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实达集团(600734.SH)上半年净亏损5550.87万元
Ge Long Hui A P P· 2025-08-30 16:46
Group 1 - The company reported a total operating revenue of 106 million yuan for the first half of 2025, representing a year-on-year increase of 217.87% [1] - The net profit attributable to shareholders of the parent company was -55.51 million yuan, compared to a net profit of 51.33 million yuan in the same period last year [1] - The basic earnings per share were -0.0255 yuan [1]
福建实达集团股份有限公司2025年半年度报告摘要
公司代码:600734 公司简称:实达集团 第一节 重要提示 1.1本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规 划,投资者应当到www.sse.com.cn网站仔细阅读半年度报告全文。 1.2本公司董事会及董事、高级管理人员保证半年度报告内容的真实性、准确性、完整性,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。 1.3公司全体董事出席董事会会议。 1.4本半年度报告未经审计。 1.5董事会决议通过的本报告期利润分配预案或公积金转增股本预案 报告期内未进行利润分配或公积金转增股本 第二节 公司基本情况 2.1公司简介 ■ 2.2主要财务数据 单位:元 币种:人民币 ■ 2.3前10名股东持股情况表 单位: 股 ■ 2.4截至报告期末的优先股股东总数、前10名优先股股东情况表 □适用 √不适用 2.5控股股东或实际控制人变更情况 □适用 √不适用 2.6在半年度报告批准报出日存续的债券情况 □适用 √不适用 关于计提公司2025年第二季度 各项资产减值准备的公告 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 ...
实达集团:因计提各项资产减值准备,导致减少公司2025年第二季度利润总额约555万元
Mei Ri Jing Ji Xin Wen· 2025-08-29 18:36
每经头条(nbdtoutiao)——近120个品牌、1600辆车逐鹿西南!下半年国内首个A级车展开幕:新能 源"第三极"将改写车市格局 (记者 张明双) 每经AI快讯,实达集团(SH 600734,收盘价:4.07元)8月30日发布公告称,因计提各项资产减值准 备,导致减少公司2025年第二季度利润总额约555万元。 2024年1至12月份,实达集团的营业收入构成为:大数据业务占比94.97%,物联网周界安防系统占比 4.01%,其他业务占比1.02%。 ...
实达集团: 福建实达集团股份有限公司关于筹划收购间接控股股东资产的进展公告
Zheng Quan Zhi Xing· 2025-08-29 16:18
证券代码:600734 证券简称:实达集团 公告编号:第 2025-030 号 福建实达集团股份有限公司 关于筹划收购间接控股股东资产的进展公告 二、本次交易事项的进展情况 公司于2025年1月收到间接控股股东福建省大数据集团有限公司(以下简称 "大数据集团")出具的《关于拟变更承诺事项的通知》,大数据集团拟将下属福 建大数据产业投资控股有限公司(以下简称"大数据产投")持有的数产名商51% 的股权,依法依规以合适的方式注入实达集团。公司拟以现金方式收购数产名商 份,也不会导致公司控制权变更。本次交易完成后,公司将成为数产名商控股股 东。 具体交易内容及进展详见公司分别于2025年1月28日、2月28日、3月28日、4 月26日、7月29日披露的《福建实达集团股份有限公司关于筹划重大资产重组暨 关联交易的提示性公告》(公告编号:第2025-009号)、《福建实达集团股份有 限公司关于筹划重大资产重组暨关联交易的进展公告》(公告编号:第2025-011 号)、《福建实达集团股份有限公司关于筹划重大资产重组暨关联交易的进展公 告》(公告编号:第2025-012号)、《福建实达集团股份有限公司关于筹划收购 间接控股 ...
实达集团(600734) - 福建实达集团股份有限公司第十届董事会第三十七次会议决议公告
2025-08-29 10:04
证券代码:600734 证券简称:实达集团 公告编号:第 2025-031 号 福建实达集团股份有限公司 第十届董事会第三十七次会议决议公告 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。 一、董事会会议召开情况 (一)本次董事会会议的召开符合有关法律、行政法规、部门规章、规范性文 件和公司章程的规定。 (二)公司于 2025 年 8 月 18 日发出本次董事会会议通知,本次董事会会议于 2025 年 8 月 28 日(星期四)以通讯方式召开。 (三)本次董事会会议应出席会议董事 7 名,实际出席会议董事 7 名。 三、备查文件 1、第十届董事会审计委员会第二十次会议决议; 二、董事会会议审议情况 (一)会议以 7 票同意、0 票弃权、0 票反对审议通过了《公司 2025 年半年度 报告及其摘要》。 本议案经公司第十届董事会审计委员会第二十次会议审议通过,并同意提交董 事会审议。 (二)会议以 7 票同意、0 票弃权、0 票反对审议通过了《关于计提公司 2025 年第二季度各项资产减值准备的议案》:同意公司及下属子公司 202 ...
