ZTT(600522)
Search documents
中天科技(600522) - 2022 Q4 - 年度财报
2023-04-25 16:00
Financial Performance - The company’s operating revenue for 2022 was approximately ¥40.27 billion, a decrease of 13.10% compared to ¥46.34 billion in 2021[14]. - Net profit attributable to shareholders for 2022 reached approximately ¥3.21 billion, a significant increase of 1,663.98% from ¥182.19 million in 2021[14]. - The net cash flow from operating activities for 2022 was approximately ¥4.56 billion, a turnaround from a negative cash flow of ¥518.25 million in 2021[14]. - Basic earnings per share for 2022 were ¥0.942, up 1,470% from ¥0.060 in 2021[15]. - The weighted average return on equity for 2022 was 11.16%, an increase of 10.42 percentage points compared to 0.74% in 2021[15]. - The total assets at the end of 2022 were approximately ¥48.67 billion, reflecting a 5.60% increase from ¥46.09 billion in 2021[14]. - The net assets attributable to shareholders at the end of 2022 were approximately ¥29.99 billion, a growth of 9.99% from ¥27.27 billion in 2021[14]. - The company reported a net profit of approximately ¥1.02 billion in Q1 2022, with a revenue of approximately ¥9.29 billion[16]. - The total revenue for the manufacturing sector was approximately CNY 37.37 billion, a decrease of 5.65% compared to the previous year[84]. - The revenue from the photovoltaic segment increased by 30.78% to CNY 348.19 million, with a gross margin of 30.78%[84]. - The revenue from the optical communication and network segment was CNY 9.14 billion, with a gross margin of 24.12%, reflecting an increase of 1.64 percentage points year-on-year[84]. Dividend and Shareholder Information - The company plans to distribute a cash dividend of 1.00 RMB per 10 shares to all shareholders based on the total share capital on the dividend distribution date[2]. - The cash dividend represents 10.62% of the net profit attributable to ordinary shareholders in the consolidated financial statements, which amounted to 3,213,809,198.17 RMB[189]. - The total share capital of the company is 3,412,949,652 shares, with all shares participating in the dividend distribution[187]. - The company completed the distribution of the 2021 annual equity allocation on August 5, 2022, with each share receiving a cash dividend of 0.10 RMB[187]. Audit and Compliance - The company reported a standard unqualified audit opinion from Zhongxinghua Accounting Firm for the fiscal year[2]. - The company has not engaged in any non-operational fund occupation by controlling shareholders or related parties[3]. - There are no violations of decision-making procedures regarding external guarantees[3]. - The company has confirmed that all board members attended the board meeting[2]. - The company received a standard unqualified opinion in the internal control audit report for the 2022 fiscal year[192]. - The company has not reported any significant differences in governance compared to regulatory requirements, maintaining compliance with relevant laws[162]. Business Strategy and Market Position - The company is focused on becoming a global leader in energy network solutions, transitioning from a "product supplier" to a "system integration service provider" in the energy network sector[21]. - The company has established a comprehensive service model for offshore wind farm construction, covering the entire lifecycle from design to operation and maintenance[24]. - The company has achieved record-high international project bids, including significant contracts in the Philippines, Germany, and South America, solidifying its position as a leading supplier in the global offshore oil and gas industry[26]. - The company is actively involved in the development of international standards, leading the industry towards standardization and normalization[44]. - The company is focusing on expanding its market presence in the offshore wind sector, aligning with international trends and government policies aimed at energy transition[102]. - The company aims to enhance its