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景津装备(603279) - 5月份投资者活动记录
2022-11-17 14:27
Group 1: Investor Interaction Summary - The company received 5 investor calls in May 2022 [1] Group 2: Dividend Distribution - The company held the 2021 annual shareholders' meeting on April 28, 2022, approving the profit distribution and capital reserve transfer plan [1] - The total cash dividend distributed is 329,533,200 yuan, with the adjusted share capital reaching 576,683,100 shares [1] - The company is required to complete the profit distribution and capital reserve transfer within 2 months after the shareholders' meeting approval [1] Group 3: Product Application in Lithium Battery Industry - The company's filter press and supporting equipment are used in the lithium battery industry for processes such as lithium salt extraction, cathode material production, and wastewater treatment [1] Group 4: Gross Margin Analysis - The decline in gross margin in 2021 was attributed to significant increases in raw material prices, including polypropylene and steel [1] - Despite price adjustments, the gross margin decreased compared to the previous year [1] - Future gross margin levels will be detailed in the company's periodic reports [1] Group 5: Project Development Status - The "Annual Production of 1,000 Filter Presses Project" and "Industrialization Project of High-Performance Environmental Protection Filter Materials" are progressing smoothly [1] - Further details will be provided in relevant announcements and periodic reports [1]
景津装备(603279) - 景津装备股份有限公司关于参加山东辖区上市公司2022年度投资者网上集体接待日活动的公告
2022-11-14 07:41
证券代码:603279 证券简称:景津装备 公告编号:2022-072 景津装备股份有限公司 关于参加山东辖区上市公司 2022 年度投资者 网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流,景津装备股份有限公司(以下简称"公 司")拟定于 2022 年 11 月 16 日参加由山东证监局、山东上市公司协会等单位 联合举办的"山东辖区上市公司 2022 年度投资者网上集体接待日"活动,现将 有关事项公告如下: 一、活动时间 2022 年 11 月 16 日(星期三)14:00-16:00 二、活动方式 本次集体接待日活动将通过全景路演平台线上交流,投资者可以登录全景网 "投资者关系互动平台"(http://ir.p5w.net/)参与本次活动。 三、参加人员 届时本公司董事、副总经理、董事会秘书张大伟先生,董事、财务总监李东 强先生将通过网络在线交流形式参与本次投资者网上集体接待日活动,就公司治 理及社会责任、经营状况、发展战略、风险防控、投资者保护、三季度报告等投 资者 ...
景津装备(603279) - 2022 Q3 - 季度财报
2022-10-27 16:00
2022 年第三季度报告 单位:元 币种:人民币 1 / 13 证券代码:603279 证券简称:景津装备 景津装备股份有限公司 2022 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、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 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 年初至报告期 | --- | --- | --- | --- | --- | |-----------------------------------------------|------------------|---------------------------|------------------|-------------------------- ...
景津装备(603279) - 2022 Q2 - 季度财报
2022-08-24 16:00
Financial Performance - The company's operating revenue for the first half of 2022 reached ¥2,618,069,708.64, representing a 25.75% increase compared to ¥2,081,888,452.73 in the same period last year[19]. - Net profit attributable to shareholders was ¥358,899,638.41, up 31.51% from ¥272,909,010.41 in the previous year[19]. - The net cash flow from operating activities increased by 69.53% to ¥416,617,602.08, compared to ¥245,754,297.65 in the same period last year[19]. - Basic earnings per share for the first half of 2022 were ¥0.62, reflecting a 31.91% increase from ¥0.47 in the same period last year[19]. - The company reported a net profit after deducting non-recurring gains and losses of ¥355,251,940.92, which is a 34.11% increase from ¥264,905,141.26 in the same period last year[19]. - The diluted earnings per share also stood at ¥0.62, consistent with the basic earnings per share[19]. - The total profit for the first half of 2022 was CNY 465,257,441.68, an increase of 31.6% from CNY 353,468,904.79 in the previous year[139]. - The total comprehensive income for the period amounted to 358,899,638.41, reflecting a significant increase compared to the previous period[158]. Assets and Liabilities - The total assets of the company at the end of the reporting period were ¥6,814,149,216.85, a 14.51% increase from ¥5,950,736,130.14 at the end of the previous year[19]. - The total liabilities rose to ¥4,042,070,625.59, up 22.5% from ¥3,298,081,804.66 in the previous year[133]. - The total equity attributable to shareholders increased to approximately CNY 2.41 billion, up from CNY 2.24 billion, indicating a growth of about 7.6%[126]. - The company's cash and cash equivalents decreased to approximately CNY 1.40 billion from CNY 