实达集团(600734) - 2025 Q2 - 季度财报
2025-08-29 09:15
Section I Definitions [Definitions of Common Terms](index=4&type=section&id=%E5%B8%B8%E7%94%A8%E8%AF%8D%E8%AF%AD%E9%87%8A%E4%B9%89) This section defines key terms and entities used in the report, including the company name "Star Group", controlling shareholder "Fujian Big Data Group", and names of several subsidiaries and affiliates, ensuring clear understanding of the report content - "Star Group", "Company", "The Company", "Listed Company", "Star Stock Company" all refer to Fujian Star Group Co., Ltd[12](index=12&type=chunk) - "Fujian Big Data Group", "Big Data Group" refer to Fujian Big Data Group Co., Ltd[12](index=12&type=chunk) - The report also defines multiple subsidiaries and affiliates, such as Fujian Shusheng, Jinxi Qiyuan, Zhongke Rongtong, Beijing Shuzhi Research Institute, etc[12](index=12&type=chunk) Section II Company Profile and Key Financial Indicators [I. Company Information](index=5&type=section&id=%E4%B8%80%E3%80%81%20%E5%85%AC%E5%8F%B8%E4%BF%A1%E6%81%AF) This section provides the company's basic registration information, including its Chinese name, abbreviation, foreign name and its abbreviation, and legal representative - The company's Chinese name is Fujian Star Group Co., Ltd., and its Chinese abbreviation is Star Group[14](index=14&type=chunk) - The company's legal representative is Zhu Xiangdong[14](index=14&type=chunk) [II. Contact Person and Contact Information](index=5&type=section&id=%E4%BA%8C%E3%80%81%20%E8%81%94%E7%B3%BB%E4%BA%BA%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F) This section lists the names, contact addresses, telephone numbers, fax numbers, and email addresses of the company's Board Secretary and Securities Affairs Representative, facilitating communication for investors and relevant parties - The Board Secretary is Dai Xiaoyan, and the Securities Affairs Representative is Chen Xiafei[15](index=15&type=chunk) - The company's contact address is Building D6, Big Data Technology Park, No. 43 Duwu, Jingxi Town, Minhou County, Fuzhou City[15](index=15&type=chunk) [III. Brief Introduction to Changes in Basic Information](index=5&type=section&id=%E4%B8%89%E3%80%81%20%E5%9F%BA%E6%9C%AC%E6%83%85%E5%86%B5%E5%8F%98%E6%9B%B4%E7%AE%80%E4%BB%8B) This section introduces the historical changes in the company's registered address and provides the company's office address, postal code, website, and email address - The company's registered address changed from Building C, Zone A, Science and Technology Industrial Park, Fuzhou Economic and Technological Development Zone to 16th Floor, Building 1, No. 8 Zhihui Road, Wenwusha Town, Changle District, Fuzhou City, Fujian Province on **December 16, 2024**[16](index=16&type=chunk) - The company's office address is Building D6, Big Data Technology Park, No. 43 Duwu, Jingxi Town, Minhou County, Fuzhou City, Fujian Province[16](index=16&type=chunk) [IV. Brief Introduction to Changes in Information Disclosure and Document Placement Locations](index=5&type=section&id=%E5%9B%9B%E3%80%81%20%E4%BF%A1%E6%81%AF%E6%8A%AB%E9%9C%B2%E5%8F%8A%E5%A4%87%E7%BD%AE%E5%9C%B0%E7%82%B9%E5%8F%98%E6%9B%B4%E6%83%85%E5%86%B5%E7%AE%80%E4%BB%8B) This section specifies the company's designated newspapers for information disclosure, the website address for semi-annual reports, and the location where reports are kept - The newspapers selected by the company for information disclosure include China Securities Journal, Securities Daily, Shanghai Securities News, and Securities Times[17](index=17&type=chunk) - The website address for publishing semi-annual reports is www.sse.com.cn[17](index=17&type=chunk) [V. Company Stock Profile](index=5&type=section&id=%E4%BA%94%E3%80%81%20%E5%85%AC%E5%8F%B8%E8%82%A1%E7%A5%A8%E7%AE%80%E5%86%B5) This section provides the company's stock listing information, including stock type, listing exchange, stock abbreviation, and code - The company's stock is **A-shares**, listed on the Shanghai Stock Exchange, with the stock abbreviation Star Group and stock code **600734**[18](index=18&type=chunk) [VII. Key Accounting Data and Financial Indicators](index=5&type=section&id=%E4%B8%83%E3%80%81%20%E5%85%AC%E5%8F%B8%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%92%8C%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) This section presents the company's key accounting data and financial indicators for the current reporting period (**Jan-Jun 2025**) compared to the same period last year, showing a significant increase in operating revenue, but a shift from profit to loss for total profit and net profit attributable to shareholders, with a narrowed loss in net cash flow from operating activities Key Accounting Data (Jan-Jun 2025 vs. Jan-Jun 2024) | Indicator | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | **105,941,146.64** CNY | **33,328,709.73** CNY | **217.87** | | Total Profit | **-57,242,676.24** CNY | **46,425,494.62** CNY | **-223.30** | | Net Profit Attributable to Listed Company Shareholders | **-55,508,655.90** CNY | **51,326,472.43** CNY | **-208.15** | | Net Cash Flow from Operating Activities | **-31,980,272.69** CNY | **-61,967,117.86** CNY | **48.39** | | Net Assets Attributable to Listed Company Shareholders (End of Period) | **342,407,380.05** CNY | **397,916,031.06** CNY | **-13.95** | | Total Assets (End of Period) | **1,089,859,208.13** CNY | **1,082,768,698.26** CNY | **0.65** | Key Financial Indicators (Jan-Jun 2025 vs. Jan-Jun 2024) | Indicator | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (CNY/share) | **-0.0255** | **0.0236** | **-208.05** | | Diluted Earnings Per Share (CNY/share) | **-0.0255** | **0.0236** | **-208.05** | | Basic EPS After Non-Recurring Gains and Losses (CNY/share) | **-0.0237** | **-0.0125** | **-89.60** | | Weighted Average ROE (%) | **-14.9958** | **12.2812** | 减少**27.28**个百分点 | | Weighted Average ROE After Non-Recurring Gains and Losses (%) | **-13.9693** | **-6.5039** | 减少**7.47**个百分点 | [IX. Non-Recurring Gains and Losses Items and Amounts](index=6&type=section&id=%E4%B9%9D%E3%80%81%20%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%92%8C%E9%87%91%E9%A2%9D) This section lists the specific amounts of non-recurring gains and losses items during the reporting period, totaling **CNY -3,799,732.10**, primarily including disposal gains/losses of non-current assets and other non-operating income and expenses Non-Recurring Gains and Losses Items and Amounts | Non-Recurring Gains and Losses Item | Amount (CNY) | | :--- | :--- | | Disposal gains/losses of non-current assets, including reversal of impairment provisions | **-1,524,862.29** | | Government grants recognized