capabilities in marine oil and gas equipment integration and online monitoring technology to ensure safe and controllable offshore oil and gas development[51]. Research and Development - The company submitted 474 patent applications in 2022, including 14 PCT applications, and received 129 invention patent authorizations[75]. - The company launched 32 new products in 2022, with over 90% of them recognized as internationally leading or advanced, including the "±525kV DC cable system" and "66kV deep-water dry cable system"[73]. - The company has established over 20 major industry-university-research cooperation projects in 2022, enhancing its strategic collaboration in basic technology research and talent development[74]. - The company is focusing on developing energy-saving and low-carbon solutions for 5G base stations and data centers, with an emphasis on smart energy products[150]. - The company is investing 500 million RMB in R&D for new technologies, particularly in smart manufacturing and fiber optics[167]. Environmental and Sustainability Initiatives - The company has committed to zero emissions for hazardous waste, ensuring no secondary pollution to the environment[194]. - The company has implemented pollution prevention facilities that operate effectively, ensuring stable compliance with pollutant discharge standards during the reporting period[195]. - The company has established emergency response plans for environmental incidents, enhancing safety management and conducting regular drills[197]. - The company is committed to promoting green environmental protection as detailed in its ESG report[200]. - The company aims to reduce energy consumption per unit of output by approximately 40% and carbon dioxide emissions by 50% by 2030 compared to 2020 baseline data[159]. Employee and Governance - The company has a total of 14,018 employees, including 9,233 production personnel and 2,664 technical personnel[182]. - The company has established a talent training system, focusing on digital and green "dual carbon" talent development[185]. - The company has a diverse board with independent directors contributing to governance and oversight[170]. - The company has established a remuneration system that includes both base salary and bonuses based on performance metrics[171]. - The total remuneration paid to all directors, supervisors, and senior management at the end of the reporting period amounted to CNY 22.7679 million[172]. Market Trends and Projections - The global offshore wind power installed capacity is projected to reach 370 GW by 2031, indicating significant growth potential in the sector[48]. - The energy storage market is expected to experience rapid growth, with a target of 30GW for energy storage capacity during the 14th Five-Year Plan period, and a total planned capacity of nearly 67GW across 26 provinces[115]. - The annual compound growth rate for new energy storage in China is projected to remain between 55% and 70% during the 14th Five-Year Plan, with the market scale expected to reach new highs[115]. - The company anticipates accelerated development in offshore wind construction, with strategic initiatives to capitalize on the growing market demand[101]. - The company is focusing on expanding its capacity and deepening its focus on key regional energy storage markets to ensure continuous order growth and capture opportunities in the national new energy industry[143].
中天科技:江苏中天科技股份有限公司关于参加2022年报集体业绩说明会风电产业链专场暨现金分红说明会的公告
2023-04-25 09:11
证券代码:600522 证券简称:中天科技 公告编号:临 2023-028 江苏中天科技股份有限公司 关于参加沪市风电产业链上市公司 2022 年年报 集体业绩说明会暨现金分红说明会的公告 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个别及连带责任。 重要内容提示: ●会议召开时间:2023 年 05 月 05 日(星期五)下午 15:00-16:30 ●会议召开地点:上海证券交易所上证路演中心 (网址:http://roadshow.sseinfo.com/) ●会议主题:沪市主板风电产业链上市公司集体业绩说明会 ●会议召开方式:上证路演中心视频和网络互动 ●投资者可于 2023 年 04 月 25 日(星期二)至 05 月 04 日(星期四)16:00 前 登录上证路演中心网站首页点击"提问预征集" 栏目或通过公司邮箱 zttirm@chinaztt.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 江苏中天科技股份有限公司(以下简称"公司")于 2023 年 4 月 26 日发布公司 2022 年度报告及 20 ...
