证券代码：600316 证券简称：洪都航空 公告编号： 2025-032 江西洪都航空工业股份有限公司 关于2025年第三季度业绩说明会召开情况的公告 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。 江西洪都航空工业股份有限公司（以下简称"公司"）于2025年11月3日（星期一）14:00-15:00通过上海 证券交易所上证路演中心（https://roadshow.sseinfo.com）召开2025年第三季度业绩说明会。现将业绩说 明会召开情况公告如下： 一、业绩说明会基本情况 （一）会议召开时间：2025年11月3日（星期一）14:00-15:00 （四）参加人员：公司董事、总经理曹春先生，公司独立董事张岩先生、曹小秋先生和黄华生先生，公 司副总经理兼董事会秘书邓峰先生以及公司总会计师王訢女士。 （二）会议召开地点：上证路演中心 （三）会议召开方式：上证路演中心网络互动 公司答复:尊敬的投资者，您好。公司会精心组织，统筹规划，尽力完成既定目标。谢谢您的支持！ 三、其他事项 本次业绩说明会的具体内容详见上海证券交易所上证路 ...

证券代码：600316 证券简称：洪都航空 公告编号： 2025-032 江西洪都航空工业股份有限公司 关于 2025 年第三季度业绩说明会召开情况的公告 一、业绩说明会基本情况 （一）会议召开时间：2025 年 11 月 3 日（星期一）14:00-15:00 （二）会议召开地点：上证路演中心 （三）会议召开方式：上证路演中心网络互动 （四）参加人员：公司董事、总经理曹春先生，公司独立董事张 岩先生、曹小秋先生和黄华生先生，公司副总经理兼董事会秘书邓峰 先生以及公司总会计师王訢女士。 二、本次业绩说明会投资者提出的主要问题及公司回复情况 问题 1：营收有所下降是哪些原因导致的呢？ 公司答复:尊敬的投资者，您好。公司 2025 年前三季度营收实际 增长 3.41%；2025 年第三季度营收下降 3.44%。2025 年第三季度营收 微降主要受部分产品交付进度的影响，属于正常波动水平。谢谢您的 关注！ 1 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。 江西洪都航空工业股份有限公司（以下简称"公司"）于 2025 年 11 月 ...

Core Viewpoint - Hongdu Aviation is a leading domestic manufacturer of trainer aircraft, with a comprehensive product line that includes primary, intermediate, and advanced trainer aircraft, and is positioned to benefit from the growing demand in the military aviation sector [1][6]. Group 1: Business Performance - In Q3 2025, Hongdu Aviation achieved a revenue of 3.133 billion yuan, ranking 10th out of 48 in the industry, with the industry leader AVIC Xi'an Aircraft Industry Group reporting 30.244 billion yuan [2]. - The net profit for the same period was 11.8744 million yuan, placing the company 38th in the industry, while the top performer, AVIC Shenyang Aircraft Corporation, reported a net profit of 1.369 billion yuan [2]. Group 2: Financial Ratios - As of Q3 2025, Hongdu Aviation's debt-to-asset ratio was 67.08%, an increase from 64.97% year-on-year, significantly higher than the industry average of 39.42% [3]. - The gross profit margin for Q3 2025 was 2.89%, down from 3.05% year-on-year, and also below the industry average of 30.54% [3]. Group 3: Management and Shareholder Structure - The company is controlled by China Aviation Technology Industry Group, with Wang Weihua serving as the chairman and Cao Chun as the general manager, whose salary increased slightly to 696,000 yuan in 2024 [4]. - As of September 30, 2025, the number of A-share shareholders decreased by 5.85% to 65,500, while the average number of shares held per shareholder increased by 6.22% to 10,900 shares [5]. Group 4: Market Outlook and Growth Potential - Analysts highlight that Hongdu Aviation is positioned for growth due to its unique capabilities in producing a full range of trainer aircraft and its involvement in military drone projects, with projected revenues of 9.580 billion, 16.125 billion, and 19.095 billion yuan from 2025 to 2027 [6]. - The company is expected to benefit from the introduction of new models and increased international sales, with revenue forecasts adjusted to 10.179 billion, 17.016 billion, and 25.148 billion yuan for the same period [7].

