2022 年第一季度报告 证券代码：603878 证券简称：武进不锈 江苏武进不锈股份有限公司 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 单位：元 币种：人民币 | 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 | 566,895,114.98 | -12.10 | | 归属于上市公司股东的净利润 | 32,310,534.57 | -36.11 | | 归属于上市公司股东的扣除非经常性 损益的净利润 | 9,741,794.95 | -78.39 | | ...

2022 年第一季度报告 证券代码：603878 证券简称：武进不锈 江苏武进不锈股份有限公司 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 单位：元 币种：人民币 | 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 | 566,895,114.98 | -12.10 | | 归属于上市公司股东的净利润 | 32,353,510.00 | -36.02 | | 归属于上市公司股东的扣除非经常性 损益的净利润 | 9,784,770.38 | -78.30 | | ...

2021 年第三季度报告 证券代码：603878 证券简称：武进不锈 江苏武进不锈股份有限公司 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 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期 比上年同 | | 年初至报告期 末比上年同期 | | --- | --- | --- | --- | --- | | | | 期增减变 | 年初至报告期末 | 增减变动幅度 | | | | 动幅度(%) | | (%) | | 营业收入 | 654,357,520.07 | 7.59 | 1,999,045,322.99 | 12. ...

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,344,687,802.92, representing a 15.44% increase compared to CNY 1,164,853,566.29 in the same period last year[18]. - The net profit attributable to shareholders of the listed company decreased by 25.81% to CNY 99,811,204.18 from CNY 134,531,119.66 in the previous year[18]. - The net cash flow from operating activities increased by 49.52% to CNY 285,511,359.17 compared to CNY 190,953,913.28 in the same period last year[18]. - The total assets at the end of the reporting period were CNY 3,639,843,618.26, a 6.12% increase from CNY 3,430,075,103.75 at the end of the previous year[18]. - The basic earnings per share decreased by 26.47% to CNY 0.25 from CNY 0.34 in the same period last year[19]. - The weighted average return on net assets decreased by 1.48 percentage points to 4.10% from 5.58% in the previous year[19]. - The net profit after deducting non-recurring gains and losses was CNY 86,493,025.00, down 30.59% from CNY 124,608,207.67 in the same period last year[18]. - The company achieved total operating revenue of CNY 1,344,687,802.92, an increase of 15.44% compared to the same period last year[31]. - The net profit attributable to shareholders was CNY 99,811,204.18, a decrease of 25.81% year-on-year[31]. - Operating costs rose to CNY 1,145,146,031.66, reflecting a 25.54% increase compared to the previous year[33]. Research and Development - The company’s R&D expenses increased by 16.43% to CNY 17,501,576.31, indicating a focus on innovation[33]. - The company holds 67 valid patents, including 23 invention patents, demonstrating its commitment to technological innovation[28]. Environmental Compliance - The company has reported a total wastewater discharge of 11,320 tons against an annual permit of 23,556 tons, indicating compliance with environmental standards[51]. - The company has implemented measures to ensure zero discharge of industrial wastewater and is actively improving energy utilization and water recycling rates[52]. - The company has established an emergency response plan for environmental pollution incidents, which was recompiled in January 2021 and filed with the local environmental authority[54]. - The company has set up a total of 4 monitoring points for organized acid mist emissions, with 13 emission outlets across 4 workplaces, measuring nitric acid mist and fluorides semi-annually[55]. - For organized natural gas furnace emissions, there are 12 emission outlets and 5 monitoring points, measuring smoke, sulfur dioxide, and nitrogen oxides quarterly, totaling 4 measurements per year[55]. - Wastewater monitoring includes 4 points measuring pH, suspended solids, chemical oxygen demand, anionic surfactants, total nitrogen, ammonia nitrogen, total phosphorus, and animal and vegetable oils, with daily measurements taken three times[56]. - Rainwater discharge is monitored at 2 points for suspended solids, chemical oxygen demand, ammonia nitrogen, and petroleum products, with measurements taken three times on rainy days[56]. - The company has not faced any administrative penalties due to environmental issues during the reporting period[57]. - As of the end of the reporting period, the company holds a blue credit rating, indicating general compliance with environmental regulations[57]. Financial Position - The total liabilities of the company as of June 30, 2021, were not specified but are critical for assessing financial health[80]. - Total assets increased to CNY 3,639,843,618.26, up from CNY 3,430,075,103.75, representing a growth of approximately 6.1% year-over-year[82]. - Total liabilities rose to CNY 1,244,510,088.17, compared to CNY 1,025,442,775.60, marking an increase of about 21.4%[82]. - Current liabilities totaled CNY 1,206,559,269.83, up from CNY 988,818,679.43, reflecting a growth of approximately 22.1%[82]. - The total equity decreased slightly to CNY 2,395,333,530.09 from CNY 2,404,632,328.15, a decline of approximately 0.4%[82]. Risks and Challenges - The company faces risks from macroeconomic fluctuations, which could lead to reduced domestic and international orders[41]. - Foreign exchange risk is present due to reliance on USD for transactions, affecting profit margins and competitive pricing[41]. - The company is exposed to raw material price volatility, particularly for stainless steel, which impacts production costs and profit margins[42]. - The company has a significant amount of accounts receivable, posing a risk of collection difficulties despite dealing with large, reputable clients[42]. - The actual controller, the Zhu Guoliang family, holds a total of 157,418,267 shares, accounting for 39.28% of the company's total equity, posing a control risk for the company[43]. - The company faces a risk of declining gross profit margin due to various factors, including raw material prices and downstream industry developments[43]. - Environmental protection costs are expected to increase due to stricter regulations and rising public awareness, impacting the company's profitability[44]. Corporate Governance - The company committed to ensuring fair pricing in related transactions[64]. - The company has established a commitment to limit share transfers by major shareholders and management to ensure compliance with relevant regulations[60]. - The total number of ordinary shareholders at the end of the reporting period was 17,347[70]. - There were no significant lawsuits or arbitration matters during the reporting period[64]. - The actual controller's integrity status was good, with no unfulfilled court judgments or significant debts due[64]. - There were no significant related party transactions reported during the period[65]. - The company did not engage in any non-operating fund occupation by controlling shareholders or related parties[63]. - There were no major guarantees or other significant contracts during the reporting period[68]. - The company's share capital structure remained unchanged during the reporting period[69]. Cash Flow - Cash inflow from operating activities for the first half of 2021 was CNY 1,301,555,668.81, an increase of approximately 43.1% from CNY 909,244,228.48 in the first half of 2020[95]. - Cash outflow from investing activities in the first half of 2021 was CNY 373,154,993.46, compared to CNY 533,315,446.47 in the first half of 2020, showing a decrease of approximately 30.0%[96]. - Cash inflow from financing activities for the first half of 2021 was CNY 75,000,000.00, a significant decrease from CNY 244,646,000.00 in the first half of 2020, representing a decline of about 69.3%[96]. - The ending balance of cash and cash equivalents as of June 30, 2021, was CNY 410,373,429.03, an increase from CNY 320,651,799.16 at the end of June 2020, reflecting a growth of approximately 28.0%[96]. Accounting Policies - The company’s financial statements comply with the requirements of enterprise accounting standards, reflecting its financial status accurately[120]. - The company’s accounting period runs from January 1 to December 31 each year[121]. - The company’s accounting currency is Renminbi[123]. - The company recognizes financial liabilities at initial recognition as either measured at fair value with changes recognized in profit or loss or at amortized cost[139]. - The company applies the effective interest method to calculate interest on financial assets measured at amortized cost, with gains or losses recognized upon recovery or disposal[141]. - The company recognizes cumulative gains or losses from financial assets measured at fair value with changes recognized in other comprehensive income upon derecognition[143]. - The company measures financial assets at fair value, with changes recognized in current profit or loss, including trading financial assets and derivative financial assets[146]. - The company estimates expected credit losses for financial assets measured at amortized cost and those measured at fair value through other comprehensive income, considering past events and future economic forecasts[157].

