近日，北交所更新了哈尔滨东盛金材科技（集团）股份有限公司（以下简称"东盛金材"）的上市进程。 据悉，2022年9月，东盛金材向中国证监会黑龙江监管局提交上市辅导备案材料，正式开启上市辅导工作。辅导期间，公司重点完善公司治理、财务规范及 内部控制体系，同时解决原材料采购高度集中等问题。 如今，东盛金材已过第一轮问询，但从招股书来看依旧问题重重。 业绩走下坡路 东盛金材成立于1995年，专注于铝合金元素添加剂等新型金属功能材料的研发、生产与销售，产品广泛应用于航空航天、汽车制造、包装、建筑等领域。 | 项目 | 扣除非经常性损益后归属于母公司股东的净利润(万元) | | | --- | --- | --- | | | 2025年1-3月 2024年1-3月 | | | 润际新材 | 未披露 | 未披露 | | 立中集团 | 13,756.94 | 26,261.28 | | 深圳新星 | -47.77 | -4.192.46 | | 宝武镇业 | 2,247.92 | 6.049.37 | | 均值 | 5,319.03 | 9.372.73 | | 公司 | 1,094.31 | 1,326.00 | 通过招股 ...

Group 1 - The core viewpoint of the report is to provide an overview of the management and operational status of the convertible bonds issued by Shenzhen Sunxing Light Alloys Materials Co., Ltd. [1][2] - The company issued a total of 5.95 billion yuan in convertible bonds, with a maturity of 6 years and an initial coupon rate of 0.4% in the first year, increasing to 1% in the third year [1][2] - The company reported a net loss of 291.88 million yuan for the year 2024, attributed to asset impairment losses and increased operational costs [2][3] Group 2 - As of the end of 2024, the company had total assets of 389.87 million yuan, a 8.86% increase from the previous year, while total liabilities rose by 9.34% to 216.84 million yuan [2][3] - The company utilized 240.53 million yuan of the raised funds for investment projects, with a remaining balance of 33.88 million yuan in the special account for raised funds [3][5] - The company has established a pledge guarantee for the convertible bonds, with the controlling shareholder pledging 32,148,795 shares as collateral [5][6] Group 3 - The company has faced challenges in project progress, particularly in the construction of the engineering research center and the production capacity of the refined agent project, due to market demand fluctuations [4][5] - The company has temporarily supplemented working capital with 310 million yuan from the raised funds, which is expected to be returned within 12 months [3][5] - The company has complied with its information disclosure obligations, providing regular updates on the status of the convertible bonds and related financial activities [6][7]