in profit or loss | **100,000.00** | | Other non-operating income and expenses apart from the above | **-2,342,235.08** | | Less: Income tax impact | **32,634.63** | | Impact on minority interests (after tax) | **0.10** | | Total | **-3,799,732.10** | Section III Management Discussion and Analysis [I. Description of the Company's Industry and Main Business Operations During the Reporting Period](index=7&type=section&id=%E4%B8%80%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%85%AC%E5%8F%B8%E6%89%80%E5%B1%9E%E8%A1%8C%E4%B8%9A%E5%8F%8A%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E6%83%85%E5%86%B5%E8%AF%B4%E6%98%8E) The company operates in the software development sector of information technology services, focusing on the big data industry, including system integration, operation, and software products in digital government, smart education, intelligent computing power, and data flow. The company adheres to a "computing power + data + education + AI" integrated strategy, aiming to provide comprehensive digital transformation solutions - The company's industry is software development (I651) within information technology services (I65), and software and information technology services (I65) as classified by the China Securities Regulatory Commission[24](index=24&type=chunk) - The company focuses on the big data industry, with main businesses covering system integration, operation, and software products in digital government, smart education, intelligent computing power, and data flow[24](index=24&type=chunk) - The company's strategic positioning is "computing power + data + education + AI" as a four-in-one approach, aiming to seize industry restructuring opportunities and strengthen advantages in technology R&D, scenario implementation, and ecological collaboration[24](index=24&type=chunk) [(I) Company's Main Business and Product Overview](index=7&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89%E5%85%AC%E5%8F%B8%E4%B8%BB%E8%A6%81%E4%B8%9A%E5%8A%A1%E5%8F%8A%E4%BA%A7%E5%93%81%E6%83%85%E5%86%B5) The company's main businesses include intelligent computing power, smart education, cross-border data flow, and digital government. In intelligent computing, it actively deploys AI large model computing power, implementing smart computing center projects; smart education builds a multi-level education system, exploring "AI+education" applications; cross-border data flow provides compliant hosting and secure platforms; and digital government offers lake-warehouse integrated data platforms and unified payment platforms - Intelligent computing power business: closely follows AI large model computing power demands, develops computing power scheduling platforms and enterprise-level container cloud platforms, and implements the second phase of the Kerong Cloud Smart Computing Center Phase I project and expansion project, and the Gulou Smart Computing Center Phase II construction and operation project[25](index=25&type=chunk) - Smart education business: builds a multi-level education system covering basic education, higher education, vocational education, and employment guidance services, implements the Fujian Provincial Smart Education Platform project, and explores "AI+education" application scenarios[25](index=25&type=chunk)[26](index=26&type=chunk) - Cross-border data flow business: develops a cross-border data flow service platform, providing compliant hosting, secure platform, and compliance platform functions, which has been implemented and is operating in Pingtan[27](index=27&type=chunk)[28](index=28&type=chunk) - Digital government business: independently develops "Lake-Warehouse Integrated Data Platform" and "Unified Payment Platform", providing data management, analysis, and payment settlement services for governments and enterprises[28](index=28&type=chunk)[29](index=29&type=chunk) [(II) Main Business Models](index=8&type=section&id=%EF%BC%88%E4%BA%8C%EF%BC%89%E4%B8%BB%E8%A6%81%E7%BB%8F%E8%90%A5%E6%A8%A1%E5%BC%8F) The company's business model covers four aspects: profitability, sales, research and development, and procurement. The profitability model primarily generates revenue through system development, construction, maintenance fees, and project operations; the sales model is diversified, including government procurement, enterprise and public institution bidding, direct sales, and agency sales; the R&D model adopts a multi-level system, progressing through planning, design, R&D, and acceptance stages; and the procurement model follows the "Procurement Management Measures," selecting optimal suppliers through various methods - Profitability model: mainly includes system development, construction, and maintenance fees (providing customized solutions) and project operations (providing intelligent computing power, smart education, cross-border data, and other services)[30](index=30&type=chunk) - Sales model: includes government procurement projects, public bidding by enterprises and public institutions, direct sales (including agency sales), as well as agent recruitment and sales sharing models, and joint investment and construction models[30](index=30&type=chunk)[31](index=31&type=chunk) - R&D model: builds a multi-level R&D system, with the entire product R&D process divided into four stages: planning, design, product R&D, and acceptance[31](index=31&type=chunk) - Procurement model: follows the "Procurement Management Measures", adopting various methods such as bidding and non-bidding procurement, selecting optimal suppliers based on supply capacity, quality, price, after-sales service, and other factors[32](index=32&type=chunk) [II. Discussion and Analysis of Operations](index=10&type=section&id=%E4%BA%8C%E3%80%81%E7%BB%8F%E8%90%A5%E6%83%85%E5%86%B5%E7%9A%84%E8%AE%A8%E8%AE%BA%E4%B8%8E%E5%88%86%E6%9E%90) During the reporting period, the company's operating revenue increased by **217.87%** to **CNY 106 million**, primarily due to the growth of its big data business. However, net profit attributable to owners of the parent company incurred a loss of **CNY 55.5087 million**, a year-on-year decrease of **208.15%**, mainly due to increased project costs and a significant reduction in the high investment income from the disposal of long-term equity investments in the same period last year. The company continues to focus on its main business, enhance R&D capabilities, deepen brand building, and construct a comprehensive industrial cooperation ecosystem 2025 Semi-Annual Operating Performance Overview | Indicator | Amount (CNY 10,000) | YoY Change (%) | | :--- | :--- | :--- | | Operating Revenue | **10,600** | **217.87** | | Net Profit