which is justified by the timing of the loan disbursements [13][14][22]. - The company confirmed that the funding and construction progress of the Yunnan Hydro-Silicon project are aligned, with a total investment of CNY 369.503 million in 2023 and CNY 59.461 million in 2024 [15][22]. Production Capacity Impact - The solidified construction projects are expected to add significant production capacity, including 50,000 tons of polysilicon, 5 GW of photovoltaic components, and 375,000 tons of photovoltaic glass [22]. - The company reported that the construction projects do not impact the production capacity of industrial silicon and organic silicon monomers [22]. Supplier Information - The top ten suppliers for the Yunnan Hydro-Silicon project accounted for CNY 733.176 million, representing 88.91% of the total project investment, with no related party transactions [8][22]. - For the Coal-Electricity Silicon Integration Phase II project, the top ten suppliers accounted for CNY 1.875 billion, or 51.73% of the total investment, also with no related party transactions [8][22]. Project Progress and Challenges - The Coal-Electricity Silicon Integration Phase II project has been constructed in two phases, with the first phase completed and operational since 2022, while the second phase faced delays due to technical challenges and public health events [17][19][23]. - The company indicated that future progress on the Yunnan Hydro-Silicon project is not expected to face substantial obstacles despite market pressures affecting construction timelines [15][22].