江西金达莱环保股份有限公司2025 年半年度报告 公司代码：688057 公司简称：金达莱 江西金达莱环保股份有限公司 2025 年半年度报告 1 / 222 江西金达莱环保股份有限公司2025 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。 二、 重大风险提示 详见本报告"第三节 管理层讨论与分析"之"四、风险因素"所述内容，请投资者予以关注。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人陶琨、主管会计工作负责人傅小庆及会计机构负责人（会计主管人员）魏莉声 明：保证半年度报告中财务报告的真实、准确、完整。 六、 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 无 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 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规划、发展战略、经营计划等前瞻性描述，不构成公司对投资者的实 际承诺，敬请投资者注意风险。 九、 是否存在被控股股东及其他关联方非经营性 ...

证券代码：688057 证券简称：金达莱 公告编号：2025-015 江西金达莱环保股份有限公司 2025 年半年度募集资金存放与实际使用情况的专项报告 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。 一、募集资金基本情况 （一）实际募集资金金额和资金到账时间 经上海证券交易所科创板股票上市委员会第 57 次会议审议通过，根据中国 证券监督管理委员会《关于同意江西金达莱环保股份有限公司首次公开发行股票 注册的批复》（证监许可〔2020〕2565 号），江西金达莱环保股份有限公司（以 下简称"公司"）向社会公众公开发行人民币普通股（A 股）股票 6,900.00 万 股，每股面值人民币 1.00 元，发行价为每股人民币 25.84 元，共计募集资金 178,296.00 万元。扣除承销保荐费用、审计及验资费用、律师费用、信息披露 费用等发行费用合计人民币 9,963.89 万元（不含税）后，公司本次募集资金净 额为 168,332.11 万元。 截至 2020 年 11 月 6 日，上述募集资金已全部到位，已经中审众环会计师 ...

江西金达莱环保股份有限公司 2025 年上半年，公司围绕年度经营计划与发展战略，在管理层的带领下， 充分发挥自有核心技术优势，积极开拓水环境治理市场，不断巩固和提升市场竞 争力。报告期内，公司实现营业收入 168,321,903.73 元、归属于上市公司股东的 净利润 59,410,616.27 元、归属于上市公司股东的净资产 3,209,855,879.40 元，经 营情况总体较为稳健。同时，公司将应收账款管理作为重点工作持续推进，不断 强化账款回收全流程监控机制，坚持多措并举、层层递进、重点防范等策略进行 账款催收，促进现金回笼，夯实公司资金链安全根基。报告期内，公司经营活动 产生的现金流量净额 92,125,745.47 元，较上年同期增加 168.83%，现金流状况良 好。 公司大力推广自主研发的 FMBR 核心技术及"源头截污、就地治污、集散 结合、清水回补"的分布式治理模式，倡导"建一座污水厂、还老百姓一座生态 花园"的生态理念，致力于在全国各地打造一批集污水处理、资源化回用、水环 境智慧管理、技术交流及科普教育等多功能于一体的高品质标杆项目，获得了国 1 / 4 内外专业机构、协会及广大客户的认 ...

证券代码：688057 证券简称：金达莱 公告编号：2025-017 关于取消监事会并修订《公司章程》及修订、制定 部分治理制度的公告 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。 江西金达莱环保股份有限公司（以下简称"公司"）于 2025 年 8 月 29 日召 开第五届董事会第六次会议，审议并通过了《关于取消监事会并修订<公司章程> 的议案》《关于修订和制定部分公司治理制度的议案》，现将相关情况公告如下： 一、取消监事会情况 根据《中华人民共和国公司法》（以下简称"《公司法》"）、《关于新< 公司法>配套制度规则实施相关过渡期安排》《上市公司章程指引》等有关法律 法规和规范性文件的最新规定，结合公司实际情况，公司将不再设置监事会，监 事会的职权由董事会审计委员会行使，并对《江西金达莱环保股份有限公司章程》 （以下简称"《公司章程》"）、《江西金达莱环保股份有限公司董事会审计委 员会工作细则》中相关条款作相应修订。 为保证公司规范运作，在股东会审议通过取消监事会相关议案前，公司第五 届监事会及监事仍将按照原有规章制度的 ...

