Financial Performance - The company's operating revenue for the first half of 2021 was approximately RMB 485.15 million, representing a year-on-year increase of 5.84% compared to RMB 458.37 million in the same period last year[20]. - The net profit attributable to shareholders of the listed company decreased by 50.20% to approximately RMB 20.48 million, down from RMB 41.14 million in the previous year[20]. - The net profit after deducting non-recurring gains and losses was approximately RMB -19.70 million, a decline of 158.12% compared to RMB 33.89 million in the same period last year[20]. - Basic earnings per share for the first half of 2021 were RMB 0.13, a decrease of 53.57% from RMB 0.28 in the same period last year[21]. - The weighted average return on net assets was 1.87%, a decrease of 2.03 percentage points compared to 3.90% in the previous year[21]. - The company reported a significant decline in the basic earnings per share after deducting non-recurring gains and losses, which was RMB -0.13 compared to RMB 0.23 in the previous year, a decrease of 156.52%[21]. - The company reported a net profit of ¥8,446,704.14 for the first half of 2021, compared to a net profit of ¥42,344,038.98 in the same period of 2020, indicating a decline of 80%[126]. - The total profit for the first half of 2021 was CNY 45,772,490.74, compared to CNY 22,326,588.56 in the first half of 2020, reflecting a strong performance[131]. Cash Flow and Investments - The net cash flow from operating activities was approximately RMB -25.58 million, an improvement of 83.50% from RMB -155.04 million in the previous year[20]. - The net cash flow from investing activities was -117,309,183.13 RMB, a decrease of 41.07% compared to the previous period[40]. - The net cash flow from financing activities was 125,604,578.02 RMB, down 63.56% year-on-year[40]. - The total cash inflow from investment activities was 144,569,403.23 RMB, compared to 33,407,102.45 RMB in the previous period, showing a substantial increase in investment returns[135]. - The company received 60,050,000.00 RMB from investment recoveries, a notable increase from 28,000,000.00 RMB in the previous period[137]. - Cash outflows for purchasing goods and services amounted to 418,975,258.25 RMB, down from 575,794,714.25 RMB, indicating improved cost management[134]. Assets and Liabilities - The total assets at the end of the reporting period increased by 11.86% to approximately RMB 2.46 billion, compared to RMB 2.20 billion at the end of the previous year[20]. - The total liabilities increased to ¥859,798,956.96 as of June 30, 2021, from ¥663,891,017.07 at the end of 2020, representing a rise of 29.5%[124]. - As of June 30, 2021, the company's total liabilities amounted to 1.363 billion yuan[113]. - The total equity attributable to shareholders reached ¥1,025,969,062.72, slightly up from ¥1,020,971,584.78 at the end of 2020[124]. - The total owner's equity at the beginning of the current year was 1,043,306,756.55[147]. - The total equity at the end of the reporting period is 1,025,969,062.72 CNY, showing a significant increase from the previous period[152]. Research and Development - R&D expenses increased by 37.87% to CNY 18.68 million, reflecting a commitment to innovation[39]. - The company aims to enhance its R&D capabilities and introduce advanced production equipment to improve product quality and competitiveness in the international market[27]. - The company is developing new materials and production processes for hand protection products through its subsidiary Hand Protection Research Institute[54]. Market and Product Development - The company has a diverse product range with over 200 varieties of functional labor protection gloves, making it one of the most comprehensive manufacturers in the domestic market[29]. - The global market for disposable gloves is projected to grow from $7.63 billion in 2014 to $17.24 billion by 2022, with a compound annual growth rate (CAGR) of 12.6%[28]. - The company is expanding its business into new areas such as medical health protective gloves and military protective products, seeking new growth points[30]. - The demand for labor protection gloves is driven by increasing safety regulations in developed countries, with a significant market opportunity in emerging markets like China[25]. - The company’s products are primarily exported to overseas markets, including Europe, the United States, and Japan, focusing on high-performance gloves for various industries[30]. Environmental Responsibility - The company installed rooftop solar photovoltaic systems, generating approximately 1.9828 million kWh of electricity during the reporting period, contributing to reduced electricity costs and greenhouse gas emissions[79]. - The company utilized approximately 15,003.80 kg of eco-friendly yarns in its products, enhancing its commitment to environmental sustainability[79]. - The company has implemented a comprehensive clean production strategy, resulting in significant improvements in water, electricity, and oil savings, and has been recognized as a "Water-Saving Enterprise" in Zhejiang Province[80]. - The company has established a robust emergency response mechanism for environmental incidents, with a registered emergency plan[74]. - The company has achieved environmental management system certification in compliance with GB/T24001-2016 and IOS14001:2015 standards, ensuring all discharge permits are in place[73]. Governance and Compliance - The company has established a multi-tier governance structure, including a board of directors and various specialized committees[156]. - The company committed to not using its controlling shareholder status to harm the interests of 康隆达 and other shareholders' legal rights[83]. - The company will strictly adhere to the agreements signed regarding related party transactions and will not seek benefits beyond those stipulated in the agreements[83]. - The integrity status of the company and its controlling shareholders remained good, with no significant debts unpaid[87]. - The company appointed Zhonghui Certified Public Accountants as the auditor for the 2021 financial report, with no changes during the audit period[87]. Risks and Challenges - The company has outlined potential risks in its report, advising investors to be cautious regarding future plans and development strategies[7]. - The company is facing potential risks related to its subsidiary's electronic communication equipment business, which may impact future profits[38]. - The company faces macroeconomic risks as its products are primarily exported, with significant sales to markets in the US, Europe, and Japan[57]. - Currency fluctuation risks are present, as sales are mainly settled in USD, which may impact the company's performance due to RMB exchange rate volatility[58]. - Raw material price fluctuations pose a risk, as they account for over 50% of the company's main business costs, affecting overall profitability[58].

