Daqian(603955)
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大千生态回应上交所问询,营收大增但净利转亏
Jing Ji Guan Cha Wang· 2026-02-13 09:27
Group 1 - The core viewpoint of the article is that Daqian Ecology (603955) has responded to the Shanghai Stock Exchange's inquiry regarding the reasonableness of its projected revenue growth of over 200% for 2025, attributing this growth to business transformation, including recovery in ecological construction, expansion in cultural tourism operations, and contributions from new pet service business [1] Group 2 - In the recent stock performance, Daqian Ecology's share price has shown volatility, closing at 28.66 yuan on February 13, with a daily increase of 1.56%, but a cumulative decline of 0.38% over the past five days, indicating relatively low trading activity [2] - The stock's price performance has been weaker than the market and industry indices, with technical indicators suggesting short-term pressure [2] Group 3 - In the earnings forecast released on January 15, 2026, Daqian Ecology projected revenue for 2025 to be between 320 million to 360 million yuan, reflecting a year-on-year increase of over 200%, but also anticipated a net loss of 100 million to 120 million yuan due to significant upfront investments in new businesses and delayed project payments leading to increased bad debt provisions [3] - The company detailed its business composition, indicating that pet service revenue accounted for 37.9%, with ecological construction and cultural tourism businesses growing by 114.28% and 67.66% respectively, although rising expenses have negatively impacted profits [3] - This performance highlights the challenges of transformation, necessitating attention to future improvements in profitability [3]
2025年营收同比大增引四季度集中确认合理性遇问询 大千生态回复
2 1 Shi Ji Jing Ji Bao Dao· 2026-02-12 01:47
南方财经2月12日电,大千生态(603955.SH)2月11日发布问询函回复公告,就上交所关注的2025年营 收大增合理性等问题作出回应。公告显示,公司前三季度营收1.53亿元,而年报预告营收3.2亿-3.6亿 元,同比增幅超200%。上交所重点问询了公司营业收入扣除是否准确、关联交易是否具备商业实质、 四季度集中确认收入是否合理,以及是否存在突击确认收入规避退市的情形,同时要求说明宠物业务收 入核算的合规性。大千生态回应称,2025年营收大增主要得益于业务转型与新业务拓展。生态建设业务 借助控股股东资源新增企业客户项目,结算周期缩短推动收入增长114.28%;文旅运营业务中,新文旅 板块收入激增713.93%,本地生活与活动运营业务贡献显著;新增的宠物服务及销售业务营收达1.33亿 元,占总营收37.9%。关于四季度集中确认收入,公司解释,生态建设业务中至美科技广场等多个项目 因甲方规划调整或开工时序,施工集中在四季度;宠物业务则受益于线下门店扩张至45家,叠加"双十 一""双十二"电商促销,线上收入集中确认。关联交易方面,与南京步步高置业的3359.74万元工程收 入,因属于园区配套工程,工序滞后且符合项 ...
大千生态环境集团股份有限公司关于上海证券交易所对公司业绩预告有关事项的问询函的回复公告
Shang Hai Zheng Quan Bao· 2026-02-11 18:08
Core Viewpoint - The company received an inquiry letter from the Shanghai Stock Exchange regarding its performance forecast, indicating a significant increase in expected revenue for 2025, while also addressing concerns about revenue recognition and related party transactions [1][2]. Revenue Forecast and Business Operations - The company expects its 2025 revenue to be between 320 million and 360 million yuan, representing an increase of 205.32 million to 245.32 million yuan compared to the previous year [1]. - The company reported a total revenue of 153.19 million yuan for the first three quarters of 2025, indicating a need for detailed disclosures regarding revenue recognition and related transactions [1][2]. Revenue Recognition and Related Transactions - The company confirmed that its revenue recognition practices comply with the Shanghai Stock Exchange guidelines, with no undisclosed deductions from revenue [2][3]. - Specific related party transactions included contracts with Nanjing Bubugao Real Estate Co., Ltd., totaling 60.93 million yuan, with recognized revenue of 33.60 million yuan during the reporting period [3][4]. Business Segments and Growth Drivers - The company's main business segments include ecological construction, cultural tourism operations, and newly added pet services and sales, with the latter showing rapid growth due to significant investments in brand building and market promotion [8][9]. - The ecological construction segment saw a notable increase in revenue due to the completion of several projects in the fourth quarter, while the pet services segment benefited from the expansion of physical stores and online sales channels [10][11]. Financial Performance and Cost Structure - The company reported a significant increase in sales, management, and R&D expenses, primarily due to the expansion of the pet services business, with sales expenses rising by 280.5% year-on-year [22][23]. - The management expenses increased by 55.85%, reflecting the need for additional personnel and operational costs associated with new business ventures [24][25]. Accounts Receivable and Impairment Provisions - The company’s accounts receivable and contract assets totaled 570 million yuan, accounting for 49.31% of current assets, with a substantial increase in impairment provisions due to slower payment cycles from government projects [22][30]. - The company has implemented a rigorous approach to assessing credit risk and determining impairment provisions, ensuring compliance with accounting standards [31][32].