Attributable to Parent Company Owners | **-5,550.87** | **-208.15** | | Net Profit Attributable to Parent Company Owners After Non-Recurring Gains and Losses | **-5,170.89** | **-90.24** | - Main reasons for performance loss: first, increased costs for some undertaken projects; second, investment income of **CNY 80.6957 million** from the disposal of long-term equity investments in the same period last year, with a significant year-on-year decrease in investment income this period[34](index=34&type=chunk) - Big data business achieved operating revenue of **CNY 104.2555 million**, accounting for **98.41%**[34](index=34&type=chunk) [(I) Actively Promoting Business Development, Focusing on Core Responsibilities](index=10&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89%E7%A7%AF%E6%9E%81%E6%8E%A8%E8%BF%9B%E4%B8%9A%E5%8A%A1%E5%8F%91%E5%B1%95%EF%BC%8C%E8%81%9A%E7%84%A6%E4%B8%BB%E8%B4%A3%E4%B8%BB%E4%B8%9A) The company continues to deepen its strategic layout in intelligent computing power, successfully participating in the Keramay Kerong Cloud Smart Computing Center (Phase I) expansion project and introducing high-performance inference servers. In data flow, it deepens cooperation with Pingtan Comprehensive Experimental Zone to promote the implementation of cross-border data compliance services. In smart education, it undertakes the "Fujian Smart Education Platform Project" and implements the "Gulou District Home-School Co-education Smart Cloud Platform," assisting in digital transformation of education - Intelligent computing power: actively participates in the construction of the Keramay Kerong Cloud Smart Computing Center (Phase I) expansion project, introducing higher-performance inference servers for the first time, enhancing the smart computing center's inference capabilities for high-concurrency, low-latency scenarios, and supporting medical large model applications[35](index=35&type=chunk) - Data flow: continues to deepen cooperation with Pingtan Comprehensive Experimental Zone, steadily operates the cross-border data flow service hub platform, building a "secure, controllable, convenient, efficient, and ecologically prosperous" cross-border data service ecosystem, achieving service closure and revenue growth[36](index=36&type=chunk) - Smart education: undertakes the Ministry of Education's first batch of provincial pilot projects "Fujian Smart Education Platform Project", implements the "Gulou District Home-School Co-education Smart Cloud Platform", and holds a special training session on "AI Empowerment, Leading Innovation and Transformation in Education and Teaching"[37](index=37&type=chunk) [(II) Enhancing Technology R&D Capabilities, Accelerating Enterprise Innovation](index=10&type=section&id=%EF%BC%88%E4%BA%8C%EF%BC%89%E6%8F%90%E5%8D%87%E6%8A%80%E6%9C%AF%E7%A0%94%E5%8F%91%E6%B0%B4%E5%B9%B3%EF%BC%8C%E5%8A%A0%E5%BF%AB%E4%BC%81%E4%B8%9A%E5%88%9B%E6%96%B0) During the reporting period, the company's total R&D investment reached **CNY 10.2611 million**, continuously strengthening product R&D and technological innovation. As of the end of the reporting period, the company owned **68** valid invention patents, utility model patents, and design patents, as well as **134** software copyright certificates, with **1** new patent added in **2025** - Total R&D investment was **CNY 10.2611 million**, continuously promoting technological innovation[38](index=38&type=chunk) - As of the end of the reporting period, the company owned **68** valid invention patents, utility model patents, and design patents, **134** software copyright certificates, with **1** new patent added in **2025**[38](index=38&type=chunk) [(III) Deepening Brand Building and Implementation of Innovation Achievements](index=10&type=section&id=%EF%BC%88%E4%B8%89%EF%BC%89%E6%B7%B1%E5%8C%96%E5%93%81%E7%89%8C%E5%BB%BA%E8%AE%BE%E4%B8%8E%E5%88%9B%E6%96%B0%E6%88%90%E6%9E%9C%E8%90%BD%E5%9C%B0) The company continuously strengthens the influence of benchmark cases, such as the "Gulou District Home-School Co-education Smart Cloud Platform" being recognized as an excellent case and showcased at the Digital China Summit, regularly enhances value communication, leads the establishment of the Fujian Provincial Computing Power Ecosystem Alliance, and actively strives for enterprise qualifications and honors, enhancing brand image and market competitiveness - The "Gulou District Home-School Co-education Smart Cloud Platform" was recognized as an excellent case in Fujian Province's "AI+Basic Education" and showcased at the 8th Digital China Summit, demonstrating innovative solutions for AI-empowered education[38](index=38&type=chunk)[39](index=39&type=chunk) - Led the establishment of the Fujian Provincial Computing Power Ecosystem Alliance, which was officially formed during the 8th Digital China Construction Summit[39](index=39&type=chunk) - Successfully selected as a leading software enterprise in Fuzhou City for **2025** and one of the first batch of data enterprises in Fujian Province, and obtained the IDC/ISP value-added telecommunications business license[39](index=39&type=chunk) [(IV) Building a Comprehensive Industrial Cooperation Ecosystem](index=11&type=section&id=%EF%BC%88%E5%9B%9B%EF%BC%89%E6%9E%84%E5%BB%BA%E5%85%A8%E5%9F%9F%E4%BA%A7%E4%B8%9A%E5%90%88%E4%BD%9C%E7%94%9F%E6%80%81) The company continuously expands its strategic cooperation network, promotes regional ecological layout, co-builds a "cloud + computing power + AI + education" integrated ecosystem with Fuzhou Electronic Information Group and Guangxi Nanning Wuxiang New Area, and signs a cooperation agreement with Alibaba Cloud. Simultaneously, it strengthens in-depth discussions with institutions such as the National Information Center and Pengcheng Laboratory, focusing on computing platform construction and operation, and the development of the "AI+education" industry - Promotes regional ecological layout, co-builds a "cloud + computing power + AI + education" integrated ecosystem with Fuzhou Electronic Information Group and Guangxi Nanning Wuxiang New Area, driving the implementation of AI education projects in Nanning and radiating to the ASEAN market[39](index=39&type=chunk) - Signed a cooperation agreement with Alibaba Cloud, deeply integrating cutting-edge technologies such as cloud computing and artificial intelligence with the company's application scenarios in intelligent computing power, cross-border data, and smart education[39](index=39&type=chunk) - Strengthens exchanges with institutions such as the National Information Center, Pengcheng Laboratory, and Institute of Computing Technology, Chinese Academy of Sciences, and