证券代码：688296 证券简称：和达科技 公告编号：2024-046 浙江和达科技股份有限公司 关于 2024 年半年度计提资产减值准备的公告 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。 2024 年 8 月 27 日，浙江和达科技股份有限公司（以下简称"公司"或"和达科 技"）召开第四届董事会第十次会议和第四届监事会第九次会议，审议通过了《关 于 2024 年半年度计提资产减值准备的议案》，该议案无需提交股东大会审议， 现将具体内容公告如下： 一、本次计提资产减值准备情况 为客观反映公司财务状况和资产价值，根据《企业会计准则》及公司会计 政策等相关规定，公司及子公司对截至 2024 年 6 月 30 日的资产进行了减值测 试，基于谨慎性原则，公司 2024 年半年度计提各项资产减值准备合计 737.23 万元，具体情况如下： 单位：人民币万元 | | 项目 | 2024 年 1-6 | 月计提金额 | | --- | --- | --- | --- | | 资产减值损失 | 合同资产 | | -15.29 | | ...

Financial Performance - The company reported a total revenue of 500 million CNY for the first half of 2024, representing a 15% increase compared to the same period last year[1]. - The company's operating revenue for the first half of 2024 was ¥194,565,492.54, representing a 41.60% increase compared to ¥137,404,466.17 in the same period last year[15]. - The net profit attributable to shareholders of the listed company was -¥4,577,397.12, an improvement from -¥5,771,321.38 in the previous year[15]. - The net profit attributable to shareholders was -¥4,577,397.12, reflecting a year-on-year growth of 20.69%[17]. - The net profit after deducting non-recurring gains and losses was -¥7,609,027.12, compared to -¥12,992,597.41 in the same period last year[15]. - The cash flow from operating activities was negative, primarily due to lower-than-expected collections and increased payments for goods and employee compensation[17]. - The total assets at the end of the reporting period were ¥938,376,017.17, a decrease of 6.09% from ¥999,230,629.64 at the end of the previous year[15]. - The net assets attributable to shareholders of the listed company decreased by 0.57% to ¥694,398,137.67 from ¥698,351,063.88 at the end of the previous year[15]. - The basic earnings per share for the first half of 2024 was -¥0.04, compared to -¥0.05 in the same period last year[16]. - The diluted earnings per share for the first half of 2024 was also -¥0.04, consistent with the previous year[16]. User Growth and Market Expansion - User data indicates a growth in active users by 20%, reaching 1.2 million users as of June 2024[1]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by the end of 2025[1]. - The company expects a revenue growth forecast of 10% for the second half of 2024, driven by new product launches and market expansion strategies[1]. Research and Development - Investment in R&D increased by 25% year-on-year, focusing on smart water management technologies and IoT solutions[1]. - The company invested CNY 29.36 million in R&D during the first half of 2024, accounting for 15.09% of its revenue[104]. - The R&D investment decreased by 2.13% compared to the same period last year, from CNY 29.99 million to CNY 29.36 million[105]. - The proportion of R&D investment to revenue decreased by 6.74% from 21.83% to 15.09% compared to the previous year[105]. - The company has developed 20 core technologies in water informationization, including data mining, sound processing, and remote control technologies, enhancing its overall solution capabilities in the water industry[98]. Product Development and Innovation - The company has launched a new product line aimed at rural water supply systems, projected to generate an additional 50 million CNY in revenue by the end of 2024[1]. - The company is developing new products such as the "Yinuo Water Digital Assistant" and "Yinuo APP" to enhance user experience and operational efficiency[24][25]. - The company is developing intelligent leakage control devices, including leakage warning instruments and smart pressure management valves[102]. - The company has implemented a comprehensive leakage control system that integrates water volume, pressure, noise monitoring, and case analysis[102]. Strategic Acquisitions and Partnerships - A strategic acquisition of a local tech firm is anticipated to enhance the company's capabilities in data analytics and smart city solutions[1]. - The company has established long-term partnerships with major water utilities, including Shenzhen Water and Guangzhou Water, bolstering its market position[119]. Risk Management and Compliance - The company has identified potential risks related to supply chain disruptions and regulatory changes, which may impact future performance[1]. - The company has committed to ensuring compliance with regulations regarding related party transactions, ensuring fair and reasonable pricing[176]. Environmental and Social Responsibility - The company has successfully reduced the urban water supply leakage rate from over 20% to below 5% over the past 15 years, maintaining this level for the last 10 years, achieving international advanced standards[151]. - The company has contributed to rural revitalization by providing water purification equipment for safe drinking water in remote areas, enhancing public infrastructure and management efficiency[152]. - The company has implemented carbon reduction measures, focusing on energy conservation and green office practices, although specific CO2 equivalent reductions were not disclosed[154]. Shareholder and Governance Practices - The company completed the grant of its 2024 equity incentive plan, aiming to share development dividends with high-performing employees[1]. - The company has a commitment to ensure that cash dividends in the next 12 months will not be less than 30% of the average distributable profit over the last three years[178]. - The company has established a legal commitment to avoid conflicts of interest in related party transactions[176].

