Financial Performance - The company's revenue for Q1 2025 was CNY 154.48 million, an increase of 4.27% compared to CNY 148.15 million in the same period last year[3]. - Net profit attributable to shareholders decreased by 11.04% to CNY 21.10 million from CNY 23.72 million year-on-year[3]. - Total revenue for Q1 2025 reached ¥154,483,636.04, an increase of 4.4% compared to ¥148,151,579.73 in Q1 2024[13]. - Net profit for Q1 2025 was ¥20,843,934.61, a decrease of 11.5% from ¥23,550,179.29 in Q1 2024[14]. - Operating profit for Q1 2025 was ¥23,248,920.98, down from ¥29,585,476.27 in Q1 2024, indicating a decline of 21.5%[14]. - Total comprehensive income for the first quarter of 2025 was CNY 20,738,962.63, a decrease from CNY 23,458,069.57 in the same period of 2024, representing a decline of approximately 11.6%[15]. - Basic and diluted earnings per share for the first quarter of 2025 were CNY 0.1395, down from CNY 0.1560 in the first quarter of 2024, reflecting a decrease of about 10.4%[15]. - The company reported a decrease in sales revenue from CNY 175,385,514.97 in the first quarter of 2025 compared to CNY 214,610,870.13 in the first quarter of 2024, reflecting a decline of approximately 18.3%[17]. Cash Flow and Investments - The net cash flow from operating activities was CNY 26.22 million, down 15.67% from CNY 31.09 million in the previous year[3]. - Net cash flow from operating activities for the first quarter of 2025 was CNY 26,220,507.62, compared to CNY 31,094,533.55 in the first quarter of 2024, indicating a decline of approximately 15.7%[18]. - Net cash flow from investing activities for the first quarter of 2025 was -CNY 12,638,570.61, compared to -CNY 94,179,357.78 in the first quarter of 2024, showing an improvement in cash outflow[18]. - The company reported a net cash flow from operating activities of ¥699,517.83 for Q1 2025, compared to ¥410,731.87 in Q1 2024, reflecting a 70.2% increase[27]. - The company’s cash flow from investing activities showed a net inflow of ¥62,416,232.38 in Q1 2025, contrasting with a net outflow of ¥57,570,019.90 in Q1 2024[27]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 2.22 billion, a decrease of 2.02% from CNY 2.27 billion at the end of the previous year[4]. - The company's total assets as of March 31, 2025, were ¥2,221,806,507.96, a decrease from ¥2,267,532,997.15 as of December 31, 2024[10]. - Current assets totaled ¥765,210,810.83 as of March 31, 2025, down from ¥816,107,775.61 at the end of 2024, representing a decline of 6.2%[10]. - Total liabilities decreased to ¥254,544,198.97 as of March 31, 2025, from ¥317,035,383.57 at the end of 2024, a reduction of 19.7%[11]. - Cash and cash equivalents at the end of the first quarter of 2025 totaled CNY 169,408,548.59, down from CNY 243,985,834.73 at the end of the first quarter of 2024, a decrease of about 30.5%[19]. - The total liabilities amounted to ¥107,129,928.41, a decrease from ¥158,408,491.46 in the previous period[22]. Research and Development - R&D investment totaled CNY 12.90 million, representing a 13.35% increase from CNY 11.38 million, and accounted for 8.35% of revenue, up from 7.68%[3]. - The company reported R&D expenses of ¥12,898,487.73 for Q1 2025, an increase from ¥11,379,747.68 in Q1 2024, reflecting a growth of 13.4%[14]. - Research and development expenses for Q1 2025 were ¥3,619,267.03, a slight decrease from ¥3,705,539.74 in Q1 2024[24]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 9,587[8]. - The largest shareholder, Chen Jifeng, holds 34.14% of the shares, totaling 51,892,611 shares[8]. - The company did not report any significant changes in shareholder structure or participation in margin trading activities during the reporting period[8]. Future Outlook - The company plans to focus on improving operational efficiency and exploring new market opportunities to enhance future performance[15].

Financial Performance - The company reported a basic earnings per share of 0.1395 yuan for Q1 2025, a decrease of 10.58% compared to 0.1560 yuan in Q1 2024 [1] - Net profit for Q1 2025 was 0.21 billion yuan, down 12.5% from 0.24 billion yuan in Q1 2024 [1] - Operating revenue increased to 1.54 billion yuan in Q1 2025, reflecting a growth of 4.05% from 1.48 billion yuan in Q1 2024 [1] - The return on equity (ROE) decreased to 1.08% in Q1 2025 from 1.23% in Q1 2024, a decline of 12.2% [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 69.66 million shares, accounting for 48.63% of the circulating shares, a decrease of 7.87 million shares from the previous period [1] - Notable shareholders include Chen Jifeng with 51.89 million shares (36.24%), and Zhong Shujin with 5.53 million shares (3.86%), both unchanged [2] - New entrants among the top shareholders include Xingquan Green Investment Mixed Fund with 1.15 million shares (0.80%) and Chen Tao with 0.93 million shares (0.65%) [2] Dividend Policy - The company has announced that it will not distribute dividends or transfer shares this time [3]