organized a seminar on the development of the "AI+education" industry[40](index=40&type=chunk) [(V) Deepening Training to Promote Learning and Improvement, Improving Incentive and Assessment Mechanisms](index=11&type=section&id=%EF%BC%88%E4%BA%94%EF%BC%89%E6%B7%B1%E5%8C%96%E5%9F%B9%E8%AE%AD%E4%BB%A5%E5%AD%A6%E4%BF%83%E7%94%A8%E8%B0%8B%E6%8F%90%E5%8D%87%EF%BC%8C%E5%AE%8C%E5%96%84%E6%BF%80%E5%8A%B1%E8%80%83%E6%A0%B8%E6%9C%BA%E5%88%B6) The company continuously deepens its "talent-driven development" strategy, enhancing employee capabilities through the "Star Lecture Hall" training system, and improving the performance appraisal mechanism, cascading company strategic goals and operating performance targets, linking appraisal results with employee performance wages and salary adjustments, to ensure the achievement of annual operating goals - Continuously deepens the "talent-driven development" strategy, through the "Star Lecture Hall" training system, organizing multiple special training sessions on topics such as artificial intelligence, smart education, intellectual property, safety production, and compliance management for listed companies[40](index=40&type=chunk) - Improves the performance appraisal mechanism, cascading company strategic goals and operating performance targets, conducting departmental and employee appraisals using quantitative + qualitative multi-dimensional methods[40](index=40&type=chunk) - Appraisal results are effectively linked with employee performance wages, job levels, or salary adjustments, aiming to build a high-quality, high-performance talent team[40](index=40&type=chunk) [III. Analysis of Core Competencies During the Reporting Period](index=11&type=section&id=%E4%B8%89%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E6%A0%B8%E5%BF%83%E7%AB%9E%E4%BA%89%E5%8A%9B%E5%88%86%E6%9E%90) The company's core competitiveness lies in its policy resource advantages, enterprise brand advantages, product technology advantages, and cooperative operation advantages. The company actively responds to national digital strategies, possesses **over 30 years** of brand heritage, has a comprehensive product ecosystem service system and multiple patented technologies, and achieves light-asset operation and rapid replication by integrating industry ecosystems and industry-university-research resources - Policy resource advantages: actively responds to national policies such as Digital China and Digital Government, participates in the compilation of the "Fujian Provincial Digital Government Reform and Construction Overall Plan", and jointly releases the "White Paper on Data Element Application in University Digital Transformation"[41](index=41&type=chunk)[42](index=42&type=chunk) - Enterprise brand advantages: established in **1988**, it is China's first listed IT enterprise, with **over 30 years** of brand heritage, focusing on digital government, intelligent computing power, smart education, and data flow businesses with the support of Fujian Big Data Group, accumulating extensive customer resources[42](index=42&type=chunk) - Product technology advantages: committed to providing top-level planning and design, standardized products, data operation, and integration services, owning **68** valid invention patents, utility model patents, and design patents, **134** software copyright certificates, including multiple AI-related national patents[42](index=42&type=chunk)[43](index=43&type=chunk) - Cooperative operation advantages: integrates high-quality industry ecosystems, leading enterprises, and research institutions as partners, promoting product R&D, project cooperation, and data operation, adopting a light-asset operation model to achieve rapid replication and economies of scale[43](index=43&type=chunk) [IV. Major Operating Conditions During the Reporting Period](index=12&type=section&id=%E5%9B%9B%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E4%B8%BB%E8%A6%81%E7%BB%8F%E8%90%A5%E6%83%85%E5%86%B5) This section details the company's financial statement item changes, asset and liability status, investment situation, and operating performance of major controlled and investee companies during the reporting period. Operating revenue and costs significantly increased due to the growth of the big data business, but investment income substantially decreased due to the disposal of a subsidiary in the previous period, leading to losses in total profit and net profit. The company's total assets slightly increased, net assets decreased, inventory and accounts payable significantly increased, and there are large amounts of restricted assets [(I) Analysis of Main Business](index=12&type=section&id=%28%E4%B8%80%29%20%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) The analysis of the company's main business shows that both operating revenue and operating costs significantly increased during the reporting period, primarily due to the increase in big data business. Total profit and net profit attributable to shareholders of the listed company shifted from profit to loss, mainly affected by a substantial decrease in investment income from the disposal of a subsidiary in the same period last year. Net cash flow from operating activities narrowed its loss, while net cash flow from investing activities significantly decreased due to the receipt of equity transfer payments from the disposal of a subsidiary in the previous period Analysis of Changes in Financial Statement Items (Jan-Jun 2025 vs. Jan-Jun 2024) | Item | Current Period (CNY) | Prior Period (CNY) | Change (%) | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | **105,941,146.64** | **33,328,709.73** | **217.87** | 主要系本期大数据业务增加所致 | | Operating Costs | **103,016,125.42** | **13,258,498.53** | **676.98** | 主要系本期大数据业务增加所致 | | Total Profit | **-57,242,676.24** | **46,425,494.62** | **-223.30** | (未明确说明,但由盈转亏) | | Net Profit Attributable to Listed Company Shareholders | **-55,508,655.90** | **51,326,472.43** | **-208.15** | (未明确说明,但由盈转亏) | | Investment Income | **-1,022,216.40** | **81,198,521.64** | **-101.26** | 主要系上期处置子公司所致 | | Net Cash Flow from Operating Activities | **-31,980,272.69** | **-61,967,117.86** | **48.39** | 主要系本期日常经营支出减少 | | Net Cash Flow from Investing Activities | **3,768,952.73** | **112,614,982.98** | **-96.65** | 主要系上期处置子公司,收到股权转让款所致 | [(III) Analysis of Assets and Liabilities](index=13&type=section&id=%28%E4%B8%89%29%20%E8%B5%84%E4%BA%A7%E3%80%81%E8%B4%9F%E5%80%BA%E6%83%85%E5%86%B5%E5%88%86%E6%9E%90) At the end of the reporting period, the company's total assets slightly increased, while net assets attributable to shareholders of the listed company decreased. The asset