Financial Performance - The company expects a net profit attributable to shareholders of approximately 996.39 million yuan for 2024, a decrease of 87.80% compared to the previous year[6]. - The net profit after deducting non-recurring gains and losses is projected to be -1,642.83 million yuan, representing a decrease of 129.33% year-on-year[6]. - The estimated operating revenue for 2024 is 46,913.81 million yuan, with a revenue of 46,462.70 million yuan after excluding unrelated business income[6]. - In the previous year, the net profit attributable to shareholders was 8,165.78 million yuan, and the net profit after deducting non-recurring gains and losses was 5,601.75 million yuan[8]. Revenue Recognition and Impairment - The company plans to adjust revenue recognition for certain military projects due to insufficient acceptance confirmation, impacting the projected revenue and profit[10]. - A goodwill impairment of 518.68 million yuan has been recognized due to delays in the delivery and acceptance of military projects, affecting the overall profit forecast[10]. - The company has a substantial backlog of orders, but the performance of its subsidiary is not expected to meet the agreed standards due to project delays[10]. Financial Reporting and Investor Guidance - The financial data provided is preliminary and subject to change upon the release of the official annual report[12]. - The company has communicated with auditors and found no significant uncertainties affecting the accuracy of the revised profit forecast[11]. - Investors are advised to be cautious regarding investment risks based on the revised financial outlook[12].

Financial Performance - The company's operating revenue for 2024 was RMB 469,138,106.22, a decrease of 6.80% compared to RMB 503,365,193.98 in 2023[21] - The net profit attributable to shareholders of the listed company was RMB 9,963,885.90, down 87.80% from RMB 81,657,794.39 in the previous year[22] - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB -16,428,297.80, a decline of 129.33% compared to RMB 56,017,525.59 in 2023[22] - The net cash flow from operating activities was RMB 24,815,534.82, a decrease of 70.25% from RMB 83,408,976.98 in the previous year[22] - Basic earnings per share decreased by 89.29% to CNY 0.03 in 2024 from CNY 0.28 in 2023[23] - Diluted earnings per share also fell by 89.29% to CNY 0.03 in 2024 compared to CNY 0.28 in 2023[23] - The weighted average return on equity dropped by 7.21 percentage points to 0.99% in 2024 from 8.20% in 2023[23] - The net profit attributable to shareholders for Q1 2024 was CNY 8,057,481.58, while Q2 and Q3 reported losses of CNY 3,471,685.61 and CNY 18,241,531.71 respectively[26] Revenue Breakdown - Total operating revenue for 2024 was CNY 232,402,909.48, with Q3 contributing CNY 90,111,793.23[26] - The elevator industry accounts for over 69.42% of the company's revenue, indicating a strong focus on this sector amidst increasing competition and market consolidation[46] - The military simulation industry contributed ¥138,939,646.76 in revenue, with a gross margin of 54.12%[66] - The company's revenue from the elevator control system products was CNY 330.46 million, while the military simulation system products contributed CNY 138.94 million to the total revenue[71] Asset Management - Total assets increased by 31.44% to RMB 1,604,030,568.64 from RMB 1,220,369,867.13 in 2023[22] - The net assets attributable to shareholders of the listed company decreased by 4.71% to RMB 980,970,540.40 from RMB 1,029,509,947.80 in 2023[22] - The company's trading financial assets increased to 257.78 million RMB, with a fair value change of 11.61 million RMB during the reporting period[81] - The total current assets increased to RMB 947.89 million as of December 31, 2024, compared to RMB 814.04 million as of December 31, 2023, reflecting a growth of approximately 16.4%[200] Investment and Acquisitions - The company completed the acquisition of Beijing Lingwei Military Simulation Technology Co., Ltd. in August 2024, which is now a subsidiary included in the consolidated financial statements[52] - The company acquired a 30.79% stake in Lingwei Junrong, increasing its voting rights to 69.83% after the completion of the acquisition[70] - The company acquired a 41.96% stake in Beijing Lingwei Military Technology Co., Ltd. for approximately 350.83 million RMB, completing the acquisition on August 10, 2024[80] - The company has signed a performance commitment and compensation agreement with the existing shareholders of Lingwei Junrong, which includes specific profit targets for the upcoming years[145] Research and Development - The company’s R&D expenses increased by 5.24% to ¥19,774,527.60[65] - The total R&D expenditure was CNY 19.77 million, accounting for 4.22% of the operating revenue[73] - The company filed 16 utility model patents and 1 invention patent in 2024, with 4 invention patents and 8 utility model patents granted[50] - The company has a strong talent pool in various fields, including frequency control and artificial intelligence, supporting its innovation capabilities[62] Risk Management - The company faces risks from macroeconomic fluctuations affecting market demand, particularly linked to the real estate and urban infrastructure sectors[92] - The company is addressing the risk of intensified market competition by increasing R&D investment and maintaining product and service quality[93] - The company is managing the risk of raw material price fluctuations by improving production processes and cost management[94] - The company is cautious about accounts receivable risks, actively controlling credit limits and selecting partners to mitigate potential bad debt[94] Governance and Compliance - The company has established a governance structure that ensures clear responsibilities and effective checks and balances among the board, supervisory committee, and management[100] - There are no significant differences between the company's governance practices and the regulations set by the China Securities Regulatory Commission[100] - The company has not reported any related party transactions that would impact its governance structure[101] - The company has established a comprehensive internal control system to ensure compliance and accurate financial reporting[131] Future Outlook - The company has committed to achieving a net profit of RMB 4,100 million, RMB 7,000 million, RMB 8,300 million, and RMB 9,300 million for the years 2024 to 2027, totaling no less than RMB 28,700 million[145] - The company plans to invest in R&D for medical rehabilitation devices, leveraging military technology for civilian applications[88] - The company aims to enhance market share by deepening cooperation with existing clients and accelerating the development of new clients, targeting a significant increase in sales by 2025[89] - The company anticipates a shift in the elevator industry towards service-oriented models, driven by increasing maintenance service demand as elevator usage rises[85]