Financial Performance - The company's operating revenue for the first half of 2021 was approximately RMB 485.15 million, representing a year-on-year increase of 5.84% compared to RMB 458.37 million in the same period last year [20]. - The net profit attributable to shareholders of the listed company decreased by 50.20% to approximately RMB 20.48 million, down from RMB 41.14 million in the previous year [20]. - The net profit after deducting non-recurring gains and losses was approximately RMB -19.70 million, a decline of 158.12% compared to RMB 33.89 million in the same period last year [20]. - The net cash flow from operating activities was approximately RMB -25.58 million, an improvement of 83.50% from RMB -155.04 million in the previous year [20]. - The total assets at the end of the reporting period increased by 11.86% to approximately RMB 2.46 billion, compared to RMB 2.20 billion at the end of the previous year [20]. - The net assets attributable to shareholders of the listed company decreased by 1.61% to approximately RMB 1.08 billion, down from RMB 1.10 billion at the end of the previous year [20]. - Basic earnings per share for the first half of 2021 were RMB 0.13, a decrease of 53.57% from RMB 0.28 in the same period last year [21]. - The weighted average return on net assets was 1.87%, a decrease of 2.03 percentage points compared to 3.90% in the previous year [21]. - The company reported a significant decline in the basic earnings per share after deducting non-recurring gains and losses, which was RMB -0.13 compared to RMB 0.23 in the previous year, a decrease of 156.52% [21]. Market and Product Development - The global market for disposable gloves is projected to grow from $7.63 billion in 2014 to $17.24 billion by 2022, with a compound annual growth rate (CAGR) of 12.6% [28]. - The company specializes in functional labor protection gloves, offering over 200 varieties across four main categories, making it one of the most comprehensive suppliers in the domestic market [29]. - The demand for labor protection gloves is driven by increasing safety regulations in developed countries, with a significant market opportunity in emerging markets like China [25]. - The company is expanding its product line to include medical health protection gloves and military-grade protective products, aiming to diversify its revenue streams [30]. - The company has established a strong presence in overseas markets, particularly in Europe, the United States, and Japan, focusing on high-value functional gloves [30]. - The company plans to enhance its R&D capabilities to develop new materials and technologies, aiming to improve product quality and competitiveness [27]. - The labor protection glove market in China is expected to grow rapidly due to increasing awareness of safety and health regulations [26]. - The company’s operational model includes OEM and ODM, with a focus on deep customer engagement in product design [30]. Research and Development - R&D expenses increased by 37.87% to 18.68 million RMB, reflecting the company's commitment to innovation [39]. - The company has invested in new materials and production processes for hand protection products, indicating ongoing R&D efforts [54]. - The company has a strong R&D capability with multiple proprietary technologies in the field of functional protective gloves [32]. - The company has participated in the formulation of several industry standards, reinforcing its leading position in the domestic market [32]. Environmental Responsibility - The company was listed as a key pollutant discharge unit by the Shaoxing Ecological Environment Bureau for the year 2021, with actual wastewater discharge of 146,156 tons against a permitted limit of 338,070 tons [70]. - The company reported a total of 15,003.80 kg of environmentally friendly yarns used in product manufacturing during the reporting period, reflecting its commitment to sustainable practices [79]. - The company installed photovoltaic power generation equipment on factory rooftops, generating approximately 1.9828 million kWh of electricity, reducing external electricity costs and greenhouse gas emissions [79]. - The company has implemented a comprehensive clean production strategy, resulting in significant improvements in water, electricity, and oil savings, and has been recognized as a "Water-Saving Enterprise" in Zhejiang Province [80]. - The company has established a complete emergency response mechanism for environmental incidents, with a registered emergency plan [74]. - The company has achieved environmental management