| 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 9 | 2018 年第三季度报告 公司代码：600257 公司简称：大湖股份 大湖水殖股份有限公司 2018 年第三季度报告 1 / 22 | 目录 | | --- | 2018 年第三季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | | | | | 单位：元 币种：人民币 | | | --- | --- | --- | --- | --- | --- | --- | | | 本报告期末 | | 上年度末 | | 本报告期末比 上年度末增减 | | | | | | | | (%) | | | 总资产 | 1,806,555,385.96 | | 1,682,509,961.69 | | 7.37 | | | 归属于上市公司股东的净 | 1,306,375,072.39 | | 1,284,286,985.00 | | 1.72 | | | 资产 | | | | | | | | | 年初至报告期末 | | 上年初 ...

Financial Performance - The company's operating revenue for the first half of 2018 was CNY 413,801,589.38, representing a 2.19% increase compared to CNY 404,919,151.54 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was CNY 8,328,786.63, up 6.69% from CNY 7,806,397.24 year-on-year[19]. - The net profit after deducting non-recurring gains and losses increased by 45.26%, reaching CNY 7,320,292.53 compared to CNY 5,039,524.51 in the previous year[19]. - The basic earnings per share for the first half of 2018 was CNY 0.0173, a 6.79% increase from CNY 0.0162 in the same period last year[20]. - Operating profit for the period was ¥12,957,697.90, slightly up from ¥12,129,668.57, reflecting a growth of 6.83%[91]. - Net profit attributable to the parent company was ¥8,328,786.63, compared to ¥7,806,397.24 in the previous year, marking an increase of 6.67%[91]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,756,158,503.52, reflecting a 4.38% increase from CNY 1,682,509,961.69 at the end of the previous year[19]. - The company reported a total current assets of RMB 963,744,492.43 as of June 30, 2018, compared to RMB 944,799,260.26 at the beginning of the period, reflecting an increase of approximately 2.5%[83]. - The total non-current assets amounted to RMB 792,414,011.09, up from RMB 737,710,701.43, indicating a growth of about 7.4%[84]. - The total liabilities were RMB 408,902,119.16, compared to RMB 345,153,868.22, showing an increase of around 18.5%[85]. - The total equity attributable to the parent company was RMB 1,292,615,771.63, slightly up from RMB 1,284,286,985.00, reflecting a growth of about 0.6%[85]. Cash Flow - The net cash flow from operating activities was negative at CNY -120,988,806.71, worsening by 27.74% compared to CNY -94,714,055.89 in the same period last year[19]. - Cash and cash equivalents decreased by 52.09% to CNY 130,166,186.16, compared to CNY 271,702,841.74 in the previous period[39]. - The company reported a cash and cash equivalents balance of CNY 130,166,186.16 at the end of the period, down from CNY 170,325,148.12 at the end of the previous year[98]. - Total cash outflow from operating activities was CNY 718,321,586.28, an increase from CNY 496,379,656.99 in the previous year[97]. Inventory and Receivables - The company’s inventory increased by 9.69% to CNY 554,887,299.32, reflecting a rise in stock levels[39]. - The total accounts receivable at the end of the period amounted to ¥158,347,225.02, with a bad debt provision of ¥10,498,590.16, representing 6.63% of the total[182]. - The overall bad debt provision ratio for accounts receivable is 6.63%, indicating a stable credit risk management approach[184]. - The total balance of other receivables at the end of the period is CNY 90,282,501.56, with a bad debt provision of CNY 13,311,893.97, resulting in a provision ratio of 14.74%[192]. Business Operations - The company operates in the freshwater resource utilization sector, focusing on ecological breeding and brand marketing, while also engaging in pharmaceutical trade and liquor production[26]. - The company has approximately 1.8 million acres of freshwater lake and reservoir farming area, representing 3.99% of the national total, with an annual production of tens of thousands of tons of fresh fish[28]. - The company has established a complete aquaculture industry chain, from breeding to sales, maintaining a high gross margin in the aquatic product sector[30]. - The company’s ecological breeding model has achieved significant scale, with a focus on high-quality, diverse aquatic products, enhancing brand recognition and consumer loyalty[32]. Investments and Acquisitions - The company is in the process of acquiring a 51% stake in Tibet Shenwan Investment, with the transaction approved by the board on December 22, 2017[67]. - The company planned to invest RMB 10 million in Hunan Huahu International Cultural Media Co., but later decided to terminate this investment due to changes in investment circumstances[53]. - The total amount of guarantees provided by the company, including those to subsidiaries, was RMB 11 million, which accounts for 0.85% of the company's net assets[58]. Corporate Governance and Shareholder Information - The total number of common stock shareholders at the end of the reporting period was 35,072[71]. - The largest shareholder, Tibet Hongshan Technology Development Co., Ltd., held 104,631,211 shares, accounting for 21.7% of the total shares[73]. - The company has not disclosed any future plans or strategies that could significantly impact its financial performance[5]. Social Responsibility - The company supported poverty alleviation efforts by providing RMB 150,000 annually from 2016 to 2018 to a designated village[60]. - The company helped 21 registered impoverished individuals to escape poverty during the reporting period[63]. - The company plans to actively participate in the three-year targeted poverty alleviation work assigned by the Changde Municipal Committee, completing the 2018 poverty alleviation funding plan and assistance projects[65].

