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 ...

Core Viewpoint - The company has released its first quarter report, ensuring the accuracy and completeness of the financial information disclosed, with no significant omissions or misleading statements [2][3]. Financial Data Summary - Accounts receivable at the end of the period amounted to 2,900,607,890.53 yuan, an increase of 44.15% compared to the beginning of the period, primarily due to an increase in coal receivables [4]. - The balance of receivables financing at the end of the period was 1,037,207,535.08 yuan, up 33.41% from the beginning of the period, mainly due to an increase in receivables from coal and aluminum products [5]. - Other receivables at the end of the period were 285,319,149.88 yuan, a decrease of 31.97%, primarily due to the repayment of equity transfer funds from Mengdong Energy [5]. - Short-term borrowings at the end of the period were 520,350,025.82 yuan, an increase of 245.92%, mainly due to increased debt financing [6]. - The balance of advance receipts at the end of the period was 448,378.76 yuan, a decrease of 51.56%, mainly due to a reduction in advance lease payments [7]. - Employee compensation payable at the end of the period was 371,275,876.74 yuan, an increase of 87.38%, attributed to the company's internal distribution method for salary accounting [7]. - Special reserves at the end of the period were 220,691,254.33 yuan, an increase of 257.03%, mainly due to the accrual of safety and maintenance fees [7]. - Research and development expenses for the period amounted to 80,417.79 yuan, a decrease of 97.84%, primarily due to reduced R&D for photovoltaic power station data collection [8]. - Asset impairment losses for the period were 0 yuan, a decrease of 100%, mainly due to reduced impairment of machinery and equipment [9]. - Gains from asset disposal for the period were 30,564.23 yuan, a decrease of 83.21%, mainly due to reduced gains from fixed asset disposals [10]. - Non-operating income for the period was 4,451,766.87 yuan, an increase of 152.67%, primarily due to compensation for electricity [11]. Shareholder Information - There were no changes in the top ten shareholders or the number of shareholders holding more than 5% of shares due to the transfer and lending of shares [12].

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002429 证券简称：兆驰股份 公告编号：2025-019 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： 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。 □是 √否 一、主要财务数据 3.第一季度报告是否经审计 ■ （二） 非经常性损益项目和金额 √适用 □不适用 单位：元 ■ （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 ...