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2024年上市公司内部控制质量进一步提高
Core Insights - The internal control quality of listed companies in 2024 has improved compared to 2023, with internal environment remaining the weakest aspect that requires further enhancement [4][19] - Companies with financial shared centers, high digital transformation levels, and high-quality new productivity show better internal control levels, while those facing penalties, restatements, or receiving non-standard audit opinions exhibit lower internal control levels [20] Group 1: Overall Internal Control Status - The overall internal control level of listed companies has shown a steady increase from 52.47 in 2022 to 54.75 in 2024 [7] - The distribution of listed companies is concentrated in economically developed regions, with Guangdong, Zhejiang, and Jiangsu having the highest number of listed companies [8] Group 2: Regional Analysis - Internal control index averages vary by region, with Yunnan (58.49), Beijing (56.25), and Hebei (56.60) showing higher scores, while Qinghai (50.42), Hainan (50.33), and Heilongjiang (51.64) are lower [8] - The internal control quality is more balanced in economically developed areas like Beijing, Shanghai, and Guangdong, indicating a mature governance structure [8] Group 3: Industry Analysis - The financial industry maintains a significantly higher internal control quality compared to other sectors, attributed to stringent government regulations [9] - Some service and public sectors have shown notable improvements in internal control levels from 2022 to 2024, while education, construction, and comprehensive industries remain at lower levels [9] Group 4: Financial Shared Services and Digital Transformation - Companies utilizing financial shared services have an internal control index average of 57.76, compared to 54.36 for non-financial shared companies, indicating a clear advantage [10] - Companies with high digital transformation levels have an internal control index average of 55.54, outperforming those with lower levels at 53.98, highlighting the positive impact of digital transformation on internal control quality [11] Group 5: ESG and New Productivity - Companies with high ESG levels have an internal control index that is 4.51 points higher than those with lower ESG levels, particularly in the internal environment dimension [13] - Companies with high new productivity levels demonstrate superior internal control quality across various dimensions compared to those with lower levels [14] Group 6: Penalties and Audit Opinions - Companies that have faced penalties have an internal control index average of 44.45, significantly lower than the 55.06 average of non-penalized companies, with the internal environment being the most affected area [15] - Companies receiving non-standard audit opinions have a notably lower internal control index, with a score of 34.76 in 2024, indicating serious deficiencies in internal control execution [18]
1-11月阿塞拜疆GDP同比增长1.6%
Shang Wu Bu Wang Zhan· 2025-12-25 02:26
Core Insights - Azerbaijan's GDP for January to November 2025 reached 116.3 billion manats (approximately 68.4 billion USD), reflecting a year-on-year growth of 1.6% [1] - The oil and gas sector experienced a decline of 1.8%, while the non-oil sector grew by 3.2% [1] Sector Contributions - The industrial sector accounted for 34% of GDP [1] - Vehicle trade and repair contributed 10.6% [1] - Transportation and warehousing made up 7.2% [1] - Construction represented 6.5% [1] - Agriculture, forestry, and fishing accounted for 6.4% [1] - Accommodation and food services contributed 2.8% [1] - Information and communication made up 1.9% [1] - Other industries accounted for 21.1% [1] Per Capita GDP - The per capita GDP in Azerbaijan reached 11,356.4 manats (approximately 6,680.2 USD) for the same period [1]
全球人工智能投资增长带动韩半导体与显示设备出口
Shang Wu Bu Wang Zhan· 2025-12-24 16:27
生物、汽车和造船业同样被看好。生物产业通过CDMO产能扩张和技术授权提升成长性;汽车产业 因新电动车工厂投产,产量和出口预计小幅增长;造船业在LNG船和集装箱船订单支撑下,出口预计 增长8.6%;钢铁和机械产业在保护主义抬头背景下也将下滑,建筑业则因高利率和融资收紧继续承 压。业内认为,在中国制造竞争力持续提升的环境下,韩国需以AI为核心推进企业创新,并配合更具 突破性的监管改革和激励政策。 韩国《京乡新闻》12月14日报道,随着全球人工智能(AI)投资持续扩大,韩国明年半导体和显 示设备预计将直接受益。作为AI发展的"直接受益者",半导体产业在微软、亚马逊等企业加速建设AI基 础设施的带动下,出口额预计同比增长9.1%,达到约265万亿韩元;显示设备则因高能效OLED面板需 求增加,出口预计增长3.9%。电池产业受AI数据中心用电需求上升及电动车投放扩大影响,出口有望 增长2.9%。 (原标题:全球人工智能投资增长带动韩半导体与显示设备出口) ...
