wen | jingjidaobao yangjiaqi

6yue14riwan，luoxinyaoye(002793.sz)pilucheng，gongsijixiangguanzerenrenyujinrishoudaozhengjianhuishandongjianguanju(xiacheng“shandongzhengjianju”)chujude《guanyuduiluoxinyaoyejituangufenyouxiangongsicaiquzelinggaizhengcuoshidejueding》he《guanyuduiliuzhenteng、liubaoqi、chenxian、hanfengshengcaiquchujujingshihancuoshidejueding》。

jingjidaobaojizhezhuyidao，2023niannianbaoji2024nianyijibaoxianshi，luoxinyaoyedelirunkuisunyousuojianshao，danyejirengmianlinjiaodadeyali。

存在营收金额披露不准确等三大问题

jupilu，shandongzhengjianjuqianqiduiluoxinyaoyekaizhanlexianchangjiancha，faxiancunzaiyingyeshourujinepilubuzhunquedewenti。luoxinyaoyeduishouruquerenzhengcezhixingbuyizhi，weiduikenengfashengdetuihuohuodiaojiaqingkuangjinxingheliguji，daozhi2021niannianbao，2022nianyijibao、bannianbaohesanjibaoyingyeshourujinepilubuzhunque。

lingwai，luoxinyaoyehaicunzaibufenzhongyaohetongtiaokuanpilubuwanzhengdewenti。2022nian9yue，luoxinyaoyeyuxiangguanzhutiqianshule《guanyushandongluoxinyiyaoxiandaiwuliuyouxiangongsizhizhongzuxieyi》，gaixieyiyuedingleshandongluoxinyiyaoxiandaiwuliuyouxiangongsixiaoshouluoxinyaoyexiangguanchanpindexiaoshouejimaolilvshuiping，duigongsishengchanjingyingjuyouzhongdayingxiang，danluoxinyaoyeweipiluxiangguantiaokuan。

tongshi，shandongzhengjianjuhaizhichu，luoxinyaoyecunzaibufenguanlianjiaoyiweishenyiweipiludewenti。2022niandu，luoxinyaoyexianggongsishijikongzhirenkongzhideshandongluoxinshiyeyouxiangongsizhifukuanxiang6491.74wanyuan，danluoxinyaoyeduigaiguanlianjiaoyilvxingjuecechengxuyeweiyuyipilu。

shangshuxingweiweifanxiangguanguiding，shandongzhengjianjujuedingduiluoxinyaoyecaiquzelinggaizhengdexingzhengjianguancuoshi，bingjiangyouguanqingkuangjiruzhengquanqihuoshichangchengxindanganshujuku。

ciwai，shandongzhengjianjubiaoshi，《zelinggaizhengjuedingshu》shejideweiguixingweifashengshi，liuzhentengzuoweigongsidongshizhang、liubaoqizuoweigongsizongjingli，chenxianzuoweigongsicaiwuzongjian，hanfengshengzuoweigongsidongshihuimishu，duixiangguanweiguixingweifuyouzhuyaozeren。shandongzhengjianjujueding，duixiangguanzerenrencaiquchujujingshihandexingzhengjianguancuoshi，bingjiangyouguanqingkuangjiruzhengquanqihuoshichangchengxindanganshujuku。

“nimenyingrenzhenjiqujiaoxun，jiaqiangzhengquanfalvfaguixuexi，zhongshiqinmianlvxinggongzuozhize，bingzaishoudaobenjuedingzhiriqi30rineixiangwojutijiaoshumianbaogao。”《jingshihanjuedingshu》neirongxianshi。

利润亏损有所减少

shoudaojingshihandeluoxinyaoye，2023niankuisunshouzhai，danyejirengmianlinjiaodadeyali。nianbaoshujuxianshi，luoxinyaoye2023nianshixianyingyeshouru23.64yiyuan，bishangniantongqixiajiangle34.11%；guimujinglirunwei-6.61yiyuan，biquniantongqijiankuile46.03%。

duiyu2023nianlirunrengchuyukuisunzhuangtai，luoxinyaoyebiaoshi，zhuyaoxigongsichuangxinyaoyewushangweinengfugaiqichengben，genjuhuijizhengceduicunhuojizhangqizichandengjitilexiangyingjianzhizhunbeideng。

jingjidaobaojizhezhuyidao，luoxinyaoyejinnianyeyousuojiankui。2024nianyijidushujuxianshi，gongsishixianyingyeshouruwei6.89yiyuan，tongbizengzhang3.97%；guimujinglirunwei-0.37yiyuan，xiangbishangniantongqijiankui5300duowanyuan。

gongkaiziliaoxianshi，luoxinyaoyeshijiyaopinyanfa、shengchan、maoyijiyiliaojiankangfuwuweiyitidedaxingyiyaoqiyejituan。muqian，gongsizhuyingyewuxiyiyaochanpindeyanfa、shengchanhexiaoshou，jujiaoyuxiaohua、huxi、kangzhongliudengyoushilingyu，gongsichanpinfenweichuangxinyaohefangzhiyaoliangdalei。

jingjidaobaojizhelejiedao，zuoweilianxu17niandengshang“zhongguohuayaoqiyetop100paixingbang”、lianxu5nianrongying“zhongguochuangxinliyiyaoqiye20qiang”deqiye，luoxinyaoyejinnianlaichixushengengxiaohualingyu，buduantongguoyanfachuangxintigaochanpinjingzhengli。

2023niannianbaoxianshi，luoxinyaoyedetigelashengpianshiguoneishoukuanziyanjializijingzhengxingsuanzuzhiji(p-cab)chanpin，yongyuzhiliaofanliuxingshiguanyan，yinaru2022nianduguojiayibaomulubingzai2023nian3yue1rizhengshizhixing。2023nian，tigelashengpianxinzeng“shierzhichangkuiyang”shiyingzhenghuopishangshi，tongshi“yushidangdekangjunliaofalianyonggenchuyoumenluoganjun”shiyingzhengshangshishenqinghuodeshouli。

duiyutigelashengpianyingshouqingkuang，luoxinyaoyedongshizhangliuzhentengzaiyejishuominghuishangbiaoshi，“muqiantigelashengpianyiyuanzhunruyijishichangkaituodouzaiwenbutuijin，2023nianshouruyijiao2022niandafuzengzhang，2024nian1-3yueshouruhuanbizengzhang。youyutigelashengpianshangchuyushichangkaituojieduan，shourujinezengsujiaokuai，shouruzhanbirengyoujiaodatishengkongjian。”