1.53 billion, a decline of about 8.0%[123]. - The total current liabilities rose to approximately CNY 3.33 billion, an increase of 32.0% from CNY 2.52 billion[126]. Market and Industry Position - The company specializes in the production and sales of filtration equipment, providing comprehensive solutions for solid-liquid separation and purification[24]. - The demand for filtration equipment in the lithium battery sector has significantly increased, driven by the rapid development of the lithium battery recycling industry[26]. - The company is well-positioned to benefit from the government's emphasis on environmental protection and resource utilization, particularly in the context of rural wastewater treatment[28]. - The filtration equipment market is expected to expand due to the increasing application in new materials, including graphene and nanomaterials[25]. - The company is actively expanding into new industry applications and developing new products, contributing to the sustained increase in orders[39]. Research and Development - The company obtained 134 authorized patents during the reporting period, reflecting its commitment to technological innovation[39]. - The company's R&D expenses increased by 11.34% to CNY 74.74 million, compared to CNY 67.13 million in the previous year[44]. - The company is focusing on enhancing its technological capabilities to meet the growing demands for energy-efficient and high-performance filtration solutions[25]. Environmental Compliance - The company reported a maximum emission concentration of 7 mg/m³ for sulfur dioxide, significantly below the regulatory limit of 50 mg/m³[63]. - Nitrogen oxides emissions were recorded at 44 mg/m³, well under the standard limit of 100 mg/m³[63]. - The company has maintained compliance with environmental standards across all monitored pollutants[63]. - The company has implemented measures to ensure that emissions remain within the prescribed limits, demonstrating commitment to environmental responsibility[63]. - The company invested CNY 9.1 million in air pollution control measures during the first half of 2022[70]. Shareholder and Governance - The company held three shareholder meetings during the reporting period, with all procedures and voting results compliant with relevant laws and regulations[56]. - The company plans to implement a shareholder return plan for the next three years (2022-2024) as approved in the second extraordinary general meeting of 2022[56]. - The company has established measures to ensure that pollutants generated during production meet regulatory standards[75]. - The company has committed to not transferring or managing shares held by major shareholders for 36 months post-IPO, with specific conditions on share reduction thereafter[78]. Financial Management - The company aims to enhance operational efficiency and cost control through improved production processes and information management[98]. - The management will implement performance-linked compensation systems to boost efficiency and ensure continuous growth in core business[99]. - The company commits to managing raised funds effectively to ensure timely realization of expected returns from investment projects[98]. - The company has a structured approach to managing related party transactions and competition issues as part of its commitments[77]. Risk Management - The company is facing industry risks due to potential changes in national policies that could impact market demand for its products[52]. - The company is also exposed to macroeconomic fluctuations, which could lead to reduced orders and declining performance if the economy experiences significant downturns[52]. - The company plans to enhance its technological innovation capabilities to mitigate risks from potential advancements in competing technologies[52].
景津装备(603279) - 2022 Q1 - 季度财报
2022-04-28 16:00
2022 年第一季度报告 单位:元 币种:人民币 证券代码:603279 证券简称:景津装备 景津装备股份有限公司 2022 年第一季度报告 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、准确性和完整性依法承担法律责任。 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。 第一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 | --- | --- | --- | |-----------------------------------------------|------------------|-------------------------------------| | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度 (%) | | 营业收入 | 1,144,559,709.80 ...