稳中求进、行稳致远的中国宏观经济
2025-12-24 12:57
制造业 PMI 小幅回升至 49.2%,非制造业商务活动指数降至 49.5%。 国际机构上调对中国 2025 年和 2026 年经济增长预期,工业转型升级 取得进展,但内需不足和收入乐观程度下降构成挑战。 政策建议包括:生产端优化提升传统产业,培育壮大新兴产业;投资端 扩大有效投资,激发民间投资活力;消费端提升居民消费能力,推进新 消费培育。短期财政政策应兜牢基层"三保"底线,规范税收优惠及财 政补贴政策。 预计 2026 年全球经济增速与 2025 年持平,中国 GDP 增长目标可设定 为 4.5%-5.0%。宏观政策将继续实施积极财政政策和适度宽松货币政 策。应重视科技创新与产业深度融合,培育科技企业家,并通过高科技 发展带动就业和民生改善。 包括:内需动能不足拖累整体生产,但外需扩张对 11 月生产端形成主要拉动 力量;冬季供暖需求推动采矿业增速提升,当月煤炭开采和洗选业同比增速为 7.5%;装备制造业占比持续提升,工业结构不断优化,其中电子、汽车行业增 速分别为 9.2%和 11.9%;高技术制造业引领工业高质量发展,规模以上高技 术制造业增加值同比增长 8.4%。 稳中求进、行稳致远的中国宏观经济 ...
城楼网|全国住房城乡建设工作会议:着力稳定房地产市场 加快构建发展新模式
Xin Lang Cai Jing· 2025-12-24 09:46
编审:莫 非 监制:张立果 2026年全国住房城乡建设工作会议日前在北京召开。会议部署了明年四项重点工作,其中"着力稳定房地产市场"被置于突出位置。 会议明确,将因城施策控增量、去库存、优供给,支持城市政府用足用好调控自主权,调整优化房地产政策,满足居民刚性和改善性住房需求。同时,通 过盘活存量用地、收购存量商品房用作保障性住房等多种方式,努力推动房地产市场平稳运行。 在构建房地产发展新模式方面,会议提出将有序搭建基础性制度,包括在融资环节推行主办银行制,在销售环节推进现房销售制,并从规范预售资金监管 等方面,切实防范风险、维护购房者权益。 此外,会议对现代化人民城市建设作出部署,强调以"绣花"功夫推进城市更新、老旧小区改造、完整社区建设等民生工程,并常态化推进城市燃气管道等 地下管网改造。 会议还要求加快建筑业提质升级,通过推动智能建造、绿色建造及规范市场秩序等措施,培育产业新增长点,并通过完善法治、标准与科技人才支撑,夯 实行业高质量发展基础。 责编:李霞 出品:城楼网/城楼财经 END 楼市真相|优质房源|买房交流|专属优惠|红包福利 2026年全国住房城乡建设工作会议日前在北京召开。会议部署了明年四项 ...
阿坝明确目标,如何让更多人才心安高原? 力争用三年时间引育万名人才
Si Chuan Ri Bao· 2025-12-24 07:27
Core Viewpoint - The article emphasizes the importance of talent development in Aba Prefecture, highlighting a series of initiatives aimed at attracting and nurturing various types of talent to support local economic and social development [6][7][9]. Group 1: Talent Development Initiatives - Aba Prefecture is implementing the "Pomegranate Together: Wisdom Gathering Aba" three-year talent cultivation action plan, focusing on enhancing local talent, specialized skills, and attracting high-end talent [6][9]. - The region aims to cultivate 10,000 various talents within three years through financial incentives, including subsidies ranging from 200,000 to 500,000 yuan for top talents and 10,000 to 40,000 yuan for urgently needed professionals [7][8]. Group 2: Key Areas of Focus - The talent development strategy targets nine key sectors: party and government, education, healthcare, tourism, arts, agriculture, manufacturing, construction, and finance [8][9]. - Aba Prefecture is also expanding the age limit for recruiting high-level talent to 45 years and establishing a talent pool of 300 positions to meet urgent needs [9]. Group 3: Talent Retention and Support - The region plans to build 1,500 new or renovated talent apartments within three years and provide monthly housing subsidies of up to 1,500 yuan for new recruits [14]. - In 2022, Aba Prefecture successfully attracted 3,700 talents, a 78.4% increase from the previous year, through various talent projects and initiatives [12][13].
