（文章来源：每日经济新闻） 每经AI快讯，东数西算板块下跌1.83%，其中中科曙光下跌10.0%，*ST正平下跌5.07%，大位科技下跌 2.09%。 ...

Core Viewpoint - The company is facing significant risks related to its financial reporting and potential delisting due to unresolved audit issues and ongoing litigation, which may impact its financial stability and operations [2][9][15]. Group 1: Financial Reporting and Audit Issues - The company received a regulatory inquiry from the Shanghai Stock Exchange regarding its Q3 2025 financial report, indicating that the annual auditor may not be able to issue an unqualified opinion due to unresolved issues [2][3]. - As of the inquiry date, the annual auditor has not obtained sufficient audit evidence regarding external loan interest and the accuracy of project cost measurements, which could lead to the company's stock being delisted if unresolved by the end of the fiscal year [2][9]. - The company has reported 252 new lawsuits since the beginning of 2025, with a total amount involved of approximately 497.65 million yuan, which represents 177.73% of its net assets as of Q3 [3][5]. Group 2: Litigation and Financial Liabilities - The company has identified 21 lawsuits that may affect prior financial statements, indicating potential accounting errors that require retrospective adjustments [5][6]. - The company is conducting a self-examination of its project costs and liabilities related to the ongoing lawsuits, which may lead to adjustments in future financial reporting [6][11]. - The annual auditor has expressed concerns about the accuracy and completeness of the company's financial reporting, particularly regarding external loans and project costs, which could significantly impact the financial statements [20][27]. Group 3: Subsidiary Operations and Internal Controls - The company has disclosed information about its major subsidiaries, including their operational status and financial data, as part of its internal control improvements [22][23]. - The company has established an internal control working group to enhance governance and has implemented new procedures to manage key operational areas [23][24]. - The company has confirmed that there are no instances of non-operating fund occupation or illegal guarantees by controlling shareholders or related parties [24][27]. Group 4: Cash Flow and Fund Management - As of Q3 2025, the company reported cash and cash equivalents of 72.38 million yuan, with 81.66 million yuan frozen due to litigation and guarantees [28][29]. - The company has acknowledged challenges in repaying 190 million yuan of temporarily supplemented funds due to cash flow pressures and ongoing litigation [32][33]. - The company is actively working on strategies to recover receivables and manage asset sales to alleviate financial pressure and facilitate the repayment of the temporarily supplemented funds [35][37].

证券代码：603843 证券简称：*ST 正平 公告编号：2025-094 问题 1、关于诉讼风险。公告显示，2025 年年初至今，公司新增作为被告/被申 请人共计 252 起，涉案金额为 49,765.27 万元，案件涉及建筑工程、借款、买卖纠纷 等多种情形，新增诉讼金额占三季度末净资产 177.73%。请公司：（1）结合新增诉讼 主体、诉讼背景、案件进展、相关主体信用情况，补充披露诉讼涉及的事项是否已作 为负债确认，对应形成的应付账款、其他应付款、长短期借款等情况，自查核实是否 存在应入账而未入账的情况，是否涉及以往年度财务数据；（2）结合诉讼情况，自 查核实公司工程项目成本费用计量的准确性和完整性，并充分提示风险。请年审会计 师发表意见。 正平路桥建设股份有限公司 关于对上海证券交易所 2025 年三季报信息披露监管问 询函的回复公告（修订版） 公司回复： 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、准确性和完整性承担法律责任。 重要内容提示： ●2025 年三季报工作函所涉非标意见等重大事项尚无法核实，可能导致年审会计 师无法对财务报表发表无保 ...

中瑞诚会计师事务所（特殊普通合伙） 关于正平路桥建设股份有限公司 2025 年三季度报的信息披露监管问询函 地址：北京市西城区金融大街 35 号 1 号楼 805# 电话：010-62267688 邮编：100000 传真：62267682 关于正平路桥建设股份有限公司 2025 年三季度报的 信息披露监管问询函回复的核查意见 第 1-24 页 其他附送资料 中瑞诚会计师事务所（特殊普通合伙） 回复的核查意见 中瑞诚核字[2025]第 507540 号 中瑞诚会计师事务所（特殊普通合伙） 地址：北京市西城区金融大街 35 号 1 号楼 805# 电话：010-62267688 邮编：100000 传真：62267682 中瑞诚会计师事务所（特殊普通合伙） 目 录 关于正平路桥建设股份有限公司 2025 年三季度报的信息披露监管问询函回复的核查意见 中瑞诚核字[2025]第 507540 号 上海证券交易所上市公司管理二部： 中瑞诚会计师事务所（特殊普通合伙）（以下简称"年审会计师"或"我们"） 为正平路桥建设股份有限公司（以下简称"正平股份"或"公司"）2025 年度财 务报告的审计机构。于 2025 年 1 ...

New Stock Issuance - New stocks issued include 纳百川 (code: 301667) at an issuance price of 22.63 and 优迅股份 (code: 787807) at 51.66[1] Rights Issues and Announcements - 荃银高科 (code: 300087) has a tender offer period from December 4, 2025, to January 5, 2026[1] - 天普股份 (code: 605255) has a tender offer period from November 20, 2025, to December 19, 2025[1] Delisting and Special Notices - *ST广道 (code: 920680) will enter the delisting arrangement period starting December 11, 2025[1] - *ST苏吴 (code: 600200) will enter the delisting arrangement period starting December 9, 2025[1] Stock Performance Alerts - 赛微电子 (code: 300456) reported severe abnormal fluctuations[1] - 海王生物 (code: 000078) and 瑞达期货 (code: 002961) also reported significant fluctuations[1] Additional Stock Announcements - 航天发展 (code: 000547) and 顺灏股份 (code: 002565) have issued announcements regarding their stock performance[1]

