证券代码：600628 证券简称：新世界 公告编号：临2025-009 上海新世界股份有限公司 2025年第一季度经营数据公告 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。 根据《上海证券交易所上市公司自律监管指引第 3 号—行业信息披露》附件《第四号 —零售》、《关于做好主板上市公司 2025 年第一季度报告披露工作的重要提醒》等有关规 定的要求，上海新世界股份有限公司（以下简称"公司"）现将 2025 年第一季度主要经营 数据披露如下： 一、2025 年第一季度，公司无门店变动情况； | | 1、各经营模式数据： | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 业态 | 经营模式 | 2025 年 1-3 | 月（单位：万元） | | 2024 年 1-3 | 月（单位：万元） | | | | | 营业收入 | 营业成本 | 毛利率% | 营业收入 | 营业成本 | 毛利率% | | 百货商场 | 联营销售 | 6,043 | 2,194 ...

Financial Performance - The company's operating revenue for Q1 2025 was ¥258,877,031.49, a decrease of 6.14% compared to ¥275,815,428.50 in the same period last year[4] - Net profit attributable to shareholders decreased by 33.95% to ¥17,071,258.76 from ¥25,845,762.58 year-on-year[4] - Basic and diluted earnings per share both decreased by 25.00% to ¥0.03 from ¥0.04 year-on-year[4] - The company reported a 34.82% decrease in net profit attributable to shareholders after deducting non-recurring gains and losses, amounting to ¥12,630,076.01[4] - Net profit for Q1 2025 was ¥16,818,451.98, a decline of 34.5% from ¥25,676,755.20 in Q1 2024[12] - Operating profit for Q1 2025 was ¥21,196,991.92, down 33.5% from ¥31,848,789.87 in Q1 2024[12] - The company reported a total comprehensive income of ¥15,901,227.14 for Q1 2025, compared to ¥25,453,232.21 in Q1 2024[12] Cash Flow - The net cash flow from operating activities was negative at -¥38,228,333.31, a significant decline of 194.79% compared to ¥40,328,872.39 in the previous year[4] - Cash flow from operating activities for Q1 2025 was negative at -¥38,228,333.31, compared to positive ¥40,328,872.39 in Q1 2024[14] - Cash flow from investing activities for Q1 2025 was ¥316,893,446.97, down 23.6% from ¥415,256,693.52 in Q1 2024[14] - The company's cash flow from financing activities saw a significant increase of 100.00% due to minority shareholder investment contributions[6] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,658,920,215.71, down 1.38% from ¥5,738,064,887.48 at the end of the previous year[4] - As of March 31, 2025, the total current assets amounted to ¥2,340,173,821.41, a slight decrease from ¥2,408,366,340.26 on December 31, 2024, representing a decline of approximately 2.84%[10] - The total liabilities decreased to ¥1,431,230,151.94 from ¥1,526,214,457.61, reflecting a reduction of approximately 6.21%[11] - The total assets as of March 31, 2025, were ¥5,658,920,215.71, down from ¥5,738,064,887.48, indicating a decrease of about 1.39%[11] - The company's total non-current assets were ¥3,318,746,394.30, slightly down from ¥3,329,698,547.22, a decrease of approximately 0.27%[11] - The inventory decreased to ¥174,912,101.36 from ¥195,495,351.20, representing a decline of about 10.52%[10] - The total equity attributable to shareholders increased to ¥4,226,403,090.17 from ¥4,210,310,649.49, reflecting a growth of approximately 0.38%[11] - The company's short-term borrowings remained stable at ¥550,425,333.33 compared to ¥550,399,250.01, showing minimal change[11] - The accounts payable decreased to ¥600,518,741.68 from ¥668,319,026.71, a reduction of approximately 10.14%[11] - The company's retained earnings increased to ¥1,884,606,080.47 from ¥1,867,534,821.71, indicating a growth of about 0.91%[11] Market Outlook - The company plans to continue monitoring market conditions and adjust strategies accordingly to improve performance in future quarters[15]

Financial Performance - The company's basic earnings per share decreased by 25% to 0.0300 yuan in Q1 2025 compared to Q1 2024, which was 0.0400 yuan [1] - Net profit for Q1 2025 was 0.17 billion yuan, down 34.62% from 0.26 billion yuan in Q1 2024 [1] - Operating revenue fell by 6.16% to 2.59 billion yuan in Q1 2025 from 2.76 billion yuan in Q1 2024 [1] - The return on equity (ROE) decreased by 35.48% to 0.40% in Q1 2025 from 0.62% in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 34,978.01 million shares, accounting for 54.08% of the circulating shares, with a decrease of 1.69 million shares compared to the previous period [1] - The largest shareholder is the Shanghai Huangpu District State-owned Assets Supervision and Administration Commission, holding 13,407.44 million shares, which is 20.73% of the total share capital [2] - The Central Huijin Asset Management Co., Ltd. holds 1,273.27 million shares, representing 1.97% of the total share capital [2] Dividend Distribution - The company has decided not to distribute dividends or allocate bonus shares this time [3]

A股零售板块震荡走低，茂业商业跌停，步步高、国光连锁跌超9%，国芳集团、永辉超市、东百集 团、新世界、百联股份跟跌。 ...