证券代码：688296 证券简称：和达科技 公告编号：2024-041 根据中国证券监督管理委员会于 2021 年 6 月 16 日出具的《关于同意浙江和 达科技股份有限公司首次公开发行股票注册的批复》（证监许可〔2021〕2050 号）， 公司向社会公开发行人民币普通股（A 股）股票 26,848,290 股。本次发行价格为 每股人民币 12.46 元，募集资金总额为人民币为 33,452.97 万元，扣除发行费用 5,915.34 万元（不含增值税）后，募集资金净额为 27,537.63 万元。上述资金已全 部到位，由天健会计师事务所（特殊普通合伙）审验并出具天健验字[2021]398 号 《验资报告》。 浙江和达科技股份有限公司 关于公司 2024 年半年度募集资金存放与实际使用情 况的专项报告 （二）募集资金使用及结余情况 2024 年半年度募集资金具体使用情况如下： 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。 单位：人民币万元 根据《上市公司监管指引第 2 号—上市公司募集资金管理和使用的监管要 求》、《上海 ...

证券代码：688296 证券简称：和达科技 公告编号：2024-044 浙江和达科技股份有限公司 关于募投项目结项并将 节余募集资金永久补充流动资金的公告 上述事项已获得董事会、监事会审议通过，保荐机构东兴证券有限责任公司 （以下简称"保荐机构"）发表了明确的同意意见。现将有关事项公告如下： 一、募集资金基本情况 根据中国证券监督管理委员会《关于浙江和达科技股份有限公司首次公开发 行股票注册的批复》（证监许可〔2021〕2050 号），本公司由主承销商东兴证券股 份有限公司采用向战略投资者定向配售、网下向符合条件的投资者询价配售与网 上向持有上海市场非限售 A 股股份和非限售存托凭证市值的社会公众投资者定 价发行相结合的方式，向社会公众公开发行人民币普通股（A 股）股票 26,848,290 股，发行价为每股人民币 12.46 元，共计募集资金 334,529,693.40 元，扣除承销 及保荐费（不含税）31,509,433.96 元（承销及保荐费（不含税）共计 33,018,867.92 元，募集资金到位前已预付 1,509,433.96 元）后的募集资金为 303,020,259.44 元， 已由主承销 ...

浙江和达科技股份有限公司 关于公司 2024 年度提质增效重回报专项行动方案 的半年度评估报告 为践行"以投资者为本"的上市公司发展理念，提高上市公司质量，树立良好 市场形象，维护公司全体股东利益，浙江和达科技股份有限公司（以下简称"公 司"）于 2024 年 4 月 12 日发布了《关于推动公司"提质增效重回报"行动方案 暨制定公司未来三年（2024 年-2026 年）股东分红回报规划的公告》。公司根据 行动方案内容，积极开展和落实各项工作，2024 年上半年，行动方案主要举措 的落实及成效情况如下： 一、"专注主业，强化核心竞争力"方面 公司深耕水务行业二十多年，专注于水务信息化建设的研究，是行业内极少 数产品链完整覆盖了硬件、物联网、平台、软件及服务的公司。水务信息化整体 解决方案细分领域众多、应用场景丰富、涉及众多下游应用领域和传感器、计量 设备等多类型产品，需要多行业、多学科知识和技术的协同配合，需具备通讯技 术、低功率计量、防护技术、传感技术、边缘计算、大数据等技术实力，还需要 拥有较强的底层协议、云计算、嵌入式软件和应用平台软件开发能力，公司在软 硬件方面积累了具有竞争力的核心技术和丰富的实施应 ...

