Workflow
非同一控制下企业合并
icon
Search documents
国泰海通证券股份有限公司 2025年第三季度报告
Zheng Quan Ri Bao· 2025-10-30 22:44
Core Viewpoint - The company has reported its third-quarter financial results for 2025, highlighting significant changes due to the merger with Haitong Securities and the impact of asset impairment provisions on its financial performance [14][34]. Financial Data - The company completed a merger with Haitong Securities on March 14, 2025, and the financial data for the comparable period is based on the original financial data of Guotai Junan Securities [3][8]. - For the first nine months of 2025, the company recognized a non-recurring loss of approximately RMB 2.7 billion due to tax expenses related to the merger [6][7]. Asset Impairment - The company has recognized a total asset impairment loss of RMB 238.295 million for the first nine months of 2025, which significantly impacted its net profit [36][45]. - The breakdown of the impairment includes RMB 100.508 million for long-term receivables, RMB 44.996 million for financing lease receivables, and RMB 46.077 million for other debt investments [37][39][40]. Shareholder Information - As of the reporting period, the total number of A-share shareholders is 359,102, and H-share shareholders are 277 [9]. Corporate Governance - The company’s board of directors has ensured the accuracy and completeness of the quarterly report and has taken legal responsibility for its content [2][23]. - The board has approved several resolutions, including the asset impairment provision and the establishment of a management authorization framework [25][27][30].
湘潭永达机械制造股份有限公司2025年第三季度报告
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。 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.董事会及董事、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。 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:001239 证券简称:永达股份 公告编号:2025-053 3.第三季度财务会计报告是否经过审计 □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 ■ (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: √适用 □不适用 ■ 永达股份本期主要会计数据和财务指标发生变动的情况及原因主要系收购江苏金源高端装备有限公司 (以下简称"金源装备")51%股权合并报表核算所致。2024年度永达股份以支付现金方式收购江苏金源 高端装备有限公司51%股权,并于2024年10月31日完 ...