and liability structure changed significantly, with inventory increasing by **2,321.82%** due to project costs not yet recognized, and accounts payable increasing by **35.70%** due to increased project payables. Simultaneously, right-of-use assets, long-term deferred expenses, non-current liabilities due within one year, and lease liabilities significantly decreased due to the termination of property leases Changes in Assets and Liabilities (End of Period vs. End of Previous Year) | Item Name | Current Period End (CNY) | Prior Year End (CNY) | Change (%) | Description | | :--- | :--- | :--- | :--- | :--- | | Prepayments | **22,234,742.34** | **33,792,118.47** | **-34.20** | 主要系本期项目结转成本 | | Other Receivables | **12,014,603.15** | **9,074,594.15** | **32.40** | 主要系本期其他往来款增加 | | Inventory | **31,710,942.16** | **1,309,384.82** | **2,321.82** | 主要系本期正在执行中的项目成本尚未结转 | | Right-of-Use Assets | **12,275,495.71** | **24,737,506.91** | **-50.38** | 主要系本期房屋租赁终止 | | Long-Term Deferred Expenses | **8,109.14** | **3,278,698.35** | **-99.75** | 主要系本期房屋租赁终止,装修款一次性摊销 | | Accounts Payable | **162,332,618.25** | **119,624,067.03** | **35.70** | 主要系本期项目应付款增加 | | Non-Current Liabilities Due Within One Year | **6,251,852.79** | **11,246,735.58** | **-44.41** | 主要系本期房屋租赁终止 | | Lease Liabilities | **8,307,135.86** | **15,019,547.35** | **-44.69** | 主要系本期房屋租赁终止 | | Provisions | **3,013,669.32** | **2,033,770.18** | **48.18** | 主要系本期未决诉讼逾期损失增加 | | Deferred Income Tax Liabilities | **31,159.90** | **165,544.07** | **-81.18** | 主要系本期房屋租赁终止 | Major Asset Restrictions as of the End of the Reporting Period | Item | Book Balance (CNY) | Book Value (CNY) | Restriction Type | Restriction Details | | :--- | :--- | :--- | :--- | :--- | | Monetary Funds | **3,755,026.82** | **3,755,026.82** | Frozen | Judicial freeze, margin | | Accounts Receivable | **28,994,983.99** | **1,932,878.82** | Pledged | Pledged for borrowings | | Non-Current Assets Due Within One Year | **116,895,540.10** | **109,777,654.21** | Pledged | Pledged for borrowings | | Long-Term Receivables | **52,356,265.16** | **50,823,424.59** | Pledged | Pledged for borrowings | | Total | **202,001,816.07** | **166,288,984.44** | | | [(IV) Analysis of Investment Status](index=15&type=section&id=%28%E5%9B%9B%29%20%E6%8A%95%E8%B5%84%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) During the reporting period, the company did not make any external equity investments, primarily involving the paid-in registered capital of its wholly-owned subsidiary, Pingtan Star Data Technology Co., Ltd., with **CNY 1.5 million** paid in this period, and a cumulative paid-in capital of **CNY 2 million** - The company did not involve external equity investments during the reporting period[53](index=53&type=chunk) - Wholly-owned subsidiary Pingtan Star Data Technology Co., Ltd. has a registered capital of **CNY 10 million**, with **CNY 1.5 million** paid-in capital during the reporting period, and a cumulative paid-in capital of **CNY 2 million**[53](index=53&type=chunk) [(VI) Analysis of Major Controlled and Investee Companies](index=16&type=section&id=%28%E5%85%AD%29%20%E4%B8%BB%E8%A6%81%E6%8E%A7%E8%82%A1%E5%8F%82%E8%82%A1%E5%85%AC%E5%8F%B8%E5%88%86%E6%9E%90) This section lists the financial data of the company's major controlled subsidiaries, Zhongke Rongtong IoT Technology Wuxi Co., Ltd. and Beijing Star Smart Technology Research Institute Co., Ltd. Zhongke Rongtong IoT Technology Wuxi Co., Ltd. has total assets of **CNY 478 million** and a net loss of **CNY 6.0964 million**; Beijing Star Smart Technology Research Institute Co., Ltd. has total assets of **CNY 5.2572 million** and a net loss of **CNY 9.2661 million** Financial Performance of Major Controlled and Investee Companies (Jan-Jun 2025) | Company Name | Company Type | Main Business | Registered Capital (CNY 10,000) | Total Assets (CNY) | Net Assets (CNY) | Operating Revenue (CNY) | Operating Profit (CNY) | Net Profit (CNY) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Zhongke Rongtong IoT Technology Wuxi Co., Ltd. | Subsidiary | IoT anti-intrusion products and services | **10,000** | **478,172,015.19** | **-118,312,956.69** | **62,768,544.76** | **-6,726,958.22** | **-6,096,369.97** | | Beijing Star Smart Technology Research Institute Co., Ltd. | Subsidiary | Big data business and industry consulting services | **5,000** | **5,257,187.09** | **2,751,161.58** | **988,898.82** | **-9,397,889.06** | **-9,266,095.97** | [V. Other Disclosure Matters](index=17&type=section&id=%E4%BA%94%E3%80%81%E5%85%B6%E4%BB%96%E6%8A%AB%E9%9C%B2%E4%BA%8B%E9%A1%B9) The company faces risks from market competition, industry policies, and core personnel turnover. To address these, it plans to leverage policy advantages and shareholder resources, develop competitive standardized products, strengthen communication with the government, and improve human resource and incentive mechanisms to retain core talent - Market competition risk: intense competition in the big data market may lead to product price declines and compressed profit margins[56](index=56&type=chunk) - Industry policy risk: strengthened data security and privacy protection regulations, tightened computing power policies, and export controls on high-end chips may lead to increased operating costs and supply chain disruptions[56](index=56&type=chunk) - Core personnel turnover risk: intense competition for talent in the industry; insufficient incentive mechanisms may lead to the loss of core personnel[57](index=57&type=chunk) - Countermeasures: leverage policy advantages and shareholder resources, develop competitive products, strengthen communication with the government, and improve human resource and incentive mechanisms[56](index=56&type=chunk)[57](index=57&type=chunk) Section IV Corporate Governance, Environment, and Society [I. Changes in Company Directors and Senior Management](index=18&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E8%91%A3%E4%BA%8B%E3%80%81%E9%AB%98%E7%BA%A7%E7%AE%A1%E7%90%86%E4%BA%BA%E5%91%98%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) During the reporting period, there were changes in the company's board of directors and senior management. Independent director Cai Jinliang resigned due to the expiration of his term, and Tong Jianxuan was elected as an independent director. Vice President and Director Zhang Kai and Zheng Long resigned due to personal reasons - Independent director Cai Jinliang resigned from all positions on **January 2, 2025**, due to the expiration of his six-year term[60](index=60&type=chunk) - Mr. Tong Jianxuan was elected as an independent director of the company's Tenth Board