中天科技(600522) - 2022 Q3 - 季度财报
2022-10-30 16:00
Financial Performance - The company's operating revenue for Q3 2022 was ¥9,153,504,871.26, a decrease of 27.06% compared to ¥13,340,351,361.58 in the same period last year[5]. - Net profit attributable to shareholders was ¥646,070,707.97, representing a significant increase of 159.24% from ¥237,377,727.73 year-on-year[5]. - The basic earnings per share for the period was ¥0.190, up 129.27% from ¥0.079 in the same period last year[5]. - Total operating revenue for the first three quarters of 2022 was CNY 29.20 billion, a decrease of 21.0% compared to CNY 36.93 billion in the same period of 2021[20]. - Net profit for the first three quarters of 2022 reached CNY 2.53 billion, significantly up from CNY 534.23 million in the same period of 2021, representing a growth of 373.5%[22]. - The net profit attributable to shareholders of the parent company for Q3 2022 was approximately CNY 2.47 billion, a significant increase from CNY 494 million in the same period last year, representing a growth of 400%[23]. - The total comprehensive income for Q3 2022 was approximately CNY 2.29 billion, up from CNY 568 million in Q3 2021, reflecting a growth of 302%[23]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥48,814,743,771.94, an increase of 5.91% compared to ¥46,089,845,988.18 at the end of the previous year[6]. - The equity attributable to shareholders increased by 6.05% to ¥28,923,492,254.57 from ¥27,272,530,671.42 at the end of the previous year[6]. - Total assets as of the end of Q3 2022 were CNY 48.81 billion, an increase of 5.9% from CNY 46.09 billion at the end of Q3 2021[20]. - Total liabilities as of the end of Q3 2022 were CNY 18.67 billion, up from CNY 18.01 billion in the previous year, reflecting an increase of 3.7%[20]. - The company's equity attributable to shareholders reached CNY 28.92 billion, a rise of 6.1% from CNY 27.27 billion in the same period of 2021[20]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥190,935,351.58, a significant recovery from a negative cash flow of ¥2,001,937,790.27 in the same period last year[5]. - Cash flow from operating activities for the first three quarters of 2022 was CNY 190.94 million, a turnaround from a negative cash flow of CNY 2.01 billion in the same period last year[25]. - The net cash flow from investing activities for the first three quarters of 2022 was negative CNY 1.63 billion, compared to negative CNY 895 million in the same period last year, indicating an increase in cash outflow[26]. - The net cash flow from financing activities for the first three quarters of 2022 was negative CNY 207.46 million, a decrease from a positive cash flow of CNY 958.95 million in the same period last year[26]. - The company's cash and cash equivalents at the end of Q3 2022 stood at approximately CNY 9.06 billion, an increase from CNY 7.90 billion at the end of Q3 2021[26]. Shareholder Information - The top shareholder, Zhongtian Technology Group Co., Ltd., holds 22.68% of the shares, totaling 774,117,883 shares[13]. - The company has 102,104 common shareholders as of the report date[13]. Research and Development - Research and development expenses for the first three quarters of 2022 amounted to CNY 1.21 billion, an increase of 17.7% compared to CNY 1.02 billion in 2021[22]. Inventory and Receivables - The accounts receivable rose to ¥13,844,247,535.14, an increase of 23.4% compared to ¥11,204,404,870.66 at the end of 2021[18]. - The inventory level increased to ¥6,416,934,804.61, up 13.6% from ¥5,646,230,379.15 at the end of 2021[18].
中天科技(600522) - 2022 Q2 - 季度财报
2022-08-30 16:00
Financial Performance - The company's operating revenue for the first half of 2022 was CNY 20,041,603,959.48, a decrease of 16.68% compared to CNY 24,053,417,772.69 in the same period last year[17]. - Net profit attributable to shareholders of the listed company reached CNY 1,824,085,376.37, an increase of 628.62% from CNY 250,348,661.32 in the previous year[17]. - The net profit after deducting non-recurring gains and losses was CNY 1,794,113,256.89, up 776.49% from CNY 204,691,805.38 in the same period last year[17]. - Basic earnings per share increased to 0.534 CNY, a 543.93% increase compared to the same period last year[18]. - Diluted earnings per share also rose to 0.534 CNY, reflecting a 462.59% increase year-over-year[18]. - The weighted average return on equity improved to 6.54%, an increase of 5.49 percentage points from the previous year[18]. - The net cash flow from operating activities was negative at CNY -259,261,090.59, an improvement from CNY -1,037,446,659.54 in the previous year[17]. Assets and Liabilities - The total assets of the company at the end of the reporting period were CNY 48,519,564,861.70, an increase of 5.27% from CNY 46,089,845,988.18 at the end of the previous year[17]. - The net assets attributable to shareholders of the listed company were CNY 28,139,753,756.25, reflecting a growth of 3.18% from CNY 27,272,530,671.42 at the end