Financial Performance - The company's operating revenue for Q1 2025 was ¥54,241,274.96, a decrease of 25.86% compared to ¥73,156,159.83 in the same period last year[5]. - The net profit attributable to shareholders was -¥15,125,989.59, representing a decline of 287.73% from a profit of ¥8,057,481.58 in the previous year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥16,800,503.91, a decrease of 555.82% compared to ¥3,685,783.64 in the same period last year[5]. - The basic earnings per share were -¥0.05, down 266.67% from ¥0.03 in the previous year[5]. - The diluted earnings per share were also -¥0.05, reflecting a 266.67% decrease from ¥0.03 in the same period last year[5]. - The total comprehensive income attributable to the parent company was -15,125,989.59 RMB, compared to 8,057,481.58 RMB in the previous year[20]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,509,986,780.03, down 5.86% from ¥1,604,030,568.64 at the end of the previous year[6]. - The equity attributable to shareholders was ¥966,161,035.57, a decrease of 1.51% from ¥980,970,540.40 at the end of the previous year[6]. - Total liabilities decreased to CNY 424,589,981.04 as of March 31, 2025, from CNY 495,080,870.37 as of December 31, 2024, a reduction of 14.3%[15]. - The company reported a decrease in accounts receivable to CNY 211,694,262.69 as of March 31, 2025, from CNY 243,932,956.28 as of December 31, 2024, a decline of 13.2%[13]. Cash Flow - The net cash flow from operating activities was -¥49,746,084.10, compared to -¥44,949,892.57 in the same period last year[5]. - Cash inflows from operating activities amounted to 77,815,976.32 RMB, an increase from 52,317,227.87 RMB year-over-year[22]. - Cash outflows from operating activities totaled 127,562,060.42 RMB, compared to 97,267,120.44 RMB in the previous year[23]. - The net cash flow from investing activities was -8,550,438.24 RMB, a decline from a positive 29,100,681.84 RMB in the same period last year[23]. - Cash inflows from financing activities were 34,900,000.00 RMB, compared to 16,046,575.29 RMB in the previous year[24]. - The net cash flow from financing activities was -30,743,323.55 RMB, compared to a positive 16,035,023.53 RMB in the previous year[24]. - The ending cash and cash equivalents balance was 69,001,428.88 RMB, down from 74,861,111.35 RMB at the end of the previous year[24]. Operating Costs and Expenses - Total operating costs increased to CNY 83,899,864.35 in Q1 2025, up from CNY 70,123,357.99 in Q1 2024, representing a 19.6% increase[18]. - Research and development expenses for Q1 2025 were CNY 7,235,352.40, compared to CNY 3,531,589.25 in Q1 2024, an increase of 104.8%[19]. - Cash and cash equivalents decreased to CNY 69,962,467.62 as of March 31, 2025, from CNY 160,390,031.32 as of December 31, 2024, a decline of 56.4%[13]. Profitability - Net profit for Q1 2025 was a loss of CNY 23,869,384.04, compared to a profit of CNY 8,057,481.58 in Q1 2024[19]. - Operating profit for Q1 2025 was a loss of CNY 26,468,461.02, down from a profit of CNY 9,361,039.41 in Q1 2024[19].

展鹏科技（603488）公告，2025年第一季度营业收入5424.13万元，同比下降25.86%。净亏损1512.6万 元，去年同期净利润805.75万元。 ...

一、减持主体减持前基本情况 | 股东名称 | 股东身份 | 持股数量（股） | 持股比例 | 当前持股股份来源 | | | --- | --- | --- | --- | --- | --- | | 杨一农 | 5%以下股东 | 4,232,273 | 1.45% | IPO 前取得：4,232,273 | 股 | 上述减持主体无一致行动人。 证券代码：603488 证券简称：展鹏科技 公告编号：2025-005 展鹏科技股份有限公司股东减持股份结果公告 本公司董事会、全体董事及相关股东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： (四)实际减持是否未达到减持计划最低减持数量（比例） □未达到 √已达到 (五)是否提前终止减持计划 □是 √否 二、减持计划的实施结果 (一)大股东及董监高因以下事项披露减持计划实施结果： 减持计划实施完毕 | 股东 | 减持数量 | 减持 | 减持期间 | 减持 | 减持价格 区间 | 减持总金额（元） | 减持完 | 当前持 股数量 | 当前持 | | --- | --- | --- | --- ...