2020 年年度报告 公司代码：603878 公司简称：武进不锈 江苏武进不锈股份有限公司 2020 年年度报告 1 / 186 2020 年年度报告 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、 立信会计师事务所（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、 公司负责人朱国良、主管会计工作负责人王锦蓉及会计机构负责人（会计主管人员）王锦蓉 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 经立信会计师事务所（特殊普通合伙）审计，2020年度母公司净利润为220,079,598.51元， 提取10%法定盈余公积金22,007,959.85元。截至2020年12月31日，公司期末可供分配利润为 934,745,203.03元。 公司2020年度以实施权益分派股权登记日登记的总股本为基数分配利润,拟向全体股东每10 股派发现金红利2.7元（含税）。截至2020年12月31日，公 ...

2021 年第一季度报告 公司代码：603878 公司简称：武进不锈 江苏武进不锈股份有限公司 2021 年第一季度报告 1 / 21 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 8 | 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 非经常性损益项目和金额 √适用 □不适用 单位：元 币种：人民币 | 项目 | 本期金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益 | -1,485.86 | | 3 / 21 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 3,415,849,940.99 3,430,075,103.75 -0.41 归属于上市公司股东的 净资产 2,454,537,702.98 2,404,632,328.15 2.08 年初至报告期末 上年初至上年报告期末 比上年同期增减(%) 经营活动产生的现金流 量净额 197,068,959.29 82,538,230.96 138.7 ...

2020 年第三季度报告 公司代码：603878 公司简称：武进不锈 2020 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 | 3,348,682,934.95 | 3,132,351,808.43 | 6.91 | | 归属于上市公司股东的 | 2,375,483,299.06 | 2,374,633,936.02 | 0.04 | | 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(%) | | | （1-9 月） | | | | | | （1-9 月） | | | 经营活动产生的现金流 量净额 | 325,067,868.10 | 62,049,373.35 | 423.89 | | | 年初至报告期末 | 上年初至上年报告期 | 比上年同期增减 | | | （1-9 月） | 末 | （%） | | | | （1-9 月） | | | 营业收入 ...

2020 年半年度报告 公司代码：603878 公司简称：武进不锈 江苏武进不锈股份有限公司 2020 年半年度报告 1 / 147 2020 年半年度报告 重要提示 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告所涉及的未来计划、发展战略等前瞻性陈述，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"部分。请投资者注意投资风险。 十、 其他 □适用 √不适用 2 / 147 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、 公司负责人朱国良、主管会计工作负责人王锦蓉及会计机构负责人（会计主管人员）王锦蓉 声明：保证半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 ...

2020 年第一季度报告 公司代码：603878 公司简称：武进不锈 江苏武进不锈股份有限公司 2020 年第一季度报告 1 / 27 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 8 | 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 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 | 3,140,460,803.85 | 3,132,351,808.43 | 0.26 | | 归属于上市公司股东的 | 2,432,495,809.31 | 2,374,633,936.02 | 2.44 | | 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(%) | | 经营活动产生的现金流 | 82,538,230.96 | 42,346,237.50 | 94.91 | | 量净额 | | | | | | 年初至报告期末 ...