of the previous year[17]. - The total liabilities reached CNY 19.28 billion, up from CNY 18.01 billion, indicating a growth of 7.06%[150]. - Current liabilities rose to CNY 17.94 billion, compared to CNY 15.15 billion, marking an increase of 18.5%[150]. Investments and Acquisitions - The company completed acquisitions of 100% equity in two subsidiaries, impacting financial data adjustments[18]. - The company approved the acquisition of 100% equity in Zhongtian New Materials Co., Ltd. and Zhongtian Electric Technology Co., Ltd. in March 2022, with independent directors providing prior approval[138]. - The company also approved the sale of 100% equity in Zhongtian Group Shanghai International Trade Co., Ltd. in June 2022, with independent directors again providing prior approval[138]. Research and Development - Research and development expenses increased by 25.82% to approximately ¥783.30 million, up from ¥622.56 million in the previous year[104]. - The company launched six new products, including the "330kV three-core cross-linked polyethylene insulated optical fiber composite submarine cable," all of which reached industry-leading or advanced technical levels[72]. - The company submitted 165 patent applications and received 49 invention patent authorizations in the first half of 2022, highlighting its commitment to intellectual property development[72]. Market and Industry Trends - The global offshore wind market is projected to grow at a compound annual growth rate of 17.4% from 2022 to 2030, with a target of 65GW installed capacity by 2030 in Europe[25]. - The marine industry is expected to see increased demand due to domestic and international offshore wind power installations, with a projected capacity of 80GW by 2025[23]. - The company is focusing on green energy and communication networks, aligning with the "3060" low-carbon target[21]. Environmental and Compliance - Zhongtian Technology has been classified as a key pollutant discharge unit since 2021, ensuring "zero hazardous waste discharge" through professional collection and treatment of hazardous waste[121]. - The company has implemented effective pollution prevention facilities, achieving stable compliance with pollutant discharge standards during the reporting period[122]. - The company emphasizes green manufacturing by using eco-friendly materials and optimizing product designs to reduce energy consumption and material waste[127]. Corporate Governance - The company has committed to avoiding direct or indirect competition with its controlling shareholder, Zhongtian Technology Group, since May 21, 2015, ensuring compliance with market principles[131]. - There were no significant violations or penalties against the company or its executives during the reporting period, indicating a strong integrity status[135]. - The company has not proposed any profit distribution or capital reserve transfer plans for the first half of 2022, indicating a focus on reinvestment[117].
中天科技(600522) - 2021 Q4 - 年度财报
2022-04-29 16:00
Financial Performance - The company's operating revenue for 2021 was CNY 46.16 billion, an increase of 9.70% compared to CNY 42.08 billion in 2020[15]. - The net profit attributable to shareholders in 2021 was CNY 172.09 million, a significant decrease of 92.43% from CNY 2.27 billion in 2020[15]. - The net profit after deducting non-recurring gains and losses was CNY 45.68 million, down 97.82% from CNY 2.10 billion in 2020[15]. - The company's cash flow from operating activities was negative CNY 547.07 million in 2021, compared to positive CNY 2.59 billion in 2020[15]. - The total assets at the end of 2021 were CNY 45.63 billion, a decrease of 3.21% from CNY 47.15 billion at the end of 2020[15]. - The net assets attributable to shareholders increased by 14.78% to CNY 26.93 billion at the end of 2021, up from CNY 23.47 billion at the end of 2020[15]. - Basic earnings per share for 2021 were CNY 0.057, a decline of 92.44% from CNY 0.754 in 2020[16]. - The weighted average return on equity decreased to 0.73% in 2021, down 9.41 percentage points from 10.14% in 2020[16]. - The company recognized a total impairment provision of CNY 3.62 billion for high-end communication business risk assets in 2021[16]. - The company reported a significant increase in credit impairment losses, totaling -¥2.12 billion, primarily due to full impairment provisions for high-end communication business receivables[130]. Dividend and Audit - The company plans to distribute a cash dividend of 1.00 RMB per 10 shares to all shareholders based on the total share capital registered on the dividend distribution date[2]. - The company has received a standard unqualified audit report from Zhongxinghua Accounting Firm[2]. - The company’s financial report has been confirmed for its authenticity, accuracy, and completeness by the responsible persons[2]. Operational Outlook and Risks - The management has outlined potential risks in the future development section of the report, which may impact actual