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中喜所及2名注会收警示函!
梧桐树下V· 2026-02-11 15:08
文/ 梧桐小编 2月11日,重庆证监局公布《关于对中喜会计师事务所(特殊普通合伙)及注册会计师吕小云、段庆利 采取出具警示函措施的决定》。经查,该所在执行重庆梅安森科技股份有限公司(300275)2024年财 务报告审计项目时存在以下问题:一、实质性程序方面。该所将主营业务收入确认作为关键审计事项, 并在审计应对程序中记录"对部分重要客户进行了实地核查或视频访谈",但未见相关审计底稿;应收账 款减值测试程序执行不到位,导致未发现公司少计应收账款坏账准备;营业成本及销售费用审计程序执 行不到位,导致未发现公司营业成本、销售费用列报不准确;未对部分往来函证保持控制,对部分回函 不符函证未执行差异调节程序。二、募集资金方面。执行募集资金审计程序时,未对抽中的部分异常样 本保持合理怀疑并执行进一步审计程序,导致未发现公司将部分募集资金用于非募投项目。 | 索 引 号 | bm56000001/2026-00001700 | से 泰 | 行政执法;行政监管措施 | | --- | --- | --- | --- | | 发布机构 | | 发文日期 | 2026年02月11日 | | 80 称 | 关于对中喜会计师事务 ...
梅安森:目前专注于煤矿及非煤矿山智能化建设以及安全监测领域升级改造
Zheng Quan Ri Bao· 2026-01-30 12:28
Group 1 - The company, Meiansen, is currently focused on the intelligent construction of coal mines and non-coal mines, as well as upgrades in the safety monitoring field [2] - The main business of the company has not yet involved space mining and there are no related investment plans [2]
梅安森:公司参股子公司知与行正在积极开发适配低轨卫星的通信终端产品
Zheng Quan Ri Bao Wang· 2026-01-30 10:40
Core Viewpoint - The company Meian Sen (300275) is actively engaged in satellite communication through its subsidiary Zhi Yu Xing, which holds the necessary licenses for value-added telecommunications services [1] Group 1: Business Development - Zhi Yu Xing focuses on satellite communication-related businesses and has launched communication terminal products compatible with high-orbit satellites, currently in the commercial promotion phase [1] - The company is also developing communication terminal products suitable for low-orbit satellites, aiming for comprehensive coverage of both high and low-orbit satellite communication services in the future [1] Group 2: Market Considerations - The progress of Zhi Yu Xing's satellite communication business promotion and the development of low-orbit satellite communication terminal products are subject to uncertainties, which investors should be aware of [1]
财务+内控+治理三重违规,梅安森被责令改正
Shen Zhen Shang Bao· 2026-01-30 09:58
上述行为违反了《上市公司信息披露管理办法》(证监会令第182号,以下简称《信披办法》)第三条第一款的有关规定。按照《证券法》第一百七十条、 《信披办法》第五十二条、《上市公司现场检查规则》(证监会公告〔2022〕21号)第二十一条的规定,重庆证监局决定对梅安森采取责令改正的行政监管 措施,并将相关情况记入证券期货市场诚信档案。 1月30日盘后,重庆梅安森科技股份有限公司关于收到重庆证监局行政监管措施决定书的公告。 公告称,公司近日收到重庆证监局下发的行政监管措施决定书,因存在财务核算不准确、内部控制不健全、公司治理不规范三大类违规问题,被监管部门 采取责令改正措施,相关情况已记入证券期货市场诚信档案。 公告披露,公司于近日收到重庆证监局下发的行政监管措施决定书《关于对重庆梅安森科技股份有限公司采取责令改正措施的决定》(〔2026〕5号,以下 简称《决定书》)。 《决定书》称,经查,重庆证监局发现梅安森存在以下问题: 一是应收账款坏账准备计提不准确,部分收入成本及费用跨期核算,部分资产折旧计提年限错误。二是内部控制不健全。部分费用报销票据与业务实质不 符,佐证资料不完善;部分募集资金用于非募投项目,募集资金使用 ...
梅安森(300275) - 关于收到重庆证监局行政监管措施决定书的公告
2026-01-30 08:00
证券代码:300275 证券简称:梅安森 公告编号:2026-001 上述行为违反了《上市公司信息披露管理办法》(证监会令第 182 号,以下简 称《信披办法》)第三条第一款的有关规定。按照《证券法》第一百七十条、《信 披办法》第五十二条、《上市公司现场检查规则》(证监会公告〔2022〕21 号)第 二十一条的规定,我局决定对你公司采取责令改正的行政监管措施,并将相关情况 记入证券期货市场诚信档案。你公司应高度重视上述问题,采取有效措施切实整改, 完善公司治理,提高规范运作水平和信息披露质量。 重庆梅安森科技股份有限公司 关于收到重庆证监局行政监管措施决定书的公告 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。 重庆梅安森科技股份有限公司(以下简称"公司")于近日收到中国证券监督 管理委员会重庆监管局(以下简称"重庆证监局")下发的行政监管措施决定书《关 于对重庆梅安森科技股份有限公司采取责令改正措施的决定》(〔2026〕5 号,以 下简称《决定书》),现将相关内容公告如下: 一、《决定书》的具体内容 重庆梅安森科技股份有限公司: 经查,我局发现你公司存在以下 ...