system certification in compliance with GB/T24001-2016 and IOS14001:2015 standards, ensuring all discharge permits are in order [73]. - The company has invested in various environmental protection facilities, including DMF waste gas recovery devices, to ensure compliance with environmental regulations [78]. - The company has actively promoted green office practices, including electronic work methods and centralized procurement to reduce resource consumption [78]. - The company has been recognized as a member unit of the Shaoxing Ecological Civilization Promotion Association, highlighting its commitment to ecological and environmental responsibilities [80]. - The company has established a volunteer team to participate in environmental activities, such as tree planting and park cleaning [78]. Governance and Compliance - The company has established a multi-tier governance structure, including a board of directors and various specialized committees, to enhance operational efficiency [154]. - The company has held multiple shareholder meetings to approve various financial and operational resolutions, reflecting active governance [64]. - The company appointed Zhonghui Certified Public Accountants as the auditor for the 2021 financial report and internal control audit [87]. - There were no significant lawsuits or arbitration matters during the reporting period [88]. - The company maintained a good integrity status, with no unfulfilled court judgments or significant debts due [88]. - The company has not distributed dividends or conducted capital reserve transfers in the first half of 2021 [66]. Financial Position and Liabilities - As of June 30, 2021, the total liabilities of the company amounted to 1.363 billion RMB, an increase from 1.080 billion RMB as of December 31, 2020, representing a growth of approximately 25.2% [118]. - The company reported cash and cash equivalents of 334.96 million RMB as of June 30, 2021, compared to 306.23 million RMB at the end of 2020, indicating an increase of about 9.4% [116]. - The company's accounts receivable stood at 127.84 million RMB as of June 30, 2021, up from 120.94 million RMB at the end of 2020, reflecting an increase of approximately 5.5% [116]. - The inventory value increased significantly to 693.76 million RMB as of June 30, 2021, compared to 348.80 million RMB at the end of 2020, marking a rise of about 99% [116]. - The company's total equity decreased to 1.096 billion RMB as of June 30, 2021, from 1.118 billion RMB at the end of 2020, indicating a decline of approximately 2% [118]. - The company maintained a credit rating of "AA-" with a stable outlook as per the report issued by China Chengxin International Credit Rating Co., Ltd. [112]. Related Party Transactions - The company engaged in related transactions, including purchasing raw materials from Shanghai Jiyu and Taixing Holdings, and selling goods to Shanghai Jiyu and Feihui Trading [89]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period [86]. - The company has not made any significant guarantees during the reporting period [90]. - The company has committed to not misuse its controlling shareholder status and will adhere to budget management strictly [85]. Financial Instruments and Accounting Policies - The company adheres to the accounting policies and estimates as per the relevant accounting standards, including provisions for bad debts and depreciation of fixed assets [159]. - The financial statements accurately reflect the company's financial position, operating results, changes in equity, and cash flows [160]. - The company uses Renminbi as its functional currency for domestic subsidiaries, while foreign subsidiaries use currencies such as USD, Peso, and VND [163]. - The company recognizes the interests of minority shareholders in the consolidated financial statements, with losses exceeding their share of equity reducing minority interests [171]. - The company applies the equity method for investments in joint ventures, recognizing only its share of the net assets and related income or losses [173].

2021 年第一季度报告 公司代码：603665 公司简称：康隆达 浙江康隆达特种防护科技股份有限公司 2021 年第一季度报告 1 / 25 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 9 | 2021 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | 本报告期末 | 上年度末 | 本报告期末比上年 | | | --- | --- | --- | --- | --- | | | | | 度末增减(%) | | | 总资产 | 2,284,346,625.43 | 2,198,823,915.63 | | 3.89 | | 归属于上市公司股东的净资产 | 1,091,827,402.24 | 1,097,810,558.59 | | -0.55 | | | 年初至报告期末 | 上年初至上年报告 | 比上年同期增减 | | | | | 期末 | (%) | | | 经营活动产生的现金流量净额 | -12,527,816.90 | -35,494,488.18 | | -64.7 ...