【文/观察者网 肖宇 编辑/陶立烽】 近日，江西一上市公司子公司状告当地政府一事，引发外界关注。 8月4日，江西金达莱环保股份有限公司（简称"金达莱"，股票代码：688057.SH）发布公告称，其控股 子公司万安县金源水业有限公司（简称"金源水业"）因项目兜底补偿款被拖欠，已将万安县政府告上法 庭，吉安市中级人民法院已受理此案。 金达莱公告指出，本案涉案金额（含兜底补偿款及利息）暂定为4080万元。核心争议则源于万安县金泰 源产业园PCB污水处理厂特许经营事项。 PCB污水即多氯联苯废水，是印制电路板生产过程中产生的各类废水，属于持久性有机污染物。电子信 息产业是万安县工业发展的主导产业之一，产能占全省的1/4。金泰源产业园则是万安电子电路板产业 园两大运营商之一。 江西金达莱环保股份有限公司 关于子公司提起诉讼的公告 公告显示，目前案件已立案暂未开庭，作为原告的金源水业为金达莱控股子公司。对于此次诉讼对上市 公司的影响，金达莱表示，因案件尚未开庭，对公司当期及期后利润的影响具有不确定性，最终实际影 响以法院判决为准。 8月5日，金达莱董事会办公室相关人士告诉华夏时报记者，前期与政府协商无果，综合考虑双方情况 ...

Group 1 - Chery Automobile has mandated a 30% reduction in company-level meetings and participants to improve efficiency and respect employees' time [3] - Chairman Yin Tongyue acknowledged past management practices as inhumane and apologized, emphasizing the need for a cultural shift within the company [3][4] - The company has faced criticism for its overtime culture, with reports of mandatory late hours and performance management practices that some interpreted negatively [5][6] Group 2 - Evergrande Group's former chairman Xu Jiayin's Hong Kong properties have been revealed to have significant unauthorized constructions, including a "dungeon" [8][9] - The properties, originally purchased for HKD 2.5 billion, are now being sold at a significant loss, with one listed at HKD 900 million, reflecting a 60% drop in value [9] - Xu Jiayin's assets are under scrutiny, with multiple luxury items and properties being managed by creditors due to the company's financial troubles [9] Group 3 - Hema X, a membership store under Hema, will close all locations by the end of August as part of a strategic shift, focusing on core business areas [10][12] - The membership store concept, launched in 2020, has not gained sufficient traction in the Chinese market, leading to a strategic retreat [16] - Hema aims to achieve a GMV target of RMB 100 billion by the end of 2024, having reported profitability for the first time in the fiscal year 2025 [10][16] Group 4 - Jin Dalai Environmental Protection Co. is pursuing legal action against the local government for unpaid compensation related to a wastewater treatment project, totaling approximately RMB 40.8 million [20][21] - The company has experienced a decline in revenue and profit, with a 19% drop in revenue year-on-year for 2024 [21][22] - Jin Dalai's accounts receivable have reached RMB 780 million, indicating potential liquidity issues [22]

Company Overview - Jindalai is a high-tech environmental protection company specializing in water environment governance, including wastewater treatment technology research and development, equipment manufacturing, and operation services [1] - The company was established in 1993 and went public on the Sci-Tech Innovation Board in 2020, becoming the first environmental company from Jiangxi Province to do so [1] - Its primary clients are government agencies and state-owned enterprises [1] Recent Developments - On August 4, the company announced that its subsidiary, Wanan County Jinyuan Water Industry Co., Ltd., has filed an administrative lawsuit against the Ji'an Intermediate People's Court due to the Wanan County government’s default on project compensation payments, claiming a total of 40.8 million yuan [1] - The lawsuit pertains to a franchise agreement signed in 2016, with the county government accused of defaulting on compensation payments from 2019 to 2024 [1] - The Wanan County government has stated that it will actively respond to the lawsuit and emphasizes resolving the dispute according to the law [1] Stock Performance - As of August 5, 2025, Jindalai's stock price was 13.10 yuan, down 0.01 yuan from the previous trading day, representing a decline of 0.08% [1] - The stock opened at 13.13 yuan, reached a high of 13.19 yuan, and a low of 13.06 yuan, with a trading volume of 18,418 hands and a transaction amount of 24 million yuan [1] Market Activity - On August 5, there was a net outflow of 1.9829 million yuan in main funds, with a cumulative net outflow of 11.9065 million yuan over the past five days [2]

