Workflow
财务数字化
icon
Search documents
中国海防:公司已建立规范的财务管理以及内部控制制度
Zheng Quan Ri Bao Wang· 2026-01-29 13:41
证券日报网讯1月29日,中国海防(600764)在互动平台回答投资者提问时表示,公司已建立规范的财 务管理以及内部控制制度,拥有独立的财务核算管理系统。公司会不断提高财务数字化、智能化的水 平,持续提升公司财务管理能力。 ...
冠农股份:公司暂未设立财务共享中心
Zheng Quan Ri Bao Wang· 2026-01-29 11:41
证券日报网讯1月29日,冠农股份(600251)在互动平台回答投资者提问时表示,公司实行财务集中管 控体系,通过集团管控财务软件开展统一财务管理与会计核算。近年来公司持续迭代优化财务信息化系 统、提升运营效能,扎实推进财务数字化建设。截至目前,公司暂未设立财务共享中心。未来,公司将 紧跟数字化发展趋势,结合经营发展实际,稳步完善升级财务信息化建设,持续提升财务管理能力。 ...
宝光股份:公司已建立了规范的财务、会计管理内部控制制度
Zheng Quan Ri Bao Wang· 2026-01-28 13:14
证券日报网讯 1月28日,宝光股份(600379)在互动平台回答投资者提问时表示,公司已建立了规范的 财务、会计管理内部控制制度,拥有完善的财务管理体系,并严格遵守上市公司财务独立核算规定。随 着公司不断的发展,公司会不断提高财务数字化、智能化的水平。 ...
宁波港:公司从2019年开始,已陆续开展片区财务共享中心建设
Zheng Quan Ri Bao Wang· 2026-01-23 11:12
证券日报网讯1月23日,宁波港(601018)在互动平台回答投资者提问时表示,公司从2019年开始,已 陆续开展片区财务共享中心建设,目前已完成5个区域性片区共享建设。公司一直以来都注重财务数字 化建设,通过费控系统、税控系统、票据管控系统、应收账款管控系统和业财融合等信息技术手段开展 财务核算处理和风险防控。公司完成全面数字化电子发票平台建设,成为浙江省首个由企业自建门户对 接"乐企直连"的数电票平台。下步,公司将以数字技术与财务管理深度融合为抓手,加快构建一流财务 管理体系。 ...
明星电力:财务共享中心目前正在有序建设中
Zheng Quan Ri Bao Wang· 2026-01-22 12:13
证券日报网讯1月22日,明星电力(600101)在互动平台回答投资者提问时表示,公司财务共享中心目 前正在有序建设中,计划按业务板块进行划分,并采用BIP系统等智能化工具提高财务工作数字化程 度。 ...
金健米业:公司目前尚未建立财务共享中心
Zheng Quan Ri Bao Wang· 2026-01-21 14:12
证券日报网讯1月21日,金健米业(600127)在互动平台回答投资者提问时表示,公司目前尚未建立财 务共享中心,司库系统已完成初步上线并投入使用,实现了资金集中管理等功能,有效提升了公司资金 管控效率与财务信息化基础能力。公司已将财务共享中心的建设纳入未来财务数字化发展规划,后续将 依托现有信息化建设成果,稳步推进财务共享中心的筹建与落地工作,进一步实现财务流程的标准化、 集约化与智能化,持续提升公司财务治理水平。 ...
