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福立旺: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-26 11:21
转债代码:118043 转债简称:福立转债 福立旺精密机电(中国)股份有限公司 关于 2025 年半年度计提资产减值准备的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本次计提资产减值准备情况 根据《企业会计准则》和相关会计政策等规定,为真实、准确地反映公司截 至 2025 年 6 月 30 日的财务状况及 2025 年半年度的经营成果,公司对合并范 围内的相关资产进行了全面清查,基于谨慎性原则,对可能发生减值损失的相关 资产计提了减值准备。具体情况如下表所示: | | | 单位:人民币,万元 | | | --- | --- | --- | --- | | 项目 | 原因 | 计提金额 | | | | 应收票据坏账损失 | 0.05 | | | 信用减值损失 | 应收账款坏账损失 | | 324.91 | | | 其他应收款坏账损失 | | -37.35 | | 资产减值损失 | 存货跌价损失 | | -2,772.63 | | | 合计 | -2,485.01 | | 注:损失以"-"号填列,表格数据保留两位 ...
爱柯迪: 关于收到上海证券交易所审核中心意见落实函的公告
Zheng Quan Zhi Xing· 2025-08-14 16:15
Group 1 - The company plans to acquire 71% equity of Zhuoerbo (Ningbo) Precision Electromechanical Co., Ltd. through a combination of issuing shares and cash payment [1][2] - The company intends to raise matching funds through the issuance of shares as part of this transaction [1][2] - The Shanghai Stock Exchange has reviewed the company's application for the asset purchase and fundraising, requiring the submission of a restructuring report [2] Group 2 - The transaction is subject to approval from the Shanghai Stock Exchange and registration with the China Securities Regulatory Commission, with uncertainties regarding the approval and registration timeline [2] - The company will fulfill its information disclosure obligations in accordance with relevant regulations based on the progress of the transaction [2]