results[4]. - The company’s future operational outlook is based on current business judgments and macroeconomic policies[4]. Market Position and Competitive Advantage - The company achieved a market share of 15.38 billion in the domestic special wire market, ranking first, showcasing its top-tier performance in high-performance overhead transmission wires[35]. - The company maintained a 100% market share in the ultra-high voltage projects for major transmission lines, indicating strong competitive positioning[36]. - The company successfully bid for multiple ultra-high voltage projects, including Baihetan-Jiangsu and Jingmen-Wuhan, maintaining the first position in market share for ordinary wires, special wires, and OPGW[35]. - The company has secured approximately 7 billion RMB in orders for its marine series business as of December 2021[26]. - The company has signed strategic cooperation agreements with well-known enterprises to promote renewable energy projects, enhancing its competitive advantage in the market[34]. Technological Innovation and Development - The company is focused on technological innovation and market integration in the fields of offshore wind power, energy storage, and photovoltaic development[25]. - The company has established three common technology platforms to support the development of high-end transmission power equipment, contributing to the high-quality development of the power grid industry chain[39]. - The company is actively involved in various green energy storage projects, including a 10MW/20MWh wind storage project in Hunan[96]. - The company is developing new technologies and high-end products for offshore wind power, including dynamic cables for deep-sea floating wind turbines[93]. - The company has developed high-performance PI films, breaking the reliance on imports, with ZI-C products in the thickness range of 25um to 62.5um being supplied to the market, and ZI-C ultra-thick products of 100um and above successfully introduced[108]. International Expansion and Market Growth - The company has enhanced its global marketing network and overseas production capacity, resulting in significant revenue growth from overseas industrial bases during the reporting period[46]. - The company established new subsidiaries in Georgia and Bangladesh, as well as a project service company in Singapore, to facilitate the expansion of its overseas business[48]. - The company is expanding its investment in new energy sectors, including solar and energy storage technologies, in response to national policies[161]. Renewable Energy and Environmental Commitment - The offshore wind power sector in China saw a new installed capacity of 16.9 GW in 2021, leading the world in both new and cumulative installed capacity[51]. - The cumulative installed capacity of electrochemical energy storage in China reached 5.51 GW by the end of 2021, representing a year-on-year growth of 68.5%[58]. - The company aims to reduce energy consumption intensity by 40% and carbon dioxide emissions by 50% by 2030 compared to 2020 baseline data, as part of its green low-carbon manufacturing initiative[125]. - The company has been recognized with multiple certifications for energy management and greenhouse gas management across its subsidiaries, promoting sustainable manufacturing practices[125]. Research and Development - The company's R&D expenses rose to ¥1.47 billion, reflecting a significant increase of 20.68% from ¥1.22 billion year-on-year[130]. - The number of R&D personnel was 736, accounting for 5.73% of the total workforce[140]. - In 2021, the company submitted 374 patent applications in China and 20 PCT applications, receiving 98 invention patents, with notable awards including the Silver Award at the 22nd China Patent Awards[119]. - The company completed over 170 new product and technology developments, with 26 products recognized as internationally leading by relevant authorities[117]. Strategic Partnerships and Collaborations - The company has established strategic partnerships with several state-owned power generation groups and energy enterprises to enhance its photovoltaic resource development capabilities[97]. - The company has established innovation cooperation platforms with 53 research institutes and universities, maintaining over 40 annual research projects to enhance key technology research and talent training[121]. Investment and Financial Management - The company has invested a total of RMB 17,600 million in Zhongtian Jintou Co., Ltd., holding a 100% stake[155]. - The company has a total of RMB 20,000 million invested in Zhongtian Energy Storage Technology Co., Ltd., also holding a 100% stake[155]. - The company's short-term borrowings rose by 189.84% to approximately CNY 3.45 billion, mainly to support marine business liquidity needs[144]. - Long-term equity investments increased by 63.35% to approximately CNY 732.75 million, primarily due to increased investment in China Communications Technology Co., Ltd.[144].