2018 年第一季度报告 公司代码：600257 公司简称：大湖股份 大湖水殖股份有限公司 2018 年第一季度报告 1 / 21 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 8 | 2018 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 减(%) | | | --- | --- | --- | --- | --- | | 总资产 | 1,597,615,923.30 | 1,682,509,961.69 | | -5.05 | | 归属于上市公司 | 1,291,549,313.00 | 1,284,286,985.00 | | 0.57 | | 股东的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的 | -111,854,891.21 | -118,289,867.70 | | -5.44 | | 现金流量净额 ...

Financial Performance - The net profit attributable to shareholders for 2017 was CNY 8,264,588.75, representing a 36.41% increase compared to CNY 6,058,452.47 in 2016[5]. - The total operating revenue for 2017 reached CNY 996,570,641.33, which is a 7.60% increase from CNY 926,193,680.67 in 2016[22]. - The basic earnings per share for 2017 was CNY 0.0172, up 23.74% from CNY 0.0139 in 2016[22]. - The net cash flow from operating activities was CNY 39,665,934.67, reflecting a 32.28% increase from CNY 29,986,543.65 in 2016[22]. - The company reported a decrease in the weighted average return on net assets to 0.64%, down 0.17 percentage points from 0.81% in 2016[23]. - The company faced a 55.17% decrease in basic earnings per share after deducting non-recurring gains and losses, dropping to CNY 0.0052 from CNY 0.0116 in 2016[22]. - The company reported a significant reduction in financial expenses by 89.16%, from ¥23,336,536.11 to ¥2,530,058.36, indicating improved financial management[41]. - The company reported a total revenue of 19,236 million for the year, with a decrease of 17% compared to the previous year[98]. Assets and Liabilities - The total assets at the end of 2017 were CNY 1,682,509,961.69, a slight increase of 0.31% from CNY 1,677,341,631.91 at the end of 2016[22]. - The net assets attributable to shareholders at the end of 2017 were CNY 1,284,286,985.00, showing a minor decrease of 0.11% from CNY 1,285,647,140.01 in 2016[22]. - Total current assets decreased from CNY 991.85 million to CNY 944.80 million, a decline of approximately 4.7%[199]. - Cash and cash equivalents decreased from CNY 346.69 million to CNY 271.70 million, a reduction of about 21.6%[199]. - Accounts receivable increased from CNY 73.19 million to CNY 96.40 million, an increase of approximately 31.7%[199]. - Total current liabilities increased from CNY 305.35 million to CNY 309.26 million, an increase of approximately 1.6%[200]. - Total liabilities increased from CNY 341.19 million to CNY 345.15 million, an increase of about 1.1%[200]. - Owner's equity remained stable at CNY 1,337.36 million, unchanged from the previous period[200]. Profit Distribution and Investments - The company decided not to distribute profits for 2017, citing significant upcoming investments or cash expenditures expected to exceed 10% of the latest audited total assets[5]. - The company plans to use undistributed profits for external investments and asset acquisitions, which are crucial for accelerating development and improving profitability[114]. - The board of directors decided not to distribute profits or increase capital reserves for 2017, citing significant upcoming investments or cash expenditures expected to exceed 10% of the latest audited total assets[110]. - The company has made significant equity investments, totaling 49.25 million RMB, with a notable investment in Hunan Sunshine Dairy Co., Ltd.