梅安森:收到重庆证监局行政监管措施决定书
Xin Lang Cai Jing· 2026-01-30 07:50
梅安森公告,公司收到重庆证监局行政监管措施决定书,指出公司存在应收账款坏账准备计提不准确、 内部控制不健全、公司治理不规范等问题。公司已收到决定书并开始制定整改方案,将按时提交整改报 告。 ...
梅安森(300275.SZ):参股子公司知与行聚焦卫星通信相关业务
Ge Long Hui· 2026-01-30 07:40
Core Viewpoint - The company Meian Sen (300275.SZ) is focusing on satellite communication through its subsidiary Zhi Yu Xing, which holds the necessary licenses to operate in this sector [1] Group 1: Business Focus - Zhi Yu Xing is concentrating on satellite communication-related businesses and has obtained the Value-added Telecommunications Business Operating License [1] - The company has launched communication terminal products compatible with high-orbit satellites, which are currently in the commercial promotion phase [1] Group 2: Product Development - Zhi Yu Xing is actively developing communication terminal products suitable for low-orbit satellites, aiming for comprehensive coverage of both high and low-orbit satellite communication services in the future [1] - The progress of the commercial promotion of satellite communication business and the development of low-orbit satellite terminal products is subject to uncertainty [1]
计算机设备板块1月29日跌1.1%,证通电子领跌,主力资金净流出17.66亿元
Zheng Xing Xing Ye Ri Bao· 2026-01-29 09:03
Market Overview - The computer equipment sector experienced a decline of 1.1% on January 29, with ZhenTong Electronics leading the drop [1] - The Shanghai Composite Index closed at 4157.98, up 0.16%, while the Shenzhen Component Index closed at 14300.08, down 0.3% [1] Stock Performance - Notable gainers in the computer equipment sector included: - RuiMing Technology (002970) with a closing price of 60.91, up 10.01% and a trading volume of 171,800 shares, totaling 1.044 billion yuan [1] - MeiAnSen (300275) closed at 13.69, up 3.79% with a trading volume of 243,300 shares, totaling 330 million yuan [1] - Major decliners included: - ZhenTong Electronics (002197) closed at 8.70, down 6.25% with a trading volume of 300,200 shares, totaling 270 million yuan [2] - YuTong Optics (300790) closed at 27.05, down 6.08% with a trading volume of 184,400 shares, totaling 510 million yuan [2] Capital Flow - The computer equipment sector saw a net outflow of 1.766 billion yuan from institutional investors, while retail investors contributed a net inflow of 1.293 billion yuan [2] - The sector's capital flow indicates a mixed sentiment, with institutional investors withdrawing funds while retail investors increased their positions [2] Individual Stock Capital Flow - RuiMing Technology (002970) had a net inflow from institutional investors of 1.75 billion yuan, while retail investors saw a net outflow of 34.85 million yuan [3] - New大陆 (000997) experienced a net inflow of 68.71 million yuan from institutional investors, but a significant outflow of 648.16 million yuan from retail investors [3] - MeiAnSen (300275) had a net inflow of 30.47 million yuan from institutional investors, with a slight net inflow from retail investors of 51,370 yuan [3]
公司互动丨这些公司披露在商业航天等方面最新情况
Di Yi Cai Jing· 2026-01-14 15:25
Commercial Aerospace - Lichong Group supplies high-end aluminum-based functional intermediate alloys for the commercial aerospace sector [1] Humanoid Robots - Shiyun Circuit has secured a new generation humanoid robot project [1] AI Applications - Longkun Technology's AI biopharmaceutical project is currently in the pre-clinical stage [1] - Bona Film Group has officially launched AI tools "Bole One-Click AI Short Drama" and "Bole Round Table" [1] Other Developments - CATL is advancing high energy density battery technologies, including condensed and solid-state batteries, for aviation applications [1] - Haixiang Pharmaceutical's invested Yuxin Fund holds a 1.352% stake in Tianbing Technology [1] - Zhejiang Fu Holdings reports that rising commodity prices have a positive impact on the company's performance [1] - Meiansen has no collaboration with the European Dorgerberg Steel Plant [1] - Zhite New Materials has no business or revenue related to AI applications, quantum technology, or artificial intelligence [1] - Woge Optoelectronics has completed small batch sample delivery of 1.6T optical module glass-based substrates [1]
梅安森:公司与欧洲Dorgerberg道格伯格钢厂无合作
Xin Lang Cai Jing· 2026-01-14 07:33
Group 1 - The company Meian Sen (300275) clarified on January 14 that it has no collaboration with the European Dorgerberg Steel Plant [1]