景津装备(603279) - 2021 Q4 - 年度财报
2022-04-07 16:00
Dividend and Capital Increase - The company plans to distribute a cash dividend of 8.00 RMB for every 10 shares and to increase capital by 4 shares for every 10 shares held, with a total cash dividend amounting to 323,085,736.80 RMB[5]. - The company’s total share capital after the proposed capital increase will be 573,459,368 shares[5]. - The company plans to distribute a cash dividend of 8.00 CNY per 10 shares, totaling 323,085,736.80 CNY (including tax) based on a total share capital of 411,916,500 shares[114]. - The company will increase its registered capital by 4 shares for every 10 shares held, resulting in a new total share capital of 573,459,368 shares after the capital increase[114]. Financial Performance - The net profit attributable to ordinary shareholders for the year 2021 was 74.96% of the consolidated financial statements[5]. - The company achieved operating revenue of CNY 4,651,100,995.07 in 2021, representing a 39.70% increase compared to 2020[15]. - Net profit attributable to shareholders reached CNY 647,006,085.58, a growth of 25.71% year-over-year[15]. - The net profit after deducting non-recurring gains and losses was CNY 629,578,736.56, a 26.25% increase compared to 2020[15]. - The basic earnings per share increased to CNY 1.63, up 26.36% from 2020[17]. - The company reported a net profit of CNY 197,279,507.85 in Q4 2021, contributing to the overall annual growth[18]. - The company achieved operating revenue of CNY 4,638,913,232.80, representing a year-on-year increase of 39.66%[50]. - The gross profit margin for the general equipment manufacturing industry was 30.06%, a decrease of 1.99 percentage points compared to the previous year[50]. Share Repurchase and Stock Incentives - As of March 11, 2022, the company completed a share repurchase of 8,059,329 shares, reducing the total share capital to 411,916,500 shares before the capital increase[5]. - The company repurchased 7,085,423 shares, accounting for 1.7201% of the total share capital, with a total expenditure of RMB 161.91 million[30]. - The company completed the registration of restricted stock grants on November 18, 2021, with 5.83575 million shares becoming tradable[117]. - The company granted a total of 11.7045 million restricted stocks to 393 individuals under the 2020 restricted stock incentive plan[116]. - In 2021, the company granted an additional 210,000 restricted stocks to 2 individuals, with a grant price of 10.66 yuan per share[118]. Research and Development - The company focused on technological innovation and product upgrades, leading to an increase in product orders and sales volume[26]. - The company has increased its investment in R&D for lithium battery applications, leading to rapid business expansion and positive market results[35]. - The total R&D expenditure was CNY 141,554,165.27, representing 3.05% of operating revenue, indicating a focus on innovation and market expansion[57]. - The company employed 433 R&D personnel, making up 9.89% of the total workforce, with a significant portion of staff aged between 30-40 years[57]. - In 2021, the company obtained 155 authorized patents, significantly increasing its patent count[27]. Environmental Compliance and Sustainability - The company reported a total emission of 0.0202 tons of sulfur dioxide in Q4, with a concentration of 0.005 mg/m³, well below the standard of 50 mg/m³[126]. - The total annual emission of volatile organic compounds was 15.12 tons, with a maximum concentration of 7.62 mg/m³, significantly below the regulatory limit of 70 mg/m³[126]. - The company achieved a quarterly total of 0.0035 tons of particulate matter emissions, maintaining compliance with the standard of 10 mg/m³[126]. - The company maintained a total phosphorus (TP) level of 0.51 mg/L, well under the limit of 8 mg/L[131]. - The company was recognized as a "Green Benchmark Enterprise" by the local environmental bureau on June 2, 2021[140]. Corporate Governance - The company emphasizes the importance of internal control and governance to protect shareholder interests and enhance operational efficiency[80]. - The company has established a comprehensive corporate governance structure and internal control system, ensuring effective operation and risk reduction[86]. - The board of directors consists of independent directors accounting for one-third of the total, ensuring the protection of minority shareholders' interests[87]. - The company has implemented measures to ensure the independence of its operations and business from its controlling shareholder[90]. - The company has established commitments to avoid competition with its controlling shareholder and related parties, ensuring no direct or indirect competition with Jingjin Environmental Protection[148]. Market Expansion and Strategic Focus - The company plans to enhance its product offerings in lithium battery and sand aggregate sectors, reflecting a strategic focus on technology upgrades and market expansion[59]. - The company is positioned to benefit from the increasing demand for sand and gravel wastewater treatment systems as the industry undergoes upgrades and green development[36]. - The company plans to invest approximately ¥128,000 million in the "Annual Production of 20,000 Sets of High-Performance Filter Systems Project," which is currently progressing steadily[71]. - The company aims to become a world-leading manufacturer of complete filtration equipment, investing heavily in product development and technological innovation[59]. - The company plans to construct a high-end equipment industrial park in Dezhou to expand production capacity and support future growth[79].
