核心亮点:
收入拆解:
管理层观点展望:- 公司保持"披露控制和程序"合规有效,确保公开报告中所需信息的合理录入、处理、汇总和报告
- 管理层评估认为公司内部控制于2024年9月30日依然有效,这一期间没有重大变化影响内控有效性
运营数据:- 本季度公司管理层均未新采用、终止或修改10b5-1交易计划和非10b5-1交易计划
运营风险:公司当期无重大诉讼或潜在诉讼,也未发生与上期相比风险因素有重大变化的情况
公告原文
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