东兴证券股份有限公司 关于浙江和达科技股份有限公司 首次公开发行部分限售股上市流通公告的核查意见 东兴证券股份有限公司（以下简称"保荐机构"或"东兴证券"）作为浙江 和达科技股份有限公司（以下简称"和达科技"或"公司"）首次公开发行股票 并在科创板上市的保荐机构，根据《证券发行上市保荐业务管理办法》《上海证 券交易所科创板股票上市规则》《科创板上市公司持续监管办法（试行）》《上 海证券交易所科创板上市公司自律监管指引第 1 号——规范运作》等有关法律法 规和规范性文件的要求，对和达科技首次公开发行部分限售股上市流通事项进行 了审核核查，核查情况及核查意见如下： 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 2021 年 6 月 16 日出具的《关于同意浙江和 达科技股份有限公司首次公开发行股票注册的批复》（证监许可【2021】2050 号）， 同意公司首次公开发行股票的注册申请。公司首次向社会公众公开发行人民币普 通股（A 股）股票 26,848,290 股，并于 2021 年 7 月 27 日在上海证券交易所科创 板上市，发行完成后总股本为 107,393,160 股，其中有限售条件流通股 8 ...

证券代码：688296 证券简称：和达科技 公告编号：2024-040 浙江和达科技股份有限公司 首次公开发行部分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： 本次股票上市类型为首发限售股份；股票认购方式为网下，上市股数为 47,355,622 股。 本次股票上市流通总数为 47,355,622 股。 本次股票上市流通日期为 2024 年 7 月 29 日（因非交易日顺延）。 本次解除限售的股东，将严格遵守《上市公司股东减持股份管理暂行办法》 《上海证券交易所上市公司自律监管指引第 15 号——股东及董事、监事、高级管 理人员减持股份》等法律法规以及其在首次公开发行股票中关于股份减持的承诺， 切实规范股份减持行为，保护中小投资者合法权益。 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 2021 年 6 月 16 日出具的《关于同意浙江和 达科技股份有限公司首次公开发行股票注册的批复》（证监许可〔2021〕2050 号）， 同意公司首次公开发行股票的注册申请。公司首次向社会 ...

证券代码：688296 证券简称：和达科技 公告编号：2024-039 浙江和达科技股份有限公司 关于变更公司职工代表监事的公告 本公司监事会及全体监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法律责任。 为保障公司监事会的规范运作，根据《中华人民共和国公司法》《上海证券 交易所科创板股票上市规则》《上海证券交易所科创板上市公司自律监管指引第 1 号——规范运作》等法律法规、规范性文件以及《浙江和达科技股份有限公司 章程》等相关规定，公司于 2024 年 5 月 22 日召开 2024 年第一次职工代表大会， 选举曹燕娜女士为公司第四届监事会职工代表监事（简历详见附件），任期自本 次职工代表大会审议通过之日起至公司第四届监事会届满之日止。 特此公告。 浙江和达科技股份有限公司 2024 年 5 月 23 日 附件：简历 曹燕娜，女，1982 年出生，中国国籍，无境外永久居留权，国际会计专 业，大专学历。2005 年 8 月至今，历任公司仓库主管、行政专员、项管中心 营收专员、内审员。 截至本公告披露日，曹燕娜女士未直接持有公司股份。曹燕娜女士与公司 控股 ...