of Directors on **January 2, 2025**[60](index=60&type=chunk) - Mr. Zhang Kai resigned as Vice President on **January 17, 2025**, due to personal reasons[60](index=60&type=chunk) - Mr. Zheng Long resigned as Vice President on **May 15, 2025**, due to personal reasons[60](index=60&type=chunk) [II. Profit Distribution or Capital Reserve Conversion Plan](index=18&type=section&id=%E4%BA%8C%E3%80%81%E5%88%A9%E6%B6%A6%E5%88%86%E9%85%8D%E6%88%96%E8%B5%84%E6%9C%AC%E5%85%AC%E7%A7%AF%E9%87%91%E8%BD%AC%E5%A2%9E%E9%A2%84%E6%A1%88) During the reporting period, the company had no plans for profit distribution or capital reserve conversion to share capital - No profit distribution or capital reserve conversion to share capital occurred during the reporting period[61](index=61&type=chunk) Section V Significant Matters [I. Fulfillment of Commitments](index=20&type=section&id=%E4%B8%80%E3%80%81%E6%89%BF%E8%AF%BA%E4%BA%8B%E9%A1%B9%E5%B1%A5%E8%A1%8C%E6%83%85%E5%86%B5) The company's controlling shareholder Fujian Shusheng and indirect controlling shareholder Big Data Group both committed to resolving horizontal competition issues, with Big Data Group pledging to inject quality assets (now changed to Shuchan Mingshang) into Star Group. Fujian Shusheng also committed not to reduce its shares transferred from capital reserve conversion within **36 months** from the registration date. All commitments are being strictly and timely fulfilled - Big Data Group committed to injecting quality assets into Star Group, with the injected assets changed from Xingyun Big Data to Shuchan Mingshang[65](index=65&type=chunk)[67](index=67&type=chunk) - Both Big Data Group and Fujian Shusheng committed to avoiding business activities that constitute horizontal competition with the listed company and its subsidiaries[65](index=65&type=chunk)[66](index=66&type=chunk) - Controlling shareholder Fujian Shusheng committed not to reduce any of the Star Group shares transferred from capital reserve conversion within **36 months** from the registration date through any means[66](index=66&type=chunk) - All commitments were timely and strictly fulfilled during the reporting period[65](index=65&type=chunk)[66](index=66&type=chunk)[67](index=67&type=chunk) [VII. Major Litigation and Arbitration Matters](index=23&type=section&id=%E4%B8%83%E3%80%81%E9%87%8D%E5%A4%A7%E8%AF%89%E8%AE%BC%E3%80%81%E4%BB%B2%E8%A3%81%E4%BA%8B%E9%A1%B9) The company is involved in multiple major litigation and arbitration matters, including a contract dispute with Xinggang (Tianjin) Commercial Factoring Co., Ltd. (arbitration ruled Zhongke Rongtong to pay), a lease contract dispute with Fujian Star Computer Equipment Co., Ltd. (judgment executed), and several cases of securities misrepresentation lawsuits filed by investors (awaiting judgment after trial). Additionally, subsidiaries are involved in multiple contract disputes - Xinggang (Tianjin) Commercial Factoring Co., Ltd. and Zhongke Rongtong were involved in a contract dispute, with the Shenzhen International Arbitration Court ruling Zhongke Rongtong to pay contract price and interest of **CNY 84.1558 million**[69](index=69&type=chunk) - Fujian Star Computer Equipment Co., Ltd. and Star Group were involved in a lease contract dispute, with the Supreme People's Court accepting the case for review, Fuzhou Intermediate People's Court ruling Star Group to pay, and the appeal being rejected by Fujian Provincial High People's Court, upholding the original judgment, which has been executed[71](index=71&type=chunk) - Investors such as Zhou Rulin and Wang Shufeng filed securities misrepresentation lawsuits due to false statements in Star Group's **2018** and **2019** annual reports, which have been heard and are awaiting court judgment[71](index=71&type=chunk)[72](index=72&type=chunk) - Subsidiary Bole Zhongke Rongtong is involved in contract disputes with Xinjiang Jiadian Electronic Technology Co., Ltd. and Urumqi Zhongzhu Huaan Engineering Equipment Installation Co., Ltd., both of which have been mediated and partially executed[72](index=72&type=chunk) - Subsidiary Zhongke Rongtong is involved in a contract dispute with Xuzhou Daoyuan Loongson Electronic Technology Co., Ltd., with a judgment ordering Zhongke Rongtong to pay, but it has not been executed[72](index=72&type=chunk) [X. Major Related Party Transactions](index=25&type=section&id=%E5%8D%81%E3%80%81%E9%87%8D%E5%A4%A7%E5%85%B3%E8%81%94%E4%BA%A4%E6%98%93) The company engaged in ordinary related party transactions during the reporting period, including property leases and routine sales and purchases, and is planning to acquire equity in Shuchan Mingshang, a subsidiary of its indirect controlling shareholder, through cash, to fulfill asset injection commitments, which is not expected to constitute a major asset reorganization - Ordinary related party transactions: In **2023**, the company and its controlled subsidiaries are expected to engage in property lease related party transactions with Fujian Shusheng and its affiliates, with total rent not exceeding **CNY 15 million** (tax inclusive), and **CNY 1.6686 million** (tax inclusive) actually incurred during the reporting period[73](index=73&type=chunk) - Ordinary related party transactions: In **2025**, the company engaged in ordinary related party sales and purchase transactions with its controlling shareholder and its affiliates, with a limit not exceeding **CNY 500 million** (tax inclusive), and **CNY 43.0990 million** (tax inclusive) actually incurred during the reporting period[73](index=73&type=chunk) - Related party transactions involving asset or equity acquisition/disposal: The company is planning to acquire equity in Shuchan Mingshang, held by a subsidiary of Big Data Group, through cash, to fulfill the commitment regarding the change of indirect controlling shareholder[75](index=75&type=chunk) - This acquisition is not expected to constitute a major asset reorganization as stipulated in Article **12** of the "Measures for the Administration of Major Asset Reorganizations of Listed Companies", and various tasks are currently being actively promoted[75](index=75&type=chunk) Section VI Share Changes and Shareholder Information [I. Changes in Share Capital](index=28&type=section&id=%E4%B8%80%E3%80%81%E8%82%A1%E6%9C%AC%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) During the reporting period, there were no changes in the company's total share capital or share structure - During the reporting period, there were no changes in the company's total share capital or share structure[79](index=79&type=chunk) [II. Shareholder