茶花现代家居用品股份有限公司 2025 年第三季度报告 证券代码：603615 证券简称：茶花股份 茶花现代家居用品股份有限公司 2025 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： 公司董事会及董事、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 单位：元 币种：人民币 | | | 本报告期比 | | 年初至报告 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期增 | 年初至报告期末 | 期末比上年 | | | | 减变动幅度 | | 同期增减变 | | | | (%) | | 动幅度(%) | | 营业收入 | 514,492,615.10 | 240.50 | 888 ...

Core Insights - The company reported a third-quarter revenue of 514 million yuan, representing a year-on-year increase of 240.50% [1] - The net profit for the third quarter was 9.5474 million yuan [1] - For the first three quarters, the company achieved a revenue of 889 million yuan, reflecting a year-on-year growth of 113.92% [1] - The net profit for the first three quarters was 5.8813 million yuan [1]

Market Overview - The home goods sector increased by 0.39% on October 22, with N Marco leading the gains [1] - The Shanghai Composite Index closed at 3913.76, down 0.07%, while the Shenzhen Component Index closed at 12996.61, down 0.62% [1] Top Performers - N Marco (001386) closed at 31.46, up 128.80% with a trading volume of 757,000 shares [1] - Seagull Home (002084) closed at 4.90, up 10.11% with a trading volume of 1.72 million shares [1] - Dream Lily (603313) closed at 10.16, up 5.50% with a trading volume of 588,100 shares [1] Underperformers - Hango Group (001221) closed at 61.79, down 5.59% with a trading volume of 42,700 shares [2] - Dongpeng Holdings (003012) closed at 7.19, down 5.27% with a trading volume of 254,200 shares [2] - Delixi Group (002571) closed at 7.82, down 5.10% with a trading volume of 280,700 shares [2] Capital Flow - The home goods sector saw a net inflow of 602 million yuan from institutional investors, while retail investors experienced a net outflow of 1.077 billion yuan [2][3] - N Marco had a net inflow of 587 million yuan from institutional investors, representing 22.74% of its total trading volume [3] - Seagull Home experienced a net outflow of 68.04 million yuan from retail investors, indicating a negative sentiment among smaller investors [3]

Summary of Key Points Core Viewpoint - The recent block trade of Chahua Co., Ltd. indicates significant trading activity, with a notable decline in stock price and net outflow of funds, suggesting potential investor concerns [2]. Trading Activity - On September 25, a block trade occurred involving 101,000 shares of Chahua Co., with a transaction value of 2.5442 million yuan and a trading price of 25.19 yuan per share [2]. - Over the past three months, Chahua Co. has recorded a total of 7 block trades, amounting to 102 million yuan [2]. Stock Performance - The closing price of Chahua Co. on the same day was 25.19 yuan, reflecting a decrease of 6.57% [2]. - The stock's turnover rate was 4.50%, with a total trading volume of 280 million yuan for the day [2]. - There was a net outflow of 41.2566 million yuan in main funds, and the stock has seen a cumulative decline of 7.08% over the past five days, with total fund outflow of 43.4257 million yuan [2]. Company Background - Chahua Modern Household Products Co., Ltd. was established on March 3, 1997, with a registered capital of 24.182 million yuan [2].

Summary of Key Points Core Viewpoint - On September 25, Chahua Co., Ltd. executed a block trade of 101,000 shares, amounting to 2.5442 million yuan, which represented 0.9% of the total trading volume for the day, with a transaction price of 25.19 yuan, remaining stable compared to the market closing price of 25.19 yuan [1][2]. Group 1: Trading Details - The block trade involved 101,000 shares of Chahua Co., Ltd. [1] - The total transaction value was 2.5442 million yuan [1][2]. - The transaction price was 25.19 yuan, which was consistent with the market closing price [1].

Market Overview - The home goods sector experienced a decline of 0.68% on September 25, with Chahua Co. leading the drop [1] - The Shanghai Composite Index closed at 3853.3, down 0.01%, while the Shenzhen Component Index closed at 13445.9, up 0.67% [1] Top Performers - Shuangqiang Technology (001211) saw a significant increase of 9.98%, closing at 27.43 with a trading volume of 47,400 shares and a turnover of 127 million [1] - Filinger (603226) rose by 7.18%, closing at 35.23 with a trading volume of 138,800 shares and a turnover of 493 million [1] - ST Huapeng (603021) increased by 4.98%, closing at 4.64 with a trading volume of 53,500 shares and a turnover of 24.4 million [1] Underperformers - Yuhua Co. (603615) declined by 6.57%, closing at 25.19 with a trading volume of 108,900 shares and a turnover of 280 million [2] - Mona Lisa (002918) fell by 5.86%, closing at 17.04 with a trading volume of 222,800 shares and a turnover of 393 million [2] - Haotaitai (603848) decreased by 4.77%, closing at 20.96 with a trading volume of 138,900 shares and a turnover of 294 million [2] Capital Flow - The home goods sector saw a net outflow of 116 million from institutional investors, while retail investors experienced a net outflow of approximately 38.7 million [2] - Conversely, speculative funds recorded a net inflow of 154 million [2] Individual Stock Capital Flow - Filinger (603226) had a net inflow of 28.27 million from institutional investors, while it faced a net outflow of 21.85 million from speculative funds [3] - Shuangqiang Technology (001211) experienced a net inflow of 21.93 million from institutional investors, with a net outflow of 11.60 million from speculative funds [3] - Tianzhen Co. (301356) saw a net inflow of 21.10 million from institutional investors, while it had a net inflow of 13.48 million from speculative funds [3]