Core Viewpoint - *ST Zhengping experienced a significant block trade on December 5, with a transaction volume of 495,000 shares and a transaction amount of 3.6779 million yuan, indicating active trading interest despite a decline in stock price [2] Group 1: Block Trade Details - On December 5, a block trade occurred with a volume of 495,000 shares and a transaction amount of 3.6779 million yuan, at a price of 7.43 yuan per share [2] - The buyer was Caixin Securities Co., Ltd., Shenzhen Baoan South Road Securities Business Department, while the seller was Dongfang Caifu Securities Co., Ltd., Lhasa East Ring Road Second Securities Business Department [2] - In the last three months, *ST Zhengping has recorded a total of 10 block trades, with a cumulative transaction amount of 20.3725 million yuan [2] Group 2: Stock Performance - On the same day, *ST Zhengping closed at 7.43 yuan, down 4.99%, with a daily turnover rate of 0.08% and a total transaction amount of 4.2737 million yuan [2] - The stock experienced a net outflow of 2.1592 million yuan in main funds for the day, and over the past five days, it has seen a cumulative decline of 14.20% with a total net outflow of 23.2913 million yuan [2] Group 3: Company Background - Zhengping Road and Bridge Construction Co., Ltd. was established on March 18, 1996, with a registered capital of 699.62337 million yuan [2]

Core Viewpoint - The company *ST Zhengping has experienced significant stock price volatility, with a cumulative decline exceeding 12% over three consecutive trading days, indicating abnormal fluctuations in its stock performance [1] Financial Performance - In 2024, the company's revenue was 1.362 billion yuan, with a net profit attributable to shareholders of -484 million yuan [1] - For the first three quarters of 2025, the company reported revenue of 652 million yuan and a net profit attributable to shareholders of -99 million yuan [1] Audit and Compliance Issues - The company has unresolved non-standard audit opinion matters for the 2024 fiscal year, raising concerns about its financial reporting [1] - There is uncertainty regarding the acceptance of the pre-restructuring application, which could impact the company's future operations [1] - The company’s third-quarter report contains non-standard opinions that are pending verification, indicating potential issues with financial transparency [1] Risks and Challenges - The company may face risks of stock delisting due to potential fund occupation, illegal guarantees, and insufficient mineral extraction capacity [1]

证券代码：603843 证券简称：*ST 正平 公告编号：2025-090 正平路桥建设股份有限公司 根据《上市公司章程指引》《上海证券交易所股票上市规则》《上市公司治理 准则》等有关规定，以及中国证监会发布的《关于新〈公司法〉配套制度规则实 施相关过渡期安排》的要求，基于取消监事会事项，对《公司章程》中部分条款 进行了修改，包括但不限于删除"监事会、监事"由审计委员会替代等。 本次修订《公司章程》尚需提交公司股东会审议，公司董事会提请股东会授 权公司经营层负责办理章程变更登记等相关具体事宜。上述变更最终以市场监督 管理部门核准的内容为准。 关于取消监事会并修订《公司章程》及部分治理制度 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、准确性和完整性承担法律责任。 正平路桥建设股份有限公司（以下简称"公司"）于 2025 年 12 月 5 日召开 第五届董事会第十五次（临时）会议、第五届监事会第八次（临时）会议，审议 通过了《关于取消监事会并修订〈公司章程〉的议案》《关于修订公司部分治理 制度的议案》，具体情况如下： 一、取消监事会 根据《中华人民 ...

证券代码：603843 证券简称：*ST 正平 公告编号：2025-091 重要内容提示： 一、 召开会议的基本情况 (四)现场会议召开的日期、时间和地点 召开的日期时间：2025 年 12 月 25 日 9 点 30 分 召开地点：青海省西宁市城西区五四西路 67 号 10 楼会议室 正平路桥建设股份有限公司 关于召开2025年第二次临时股东会的通知 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、准确性和完整性承担法律责任。 股东大会召开日期：2025年12月25日 本次股东大会采用的网络投票系统：上海证券交易所股东大会网络投票 系统 (一)股东大会类型和届次 2025年第二次临时股东会 (二)股东大会召集人：董事会 (三)投票方式：本次股东会所采用的表决方式是现场投票和网络投票相结合的方 式 (五)网络投票的系统、起止日期和投票时间。 网络投票系统：上海证券交易所股东大会网络投票系统 网络投票起止时间：自2025 年 12 月 25 日 至2025 年 12 月 25 日 采用上海证券交易所网络投票系统，通过交易系统投票平台的投票时间为股 东大会召开 ...

证券代码：603843 证券简称：*ST 正平 公告编号：2025-089 正平路桥建设股份有限公司 第五届董事会第十五次（临时）会议决议公告 二、董事会会议审议情况 本次会议采用记名投票方式通过以下议案： （一）审议通过《关于取消监事会并修订〈公司章程〉的议案》 表决结果：同意 7 票，反对 0 票，弃权 0 票，议案获通过，并同意提交公司 2025 年第二次临时股东会审议。 具体内容详见同日在上海证券交易所网站（www.sse.com.cn）发布的公告。 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、准确性和完整性承担法律责任。 一、董事会会议召开情况 正平路桥建设股份有限公司（以下简称"公司"）第五届董事会第十五次（临 时）会议通知于 2025 年 11 月 28 日以邮件方式向各位董事发出，会议采用现场 结合通讯方式于 2025 年 12 月 5 日在西宁召开，应到董事 7 人，实到董事 7 人， 董事田世生、王启民，独立董事占小平以通讯方式参加。会议由董事长田世生主 持。本次会议符合《公司法》《公司章程》及《公司董事会议事规则》的有关规 定。 ...