景津装备(603279) - 景津环保股份有限公司关于参加山东辖区上市公司2021年度投资者网上集体接待日活动的公告
2021-11-11 09:20
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。 证券代码:603279 证券简称:景津环保 公告编号:2021-056 景津环保股份有限公司 关于参加山东辖区上市公司 2021 年度投资者 网上集体接待日活动的公告 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 为进一步加强与投资者的互动交流,景津环保股份有限公司(以下简称"公 司")拟定于 2021 年 11 月 16 日参加由山东证监局、山东上市公司协会与深圳 市全景网络有限公司联合举办的"山东辖区上市公司 2021 年度投资者网上集体 接待日"活动,现将有关事项公告如下: 一、活动时间 2021 年 11 月 16 日(星期二)14:00-16:00 二、活动方式 本次集体接待日活动将采取网络远程的方式举行,投资者可以登录"全景·路 演天下"(http://rs.p5w.net)参与本次活动。 三、参加人员 届时,公司董事会秘书张大伟先生、证券事务代表刘文君先生将参与本次投 资者网上集体接待日活动,与投资者进行在线交流,欢迎广大投资者积极参与。 特此公告。 景津环保股份有限公司董事会 2021 年 11 月 1 ...
景津装备(603279) - 2021 Q3 - 季度财报
2021-10-20 16:00
2021 年第三季度报告 单位:元 币种:人民币 证券代码:603279 证券简称:景津环保 景津环保股份有限公司 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 年初至报告期 | --- | --- | --- | --- | --- | |-------------------------------------------|------------------|------------------------------|------------------|------------------------------ ...
景津装备(603279) - 2021 Q2 - 季度财报
2021-08-19 16:00
Financial Performance - The company's operating revenue for the first half of 2021 reached ¥2,081,888,452.73, representing a 54.95% increase compared to ¥1,343,593,058.86 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was ¥272,909,010.41, up 64.45% from ¥165,954,737.53 in the previous year[19]. - The net profit after deducting non-recurring gains and losses was ¥264,905,141.26, reflecting a 64.13% increase from ¥161,403,994.57 year-on-year[19]. - The net cash flow from operating activities was ¥245,754,297.65, which is a 7.11% increase compared to ¥229,439,229.66 in the same period last year[19]. - The total assets of the company at the end of the reporting period were ¥5,432,713,365.67, a 3.54% increase from ¥5,246,920,436.11 at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company decreased by 3.71% to ¥2,861,384,400.27 from ¥2,971,650,741.88 at the end of the previous year[19]. - Basic earnings per share for the first half of 2021 were ¥0.66, a 60.98% increase from ¥0.41 in the same period last year[20]. - The weighted average return on net assets increased by 2.80 percentage points to 8.82% from 6.02% in the previous year[22]. - The comparable net profit, excluding the impact of stock option costs, was ¥318,626,486.18, representing a 92.00% increase year-on-year[19]. - The company achieved a revenue of 2.082 billion yuan in the first half of 2021, representing a year-on-year growth of 54.95%[41]. - The net profit attributable to shareholders reached 273 million yuan, an increase of 64.45% compared to the same period last year[41]. - The cash flow from operating activities was 246 million yuan, up 7.11% year-on-year[41]. Research and Development - The company continues to invest in R&D, focusing on enhancing its innovation capabilities and developing new filtration technologies[41]. - Research and development expenses surged by 135.50% to ¥67,130,492.75, up from ¥28,505,592.75, driven by increased R&D investments and stock incentive costs[44]. - The company's R&D expenses increased to CNY 67,130,492.75 in the first half of 2021, up 135.5% from CNY 28,505,592.75 in the first half of 2020[154]. Market and Industry Trends - The company specializes in the production and sales of filtration equipment, providing comprehensive solutions for solid-liquid separation and purification[26]. - The company’s products are widely used in various sectors, including environmental protection, mineral processing, chemicals, and new energy[31]. - The demand for filtration equipment in the municipal sludge treatment market is expected to grow due to increased government focus on sludge disposal[33]. - The industrial wastewater treatment sector is anticipated to see sustained demand for filtration equipment as regulations become stricter[33]. - The market for sand and gravel wastewater treatment is expanding as the country emphasizes environmental protection and resource management[33]. - The company is actively seizing market opportunities in the rapidly growing sand and gravel and new energy sectors[31]. - The revenue distribution from downstream application industries in the first half of 2021 shows that environmental protection accounted for 37%, mineral processing 24%, and new energy and materials 9%[42]. Environmental Compliance - The company reported a total of 0.0075 tons of sulfur dioxide emissions in Q1 and 0.0042 tons in Q2, well below the regulatory limit of 50 mg/m³[67]. - Nitrogen oxides emissions were recorded at 0.0768 tons in Q1 and 0.0462 tons in Q2, also under the limit of 100 mg/m³[67]. - Particulate matter emissions were 0.0138 tons in Q1 and 0.0072 tons in Q2, significantly lower than the standard of 10 mg/m³[67]. - The company emitted 0.1489 tons of volatile organic compounds in Q1 and 0.2937 tons in Q2, below the threshold