Core Viewpoint - Hongdu Aviation (600316) has shown a positive trend in financing activities, with a net financing purchase of 420.27 million yuan on October 29, 2025, indicating increased investor interest [1][2]. Financing Activities - On October 29, 2025, the financing buy-in amounted to 28.03 million yuan, while financing repayment was 23.83 million yuan, resulting in a net financing purchase of 420.27 million yuan [1]. - The financing balance reached 868 million yuan, with a cumulative net purchase of 10.27 million yuan over the last three trading days and 11 out of the last 20 trading days showing net financing purchases [1][2]. Margin Trading - On the same day, the margin trading saw a sell-off of 4,800 shares, with 1,600 shares being repaid, leading to a net sell-off of 3,200 shares and a remaining margin balance of 320,400 shares [3]. - The margin trading balance was reported at 111.15 million yuan on October 29, 2025 [3]. Overall Margin Balance - The total margin balance reached 879 million yuan, reflecting an increase of 0.48% compared to the previous day [4]. - The margin balance on October 28 was 875 million yuan, with a slight increase of 0.08% from the previous day [4].

Core Viewpoint - The company, Hongdu Aviation, emphasizes the accuracy and completeness of its quarterly report, asserting that there are no false records or significant omissions, and that the board members bear legal responsibility for the report's content [2][3]. Financial Data Summary - The financial statements for the third quarter are not audited [3]. - The report includes major accounting data and financial indicators, with specific attention to changes in the balance sheet, income statement, and cash flow statement [5][6]. - The company confirms that it has not identified any non-recurring gains or losses that are significant enough to warrant special mention [4][6]. Shareholder Information - The total number of common shareholders and the status of preferred shareholders with restored voting rights are not applicable [6]. - There are no changes in the top ten shareholders or the lending/borrowing of shares due to transfer and financing activities [6]. Other Important Information - The company has not provided any additional reminders regarding the operational situation during the reporting period [6]. - The financial statements are prepared under the responsibility of the company's management, with no new accounting standards applied for the current reporting period [7].

智通财经APP讯，中航科工(02357)公布洪都航空(600316.SH)2025年前三季度业绩，营业收入约31.33亿 元，同比增长3.41%;归属于上市公司股东的净利润约1187.44万元，同比减少16.49%;基本每股收益 0.0166元。 ...

Core Viewpoint - AVIC Aircraft (02357.HK) reported that Hongdu Aviation (600316.SH) achieved operating revenue of 3.133 billion yuan in the first three quarters of 2025, representing a year-on-year increase of 3.41% [1] Financial Performance - Operating revenue for Hongdu Aviation reached 3.133 billion yuan, up 3.41% year-on-year [1] - Net profit attributable to shareholders of Hongdu Aviation was 11.8744 million yuan, down 16.49% year-on-year [1] - Net profit attributable to shareholders after deducting non-recurring gains and losses was 9.3361 million yuan, down 21.46% year-on-year [1] - Basic earnings per share stood at 0.0166 yuan [1]

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準確 性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部份內容而產生或因 倚賴該等內容而引致之任何損失承擔任何責任。 中國航空科技工業股份有限公司 AviChina Industry & Technology Company Limited* (於中華人民共和國註冊成立之股份有限公司) (股份代號：2357) 海外監管公告 本公告乃根據香港聯合交易所有限公司證券上市規則第13.10B條而作出。 以下爲江西洪都航空工業股份有限公司於上海證券交易所所網站刊發之公告。 承董事會命 中國航空科技工業股份有限公司 公司秘書 吳筠 北京，二零二五年十月二十九日 *僅供識別 江西洪都航空工业股份有限公司 2025 年第三季度报告 证券代码：600316 证券简称：洪都航空 江西洪都航空工业股份有限公司 2025 年第三季度报告 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。 重要内容提示： 公司董事会及董事、高级管理人员保证季度报告内容的真实、准确、完 ...

Core Viewpoint - Hongdu Aviation (600316.SH) reported a decline in both revenue and net profit for the third quarter, indicating potential challenges in its financial performance [1] Financial Performance - The company achieved an operating revenue of 1.609 billion yuan, a year-on-year decrease of 3.44% [1] - The net profit attributable to shareholders was 7.4267 million yuan, down 30.43% year-on-year [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 6.9 million yuan, reflecting a year-on-year decline of 33.47% [1] - Basic earnings per share were reported at 0.0104 yuan [1]