欧盟服务业持续增长,显著高于其他主要行业
Shang Wu Bu Wang Zhan· 2025-12-23 16:39
Core Insights - The EU service sector has shown a significant recovery, with production levels increasing by 16.4% compared to February 2020, outperforming industrial production growth of only 2.3% [1] - Trade (+0.1%) and construction (+0.2%) have nearly returned to pre-pandemic levels, but their growth remains weak [1] Economic Impact - The EU economy faced severe disruptions during the COVID-19 pandemic, with historical declines in various sectors: industrial production fell by 27.3%, construction by 26.7%, trade by 22.3%, and services by 17.0% from February to April 2020 [1] - Following the initial downturn, the EU economy entered a recovery phase, with major economic sectors generally returning to pre-pandemic production levels about a year later [1] Sectoral Divergence - Since early 2022, a trend of divergence among sectors has emerged, with industrial, construction, and trade sectors stagnating or slightly declining, while the service sector continues to grow, becoming the main support for the EU's economic recovery [1]
2026年住房城乡建设路线明确 发力点在于推动房地产高质量发展
Zheng Quan Ri Bao· 2025-12-23 16:18
12月22日至23日,全国住房城乡建设工作会议(以下简称"会议")在北京召开。会议全面盘点2025年工 作,系统总结"十四五"时期住房城乡建设事业发展成就,研究部署"十五五"时期和2026年重点任务。 会议强调,2026年是"十五五"开局之年,做好住房城乡建设工作意义重大。坚持因地制宜、分类指导, 更好统筹投资于物和投资于人,更好统筹惠民生和稳增长,更好统筹防风险和促转型,大力实施城市更 新,着力提升城市治理水平,推动房地产高质量发展。 广东省住房政策研究中心首席研究员李宇嘉在接受《证券日报》记者采访时表示,2025年是房地产新旧 模式、新旧动力转换的关键之年。2025年风险防范工作成效显著,保交房任务全面完成,标志着旧模式 正稳步出清。2026年,政策将更趋精细化、系统化,聚焦构建房地产发展新模式这一核心,着力稳定房 地产市场。 关于2026年住房城乡建设工作,会议明确要着力抓好四方面工作:推进现代化人民城市建设、着力稳定 房地产市场、加快建筑业提质升级、夯实高质量发展基础支撑。 在着力稳定房地产市场方面,会议要求"因城施策控增量、去库存、优供给,结合城市更新、城中村改 造盘活利用存量用地,推动收购存量商品 ...
住建部最新部署2026年楼市工作,信号很大
| www.mohurd.gov.cn | (_ ) 中华人民共和国住房和城乡建设部 Cologics of Housing and Uther-Rural Development of the People's Republic of China Ministry of Housing and Urban-Rural Development of the People's Republic of China | | | | 请输入搜索的内容 | Q | | --- | --- | --- | --- | --- | --- | --- | | 合 首页 国 机构 | | 目 新闻 | F店 公开 | ○ 服务 | △互动 | ☆ 专题 | 东方金诚首席宏观分析师王青向21世纪经济报道记者表示,总体上看,2026年房地产政策将延续"两条腿走路":一是着力稳定房地产市场;二是加快构建 房地产发展新模式,推动房地产高质量发展。 着力稳定房地产市场 记者丨李莎 编辑丨张星 12月22日至23日,全国住房城乡建设工作会议在北京召开,全面盘点2025年工作,系统总结"十四五"时期住房城乡建设事业发展成就,研究部署"十五 ...
房地产仍有较大发展潜力!住建部明确26年,推行现房销售!
Sou Hu Cai Jing· 2025-12-23 13:18
12月22日至23日,全国住房城乡建设工作会议在北京召开。会议全面盘点2025年工作,研究部署"十五五"时期和2026年重点任务。 住房城乡建设部部长倪虹强调,着力稳定房地产市场,重点是:因城施策控增量、去库存、优供给,结合城市更新、城中村改造盘活利用存量用地,推动 收购存量商品房用作保障性住房、安置房、宿舍、人才房等。优化和精准实施保障性住房供应,实施房屋品质提升工程,有序推进"好房子"建设。进一步 发挥房地产项目"白名单"制度作用,支持房地产企业合理融资需求。 倪虹说,城市政府要用足用好房地产调控自主权,适时调整优化房地产政策,支持居民刚性和改善性住房需求,推动房地产市场平稳运行。 加快构建房 地产发展新模式,有序搭建基础性制度,在房地产开发上,做实房地产开发项目公司制。在房地产融资上,推行主办银行制。在商品房销售上,推进现房 销售制,实现"所见即所得",从根本上防范交付风险。继续实行预售的,规范预售资金监管,切实维护购房人合法权益。 会议还强调,"十五五"时期推动房地产高质量发展,要准确把握房地产市场供求关系的重大变化,看到我国新型城镇化仍在持续推进,城市存量优化调整 也有广阔空间,人民群众对"好房子" ...