2020 年年度报告 公司代码：603665 公司简称：康隆达 浙江康隆达特种防护科技股份有限公司 2020 年年度报告 1 / 183 2020 年年度报告 重要提示 三、 中汇会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人张间芳、主管会计工作负责人陈卫丽及会计机构负责人（会计主管人员）姜小红 声明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 鉴于公司所处行业特点及自身经营模式、资产及主业运营、发展战略及在建项目资金需求、 留存未分配利润的用途和计划等因素，为实现公司可持续发展，创造更大的业绩回报股东，公司 2020年度拟不进行利润分配，也不以资本公积金转增股本。 本预案已经公司第四届董事会第十次会议审议通过，尚需提交公司2020年年度股东大会审议 。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请 投资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ ...

Financial Performance - Operating income for the first nine months rose by 5.27% to CNY 781,120,597.90 compared to the same period last year[6] - Net profit attributable to shareholders increased by 15.75% to CNY 75,943,033.72 year-on-year[6] - Basic earnings per share increased by 15.91% to CNY 0.51[7] - The weighted average return on equity rose by 0.62 percentage points to 7.04%[7] - Total operating revenue for Q3 2020 reached ¥322,749,183.89, an increase from ¥269,631,538.92 in Q3 2019, representing a growth of approximately 19.7%[28] - Net profit for Q3 2020 was ¥36,327,730.10, compared to ¥23,067,960.69 in Q3 2019, reflecting a growth of approximately 57.5%[29] - The total profit for Q3 2020 was ¥23,594,482.64, a decrease of 1.5% from ¥15,952,976.30 in Q3 2019[32] - The total comprehensive income for Q3 2020 was ¥22,885,990.10, compared to ¥13,791,363.94 in the same period last year, marking a significant increase[32] Assets and Liabilities - Total assets increased by 49.66% to CNY 2,143,568,534.44 compared to the end of the previous year[6] - Current assets totaled CNY 1,305,311,243.22, up from CNY 707,657,718.47, indicating an increase of about 84.3% year-over-year[21] - Total liabilities amounted to CNY 1,154,393,389.45, compared to CNY 389,029,089.08, which is an increase of approximately 196.5%[22] - The company's equity attributable to shareholders decreased to CNY 970,332,069.17 from CNY 1,029,655,155.38, a decline of about 5.7%[22] - The total liabilities as of Q3 2020 amounted to ¥771,128,128.88, significantly higher than ¥258,915,096.56 in the previous year[25] - The total equity for Q3 2020 was ¥873,308,054.93, a decrease from ¥964,350,758.23 in Q3 2019[25] Cash Flow - Net cash flow from operating activities decreased by 579.31% to -CNY 219,874,185.88 compared to the same period last year[6] - The company's cash flow from operating activities for the first three quarters of 2020 was negative at -¥219,874,185.88, compared to a positive cash flow of ¥45,873,522.14 in the same period of 2019[33] - In Q3 2020, the company reported a net cash flow from operating activities of ¥79,662,663.17, a significant improvement compared to a net outflow of ¥24,550,673.92 in Q3 2019[36] - The company's total cash outflow from operating activities was ¥477,064,444.47, down from ¥556,309,523.05 in Q3 2019, indicating improved operational efficiency[36] Investments and Financing - Cash and cash equivalents increased by 33.91% to ¥310,775,249.89 due to significant project investments and fundraising activities[12] - Short-term borrowings rose by 254.16% to ¥463,124,238.04, reflecting increased debt financing for long-term asset investments[12] - The company reported a significant increase in other receivables, which rose to CNY 584,247,533.91 from CNY 189,214,776.65, indicating a growth of about 208.5%[24] - Cash inflow from financing activities reached ¥781,453,993.71, up from ¥350,171,161.70 in Q3 2019, representing an increase of approximately 123.5%[34] - The net cash flow from financing activities was ¥490,246,640.16, a substantial increase from ¥28,714,840.23 in the previous year[34] Shareholder Information - The number of shareholders reached 7,209 at the end of the reporting period[10] - The largest shareholder, Shaoxing Shangyu Dongda Knitting Co., Ltd., holds 36.63% of the shares[10] Research and Development - The company plans to enhance its international R&D and production base in alignment with the "Belt and Road" initiative, with ongoing construction in Vietnam[16] - Research and development expenses for Q3 2020 were ¥8,252,497.45, slightly down from ¥8,549,537.48 in Q3 2019[28]

2020 年半年度报告 公司代码：603665 公司简称：康隆达 转债代码：113580 转债简称：康隆转债 浙江康隆达特种防护科技股份有限公司 2020 年半年度报告 1 / 143 2020 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人张间芳、主管会计工作负责人陈卫丽及会计机构负责人（会计主管人员）姜小红 声明：保证半年度报告中财务报告的真实、准确、完整。 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请 投资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 公司已在本报告中详细描述可能存在的风险，敬请查阅"第四节 经营情况的讨论与 分析"中"可能面对的风险"的相关内容。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 不适 ...