[94]. Market Position and Strategy - The company operates in the freshwater aquaculture industry, which produced 52.81 million tons of farmed fish in 2017, a 2.7% increase from the previous year[29]. - The company is positioned as the largest publicly listed freshwater industry company in China, with well-known brands "Dahu" and "Deshan" recognized as famous trademarks[32]. - The company aims to transition towards the health and wellness sector, capitalizing on the growing demand for high-protein, low-fat aquatic products[30]. - The company is strategically positioned in the Dongting Lake region, facilitating market expansion across central and southern China, as well as into the western regions[34]. - The company is expanding its market presence through both self-sales and distribution channels across major cities in China[90]. - The company aims to expand its market presence across Central, South, North, East, and Southwest China, achieving a strategic sales layout[100]. Research and Development - The company has a breeding center capable of producing 3 billion high-quality fish seedlings annually, supporting future expansion in aquaculture[34]. - The company is actively developing new products and technologies for water environment governance, aiming for sustainable ecological benefits[38]. - The company has developed microbial metabolism repair technology to accelerate the removal and degradation of major pollutants, improving water quality and restoring self-purification functions[81]. - The company has introduced innovative preservation technologies for freshwater fish, extending the shelf life of processed fish products[77]. - The company has implemented aquatic animal population configuration and ecosystem regulation techniques to enhance ecosystem stability and improve water quality, effectively controlling harmful algal blooms[79]. Governance and Management - The company has established a strong governance structure with independent directors and a supervisory board[162]. - The board of directors consists of 5 members, including 2 independent directors, complying with legal requirements[174]. - The company has implemented a performance-based compensation policy for senior management, linking salaries to job performance[180]. - The company has a diverse management team with experience in various sectors, including finance and aquaculture[161]. - Total remuneration for directors and senior management amounted to CNY 2.7833 million[165]. Social Responsibility - The company has committed to a three-year targeted poverty alleviation plan, providing 150,000 RMB annually to support poverty-stricken villages from 2016 to 2018[134]. - A total of 35,000 RMB was allocated for poverty alleviation funds, with 8 million RMB in material support, helping 33 registered impoverished individuals to escape poverty[136]. - The company has engaged in ecological protection initiatives, releasing over 100 million quality fish fry to enhance aquatic biodiversity and protect the aquatic ecosystem[139].

2017 年第三季度报告 公司代码：600257 公司简称：大湖股份 大湖水殖股份有限公司 2017 年第三季度报告 1 / 22 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 8 | 2017 年第三季度报告 一、 重要提示 二、 公司基本情况 2.5 主要财务数据 | | | | | | 单位：元 币种：人民币 | | | | --- | --- | --- | --- | --- | --- | --- | --- | | | 本报告期末 | | 上年度末 | | | 本报告期末比上年度 | | | | | | | | 末增减(%) | | | | 总资产 | 1,676,034,824.08 | | 1,677,341,631.91 | | | | -0.08 | | 归属于上市公司股东 | 1,282,205,215.08 | | 1,285,647,140.01 | | | | -0.27 | | 的净资产 | | | | | | | | ...