Group 1 - On September 16, 26 A-share listed companies disclosed share reduction plans, including companies like XinHua Co., MaiDi Technology, and ChengBang Co. [1] - Suzhou Bank's 12 directors and senior management completed a share buyback plan, with a total investment of nearly 5 million yuan [2] - LiXun Precision's vice chairman completed a share buyback of 200 million yuan, accumulating a total of 5 to 7 million yuan in 2022 [2] Group 2 - XinHua Co. plans to reduce holdings by no more than 75,200 shares [3] - MaiDi Technology's shareholders plan to collectively reduce 1.71% of the company's shares [3] - ChengBang Co. shareholders plan to reduce no more than 0.5% of the company's shares [3] - Other companies with planned reductions include Aters (2.04%), ZhongYou Technology (3%), and DeYe Co. (158,050 shares) [3]

Summary of Key Points Core Viewpoint - On September 16, several companies disclosed their shareholding changes, with notable increases in holdings by some executives and significant reductions by others, indicating varied market sentiments and potential investment opportunities. Group 1: Increased Holdings - Suzhou Bank's 12 executives completed their share buyback plan, with a total investment of nearly 5 million yuan [3] - Luxshare Precision's Vice Chairman Wang Laisheng completed a 200 million yuan share buyback, bringing the total for 2022 to 500 million yuan [3] Group 2: Decreased Holdings - Newhua Co. plans to reduce holdings by up to 75,200 shares [3] - MediTech shareholders plan to collectively reduce 1.71% of the company's shares [3] - Chengbang Co. shareholders plan to reduce up to 0.5% of the company's shares [3] - Chahua Co.'s Director and Deputy General Manager Chen Zhihai plans to reduce up to 40,000 shares [3] - Artis shareholders plan to reduce up to 2.04% of the total share capital [3] - Zhongyou Technology shareholders plan to reduce up to 3% of the company's shares [3] - Deyang Co. plans to reduce up to 1.5805 million shares [3] - Changhua Group plans to reduce up to 5.3806 million repurchased shares [3] - Tiancheng Technology shareholders plan to reduce up to 1.68% of the company's shares [3] - Anzheng Fashion plans to reduce up to 1.87004 million repurchased shares [3] - Sichuan Gold shareholders plan to reduce a total of 1.5938% of the company's shares [3] - Zhongyan Co. plans to reduce up to 30,000 shares [3] - Fuchuang Precision shareholders plan to reduce up to 3% of the company's shares [3] - Beifang Huachuang plans to reduce 2.5919 million shares through centralized bidding [3] - Xiamen Tungsten plans to reduce up to 1% of Tengyuan Mining's shares [3] - Changgao Electric plans to reduce 3.465 million shares of its associate company [3] - Xinghua New Materials' specific shareholder plans to reduce 1.17% of the company's shares [3] - Tonghe Technology shareholders plan to reduce up to 3% of the company's shares [3] - Anlian Ruishi's Director Shen Lei plans to reduce up to 100,000 shares [3] - Yidong Electronics' controlling shareholder plans to reduce up to 2.96% of the total share capital [3] - Saiwei Times shareholders plan to reduce up to 3% of the company's shares [3] - Tiandi Digital shareholders plan to reduce up to 2.96% of the total share capital [3] - Wanjie Technology's Director and Deputy General Manager Liu Huaiqi plans to reduce up to 386,000 shares [3] - Haitai New Light's actual controller's concerted action plans to reduce up to 0.2102% of the shares [3] - Tengyuan Mining's Xiamen Tungsten and Changjiang Chen Dao plan to reduce up to 2% of the total share capital [3] - Yayi International's Director and senior management plan to reduce up to 540,000 shares [3]

Core Viewpoint - The announcement from Chahua Co., Ltd. regarding the shareholding reduction plan by its Vice President Chen Zhihai indicates a strategic move that may impact investor sentiment and stock performance [1] Summary by Relevant Sections Shareholding Information - As of the announcement date, Chen Zhihai holds 160,000 shares, representing 0.07% of the company's total share capital [1] - The planned reduction involves selling up to 40,000 shares, which is not more than 0.02% of the total share capital and 25% of his total holdings [1] Reduction Plan Details - The reduction will take place within three months following a 15 trading day period post-announcement, during which no shares can be sold [1]

Summary of Key Points Core Viewpoint - Tea Flower Co., Ltd. (603615.SH) announced that Mr. Chen Zhihai plans to reduce his shareholding by a maximum of 40,000 shares, which represents 0.02% of the company's total share capital and 25% of his total shareholding [1] Company Actions - The reduction plan will take place within three months following the announcement, with a restriction on share reduction during the window period of 15 trading days [1]