Information](index=28&type=section&id=%E4%BA%8C%E3%80%81%E8%82%A1%E4%B8%9C%E6%83%85%E5%86%B5) As of the end of the reporting period, the total number of common shareholders was **107,001**. This section details the shareholding of the top ten shareholders, with Fujian Shusheng Investment Partnership (Limited Partnership) being the controlling shareholder, holding **25.11%** of the shares - As of the end of the reporting period, the total number of common shareholders was **107,001**[80](index=80&type=chunk) Shareholding of Top Ten Shareholders as of the End of the Reporting Period | Shareholder Name (Full Name) | Shares Held at Period End (shares) | Proportion (%) | Shareholder Nature | | :--- | :--- | :--- | :--- | | Fujian Shusheng Investment Partnership (Limited Partnership) | **544,575,590** | **25.11** | State-owned Legal Person | | Zheng Liuying | **58,697,300** | **2.71** | Domestic Natural Person | | Fujian Jinxi Qiyuan Equity Investment Partnership (Limited Partnership) | **41,614,600** | **1.92** | State-owned Legal Person | | Liu Langying | **27,404,200** | **1.26** | Domestic Natural Person | | Li Shirong | **20,462,295** | **0.94** | Domestic Natural Person | | Zhou Meirong | **18,546,400** | **0.86** | Domestic Natural Person | | Cheng Jinxia | **15,000,000** | **0.69** | Domestic Natural Person | | Huang Langfeng | **13,253,100** | **0.61** | Domestic Natural Person | | Shenzhen Fuhua Private Securities Fund Management Co., Ltd. - Fuhua Private Quantitative Hedge Fund No. 14 | **12,516,200** | **0.58** | Domestic Non-State-owned Legal Person | | Shenzhen Fuhua Private Securities Fund Management Co., Ltd. - Fuhua Guanyu Quantitative Fund No. 2 Private Securities Investment Fund | **10,357,300** | **0.48** | Domestic Non-State-owned Legal Person | - Fujian Shusheng Investment Partnership (Limited Partnership) and Fujian Jinxi Qiyuan Equity Investment Partnership (Limited Partnership) are parties acting in concert[83](index=83&type=chunk) Section VII Bond-Related Information [I. Corporate Bonds (Including Enterprise Bonds) and Non-Financial Enterprise Debt Financing Instruments](index=31&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E5%80%BA%E5%88%B8%EF%BC%88%E5%90%AB%E4%BC%81%E4%B8%9A%E5%80%BA%E5%88%B8%EF%BC%89%E5%92%8C%E9%9D%9E%E9%87%91%E8%9E%8D%E4%BC%81%E4%B8%9A%E5%80%BA%E5%8A%A1%E8%9E%8D%E8%B5%84%E5%B7%A5%E5%85%B7) During the reporting period, the company had no corporate bonds (including enterprise bonds) or non-financial enterprise debt financing instruments - The company had no corporate bonds (including enterprise bonds) or non-financial enterprise debt financing instruments during the reporting period[86](index=86&type=chunk) [II. Convertible Corporate Bonds](index=31&type=section&id=%E4%BA%8C%E3%80%81%E5%8F%AF%E8%BD%AC%E6%8D%A2%E5%85%AC%E5%8F%B8%E5%80%BA%E6%83%85%E5%86%B5) During the reporting period, the company had no convertible corporate bonds - The company had no convertible corporate bonds during the reporting period[86](index=86&type=chunk) Section VIII Financial Report [I. Audit Report](index=32&type=section&id=%E4%B8%80%E3%80%81%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A) This semi-annual report is unaudited - This semi-annual report is unaudited[88](index=88&type=chunk) [II. Financial Statements](index=32&type=section&id=%E4%BA%8C%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This section provides the company's consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in owners' equity for the first half of **2025**, comprehensively presenting the company's financial position, operating results, and cash flow situation Key Data from Consolidated Balance Sheet (June 30, 2025) | Item | Amount (CNY) | | :--- | :--- | | Total Assets | **1,089,859,208.13** | | Total Liabilities | **746,990,326.16** | | Total Owners' Equity | **342,868,881.97** | Key Data from Consolidated Income Statement (Jan-Jun 2025) | Item | Amount (CNY) | | :--- | :--- | | Total Operating Revenue | **105,941,146.64** | | Total Profit | **-57,242,676.24** | | Net Profit | **-56,266,368.63** | | Net Profit Attributable to Parent Company Shareholders | **-55,508,655.90** | Key Data from Consolidated Cash Flow Statement (Jan-Jun 2025) | Item | Amount (CNY) | | :--- | :--- | | Net Cash Flow from Operating Activities | **-31,980,272.69** | | Net Cash Flow from Investing Activities | **3,768,952.73** | | Net Cash Flow from Financing Activities | **7,604,760.02** | | Net Increase in Cash and Cash Equivalents | **-20,606,559.90** | [III. Company Basic Information](index=52&type=section&id=%E4%B8%89%E3%80%81%E5%85
实达集团(600734) - 福建实达集团股份有限公司关于计提公司2025年第二季度各项资产减值准备的公告
2025-08-29 09:13
证券代码:600734 证券简称:实达集团 公告编号:第 2025-032 号 福建实达集团股份有限公司 关于计提公司 2025 年第二季度各项资产减值准备的公告 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。 福建实达集团股份有限公司(以下简称公司)于 2025 年 8 月 28 日召开第十届董 事会第三十七次会议,审议通过了《关于计提公司 2025 年第二季度各项资产减值准 备的议案》,根据《企业会计准则》、公司会计政策和会计估计的相关规定,公司及下 属子公司 2025 年第二季度计提各项减值准备合计 5,548,398.41 元,具体如下: 一、计提各项资产减值准备的情况 (三)公司以单项或组合的方式对长期应收款预期信用损失进行估计按信用 1 风险特征将长期应收款划分为若干组合,对于划分为组合的长期应收款,参考历 史信用损失经验,结合当前状况以及对未来经济状况的预测,通过违约风险敞口 和未来 12 个月内或整个存续期预期信用损失率,计算预期信用损失。本期子公司 中科融通计提长期应收款坏账准备 1,659,279.37 元 ...
实达集团(600734) - 福建实达集团股份有限公司关于筹划收购间接控股股东资产的进展公告
2025-08-28 08:22
关于筹划收购间接控股股东资产的进展公告 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。 重要内容提示: 福建实达集团股份有限公司(以下简称"实达集团"或"公司")正在筹划 通过现金方式收购福建数产名商科技有限公司(以下简称"数产名商"或"标的公 司")股权的事宜(以下简称"本次交易"),资金来源主要为自有或自筹资金。 本次交易完成后,公司将成为数产名商控股股东,持股比例为51%。 证券代码:600734 证券简称:实达集团 公告编号:第 2025-030 号 福建实达集团股份有限公司 本次交易方案仍需进一步论证和沟通协商,具体交易价格等要素均未最 终确定,尚需按照相关法律、法规及《公司章程》的有关规定履行必要的决策和 审批程序。 本次交易相关事项尚存在不确定性,公司将根据相关事项的进展情况, 及时履行信息披露义务。敬请广大投资者注意投资风险。 一、本次交易概述 公司于2025年1月收到间接控股股东福建省大数据集团有限公司(以下简称 "大数据集团")出具的《关于拟变更承诺事项的通知》,大数据集团拟将下属福 建大数据产业投资控股有 ...
实达集团今日大宗交易折价成交50万股,成交额190万元
Xin Lang Cai Jing· 2025-08-26 09:35
8月26日,实达集团大宗交易成交50万股,成交额190万元,占当日总成交额的0.59%,成交价3.8元,较市场收盘价4.06元折价6.4%。 | 交易日期 | 证券简称 | 证券代码 | 成交价(元) 成交金额(万元) 成交量( * ) 买入营业部 | | | 卖出营业部 | | --- | --- | --- | --- | --- | --- | --- | | 2025-08-26 | 实达集团 | 600734 | 3.8 190 | 50 | 诚通证券股份有限 | 东北证券股份有限 | | | | | | | 公司成都东城根街 | 公司广州燕翔路证 | | | | | | | 江关营业切 | 共营业切 | ...
实达集团(600734)8月14日主力资金净流出4513.07万元
Sou Hu Cai Jing· 2025-08-14 15:32
资金流向方面,今日主力资金净流出4513.07万元,占比成交额17.69%。其中,超大单净流出4494.80万 元、占成交额17.62%,大单净流出18.27万元、占成交额0.07%,中单净流出流入422.51万元、占成交额 1.66%,小单净流入4090.56万元、占成交额16.03%。 金融界消息 截至2025年8月14日收盘,实达集团(600734)报收于3.91元,下跌1.76%,换手率3.0%, 成交量65.15万手,成交金额2.55亿元。 通过天眼查大数据分析,福建实达集团股份有限公司共对外投资了22家企业,参与招投标项目183次, 知识产权方面有商标信息26条,专利信息33条,此外企业还拥有行政许可11个。 来源:金融界 实达集团最新一期业绩显示,截至2025一季报,公司营业总收入4151.38万元、同比增长871.42%,归属 净利润1963.46万元,同比减少44.53%,扣非净利润1963.46万元,同比减少43.80%,流动比率1.109、速 动比率1.105、资产负债率64.33%。 天眼查商业履历信息显示,福建实达集团股份有限公司,成立于1988年,位于福州市,是一家以从事软 件和信 ...