4月27日,KLN Logistics Group Limited("KLN";股份代号0636.HK)宣布正式启动品牌重塑计划,并在中国香 港总部举行盛大活动,与超过250名来自香港地区多间学校的儿童携手合作,挑战健力士世界纪录™称 号"最多人同时玩猜硬币游戏",学习关于硬币和香港发展的历史,然后将硬币用作装饰雕塑。KLN希望通 过行动支持联合国儿童基金会,彰显品牌的国际化形象,以及致力实现多元共融的承诺。 此项活动充分展现KLN致力加强社区联系、推动可持续发展、鼓励创新思维,为客户及社区创造更大价 值。KLN将继续为客户提供卓越服务,并积极回馈社会。KLN亦致力于赋能客户,以卓越的综合物流解决 方案,迈向成功高峰。 此次活动为KLN品牌重塑的重点项目之一,同时体现KLN对社区关怀及可持续发展的长久承诺。KLN执 行董事及行政总裁张炳铨先生表示:"KLN 深信企业发展与社会责任并重。我们希望通过此次活动,凝聚 社区力量,以实际行动支持社群,同时为各地弱势儿童改善生活条件,创造更美好的未来。" 张炳铨先生总结:"展望未来,KLN将继续秉持'以行动展现领导力'的信念,以谦逊之心服务社群,并与各界 携手,共建更美 ...

Core Viewpoint - The recent "sell-off of U.S. bonds" in April may have a lasting impact on investors' willingness to hold the longest-term U.S. government bonds, which are a key pillar of U.S. government deficit financing [1] Group 1: Market Impact - The uncertainty created by President Trump's administration, nearing 100 days in office, has forced traders to focus on a broader range of issues beyond interest rate trends [1] - This has led bond buyers to question the traditional safe-haven status of U.S. government debt and demand higher yields for longer-term bonds [1] Group 2: Investment Management Firms - Bond managers from firms such as BlackRock, Brandywine Global Investment Management, and Vanguard are particularly affected by these market dynamics [1]

Core Insights - The Qingdao Port's fully automated container terminal has set a new world record with an average operational efficiency of 60.9 natural boxes per hour [1] - Zhang Liangang, leader of the "Liangang Innovation Team," has successfully broken this world record for the twelfth time [2] - In 2013, China had no automated terminals among the world's top ten container ports, prompting Qingdao Port to initiate an automated terminal construction project [3] Group 1 - The project was led by Zhang Liangang, who was recovering from lung cancer surgery at the time, demonstrating a strong commitment to innovation and hard work [3][4] - The automated terminal officially opened on May 11, 2017, achieving a record operational efficiency of 26.1 natural boxes per hour during its first commercial operation [4] - The team set ambitious goals for subsequent phases, including the introduction of hydrogen power and 5G technology [4] Group 2 - The AGV path planning algorithm is crucial for the automated terminal's production control system, with team members conducting extensive testing in harsh conditions to develop a new, efficient algorithm [5] - The team has transitioned from "following" to "leading" in the industry, with ongoing plans for technological innovations, including artificial intelligence and green port development [6] - Zhang Liangang envisions contributing to the construction of a world-class marine port cluster, aiming to position Chinese ports at the forefront globally [6]

国光连锁走出4连板， 宁波中百涨停， 国芳集团、 翠微股份、 红旗连锁、新世界等跟涨。消息面上， 商务部等6部门近日联合印发《关于组织开展"购在中国"系列活动的通知》，部署各地聚焦 首发经济， 围绕四大领域，举办首发首秀首展首演和丰富多彩、形式多样的特色活动。 ...

记者从中船集团获悉，今天(15日)，全球最大的24000箱级双燃料动力集装箱船正式交付，再次刷新我 国双燃料集装箱船建造纪录，交付后这艘船将用于远东至欧洲航线的货物运输。据了解，今天交付的全 球最大双燃料动力集装箱船一次可承载22万吨货物，24000个集装箱堆叠高度相当于25层楼，被称为海 上"超级带货王"。(央视财经) ...

关于会计政策变更的说明 (一)变更前采用的会计政策 上海新世界股份有限公司董事会 一、本次会计政策变更概述 2024 年 12 月，财政部颁布了《企业会计准则解释第 18 号》(财会〔2024〕 24 号)，规定了"关于浮动收费法下作为基础项目持有的投资性房地产的后续 计量的会计处理"、"关于不属于单项履约义务的保证类质量保证的会计处理" 的相关内容，要求自印发之日起施行，允许企业自发布年度提前执行。 根据财政部对上述会计准则内容的规定及相关文件要求，对上海新世界股 份有限公司（以下简称"公司"）原会计政策进行了相应的变更。 本次会计政策变更事项无需提交公司董事会、股东大会审议。 二、本次会计政策变更的具体情况及对公司的影响 本次会计政策变更是公司根据财政部《关于印发<企业会计准则解释第 18 号>的通知》（财会〔2024〕24 号）的要求进行的合理变更，变更后的会计政策 能够更加客观、公允地反映公司的财务状况和经营成果，符合相关法律法规的 规定和公司实际情况。本次会计政策变更不会对公司财务状况、经营成果和现 1 金流量产生重大影响，不涉及对公司以前年度的重大追溯调整，亦不存在损害 公司和全体股东特别是中小股 ...