Financial Performance - In 2023, the company's operating revenue was CNY 343.05 million, a decrease of 27.10% compared to CNY 470.58 million in 2022[23]. - The net profit attributable to shareholders was a loss of CNY 29.51 million, down 156.70% from a profit of CNY 52.04 million in 2022[23]. - The net cash flow from operating activities was CNY 36.79 million, an increase of CNY 69.17 million compared to the previous year[23]. - Basic earnings per share were CNY -0.27, a decline of 156.25% from CNY 0.48 in 2022[24]. - The weighted average return on equity decreased to -4.09%, down 11.23 percentage points from 7.14% in 2022[24]. - Research and development expenses accounted for 16.79% of operating revenue, an increase of 2.37 percentage points from 14.42% in 2022[24]. - The total assets at the end of 2023 were CNY 999.23 million, a slight increase of 1.35% from CNY 985.96 million at the end of 2022[23]. - The net assets attributable to shareholders decreased by 6.16% to CNY 698.35 million from CNY 744.18 million at the end of 2022[23]. - The company experienced a decline in gross profit margin due to decreased revenue and increased impairment losses[23]. Corporate Governance - The company has received a standard unqualified audit report from Tianjian Accounting Firm[4]. - The board of directors and supervisory board members have confirmed the authenticity, accuracy, and completeness of the annual report[4]. - The annual report is subject to approval by the shareholders' meeting[5]. - The company has not reported any special arrangements for corporate governance[8]. - There are no non-operational fund occupations by controlling shareholders or related parties[7]. - The company has not violated decision-making procedures for external provisions[7]. Risk Management - The company has described potential risks in the report, which investors should be aware of[6]. - The future plans and development strategies mentioned in the report involve uncertainties and do not constitute a commitment to investors[6]. Technology and Innovation - The company reported a significant increase in user data management capabilities through IoT and big data technologies, enhancing decision-making and operational efficiency[14]. - The company is focusing on edge computing and cloud computing to improve service delivery and resource management, aiming for a more integrated system[14]. - The company is investing in new technologies such as NB-IoT and LoRa for better connectivity and data transmission in its operations[15]. - The company achieved a notable improvement in its data collection and analysis processes through the integration of various communication interfaces[14]. - The company is committed to maintaining high standards in software development, as evidenced by its CMMI L5 certification, which reflects its process maturity[15]. - The company is expanding its market presence by leveraging advanced technologies to enhance its product offerings and service capabilities[14]. - The company is actively pursuing new product development and technological advancements to stay competitive in the market[14]. - The company has established a robust data warehouse environment to support decision-making and online analytical applications[14]. - The company is enhancing its operational efficiency through the use of remote terminal units (RTUs) and wireless data terminals (DTUs) for better data management[14]. Product Development and Market Strategy - The company established a joint venture with Tongxiang Water Group for a smart water project with a contract value of 343.19 million yuan[41]. - The company launched the "Information Universe Smart Water Products" series, focusing on integrating resources in the water industry to provide comprehensive solutions[37]. - The company operates 7 subsidiaries focused on water industry algorithms, big data, cloud early warning, and AI research[45]. - The company's products include hardware, software, platforms, and services, covering the entire process from consulting to operation management[46]. - The smart water management platform integrates various business subsystems to achieve coordinated operations and data connectivity[47]. - The company aims to provide comprehensive solutions for water supply, drainage, and environmental management across the country[46]. - The company is focused on expanding its market presence in northern China through its subsidiary in Beijing[45]. - The company is committed to continuous innovation in its product offerings, including mobile applications and digital platforms[50]. Smart Water Management Solutions - The company has implemented a "smart leak control" model that integrates data and business processes, enhancing leak management from monitoring to evaluation[55]. - A full-process scheduling model has been established, utilizing machine learning and hydraulic models to optimize water supply management, ensuring stable pressure and reducing energy consumption[57]. - The company is focusing on enhancing flood disaster prevention capabilities by integrating monitoring, forecasting, and emergency response systems[59]. - The IoT platform collects comprehensive production data, facilitating refined management and decision support across all business segments[61]. - An online hydraulic modeling system has been developed to simulate and analyze water network operations, improving decision-making and resource allocation[63]. - The emergency command management system integrates real-time