Financial Performance - The company's operating revenue for the first half of 2017 was RMB 404,919,151.54, representing a 17.84% increase compared to RMB 343,615,347.50 in the same period last year[15]. - The net profit attributable to shareholders for the first half of 2017 was RMB 7,806,397.24, a 6.40% increase from RMB 7,336,847.10 in the previous year[15]. - The net profit after deducting non-recurring gains and losses was RMB 5,039,524.51, showing a significant increase of 113.88% compared to RMB 2,356,265.02 in the same period last year[15]. - Basic earnings per share for the first half of 2017 were RMB 0.0162, down 5.81% from RMB 0.0172 in the same period last year[16]. - The company achieved operating revenue of ¥404,919,151.54, representing a year-on-year growth of 17.84% compared to ¥343,615,347.50 in the same period last year[31]. - The net profit attributable to shareholders was ¥7,806,397.24, an increase of 6.40% from ¥7,339,000.00 in the previous year[31]. - The company reported a significant decrease in financial expenses, down 91.43% to ¥1,159,600.04 from ¥13,532,738.10, attributed to reduced bank loans[33]. - The company reported a net profit for the first half of 2017 of ¥9,200,100.13, a decrease of 18.0% from ¥11,222,849.18 in the previous year[87]. Cash Flow and Assets - The company's cash flow from operating activities was negative at RMB -94,714,055.89, worsening by 85.85% compared to RMB -50,962,068.43 in the previous year[15]. - The total assets at the end of the reporting period were RMB 1,627,823,776.52, a decrease of 2.95% from RMB 1,677,341,631.91 at the end of the previous year[15]. - Cash and cash equivalents decreased by 50.87% to ¥170,325,148.12 from ¥346,686,948.66, primarily due to investments in financial products and loan repayments[35]. - Total current assets decreased from ¥991,851,354.10 to ¥908,160,165.03, a decline of approximately 8.4%[79]. - The company's total cash and cash equivalents at the end of the period amounted to CNY 170,325,148.12, down from CNY 346,686,948.66 at the beginning of the period, indicating a decrease of approximately 51.0%[172]. Market Position and Strategy - The company is focused on comprehensive utilization of water resources and has established a brand marketing division to enhance its product offerings and market presence[19]. - The company aims to transform its business model from traditional wholesale to a production and sales service platform, emphasizing health and safety in its product offerings[19]. - The company holds approximately 3.99% of the national lake and reservoir area available for aquaculture, indicating a significant market position in the aquaculture industry[19]. - The company has access to approximately 1.8 million acres of aquaculture area, accounting for 3.99% of the national lake and reservoir area, establishing a leading position in the industry[25]. - The company produces over 30,000 tons of fresh fish annually, demonstrating significant scale advantages[25]. - The company has a strong brand presence with its "Dahu" trademark recognized as a famous Chinese brand, enhancing its market influence and pricing power[25]. - The company is expanding its market reach, with products radiating to regions such as Central South, Southwest, East China, North China, and Northeast China[27]. Subsidiaries and Investments - The company has established multiple research centers and has made significant technological advancements, including the development of key technologies for deep processing of freshwater fish[26]. - The company has set up various subsidiaries to enhance its internet marketing and supply chain capabilities, preparing for a high-end ecological food sales service platform[28]. - The company invested in several subsidiaries to explore health-oriented consumer product opportunities, aiming to enhance overall benefits[31]. - The company has a total of 16 wholly-owned subsidiaries and 7 controlling subsidiaries, expanding its operational footprint[112]. Social Responsibility and Community Engagement - The company plans to support poverty alleviation efforts with CNY 150,000 in 2017, aiming to help 80 impoverished households[55]. - A total of 33 registered impoverished individuals were helped to escape poverty during the reporting period[57]. - The company participated in a tree planting activity, planting 100 red-leaf photinia seedlings in the poverty-stricken village[56]. Accounting and Financial Management - The financial statements are prepared based on the going concern principle, confirming the company's ability to continue operations for at least 12 months from the reporting date[114]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that financial reports accurately reflect its financial position and performance[115]. - The company recognizes foreign exchange differences in the current profit and loss unless they meet capitalization conditions, with capitalized foreign exchange differences included in the cost of related assets[127]. - The company employs a perpetual inventory system for inventory management[136]. - The company recognizes long-term equity investments using the cost method for controlled investments and the equity method for joint ventures and associates[139]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 36,889[66]. - The largest shareholder, Tibet Hongshan Technology Development Co., Ltd., holds 104,631,211 shares, accounting for 21.74% of the total shares[67]. - A total of 9,852,216 shares held by Tibet Hongshan are under pledge, with a release date set for October 14, 2019[69]. - The company has not proposed any profit distribution or capital reserve transfer plan for the half-year period[45].