证券代码：603665 证券简称：康隆达 公告编号：2020-054 浙江康隆达特种防护科技股份有限公司 关于参加浙江辖区上市公司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个别及连带责任。 重要内容提示： 会议内容：浙江辖区上市公司投资者网上集体接待日活动 召开时间：2020 年 5 月 15 日（星期五）下午 15:00- 召开地点：全景网（http://rs.p5w.net） 召开方式：网络平台在线交流 投资者可以在 2020 年 5 月 14 日下午 16:00 前将需要了解的情况和关注 的问题预先发送至公司邮箱（kld@kanglongda.com.cn）,公司将在本次 活动上就投资者普遍关注的问题进行回答。 一、说明会类型 为进一步加强与投资者特别是中小投资者的沟通交流，浙江康隆达特种防护 科技股份有限公司（以下简称"公司"）将于 2020 年 5 月 15 日参加由浙江证监 局指导、浙江上市公司协会与深圳市全景网络有限公司共同举办的"凝心聚力 共 克时艰"浙江辖区上市公司投资者网上集体接 ...

Financial Performance - The company's operating revenue for 2019 was approximately ¥986.83 million, representing an increase of 8.99% compared to ¥905.40 million in 2018[21]. - The net profit attributable to shareholders decreased by 40.09% to ¥50.07 million in 2019 from ¥83.57 million in 2018[21]. - The basic earnings per share for 2019 was ¥0.50, down 40.48% from ¥0.84 in 2018[22]. - The cash flow from operating activities increased by 59.76% to ¥92.57 million in 2019, compared to ¥57.94 million in 2018[21]. - The total assets at the end of 2019 were approximately ¥1.43 billion, a 7.36% increase from ¥1.33 billion at the end of 2018[21]. - The weighted average return on equity decreased to 4.95% in 2019, down 3.74 percentage points from 8.69% in 2018[22]. - The net profit after deducting non-recurring gains and losses was ¥54.77 million, a decrease of 26.02% from ¥74.04 million in 2018[21]. - The company reported a total of ¥1.42 million in non-recurring gains for 2019, compared to ¥5.68 million in 2018[25]. - The fourth quarter of 2019 saw a net profit attributable to shareholders of -¥15.55 million, contrasting with positive profits in the first three quarters[23]. - The company's net assets attributable to shareholders increased by 3.24% to approximately ¥1.03 billion at the end of 2019[21]. Dividend and Capital Structure - The company plans to distribute a cash dividend of 15.00 RMB per 10 shares, totaling 150,000,000.00 RMB, which accounts for 299.61% of the net profit attributable to shareholders for 2019[5]. - The company will increase its capital stock by 4.8 shares for every 10 shares held, resulting in a total share capital of 148,000,000 shares after the increase[5]. - The company has a cash dividend policy that mandates at least 15% of the distributable profits to be distributed in cash if there are no major investment plans or cash expenditures[85]. - In 2019, the company distributed a total of 150 million RMB in cash dividends, which represents a significant increase compared to 20 million RMB in 2018[88]. Risk Factors and Compliance - The company has detailed potential risk factors in the report, which investors should review[7]. - The report includes a forward-looking statement risk declaration, indicating that future plans do not constitute a commitment to investors[6]. - The company has not violated decision-making procedures for external guarantees[7]. - The financial report is guaranteed to be true, accurate, and complete by the board of directors and senior management[8]. - The company is facing macroeconomic risks, as its products are primarily exported to markets in the US, Europe, and Japan, making it vulnerable to global economic fluctuations[81]. - The company faces risks from currency fluctuations, particularly as its overseas sales are primarily settled in USD, which may impact its operating performance[82]. - The company is exposed to international trade risks due to the ongoing trade protectionism, particularly with the United States, which could lead to increased tariffs on exports[83]. - Political and policy risks are present in overseas investments, such as in Vietnam, where the legal and business environment differs significantly from China[83]. Research and Development - The company has established a strong R&D capability and efficient mass production capacity through deep development of seamless knitting and dipping technologies[31]. - The company is advancing its research and development capabilities, having established multiple research institutes focused on hand protection products and technologies[39]. - The total R&D expenditure was CNY 32.68 million, accounting for 3.31% of total revenue, with 98 R&D personnel representing 4.37% of the total workforce[58]. - The company aims to enhance its innovation capabilities and transition towards high-tech production, focusing on the development of high-quality medical-grade nitrile gloves, which will establish a solid technical foundation for future production[78]. - The company plans to expand its product line to include medical health protective