股份公司财务数字化会计科目体系培训在唐安煤矿举办
Xin Lang Cai Jing· 2026-01-16 13:38
Core Insights - The training on the financial digital accounting subject system was successfully held at Tang'an Coal Mine on January 15, serving as a core preparatory work before the BIP system launch [1][3] - A total of 122 participants, including financial leaders, accounting supervisors, and key business personnel from the company's headquarters and subsidiaries, attended the training [1][3] Training Objectives - The training focused on three main goals: ensuring the accounting subjects cover all business scenarios, simplifying the extensive subject system through the addition of auxiliary accounting, and helping financial personnel clarify the data sources for reports [3][5] - The training was led by Zhou Haidong, a manager from Yonyou Company, who developed a "theory + practice + Q&A" three-dimensional teaching system, addressing the core needs of the BIP system application [3][5] Content and Methodology - The training involved a detailed review of the new accounting subject system's design logic, following the subject coding sequence, and providing in-depth explanations of commonly used subjects and classification standards [3][5] - Auxiliary accounting applications were analyzed in conjunction with the actual business of each unit, and existing accounting methods were scrutinized to identify gaps in the BIP system's subject settings and auxiliary accounting [3][5] Outcomes - Participants gained a clearer understanding of the construction ideas of the BIP system's accounting subject system and the application methods of auxiliary accounting, laying a solid foundation for the comprehensive launch of the BIP system [3][5] - The training standardized the operational standards for the BIP system's accounting subjects and auxiliary accounting across the company, fostering a platform for communication and learning among financial personnel, thereby enhancing digital thinking and injecting new momentum into financial management [3][5]
研报掘金丨中信建投:首予汉得信息“买入”评级,全年及明年展望积极
Ge Long Hui· 2025-12-10 07:47
Core Viewpoint - Han's Information is experiencing steady revenue growth and rapid profit growth as of Q3 2025, driven by business structure optimization and increased contributions from industrial and financial digitalization [1] Group 1: Financial Performance - The company has achieved significant improvement in gross margin due to enhanced product capabilities, AI empowerment, and optimization of its business structure [1] - AI business has shown positive progress, with quarterly revenue exceeding 100 million yuan, and the outlook for the full year and next year remains optimistic [1] Group 2: Strategic Initiatives - The company has initiated its H-share listing, which is expected to enhance brand influence and support its global strategy for product expansion [1] - The report initiates coverage with a "Buy" rating, indicating confidence in the company's future performance [1]
汉得信息11月5日获融资买入8496.11万元,融资余额11.82亿元
Xin Lang Zheng Quan· 2025-11-06 01:20
Core Insights - Han's Information experienced a decline of 1.81% on November 5, with a trading volume of 718 million yuan [1] - The company reported a net financing outflow of 3.71 million yuan on the same day, with a total financing balance of 11.85 billion yuan [1] - For the period from January to September 2025, Han's Information achieved a revenue of 2.439 billion yuan, reflecting a year-on-year growth of 3.67% [2] Financing and Trading Activity - On November 5, Han's Information had a financing buy-in of 84.96 million yuan, with a current financing balance of 11.82 billion yuan, representing 6.46% of its market capitalization [1] - The financing balance is below the 40th percentile level over the past year, indicating a relatively low position [1] - The company also saw a short-selling activity with 17,900 shares repaid and 2,300 shares sold, resulting in a short-selling balance of 216.54 million yuan, which is below the 50th percentile level over the past year [1] Shareholder and Dividend Information - As of October 10, the number of shareholders for Han's Information was 130,000, a decrease of 0.40% from the previous period [2] - The company has distributed a total of 415 million yuan in dividends since its A-share listing, with 125 million yuan distributed in the last three years [3] - Among the top ten circulating shareholders, Hong Kong Central Clearing Limited increased its holdings by 11.12 million shares, while Southern CSI 1000 ETF reduced its holdings by 95,600 shares [3]
汉得信息(300170):产品结构优化推动毛利改善 AI商业化落地加速
Xin Lang Cai Jing· 2025-11-03 08:44
Core Viewpoint - The company reported steady revenue growth driven by self-developed products and strategic new businesses, with improvements in gross margin due to optimized business structure and product maturity [2]. Financial Performance - In the first three quarters of 2025, the company achieved revenue of 2.439 billion yuan, a year-on-year increase of 3.67%, and a net profit attributable to shareholders of 145 million yuan, up 6.96% year-on-year [1]. - For Q3 2025, the company reported revenue of 864 million yuan, a year-on-year increase of 3.91%, and a net profit attributable to shareholders of 60 million yuan, up 15.00% year-on-year [1]. Business Segments - The self-developed software business maintained steady growth, with revenue from industrial digitalization reaching 833 million yuan, up 13.58% year-on-year, and financial digitalization revenue at 577 million yuan, up 4.55% year-on-year [2]. - The company adjusted its strategy by reducing the scale of the generic ERP segment, resulting in a revenue decline of 4.95% to 748 million yuan [2]. - The gross margin for the first three quarters reached 34.92%, an increase of 2.13 percentage points year-on-year [2]. AI Product Development - The company is enhancing its AI product offerings, with Q3 AI business revenue reaching approximately 100 million yuan and total revenue for the first three quarters at about 210 million yuan [3]. - The company aims to achieve 300 million yuan in AI revenue and 400-500 million yuan in AI orders this year, with a target of 500-600 million yuan in AI revenue next year [3]. Investment Outlook - The company is focused on intelligent manufacturing, digital marketing, and large enterprise financial management, with expectations for accelerated growth in AI business revenue [4]. - The adjusted earnings per share (EPS) forecast for 2025-2027 is 0.25, 0.30, and 0.36, respectively, with corresponding price-to-earnings (PE) ratios of 72.4, 60.6, and 50.0 [4].