of 70 mg/m³[67]. - Benzene emissions were not detected, with a regulatory limit of 0.5 mg/m³, indicating compliance[67]. - The company has not exceeded any of the pollution discharge standards during the reporting period[67]. - The report indicates no significant environmental violations or exceedances in pollutant emissions[67]. - The company is classified as a key pollutant discharge unit by environmental protection authorities, necessitating stringent monitoring[67]. - The company achieved a BOD 5 level of 95 mg/L, well below the regulatory limit of 350 mg/L[74]. - The company maintained a SO2 emission level of 0.1265, which is lower than the permissible level of 0.0973[74]. - The company successfully implemented a monitoring system for 14 fixed pollution sources, enhancing the supervision of volatile organic compounds[75]. - The company completed the environmental impact assessment for the new filter press project, receiving approval on March 30, 2021[77]. - The company has established an emergency response plan for environmental incidents, with necessary materials and training for employees[79]. - The company achieved a total nitrogen (TN) level of 6.45 mg/L, significantly below the regulatory limit of 70 mg/L[74]. - The company achieved a total phosphorus (TP) level of 0.54 mg/L, well within the permissible limit of 8 mg/L[74]. - The company has committed to sustainable development and increased investment in environmental protection measures[75]. - The company has successfully passed the clean production audit and received approval from the local environmental authority[78]. - The company achieved a 100% compliance rate for major pollutants in self-monitoring and supervision during the first half of 2021[80]. - The company was recognized as a "Green Benchmark Enterprise" by the Dezhou Ecological Environment Bureau on June 2, 2021[80]. - There were no administrative penalties due to environmental issues during the reporting period[81]. Shareholder and Corporate Governance - The company has committed to not transferring or managing shares held by major shareholders for 36 months post-IPO[85]. - Major shareholders are restricted from transferring more than 25% of their shares annually during their tenure as directors or senior management[87]. - The company has a commitment to maintain shareholding restrictions for 12 months post-IPO for other shareholders[89]. - The company has committed to avoiding any business competition with its controlling shareholder, Jingjin Investment, ensuring no direct or indirect competition in operations[90]. - The controlling shareholders, Jiang Guiting and Song Guihua, have pledged not to engage in any competitive business activities that could harm the company or its subsidiaries[91]. - The company guarantees that any related party transactions will adhere to fair market principles and will not harm the interests of the company and its shareholders[95]. - The commitment to avoid competition is irrevocable, ensuring long-term compliance and protection for the company and its shareholders[92]. - The company will ensure that any unavoidable related party transactions are conducted at market prices and follow the necessary approval processes[95]. - The company has implemented a stock buyback program, resulting in an increase in treasury stock by 130.35% to ¥287,407,487.03 from ¥124,769,970.00[50]. - The company has established a plan to stabilize its stock price, which will be activated if the stock price falls below the latest audited net asset value per share for 20 consecutive trading days[96]. - The controlling shareholder will propose a specific plan to stabilize the stock price within five trading days if the conditions are met, including the number of shares to be purchased and the price range[99]. - The company will repurchase shares if the stock price remains below the latest audited net asset value per share after the controlling shareholder's stabilization measures have been implemented[100]. - The controlling shareholder's share repurchase will not exceed 2% of the total share capital within a 12-month period, ensuring compliance with listing conditions[100]. - Directors and senior management are required to purchase company shares within 90 days of the stabilization plan announcement, with a minimum investment of 20% of their previous year's after-tax salary[103]. - The stabilization plan will terminate if the stock price exceeds the latest audited net asset value per share for 20 consecutive trading days[104]. - The company commits to improving management efficiency and cost control to enhance operational performance[110]. - The company aims to expand its business scale and range through multi-channel development, focusing on vertical integration into filtration system solutions[110]. - The company