大千生态(603955) - 天衡会计师事务所(特殊普通合伙)关于大千生态环境集团股份有限公司业绩预告有关事项的问询函的回复
2026-02-11 10:32
天衡会计师事务所(特殊普通合伙) 关于大千生态环境集团股份有限公司 业绩预告有关事项的问询函的回复 t -- t 31 1 l 天衡会计师事务所(特殊普通合伙) 关于大千生态环境集团股份有限公司 业绩预告有关事项的间询函的回复 上海证券交易所上市公司管理一部: 大千生态环境集团股份有限公司(以下简称"大千生态"或"公司")于 2026 年 1月 21 日收到贵所下发的《关于对大千生态环境集团股份有限公司业绩预告有 关事项的问询函》(上证公函《2026》0080 号,以下简称"问询函")。天衡会计 师事务所(特殊普通合伙)(以下简称"会计师"或"本所")对于问询函中提到 的需要会计师说明的问题进行了认真分析与核查,具体回复和说明内容如下: 本回复财务数据均保留两位小数,若出现总数与各分项数值之和尾数不符的 情况,均为四舍五入原因造成。 问题一:公告显示,公司 2025年营业收入预计 32,000万元至 36,000万元,较 去年同期增长 20,532 万元至 24,532 万元。根据公司 2025年三季报,公司前三季 度累计收入 15,319万元。请公司补充披露:(1)结合公司报告期内开展的业务情 况,逐条对照 ...
大千生态(603955) - 大千生态关于上海证券交易所对公司业绩预告有关事项的问询函的回复公告
2026-02-11 10:30
证券代码:603955 证券简称:大千生态 公告编号:2026-003 大千生态环境集团股份有限公司 关于上海证券交易所对公司业绩预告有关事项的 问询函的回复公告 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。 大千生态环境集团股份有限公司(以下简称"公司")于近日收到上海证券交 易所《关于对大千生态环境集团股份有限公司业绩预告有关事项的问询函》(上证 公函【2026】0080 号,以下简称"问询函")。公司董事会高度重视,会同年审会 计师事务所对问询函提出的问题逐项进行了分析及核实,具体回复和说明内容如 下: 问题一:公告显示,公司 2025 年营业收入预计 32,000 万元至 36,000 万元, 较去年同期增长 20,532 万元至 24,532 万元。根据公司 2025 年三季报,公司前三 季度累计收入 15,319 万元。请公司补充披露:(1)结合公司报告期内开展的业务 情况,逐条对照《上海证券交易所上市公司自律监管指南第 2 号—业务办理》附 件第七号《财务类退市指标:营业收入扣除》有关规定,说明营业收入扣 ...
大千生态:积极推进向特定对象发行股票相关工作 目前仍在审核过程中
Zheng Quan Ri Bao Wang· 2026-02-06 14:11
证券日报网讯2月6日,大千生态(603955)在互动平台回答投资者提问时表示,公司积极推进向特定对 象发行股票相关工作,目前仍在审核过程中,公司将根据法律法规的要求,及时披露进展情况。 ...
大千生态:预计2025年度营业收入32000万元至36000万元
Zheng Quan Ri Bao Wang· 2026-02-06 14:11
Core Viewpoint - Daqian Ecological (603955) has provided a performance forecast for the year 2025, estimating revenue between 320 million to 360 million yuan, indicating a positive outlook for the company's financial performance in the upcoming year [1] Group 1 - The company disclosed its annual performance forecast on January 16, 2026, projecting a revenue range of 320 million to 360 million yuan for 2025 [1] - The company confirmed that it has not violated the financial delisting standards as per the Shanghai Stock Exchange's listing rules revised in April 2025 [1]
大千生态(603955.SH):新华发行集团减持79.93万股公司股份
Xin Lang Cai Jing· 2026-01-30 10:24
格隆汇1月30日丨大千生态(603955.SH)公布,公司于近日收到新华发行集团《关于减持计划期限届满暨 减持结果的告知函》。截至本公告披露日,上述减持计划期限已届满,新华发行集团通过集中竞价方式 减持公司股份79.93万股,减持比例占公司总股本的0.59%。 ...
大千生态(603955) - 大千生态持股5%以上股东减持股份结果公告
2026-01-30 09:32
证券代码:603955 证券简称:大千生态 公告编号:2026-002 大千生态环境集团股份有限公司 持股 5%以上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: 大股东持股的基本情况 本次股份减持计划实施前,安徽新华发行(集团)控股有限公司(以下简称 "新华发行集团")持有大千生态环境集团股份有限公司(以下简称"公司") 12,214,800 股无限售条件流通股,占公司总股本的 9.00%。上述股份均来源于首 次公开发行股票前取得及发行上市后资本公积金转增的股份。截至本公告披露日, 新华发行集团合计持有公司股份 11,415,500 股,占公司总股本的 8.41%。 减持计划的实施结果情况 公司于 2025 年 10 月 1 日披露了《大千生态持股 5%以上股东减持股份计划 公告》(公告编号:2025-065)。出于自身经营发展需要,新华发行集团计划自该 减持计划披露之日起 15 个交易日后的 3 个月内,通过集中竞价、大宗交易方式 减持公司股票不超过 4,071,600 股, ...
大千生态:安徽新华发行集团已减持0.59%股份
2 1 Shi Ji Jing Ji Bao Dao· 2026-01-30 09:16
南财智讯1月30日电,大千生态公告,公司持股5%以上股东安徽新华发行集团通过集中竞价方式减持公 司股份799,300股,减持比例占公司总股本的0.59%,减持计划已实施完成。 ...