information for effective monitoring and coordination during emergency repairs[64]. - The secondary water supply management system employs IoT and AI technologies to enhance operational efficiency and reduce maintenance response times[66]. - A long-distance pipeline monitoring system has been created, utilizing IoT and big data for real-time monitoring and risk assessment of water pipelines[68]. - The company has developed a comprehensive management system for smart fire hydrants, which sends real-time alerts for issues such as water shortages, theft, and damage, ensuring effective firefighting capabilities[70]. - The annual report highlights the implementation of a digital management system for rural drinking water, optimizing production scheduling and ensuring water quality and stability[72]. - The GIS system for pipeline management provides detailed maps and data, enhancing decision-making and operational efficiency for water supply companies[73]. - The pipeline GIS data maintenance system ensures rapid and secure updates of pipeline data, maintaining data integrity and accuracy[75]. - The pipeline inspection and maintenance system utilizes mobile internet and GPS technology for real-time monitoring and efficient management of pipeline incidents[76]. - The external data collection system integrates field data collection with web management, improving the efficiency and quality of pipeline data updates[78]. - The cloud GIS platform enhances real-time operations and reduces procurement costs through a microservices architecture[80]. - The billing management system integrates user data, meter reading, and financial analysis, supporting decision-making and optimizing customer service[81]. - The company implemented a comprehensive management system for customer water supply applications, enhancing transparency and efficiency in the entire process, from application to payment[83]. - An online service platform was established, integrating various services such as water bill payment, service applications, and complaint handling, aiming for a zero-runaround experience for users[84]. - The company focuses on data-driven decision-making, supporting management through detailed process control and dynamic management of user applications[83]. - The company aims to achieve digital water management and break down data collaboration barriers through a unified equipment management system[87]. - A leakage management platform has been established to monitor water quantity changes in the supply network, enhancing operational safety and reducing leakage[88]. - The company has implemented a standardized leakage control mechanism, integrating data and business processes to create a long-term management model[89]. - A leakage early warning platform has been developed, utilizing noise monitoring to detect pipeline leaks and improve detection efficiency[90]. - The company has introduced a comprehensive drainage supervision platform to ensure the safety of drainage systems and optimize wastewater treatment capacity[92]. - A smart water-saving management system has been created, leveraging big data and IoT technologies to enhance management capabilities in educational institutions[93]. - The water service fieldwork order system integrates order dispatch, on-site inspection, and data statistics to improve operational efficiency and response times[95]. - The company has implemented a comprehensive engineering management system that enables full-process management of water projects, enhancing data sharing and real-time tracking of project progress[97]. - The equipment management system focuses on the entire lifecycle of equipment, providing standardized, mobile, and intelligent management processes, which include maintenance, fault repair, and statistical analysis[98]. - The engineering management system aims to transition from a traditional management model to an open and interactive management approach, ensuring standardized and traceable project management[97]. - The company emphasizes the importance of digitalization and visualization in engineering management to effectively identify and address various issues during project execution[97]. - The equipment management system supports a multi-level organizational structure, ensuring safety in production operations and reducing the risk of accidents[98]. - The engineering management system integrates bidding, progress tracking, and on-site management to enhance overall project efficiency[97]. - The company aims to establish a rigorous and precise management framework for long-term project success through its engineering management initiatives[97]. - The equipment management system includes features for multi-level inspections and equipment status evaluations to ensure operational reliability[98]. - The company is committed to leveraging mobile internet technology to improve the management of water projects[97]. - The engineering management system is designed to provide a clear and documented management process, ensuring accountability and compliance[97]. Research and Development - The company invested CNY 57.59 million in R&D, accounting for 16.79% of total revenue, an increase of 2.37 percentage points from the previous year[176]. - The company obtained 8 invention patents, 2 design patents, 4 utility model patents, and 30 software copyrights during the reporting period[176]. - The total number of intellectual property rights held by the company reached 321, with 46 new rights obtained during the