Group 1 - The cultivated diamond concept index rose by 0.16%, ranking 7th among concept sectors, with six stocks increasing in value, led by Mankalon, Chaohongji, and Guoli Co., which rose by 15.10%, 5.21%, and 2.56% respectively [1] - The leading decliners in the cultivated diamond sector included World, Huifeng Diamond, and Power Diamond, which fell by 3.93%, 3.46%, and 3.45% respectively [1] - The main capital outflow from the cultivated diamond sector was 0.52 billion yuan, with eight stocks experiencing net inflows, the highest being Chaohongji with a net inflow of 20.23 million yuan [1] Group 2 - In terms of capital inflow ratios, the top stocks were Boyun New Materials, Chaohongji, and Hengsheng Energy, with net inflow rates of 11.77%, 6.15%, and 6.14% respectively [2] - The cultivated diamond concept capital inflow leaderboard showed Chaohongji with a daily increase of 5.21% and a turnover rate of 4.12%, alongside Boyun New Materials with a slight decrease of 0.29% and a turnover rate of 4.01% [2] - Mankalon led the sector with a significant increase of 15.10% and a turnover rate of 18.41%, while World saw a decline of 3.93% with a turnover rate of 2.20% [3]

● 本次股票上市类型为向特定对象发行股份；股票认购方式为网下，上市股数为7,576,728股。 北京沃尔德金刚石工具股份有限公司 向特定对象发行限售股上市流通公告 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、准确性和完整性依法承担法律责任。 本次股票上市流通总数为7,576,728股。 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：688028 证券简称：沃尔德 公告编号：2025-019 重要内容提示： ● 本次股票上市流通日期为2025年4月30日。 一、本次上市流通的限售股类型 根据中国证券监督管理委员会于2022年7月19日出具的《关于同意北京沃尔德金刚石工具股份有限公司 向张苏来等发行股份购买资产并募集配套资金注册的批复》（证监许可〔2022〕1554号），同意北京沃 尔德金刚石工具股份有限公司（以下简称"公司""上市公司"或"沃尔德"）向张苏来、钟书进等29名交易 对方发行15,089,743股股份购买相关资产的注册申请。新增股份已于2022年8月29日在中国证券登记结算 有限责任公司上海分公司（以下简称"登记结算公司"）办理 ...

Group 1 - The company achieved an operating revenue of 680 million yuan in 2024, a year-on-year increase of 12.54% [1] - The operating profit reached 110 million yuan, reflecting a growth of 6.11% compared to the previous year [1] - The net profit attributable to the parent company was approximately 99.18 million yuan, up by 1.85% year-on-year [1] Group 2 - The main products of the company include superhard tools, superhard materials, and cemented carbide tools, with superhard tools being the primary revenue source [1] - The tool business maintained stable growth, generating 630 million yuan in revenue, a 14.69% increase from the previous year [1] - The revenue from superhard tools was 530 million yuan, marking a 14.94% increase year-on-year [1] Group 3 - The company has accumulated years of advantages in technology, market, brand, and talent in the tool industry, establishing a competitive market position [1] - The diamond functional materials segment has a commercial foundation, with years of R&D in CVD diamond preparation and application [2] - The company holds 18 patent certificates, including 6 invention patents, and has developed a complete product system with some products generating revenue [2] Group 4 - The company plans to distribute a total cash dividend of 33.24 million yuan for the 2024 fiscal year [2] - The total cash dividends for 2024, including interim distributions, amount to 51.47 million yuan, representing 62.37% of the net profit attributable to shareholders [2] - The company intends to consider mid-term dividends for 2025 if conditions regarding profitability and cash flow are met [2]

证券代码：688028 证券简称：沃尔德 公告编号：2025-019 北京沃尔德金刚石工具股份有限公司 向特定对象发行限售股上市流通公告 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、准确性和完整性依法承担法律责任。 重要内容提示： 本次股票上市流通总数为7,576,728股。 本次股票上市流通日期为2025 年 4 月 30 日。 一、本次上市流通的限售股类型 根据中国证券监督管理委员会于 2022 年 7 月 19 日出具的《关于同意北京沃 尔德金刚石工具股份有限公司向张苏来等发行股份购买资产并募集配套资金注册 的批复》（证监许可〔2022〕1554 号），同意北京沃尔德金刚石工具股份有限公司 （以下简称"公司""上市公司"或"沃尔德"）向张苏来、钟书进等 29 名交易对 方发行 15,089,743 股股份购买相关资产的注册申请。新增股份已于 2022 年 8 月 29 日在中国证券登记结算有限责任公司上海分公司（以下简称"登记结算公司"） 办理完成股票登记手续，公司总股本由 80,000,000 股变更为 95,089,743 股。 本次上市流通 ...