Financial Performance - Operating revenue increased by 13.24% to CNY 195,143,745.19 year-on-year[6] - Net profit attributable to shareholders increased by 55.13% to CNY 5,499,789.43 compared to the same period last year[6] - The company reported a decrease in short-term borrowings to CNY 37,100,000.00 from CNY 121,100,000.00, a reduction of about 69.3%[16] - Total operating revenue for Q1 2017 was ¥195,143,745.19, an increase of 13.5% compared to ¥172,330,290.54 in the same period last year[22] - Net profit for Q1 2017 was ¥6,143,699.35, a decrease of 31.5% from ¥9,025,412.88 in Q1 2016[23] - The net profit attributable to shareholders of the parent company was ¥6,333,984.51, compared to ¥5,690,928.89 in the previous year, reflecting an increase of 11.3%[23] Cash Flow and Liquidity - Cash flow from operating activities showed a loss of CNY 118,289,867.70, worsening by 37.16% compared to the previous year[6] - The company’s cash flow from operating activities showed a positive trend, indicating improved liquidity management[27] - Cash inflow from sales of goods and services was CNY 185,260,912.86, an increase of 7.35% from CNY 172,994,783.09 in the previous period[29] - Net cash outflow from operating activities was CNY -118,289,867.70, worsening from CNY -86,244,329.10 in the previous period[29] - The ending cash and cash equivalents balance was CNY 66,151,838.10, down from CNY 133,815,518.64 in the previous period[30] - Cash inflow from operating activities totaled CNY 28,232,582.48, a decrease of 17.1% from CNY 34,036,154.47 in the previous period[31] Assets and Liabilities - Total assets decreased by 5.24% to CNY 1,589,427,062.51 compared to the end of the previous year[6] - Total liabilities decreased to CNY 246,890,020.70 from CNY 341,188,346.43, indicating a decline of around 27.6%[16] - Current liabilities decreased to CNY 211,485,272.02 from CNY 305,345,972.47, a reduction of about 30.7%[16] - Current assets decreased to CNY 833,315,795.66 from CNY 991,851,354.10, representing a reduction of about 16%[15] - Cash and cash equivalents decreased significantly to CNY 66,151,838.10 from CNY 346,686,948.66, a decline of about 80.0%[15] Shareholder Information - The number of shareholders reached 35,765 at the end of the reporting period[10] - The largest shareholder, Tibet Hongshan Technology Development Co., Ltd., holds 21.74% of the shares[10] Expenses and Costs - Sales expenses increased by 24.89% to CNY 11,210,152.69 due to higher advertising expenditures[13] - Total operating costs for Q1 2017 were ¥188,999,781.00, up 14.1% from ¥165,615,034.48 in Q1 2016[22] Inventory and Investments - Inventory increased to CNY 559,835,491.73 from CNY 493,842,186.61, showing a growth of approximately 13.36%[15] - Long-term investments remained stable with a slight increase in long-term equity investments to CNY 5,985,238.35, unchanged from the previous period[15] Future Outlook - The company plans to focus on market expansion and new product development in the upcoming quarters to drive growth[27]

Financial Performance - The net profit attributable to shareholders of the listed company for 2016 was CNY 6,058,452.47, representing a 130.64% increase compared to CNY 2,626,808.24 in 2015[2]. - The operating revenue for 2016 reached CNY 926,193,680.67, which is a 14.50% increase from CNY 808,924,738.75 in 2015[16]. - The cash flow from operating activities for 2016 was CNY 29,986,543.65, showing a 66.33% increase compared to CNY 18,028,616.58 in 2015[16]. - The total assets at the end of 2016 amounted to CNY 1,677,341,631.91, an 11.56% increase from CNY 1,503,576,235.92 at the end of 2015[16]. - The net assets attributable to shareholders of the listed company increased by 72.45% to CNY 1,285,647,140.01 at the end of 2016 from CNY 745,539,082.22 at the end of 2015[16]. - The basic earnings per share for 2016 was CNY 0.0139, a 124.19% increase from CNY 0.0062 in 2015[17]. - The weighted average return on net assets for 2016 was 0.81%, an increase of 0.46 percentage points from 0.35% in 2015[18]. Cash Flow and Assets - The net cash flow from operating activities was CNY 29,986,543.65, marking a 66.33% increase from the previous year[39]. - The company reported a significant increase in cash and cash equivalents compared to December 31, 2015, primarily due to funds raised from a targeted issuance[27]. - The company experienced a 17.82% increase in accounts receivable, attributed to increased trade volume during the year[27]. - The company reported a significant decrease in short-term borrowings, down to CNY 121,100,000.00 from CNY 422,950,000.00, a reduction of about 71.4%[192]. - Total liabilities decreased to