year[176]. - The company has developed advanced technologies in water management, including a real-time water quantity prediction algorithm and a leakage warning system, enhancing its competitive edge in the industry[200]. - The company has developed 20 core technologies in the field of water informationization, including data mining, sound processing, and early warning algorithms[166]. - The company utilizes machine learning algorithms to optimize water supply pressure and flow, providing reliable scheduling solutions based on historical data[168]. - The intelligent scheduling algorithm for secondary water supply integrates historical water usage patterns to automate and optimize water tank control[168]. - The company’s algorithms for online verification of hydraulic models significantly reduce verification time to seconds, enhancing simulation accuracy[168]. - The predictive algorithm for water demand forecasts future water usage over the next 24 hours by analyzing historical data[168]. - The company employs a noise analysis method to accurately locate leaks in water pipelines, improving detection accuracy through data accumulation[170]. - The company has developed a model for identifying anomalies in water supply networks, enhancing the precision of anomaly detection without manual feature extraction[170]. - The company’s algorithms for rapid identification of leakage areas in water supply networks provide high accuracy and short response times[170]. - The company focuses on low-power, high-reliability communication technologies suitable for the water industry, ensuring stable operation and long service life of devices[171]. Market Opportunities and Future Plans - The company anticipates a market expansion in smart city solutions, projecting a growth rate of 30% in the next fiscal year due to increased demand for integrated water management systems[188]. - The revenue from the new AI-driven water supply management tools is expected to reach $1 million in the first quarter of 2024, contributing to overall revenue growth[188]. - The company has successfully completed the trial production of a new water quality monitoring device, with plans for market launch in Q2 2024, targeting a market share increase of 10%[190]. - The implementation of a comprehensive data analysis model is projected to enhance operational efficiency by 18%, allowing for better resource allocation and risk management[190]. - The company is focusing on enhancing user engagement through improved service delivery, aiming for a customer satisfaction increase of 15% by the end of 2024[190]. - A strategic partnership has been established with a leading technology firm to advance the development of IoT solutions, expected to drive innovation and market competitiveness[188]. - The company is positioned to leverage its digital technology and experience to drive the digital transformation of the water industry, contributing to water resource protection and safety[163]. - The integration of IoT, cloud computing, and big data in the water sector is expected to deepen the construction of a water-saving society across cities and enterprises[164]. - The smart water industry is recognized as a sunrise industry, with significant market opportunities arising from recent government policies[164]. - The company aims to establish a multi-level IoT platform for water management, maximizing the performance of reliable communication and intelligent control[164]. Government Policies and Industry Trends - The digital economy development plan aims for the core industries' added value to account for 10% of GDP by 2025, promoting the integration of new technologies in urban infrastructure, including smart water management[153]. - The central government plans to issue 1 trillion yuan in bonds to support disaster recovery and enhance water management infrastructure, which may benefit the company’s market positioning[156]. - The national water network construction plan aims to establish a comprehensive water security system by 2035, which will drive demand for the company's smart water solutions[155]. - The company’s smart water solutions are designed to facilitate the transformation of traditional water management into a digitalized and intelligent system, aligning with national infrastructure modernization goals[156]. - In 2019, the average water loss rate in China's public water supply networks was 14.12%, with a total loss of 8.164 billion cubic meters, indicating a serious leakage issue[158]. - The "14th Five-Year Plan" emphasizes the need for urban water supply network leakage management and aims to control leakage rates to meet first-level assessment standards[159]. - The government plans to issue 1 trillion yuan in bonds to support disaster recovery and enhance flood control capabilities, which will benefit the water industry[165]. - By 2025, the national water network construction aims to enhance water resource allocation and improve urban and rural water supply systems[165].

目 录 | 一、关于营业收入 …………………………………………………第 | 1—10 | 页 | | --- | --- | --- | | 二、关于参股公司嘉源和达………………………………………第 | 10—16 | 页 | | 三、关于应收账款及合同资产……………………………………第 | 16—23 | 页 | | 四、关于存货………………………………………………………第 | 23—26 | 页 | | 五、关于合同负债…………………………………………………第 | 26—31 | 页 | | 六、关于合资公司…………………………………………………第 | 31—36 | 页 | 问询函专项说明 天健函〔2024〕512 号 上海证券交易所： 由浙江和达科技股份有限公司（以下简称和达科技公司或公司）转来的《关 于对浙江和达科技股份有限公司 2023 年年度报告的信息披露监管问询函》（上证 科创公函〔2024〕0074 号，以下简称问询函）奉悉。我们已对问询函中需要我们 说明的财务事项进行了审慎核查，现汇报说明如下。 一、关于营业收入 年报显示，2023 年度，公司实现营业收入 34,305.18 万元，同比下 ...