中信建投证券股份有限公司 关于北京沃尔德金刚石工具股份有限公司 向特定对象发行限售股上市流通的核查意见 中信建投证券股份有限公司（以下简称"中信建投证券"、"独立财务顾问"） 作为北京沃尔德金刚石工具股份有限公司（以下简称"沃尔德"、"上市公司"）本 次发行股份及支付现金购买资产并募集配套资金暨关联交易项目的独立财务顾 问，根据《上市公司重大资产重组管理办法》《上市公司并购重组财务顾问业务 管理办法》《上市公司证券发行管理办法》《上海证券交易所科创板股票上市规则》 等有关法律法规和规范性文件的要求，对本次募集配套资金向特定对象发行限售 股上市流通情况进行了核查，情况如下： 一、本次上市流通的限售股类型 根据中国证券监督管理委员会于 2022 年 7 月 19 日出具的《关于同意北京沃 尔德金刚石工具股份有限公司向张苏来等发行股份购买资产并募集配套资金注 册的批复》（证监许可〔2022〕1554 号），同意北京沃尔德金刚石工具股份有限 公司（以下简称"公司""上市公司"或"沃尔德"）向张苏来、钟书进等 29 名交易 对方发行 15,089,743 股股份购买相关资产的注册申请。新增股份已于 2022 年 8 月 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 第一节 重要提示 1、本年度报告摘要来自年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投 资者应当到www.sse.com.cn网站仔细阅读年度报告全文。 2、重大风险提示 公司代码：688028 公司简称：沃尔德 公司已在本报告中阐述了公司在经营过程中可能面临的风险因素，敬请查阅本报告"第三节管理层讨论 与分析/四、风险因素"部分。敬请投资者注意投资风险。 3、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性、准确性、完整 性，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。 4、公司全体董事出席董事会会议。 5、天健会计师事务所（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。 6、公司上市时未盈利且尚未实现盈利 □是 √否 7、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 公司拟以实施2024年度权益分派股权登记日登记的总股本扣减公司回购专用证券账户中股份为基数，向 全体股东每10股派发现金红利2.2元（含税），公司不进行资本公积金转增股本，不送红股，剩余未分 配利润结转至下一 ...

证券代码：688028 证券简称：沃尔德 公告编号：2025-015 北京沃尔德金刚石工具股份有限公司 关于提请股东会授权董事会办理以简易程序向特定对象发行股 票相关事宜的公告 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、准确性和完整性依法承担法律责任。 北京沃尔德金刚石工具股份有限公司（以下简称"公司"）于 2025 年 4 月 18 日召开第四届董事会第九次会议审议通过了《关于提请股东会授权董事会办 理以简易程序向特定对象发行股票相关事宜的议案》，本议案尚需提交公司 2024 年年度股东会审议，具体情况如下： 根据《上市公司证券发行注册管理办法》《上海证券交易所上市公司证券发 行上市审核规则》等相关规定，公司董事会提请股东会授权董事会决定公司向特 定对象发行融资总额不超过人民币三亿元且不超过最近一年末净资产百分之二 十的股票，授权期限为2024年年度股东会通过之日起至2025年年度股东会召开之 日止。 一、本次授权事宜具体内容 （一）确认公司是否符合以简易程序向特定对象发行股票条件 提请股东会授权董事会根据《中华人民共和国公司法》《中华人民共和国证 ...

目 录 | 一、内部控制审计报告…………………………………………第 | 1—2 | 页 | | --- | --- | --- | | 二、附件……………………………………………………… 第 | 3—6 | 页 | | （一）本所营业执照复印件………………………………… | 3 第 | 页 | | （二）本所执业证书复印件………………………………… | 4 第 | 页 | | （三）执业会计师资格证书复印件………………………第 | 5—6 | 页 | 内部控制审计报告 天健审〔2025〕5324 号 第 1 页 共 6 页 北京沃尔德金刚石工具股份有限公司全体股东： 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求，我 们审计了北京沃尔德金刚石工具股份有限公司（以下简称沃尔德公司）2024 年 12 月 31 日的财务报告内部控制的有效性。 一、企业对内部控制的责任 按照《企业内部控制基本规范》《企业内部控制应用指引》以及《企业内部 控制评价指引》的规定，建立健全和有效实施内部控制，并评价其有效性是沃尔 德公司董事会的责任。 二、注册会计师的责任 我们的责任是在实施审计工作的基础上，对财务报告内 ...