证券代码：603488 证券简称：展鹏科技 公告编号：2025-004 | 股东名称 | 股东身份 | 持股数量（股） | 持股比例 | 当前持股股份来源 | | | --- | --- | --- | --- | --- | --- | | 杨一农 | 5%以下股东 | 4,232,273 | 1.45% | IPO 前取得：4,232,273 | 股 | 上述减持主体无一致行动人。 二、减持计划的主要内容 | 股东名称 | 计划减持数 | 计划减 | 减持方式 | 减持期间 | 减持合理价 | 拟减持股份 | 拟减持 | | --- | --- | --- | --- | --- | --- | --- | --- | | | 量（股） | 持比例 | | | 格区间 | 来源 | 原因 | | 杨一农 | 不超过： 4,232,273 股 | 不超过： 1.45% | 大宗交易减持， 不超过： 4,232,273 股 | 2025/3/4～ 2025/6/3 | 按市场价格 | IPO 前取得 | 自身资 金需求 | 预披露期间，若公司股票发生停牌情形的，实际开始减持的时间根据停牌时间相应顺延。 1 展 ...

展鹏科技股份有限公司（以下简称"公司"）于近日收到江苏省科学技术厅、 江苏省财政厅、国家税务总局江苏省税务局联合颁发的《高新技术企业证书》（证 书编号：GR202432014307）， 发证时间为 2024 年 12 月 16 日，有效期三年。 证券代码：603488 证券简称：展鹏科技 公告编号：2025-003 展鹏科技股份有限公司 关于通过高新技术企业认定的公告 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。 本次高新技术企业的认定，系原证书有效期届满之后所进行的重新认定。根 据《中华人民共和国企业所得税法》以及国家对高新技术企业的相关税收规定， 公司自获得高新技术企业认定后三年内，可继续享受国家关于高新技术企业的相 关税收优惠政策，即按 15%的税率缴纳企业所得税。2024 年公司已按照 15%的所 得税税率计缴所得税，上述事项不会对公司当期经营业绩产生重大影响。 特此公告 展鹏科技股份有限公司董事会 2025 年 2 月 21 日 ...

证券代码：603488 证券简称：展鹏科技 公告编号：2025-002 展鹏科技股份有限公司 股东集中竞价减持股份结果公告 本公司董事会、全体董事及相关股东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： | | 股东名称 | 持股数量（股） | 持股比例 | 一致行动关系形成原因 | | --- | --- | --- | --- | --- | | 第一组 | 丁煜 | 11,830,619 | 4.05% | 丁煜先生与丁盈盈女士为父女关系 | | | 丁盈盈 | 2,868,900 | 0.98% | 丁煜先生与丁盈盈女士为父女关系 | | | 合计 | 14,699,519 | 5.03% | — | 二、集中竞价减持计划的实施结果 (一)大股东及董监高因以下事项披露集中竞价减持计划实施结果： 披露的减持时间区间届满 1 一、集中竞价减持主体减持前基本情况 股东名称 股东身份 持股数量（股） 持股比例 当前持股股份来源 丁煜 5%以上非第一大股东 11,830,619 4.05% IPO 前取得：11,830,619 股 上 ...

Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 8 million and 12 million CNY, representing a decrease of 6,965.78 thousand to 7,365.78 thousand CNY, or a decline of 85.30% to 90.20% compared to the previous year[5]. - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -7.2 million and -4.8 million CNY, indicating a decrease of 6,081.75 thousand to 6,321.75 thousand CNY, or a decline of 108.57% to 112.85% year-over-year[5]. - The estimated operating revenue for 2024 is projected to be between 400 million and 500 million CNY, with the same range applicable after excluding unrelated business income and income without commercial substance[5]. - The net profit for the same period last year was 81.6578 million CNY, and the net profit after deducting non-recurring gains and losses was 56.0175 million CNY[6]. - The earnings per share for the previous year was 0.28 CNY[7]. Performance Decline Factors - The decline in performance is attributed to intensified market competition in the elevator and related parts industry, leading to reduced product prices and order volumes, which significantly compressed profit margins[8]. Asset Management - The company plans to make impairment provisions for assets showing signs of impairment based on prudence principles, with the final amount to be disclosed in the audited annual report[8]. Forecast Validity - The performance forecast is based on preliminary calculations by the finance department and has not been audited by a registered accountant[9]. - The company has not identified any significant uncertainties that could materially affect the accuracy of this performance forecast[9]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the accurate financial data will be disclosed in the official 2024 annual report[10].

报告期内，公司产品价格以及订单量均出现一定程度下滑，大幅挤压了利润空间，主营产品毛利率、净 利率下降，导致公司整体业绩出现下降。 e公司讯，展鹏科技(603488)1月20日晚间公告，经财务部门初步测算，预计2024年度实现归属于上市公 司股东的净利润为800万元到1200万元，与上年同期8165.78万元相比，将减少6965.78万元到7365.78万 元，同比减少85.3%到90.2%。 ...