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浩瀚深度2025年中报简析:净利润同比下降92.58%,三费占比上升明显
Zheng Quan Zhi Xing· 2025-08-27 22:28
Core Viewpoint - The financial performance of Haohan Deep (688292) for the first half of 2025 shows significant declines in revenue and net profit, indicating potential challenges ahead for the company [1] Financial Performance Summary - Total revenue for the first half of 2025 was 154 million yuan, a decrease of 34.95% year-on-year [1] - Net profit attributable to shareholders was 2.53 million yuan, down 92.58% year-on-year [1] - Gross margin improved to 65.27%, an increase of 21.95% year-on-year, while net margin fell to -0.56%, a decrease of 103.87% year-on-year [1] - The total of selling, administrative, and financial expenses reached 56.23 million yuan, accounting for 36.58% of total revenue, up 117.09% year-on-year [1] Key Financial Metrics - Earnings per share dropped to 0.02 yuan, a decline of 90.91% year-on-year [1] - Cash flow from operating activities showed a slight improvement, with a net cash flow of -0.03 yuan per share, an increase of 34.6% year-on-year [1] - The company’s total assets included 406 million yuan in cash, a significant increase of 117.79% year-on-year [3] Changes in Financial Items - The issuance of convertible bonds raised 354.29 million yuan, impacting cash and trading financial assets [3][11] - Accounts receivable decreased by 12.28% to 168 million yuan [1] - Significant increases in interest expenses were noted due to the issuance of convertible bonds, with financial expenses rising by 361.17% [9] Business Strategy and Future Outlook - The company aims to leverage the "Digital China" strategy and the opportunities presented by the AI industry revolution, focusing on enhancing its capabilities in digital security and data processing [15][19] - Haohan Deep is actively involved in the development of AI solutions, including the Haohan Morning Star AI model and digital content forgery detection systems [18] - The company is expanding its market presence in the financial sector through partnerships, such as with UnionPay Data, to enhance AI-driven financial services [21][22] Industry Position and Competitive Advantage - The company has established a strong foundation in data infrastructure and vertical market understanding, which positions it well for future growth in the data element market [16] - Haohan Deep is recognized as a leader in network visualization and AI forgery detection, contributing to national-level public internet security initiatives [19]
浩瀚深度: 北京浩瀚深度信息技术股份有限公司部分高级管理人员减持股份计划公告
Zheng Quan Zhi Xing· 2025-08-27 10:16
Summary of Key Points Core Viewpoint - The company announced a share reduction plan by its secretary and financial officer, Feng Yanjun, due to personal financial needs, intending to sell up to 72,000 shares, representing 0.05% of the total share capital within three months after the announcement [1][2]. Group 1: Shareholding Information - As of the announcement date, Feng Yanjun holds 293,500 shares, accounting for 0.19% of the company's total share capital [1][2]. - The shares held by Feng Yanjun include 245,500 shares obtained before the IPO and 48,000 shares from equity incentives [2][3]. Group 2: Reduction Plan Details - The planned reduction will occur through centralized bidding, with a maximum of 72,000 shares to be sold [2][3]. - The reduction period is set from September 18, 2025, to December 17, 2025 [2][3]. - The specific selling price will be determined based on market conditions at the time of the sale [1][2]. Group 3: Compliance and Commitments - Feng Yanjun has committed not to transfer or manage his shares for 12 months following the IPO, with potential extensions based on stock performance [3][4]. - The company confirms that the reduction plan aligns with previous commitments made by Feng Yanjun [8].
浩瀚深度: 北京浩瀚深度信息技术股份有限公司关于持股5%以上股东权益变动触及1%刻度的提示性公告
Zheng Quan Zhi Xing· 2025-08-27 10:16
Core Viewpoint - The announcement details a change in the shareholding of Beijing Haohan Depth Information Technology Co., Ltd., where a major shareholder, Shanghai Lianchuang Yongqin Venture Capital Enterprise (Limited Partnership), has reduced its stake from 6.98% to 5.99%, triggering a 1% threshold for disclosure [1][2]. Group 1: Shareholding Changes - The shareholding percentage of Shanghai Lianchuang Yongqin Venture Capital decreased from 6.98% to 5.99%, with the number of shares changing from 1,105.8697 million to 948.8259 million [1]. - The change occurred between February 11, 2025, and August 26, 2025, through centralized bidding [1]. - This reduction in shareholding is part of a previously disclosed share reduction plan and does not trigger a mandatory tender offer [1][2]. Group 2: Compliance and Regulations - The company confirms that the change in shareholding does not violate any existing commitments or plans made by the shareholder [1]. - The reduction in shareholding will not lead to a change in the company's controlling shareholder or actual controller [1]. - The company will ensure compliance with relevant regulations during the shareholder's reduction period and will disclose information to investors [2].
浩瀚深度今日大宗交易折价成交29万股,成交额696万元
Xin Lang Cai Jing· 2025-08-27 09:56
Group 1 - On August 27, Haohan Deep conducted a block trade of 290,000 shares, with a transaction value of 6.96 million yuan, accounting for 3.81% of the total transaction volume for the day [1] - The transaction price was 24 yuan, which represents a discount of 0.29% compared to the market closing price of 24.07 yuan [1] - The buying and selling brokerage for the transaction was Changjiang Securities Co., Ltd., with the transaction occurring at their Beijing and Wuhan branches [2]
浩瀚深度(688292) - 北京浩瀚深度信息技术股份有限公司关于召开2025年半年度业绩说明会的公告
2025-08-27 09:50
| 证券代码:688292 | 证券简称:浩瀚深度 | 公告编号:2025-049 | | --- | --- | --- | | 转债代码:118052 | 转债简称:浩瀚转债 | | 北京浩瀚深度信息技术股份有限公司 关于召开 2025 年半年度业绩说明会的公告 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。 重要内容提示: http://roadshow.sseinfo.com/) 会议召开方式:上证路演中心网络互动 投资者可于 2025 年 09 月 01 日(星期一)至 09 月 05 日(星期五)16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 haohanir@haohandata.com.cn 进行提问。公司将在说明会上对投资者普遍关注 的问题进行回答。 北京浩瀚深度信息技术股份有限公司(以下简称"公司")已于 2025 年 8 月 27 日发布公司 2025 年半年度报告,为便于广大投资者更全面深入地了解公司 2025 年半年度经营成果、财务状况,公司计划于 2025 年 09 ...