gloves and protective products for other body parts, aiming for multi-track development[79]. Market and Product Strategy - The company operates under various business models, including OEM, ODM, and OBM, enhancing its market competitiveness[11]. - The company primarily operates under OEM and ODM models, with a focus on overseas markets, particularly in Europe, the USA, and Japan[31]. - The company focuses on providing comprehensive hand labor protection solutions, with a product range including over 200 types of functional gloves, making it one of the most diverse manufacturers in the domestic labor protection glove industry[38]. - The global market for functional labor protection gloves is expanding, driven by increasing safety regulations in developed countries like the USA, Europe, and Japan[36]. - The company aims to transition from producing low-end products to high-quality, high-value-added products, aligning with international consumption trends[37]. - The company is committed to increasing the proportion of mid-to-high-end products in its sales strategy to capture market opportunities more effectively[80]. Environmental and Social Responsibility - The company has invested in multiple environmental protection facilities, including DMF waste gas recovery systems and ammonia waste gas treatment equipment, ensuring compliance with environmental regulations[113]. - The company has established a robust emergency response mechanism for environmental incidents, with a registered emergency plan[118]. - The company actively participates in social welfare activities, continuously donating to charitable organizations and establishing a support fund for employees facing economic difficulties due to health issues[113]. - The company has established a partnership with Shitang Village in Qianshan County, investing 500,000 RMB in poverty alleviation projects[109]. - The total investment in poverty alleviation projects during the reporting period amounted to 500,000 RMB, with one project initiated[110]. Governance and Management - The company has established a series of governance rules to protect investor rights and ensure compliance with legal regulations[111]. - The company has maintained stable leadership with no changes in key positions during the reporting period[145]. - The management team has extensive experience in various sectors, including finance, sales, and production[143][144]. - The board of directors held 10 meetings during the reporting period, ensuring compliance with legal and regulatory requirements[156]. - The supervisory board conducted 6 meetings, effectively overseeing the company's operations and financial status[157]. - The company has a performance evaluation mechanism for senior management, with assessments conducted annually based on the company's operational status[162]. Audit and Financial Reporting - The company has received a standard unqualified audit report from Zhonghui Certified Public Accountants[4]. - The audit report confirmed that the financial statements fairly represent the company's financial position as of December 31, 2019, in accordance with accounting standards[167]. - The internal control audit report issued by Zhonghui Accounting Firm provided a standard unqualified opinion, indicating effective internal controls[163]. - The company has not reported any significant accounting errors or changes in accounting policies that would impact financial reporting[95]. - The company has not encountered any issues regarding the occupation of funds or the progress of debt recovery during the reporting period[95].

2020 年第一季度报告 公司代码：603665 公司简称：康隆达 浙江康隆达特种防护科技股份有限公司 2020 年第一季度报告 1 / 25 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 9 | 2020 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 | | | --- | --- | --- | --- | --- | | | | | 减(%) | | | 总资产 | 1,546,353,514.72 | 1,432,335,845.63 | | 7.96 | | 归属于上市公司 | 1,039,305,258.59 | 1,029,655,155.38 | | 0.94 | | 股东的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的 | -35,494,488.18 | -740,075.13 | | 4,696.07 | | 现金流 ...

2019 年第三季度报告 公司代码：603665 公司简称：康隆达 浙江康隆达特种防护科技股份有限公司 2019 年第三季度报告 1 / 28 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 10 | 2019 年第三季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | | | 单位：元 币种：人民币 | | | --- | --- | --- | --- | --- | | | 本报告期末 | 上年度末 | 本报告期末比上年 | | | | | | 度末增减(%) | | | 总资产 | 1,386,918,059.70 | 1,334,177,544.37 | 3.95 | | | 归属于上市公司股东的净资 | 1,046,076,841.15 | 997,348,462.06 | | 4.89 | | 产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减 | | | | （1-9 月） | （1-9 月） | (%) | | | 经营活动产生的 ...