中天科技(600522) - 2022 Q1 - 季度财报
2022-04-29 16:00
Financial Performance - The company's operating revenue for Q1 2022 was ¥9,289,537,821.56, a decrease of 13.32% compared to ¥11,001,492,311.30 in the same period last year[4] - Net profit attributable to shareholders was ¥1,015,574,894.09, representing a significant increase of 105.69% from ¥492,441,854.08 in the previous year[4] - Basic earnings per share increased to ¥0.302, up 84.49% from ¥0.163 in the same period last year[5] - Total operating revenue for Q1 2022 was ¥9,289,537,821.56, a decrease of 13.3% from ¥10,716,697,423.37 in Q1 2021[22] - Net profit for Q1 2022 reached ¥1,060,331,628.44, an increase of 96.1% compared to ¥540,754,069.93 in Q1 2021[24] - Total comprehensive income for Q1 2022 was CNY 987,671,452.28, compared to CNY 568,304,879.64 in Q1 2021, representing a year-over-year increase of approximately 73.7%[25] - Basic earnings per share for Q1 2022 was CNY 0.302, up from CNY 0.164 in Q1 2021, indicating an increase of 83.5%[25] Assets and Liabilities - The total assets at the end of the reporting period were ¥48,428,099,199.17, reflecting a 5.07% increase from ¥45,631,714,971.49 at the end of the previous year[5] - The company's total assets reached ¥48,428,099,199.17, compared to ¥46,089,845,988.18 in Q1 2021[21] - The company's total liabilities as of Q1 2022 amounted to ¥19,427,766,661.71, up from ¥18,012,756,557.22 in Q1 2021[21] - The total amount of accounts payable increased to ¥6,546,025,734.19 from ¥5,178,537,991.94, reflecting a rise of 26.4%[22] - The company's short-term borrowings increased to approximately ¥4.02 billion from ¥3.46 billion, reflecting a rise of about 16.14%[19] Cash Flow - The company reported a net cash flow from operating activities of -¥2,259,399,152.07, compared to -¥1,592,736,706.76 in the same period last year[5] - Cash flow from operating activities in Q1 2022 was negative CNY 2,259,399,152.07, compared to negative CNY 1,591,884,133.75 in Q1 2021, reflecting a decline in cash flow[28] - Cash inflow from operating activities totaled CNY 7,802,408,242.13 in Q1 2022, down from CNY 12,087,694,862.55 in Q1 2021, a decrease of approximately 35.5%[28] - Cash outflow from operating activities was CNY 10,061,807,394.20 in Q1 2022, compared to CNY 13,679,578,996.30 in Q1 2021, a reduction of about 26.5%[28] - Net cash flow from investing activities was negative CNY 292,697,961.50 in Q1 2022, an improvement from negative CNY 387,399,552.17 in Q1 2021[29] - Net cash flow from financing activities was CNY 466,977,830.87 in Q1 2022, compared to negative CNY 450,265,348.41 in Q1 2021, indicating a positive shift in financing[29] - The ending balance of cash and cash equivalents was CNY 8,457,840,034.69 as of the end of Q1 2022, compared to CNY 7,424,648,978.12 at the end of Q1 2021, an increase of approximately 13.9%[29] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 116,731, with the largest shareholder holding 22.68% of the shares[11] - The top ten shareholders hold a significant portion of the company's shares, with the largest shareholder holding approximately 774.12 million shares, representing a substantial influence on company decisions[14] Business Operations - The company completed the acquisition of 100% equity in Zhongtian New Materials Co., Ltd. and Zhongtian Electric Technology Co., Ltd. in March 2022, which constitutes a business combination under common control[6] - The company recognized government subsidies amounting to ¥48,433,739.38, which are closely related to its normal business operations[7] - The company is focused on expanding its market presence and enhancing its product offerings, although specific new products or technologies were not detailed in the report[16] Research and Development - Research and development expenses for Q1 2022 were ¥302,050,532.99, an increase of 15.7% from ¥261,157,032.14 in Q1 2021[22]
中天科技(600522) - 2021 Q3 - 季度财报
2021-10-29 16:00
江苏中天科技股份有限公司 2021 年第三季度报告 单位:元 币种:人民币 1 / 14 证券代码:600522 证券简称:中天科技 转债代码:110051 转债简称:中天转债 江苏中天科技股份有限公司 2021 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个别及连带责任。 重要内容提示: 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整, 不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期比上 | --- | --- | --- | --- | --- | |------------------------------------------------|-------------------|-------------------------|--------- ...