has a good integrity status, with no significant debts or court judgments pending during the reporting period[116]. - The company has not disclosed any other necessary information as required by securities regulatory authorities[124]. Financial Position and Capital Structure - The total number of shares increased from 411,739,500 to 411,949,500, with a net increase of 210,000 shares[122]. - The proportion of limited shares increased slightly from 53.78% to 53.80% following the issuance of new shares[122]. - The company’s total assets reached CNY 5.43 billion, up from CNY 5.25 billion at the end of 2020, representing an increase of about 3.5%[142]. - The company's total liabilities increased from CNY 2.28 billion to CNY 2.57 billion, marking a growth of approximately 12.7%[142]. - The company's equity attributable to shareholders decreased from CNY 2.97 billion to CNY 2.86 billion, a decline of approximately 3.7%[142]. - The company reported a total of CNY 1.56 billion in contract liabilities as of June 30, 2021, compared to CNY 1.35 billion at the end of 2020, reflecting an increase of about 15.5%[140]. - The company’s deferred income decreased from CNY 26.75 million to CNY 25.61 million, a decline of approximately 4.3%[142]. - The total comprehensive income for the period amounted to 272,909,010.41, reflecting a significant increase compared to the previous period[167]. - The capital reserve increased by 62,985,234.36, indicating strong financial health and investment potential[167]. - The total equity attributable to the parent company reached 2,861,384,400.27, up from 2,672,345,811.66 in the previous period, showing a growth of approximately 7.06%[172]. - The unallocated profits decreased by 285,941,933.90, suggesting a need for strategic financial management moving forward[167]. - The company reported a decrease in the total equity of minority shareholders by 71,922,975.19, indicating potential challenges in maintaining minority interests[172]. - The initial balance of paid-in capital was 411,739,500.00, with a slight increase to 411,949,500.00 by the end of the period[172]. - The company has allocated 2,208,864.55 to special reserves, reflecting a commitment to future investments and risk management[171]. - The total capital stock remained stable at 400,035,000.00, indicating no new equity issuance during the period[172]. - The overall financial position remains robust, with total equity increasing by 7.06% year-over-year, positioning the company for future growth opportunities[172]. - The total owner's equity at the end of the reporting period is 2,392,823,848.20 RMB, with an increase of 188,011,794.55 RMB compared to the previous period[180]. - The company reported a net profit distribution of -285,941,933.90 RMB, indicating a loss in profit allocation to shareholders[180]. - The company’s paid-in capital increased by 210,000.00 RMB, reflecting new investments in equity[180]. - The total amount of special reserves at the end of the period is 30,966,431.78 RMB, indicating a stable reserve position[177]. - The company reported a total of 400,035,000.00 RMB in other comprehensive income, which was carried forward to retained earnings[177]. - The company’s total liabilities and equity at the end of the reporting period amounted to 2,600,422,836.47 RMB, indicating a solid financial foundation[177]. Operational Efficiency - The company’s gross margin slightly decreased due to significant raw material price increases, while net profit growth outpaced revenue growth[41]. - The company emphasizes the importance of management efficiency by linking performance assessments to compensation systems[111]. - The company is focused on optimizing its fundraising management to achieve expected returns from investment projects as soon as possible[111]. - The company plans to enhance its core products through technological upgrades and expansion of production facilities, aiming to improve product quality and reduce production costs[111]. - The company anticipates that the basic earnings per share may be diluted in the year of fundraising due to the construction cycle of investment projects[107]. - The company will enhance its technological capabilities and service awareness to maintain long-term relationships with existing clients[110].
景津装备(603279) - 2021 Q1 - 季度财报
2021-04-28 16:00
2021 年第一季度报告 公司代码:603279 公司简称:景津环保 景津环保股份有限公司 2021 年第一季度报告 1 / 20 2021 年第一季度报告 一、 二、 11Í 四、 目录 | --- | |----------------| | | | 重要提示 . | | 公司基本情况 . | | 重要事项 . | | 附录 . | 2 / 20 2021 年第一季度报告 单位:元 币种:人民币 一、 重要提示 1.1 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、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人姜桂廷、主管会计工作负责人李东强及会计机构负责人(会计主管人员)李东强 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | --- | |-------------------------------------------------|--------- ...