CNY 341,188,346.43 from CNY 706,443,140.77, a reduction of about 51.7%[192]. Business Strategy and Market Position - The company aims to transform its product direction from fresh aquatic products to include processed aquatic products and leisure snacks, enhancing its market offerings[24]. - The company is focused on resource expansion through acquisitions and partnerships to enhance its profitability and operational capabilities[28]. - The company is actively exploring new business models and marketing strategies to optimize product structure and enhance market presence[107]. - The company is positioned as the only publicly listed entity primarily engaged in freshwater fish farming in China, indicating a unique market advantage[103]. - The company plans to leverage its water resource advantages to enhance profitability through scientific fish farming and brand marketing strategies[104]. Industry Trends and Challenges - The freshwater aquaculture industry is supported by national policies, which encourage the development of aquaculture in suitable water areas, contributing to the industry's growth potential[24]. - The industry is experiencing a trend towards consolidation, with large freshwater aquaculture companies engaging in mergers and industry integration[57]. - The company faces challenges such as the need for product scale development, optimization of product variety structure, and improvement in processing capabilities to increase product value[68]. - The company acknowledges the risk of fluctuating operating costs due to rising labor and operational expenses, and plans to implement refined management practices to mitigate these risks[109]. Corporate Governance and Compliance - The company has no major litigation or arbitration matters during the reporting period, indicating a stable legal standing[117]. - There are no significant related party transactions reported during the period, reflecting a focus on transparency and compliance[118]. - The company has maintained transparency in information disclosure, ensuring all shareholders have equal access to relevant information[170]. - The company has established a dedicated department for investor relations to enhance communication and protect investors' rights[171]. Social Responsibility and Community Engagement - The company has been actively involved in social responsibility initiatives, including releasing over 100 million quality fish fry to protect aquatic biodiversity[131]. - The company established a charity foundation to support impoverished students and conduct various charitable activities[131]. - The company has committed to a three-year targeted poverty alleviation plan, providing 150,000 RMB annually to support poverty-stricken villages from 2016 to 2018[126]. - A total of 249 impoverished individuals were helped to escape poverty through various projects, including aquaculture and infrastructure development[127]. Employee and Management Structure - The total number of employees in the parent company and major subsidiaries is 1,384, with 401 in the parent company and 983 in subsidiaries[161]. - The company has established a competitive salary system aligned with its strategic goals, ensuring a reasonable match between corporate performance and employee compensation[162]. - Senior management and professional managers are on an annual salary system, while marketing personnel receive commissions based on performance[162]. - The company has a performance evaluation and incentive mechanism for senior management, linking compensation to the achievement of operational goals[169].

2016 年第三季度报告 公司代码：600257 公司简称：大湖股份 大湖水殖股份有限公司 2016 年第三季度报告 1 / 22 | 目录 | | --- | 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 1,484,782,087.23 1,503,576,235.92 -1.25 归属于上市公司股东 的净资产 750,774,724.15 745,539,082.22 0.70 年初至报告期末 （1-9 月） 上年初至上年报告期 末 （1-9 月） 比上年同期增减(%) 经营活动产生的现金 流量净额 -12,526,809.98 -42,512,437.94 70.53 年初至报告期末 （1-9 月） 上年初至上年报告期 末 （1-9 月） 比上年同期增减 （%） 营业收入 528,505,200.05 495,152,726.53 6.74 归属于上市公司股东 的净利润 5,235,641.93 4,319,000.01 21.22 归属于上市公司股东 的扣除非经常性损益 的净利润 2,546,382.99 1,268,433.04 100.75 加权平均净资 ...

2 / 18 2016 年第一季度报告 一、重要提示 1.4 本公司第一季度报告未经审计。 2016 年第一季度报告 公司简称:大湖股份 公司代码:600257 大湖水殖股份有限公司 2016 年第一季度报告 1 / 18 二、公司主要财务数据和股东变化 2.1 主要财务数据 2016 年第一季度报告 目录 | í | 重要提示 3 | | --- | --- | | í | 公司主要财务数据和股东变化 | | 三、 | 重要事项 | | 四、 | 附录 . | | | | | 单位:元 币种:人民币 | | --- | --- | --- | --- | | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 | | | | | 減(%) | | 总资产 | 1.523.910.873. 45 | 1.503,576,235,92 | 1.35 | | 归属于上市公司 | 751, 230, 011. 14 | 745, 539, 082. 22 | 0. 76 | | 股东的净资产 | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | 经营活动产生的 | ...