2025年8月4日，江西金达莱环保股份有限公司（下称"金达莱"，688057.SH）发布公告称，因遭拖欠项 目兜底补偿款，控股子公司万安县金源水业有限公司（下称"金源水业"）将万安县政府告上法庭，已于 近日获吉安市中级人民法院受理。 公告显示，该案涉及万安县金泰源产业园PCB污水处理厂特许经营事项，金源水业索赔总金额逾4000万 元。8月5日，金达莱董事会办公室人士接受《华夏时报》记者采访表示，公司前期与政府方面协商无 果，综合考虑了双方的情况和现实需求，决定采取诉讼手段维护自身的合法权益。 8月5日下午，万安县委宣传部有关负责人向《华夏时报》记者回应称，此事系合同履约纠纷，无论是政 府还是企业，都要依法维护自身的合法权益，政府方面后续将积极应诉。 企业称遭拖欠款项多年 2014年，金达莱在新三板挂牌；2020年，金达莱成功登陆科创板，成为江西省首家科创板环保企业。金 源水业则成立于2015年，注册资本3亿元，目前由金达莱持股60%，万安县国资持股40%。 公开资料显示，金达莱创立于1993年，总部位于江西省南昌市，是一家专业从事水环境治理的高科技环 保企业，公司客户主要以政府及其附属机构、国有企业为主。 据 ...

Core Viewpoint - The company Jin Dalai has filed a lawsuit against the Wan'an County People's Government for unpaid project compensation, amounting to approximately 40.8 million yuan, which includes both compensation and interest [1][2]. Group 1: Legal Action - Jin Dalai's subsidiary, Wan'an Jin Yuan Water Industry Co., Ltd., has initiated administrative litigation against the Wan'an County People's Government due to the latter's failure to pay project compensation [1]. - The lawsuit is based on a 2016 agreement where the government guaranteed compensation for losses incurred due to insufficient wastewater treatment [1][2]. - The government has only paid compensation for the years 2017, 2018, and part of 2019, leaving the remaining amounts from 2019 to 2024 unpaid [1]. Group 2: Financial Performance - In 2024, Jin Dalai reported a revenue of 409 million yuan, a year-on-year decrease of 19%, and a net profit attributable to shareholders of 137 million yuan, down 25.3% [2]. - The company recorded a net cash flow from operating activities of 182 million yuan, a decline of 40.4% compared to the previous year [2]. - As of the end of 2024, the total accounts receivable reached 1.192 billion yuan, with over 800 million yuan aged over one year, and 341 million yuan of this amount has been provisioned as bad debt [3]. Group 3: Cash Flow Management - To address the risks associated with accounts receivable, the company has strengthened its management processes across all project phases, from initiation to completion [3]. - In the first quarter of 2025, Jin Dalai achieved a revenue of 84.7 million yuan, a slight increase of 1.55%, and a net profit of 49.1 million yuan, up 25.56% year-on-year [4]. - The increase in cash flow from operations in the first quarter of 2025 was attributed to a rise in collection amounts, leading to a 171.62% increase in net cash flow to 88.6 million yuan [4].

Group 1 - The company Jin Dalai's subsidiary, Wan'an Jin Yuan Water Industry Co., Ltd., has filed an administrative lawsuit against the Wan'an County People's Government for overdue project compensation amounting to approximately 40.8 million yuan [1][3] - The cooperation between Wan'an Jin Yuan and the Wan'an County People's Government began in December 2016, with an agreement for the operation of a sewage treatment project, which included a guarantee for cost compensation in case of annual losses due to insufficient sewage treatment [2][3] - Jin Dalai has only received compensation for the years 2017, 2018, and part of 2019, with the remaining compensation from 2019 to 2024 still unpaid, leading to the current lawsuit [3] Group 2 - As of the end of 2024, Jin Dalai's total accounts receivable reached 1.192 billion yuan, with over 800 million yuan aged over one year, and 341 million yuan of these receivables have been provisioned for bad debts [4][7] - The company has emphasized the importance of strengthening accounts receivable management to mitigate cash flow risks, implementing strict controls throughout the project lifecycle and taking legal action when necessary [7] - In the first quarter of 2025, Jin Dalai reported a revenue of 84.7 million yuan, a slight increase of 1.55% year-on-year, and a net profit of 49.1 million yuan, reflecting a 25.56% increase, attributed to improved cash collection [7]