北京浩瀚深度信息技术股份有限公司2025年半年度报告摘要
登录新浪财经APP 搜索【信披】查看更多考评等级 公司代码:688292 公司简称:浩瀚深度 1.4公司全体董事出席董事会会议。 1.5本半年度报告未经审计。 1.6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 债券代码:118052 债券简称:浩瀚转债 第一节 重要提示 1.1本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规 划,投资者应当到上海证券交易所网站(www.sse.com.cn)网站仔细阅读半年度报告全文。 1.2重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险及应对措施,敬请查阅本报告"第三 节管理层讨论与分析"之"四、风险因素"。 1.3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。 1.7是否存在公司治理特殊安排等重要事项 □适用 √不适用 第二节 公司基本情况 2.1公司简介 公司股票简况 ■ 公司存托凭证简况 □适用 √不适用 联系人和联系方式 ■ 2.2主要财务数据 单位:元 币种:人民币 ■ 2. ...
浩瀚深度:第四届监事会第二十三次会议决议公告
Zheng Quan Ri Bao· 2025-08-26 14:22
证券日报网讯 8月26日晚间,浩瀚深度发布公告称,公司第四届监事会第二十三次会议审议通过了《关 于2025年上半年度计提资产减值准备的议案》等多项议案。 (文章来源:证券日报) ...
浩瀚深度(688292.SH)上半年净利润252.90万元,同比下滑92.58%
Ge Long Hui A P P· 2025-08-26 11:13
格隆汇8月26日丨浩瀚深度(688292.SH)发布2025半年度报告,公司上半年实现营业收入1.54亿元,同比 下滑34.95%;归母净利润252.90万元,同比下滑92.58%;扣非归母净利润-260.76万元,同比下滑 108.97%。 ...
浩瀚深度: 北京浩瀚深度信息技术股份有限公司关于2025年上半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-26 10:24
Core Viewpoint - The company has announced the provision for asset impairment for the first half of 2025, reflecting a prudent approach to financial reporting and compliance with accounting standards [1][3]. Summary by Sections Overview of Asset Impairment Provision - The company conducted a comprehensive review of its assets as of June 2025 and identified certain assets showing signs of impairment, leading to the decision to recognize impairment losses [1]. Details of Asset Impairment Provision - The impairment provisions include: - Bad debt provision for notes receivable: -0.61 million RMB - Bad debt provision for accounts receivable: -139.23 million RMB - Bad debt provision for other receivables: 0.72 million RMB - Bad debt provision for contract assets: -69.42 million RMB - Inventory impairment provision: 461.72 million RMB [2]. Impact of Asset Impairment Provision - The total net impact of the impairment provision on the company's consolidated profit for the first half of 2025 is 253.18 million RMB, ensuring that the financial statements accurately reflect the company's asset value and financial condition [2][3]. Opinions from Governance Bodies - The Audit Committee, Board of Directors, and Supervisory Committee all agree that the asset impairment provision is based on sufficient evidence and complies with accounting standards, thus supporting the company's financial reporting integrity [3][4].
浩瀚深度: 上海市锦天城律师事务所关于北京浩瀚深度信息技术股份有限公司2022年限制性股票激励计划授予价格调整之法律意见书
Zheng Quan Zhi Xing· 2025-08-26 10:24
Core Viewpoint - The legal opinion letter from Shanghai Jintiancheng Law Firm confirms that the price adjustment for the restricted stock incentive plan of Beijing Haohan Deep Information Technology Co., Ltd. has obtained the necessary approvals and complies with relevant laws and regulations [3][10]. Summary by Sections Legal Basis and Responsibilities - The law firm has been appointed as the legal advisor for the company's 2022 restricted stock incentive plan, ensuring compliance with the Company Law, Securities Law, and other relevant regulations [3][4]. - The firm has conducted thorough reviews and verifications of the necessary documents and public information to ensure the accuracy and completeness of the legal opinion [4][5]. Approval and Authorization - The company has submitted relevant proposals regarding the incentive plan to its board of directors, with independent directors reviewing and providing opinions on the proposals [9][10]. - The adjustment of the grant price from 12.25 yuan per share to 12.15 yuan per share has been approved, with the independent directors also agreeing to this adjustment [9][10]. Price Adjustment Details - The adjustment of the grant price is based on the company's profit distribution plan, which includes a cash dividend of 1.20 yuan per 10 shares, leading to a new grant price of approximately 11.91 yuan per share after adjustments [12]. - The formula used for the adjustment is P = P0 - V, where P0 is the original grant price and V is the dividend per share [12]. Information Disclosure - The company has fulfilled its information disclosure obligations as per the relevant regulations and will continue to comply with future disclosure requirements [12][13]. - The legal opinion letter will be submitted along with other materials to the Shanghai Stock Exchange for necessary disclosures [6][12].