Financial Performance - Total revenue for the third quarter was CNY 1,609,080,198.95, a decrease of 3.44% compared to the same period last year[3] - Net profit attributable to shareholders was CNY 7,426,670.70, down 30.43% year-on-year[3] - Basic earnings per share for the third quarter was CNY 0.0104, reflecting a decrease of 30.43% compared to the previous year[3] - Total operating revenue for the first three quarters of 2025 reached ¥3,132,941,816.45, a 3.4% increase from ¥3,029,494,180.24 in the same period of 2024[18] - Operating profit for the first three quarters of 2025 was ¥18,129,438.93, compared to ¥13,767,595.21 in 2024, reflecting a significant improvement[19] - Net profit for the first three quarters of 2025 was ¥11,874,354.74, down from ¥14,219,398.53 in 2024, indicating a decrease of approximately 16.5%[19] - The basic and diluted earnings per share for the first three quarters of 2025 were both ¥0.0166, compared to ¥0.0198 in 2024, reflecting a decrease of 16.2%[19] - Other comprehensive income after tax for the first three quarters of 2025 was ¥25,437,422.41, compared to a loss of ¥4,078,143.46 in 2024, indicating a significant turnaround[19] Assets and Liabilities - Total assets at the end of the reporting period reached CNY 16,304,724,666.40, an increase of 6.16% from the end of the previous year[4] - Total assets increased to ¥16,304,724,666.40 in 2025 from ¥15,358,973,279.99 in 2024, marking a growth of 6.1%[16] - Total liabilities rose to ¥10,937,342,086.98 in 2025, up from ¥10,024,596,865.51 in 2024, representing an increase of 9.1%[16] - The total current assets as of September 30, 2025, amounted to RMB 14,473,636,987.20, an increase from RMB 13,536,757,422.57 as of December 31, 2024, reflecting a growth of approximately 6.9%[14] - The company's total equity increased to ¥5,367,382,579.42 in 2025 from ¥5,334,376,414.48 in 2024, showing a growth of 0.6%[16] Cash Flow - Cash flow from operating activities for the year-to-date period was CNY 232,539,894.54, up 55.44% compared to the same period last year[5] - Cash flow from operating activities for the first three quarters of 2025 was ¥2,487,113,735.25, a decrease from ¥2,657,315,051.64 in 2024, reflecting a decline of 6.4%[21] - Net cash flow from operating activities was $232.54 million, an increase from $149.60 million year-over-year[22] - The net increase in cash and cash equivalents was $205.21 million, compared to $94.22 million in the previous period[22] - The ending balance of cash and cash equivalents was $378.83 million, down from $878.43 million year-over-year[22] Investments and Expenses - Research and development expenses for the first three quarters of 2025 were ¥33,999,168.04, down from ¥43,275,463.77 in 2024, indicating a reduction of 21.4%[18] - The company's long-term equity investments slightly decreased to RMB 386,694,743.42 from RMB 389,800,632.46, a decline of about 0.8%[14] - Cash outflow from financing activities was $12.19 million, up from $10.76 million in the previous period[22] - Total cash outflow from investing activities amounted to $15.12 million, compared to $45.20 million in the previous period[22] - Net cash flow from investing activities was -$15.08 million, improving from -$44.57 million year-over-year[22] Shareholder Information - The company reported a total of 313,883,294 shares held by China Aviation Technology Industry Company, accounting for 43.77% of total shares[10] - The top ten shareholders collectively hold a significant portion of the company's shares, with the largest shareholder being a state-owned entity[10] - There were no changes in the participation of major shareholders in margin financing and securities lending activities[11] Operational Insights - The company has not reported any significant changes in its operational strategies or market expansion plans during the reporting period[12] - Sales expenses rose by 66.85% year-to-date, attributed to an increase in sales personnel[7] - The company reported a decrease of 49.86% in accounts receivable, reflecting the collection of overdue payments[7] - Accounts receivable rose to RMB 5,671,794,025.17, up from RMB 4,133,710,141.07, indicating an increase of approximately 37.3%[14] - Inventory levels increased to RMB 3,396,951,105.83 from RMB 3,038,081,378.92, showing a growth of around 11.8%[14] - The total non-current assets were reported at RMB 1,719,000,000, with fixed assets valued at RMB 1,119,854,757.47, down from RMB 1,170,334,575.72, reflecting a decrease of approximately 4.3%[14] - The weighted average return on equity decreased by 0.06 percentage points to 0.14%[3] - The company's cash and cash equivalents increased by 118.20%, primarily due to the collection of receivables[7]