一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.1200 | -0.1300 | 192.31 | 0.0200 | | 每股净资产（元） | 0 | 3.6 | -100 | 3.72 | | 每股公积金(元) | 1.3 | 1.3 | 0 | 1.27 | | 每股未分配利润(元) | 0.88 | 0.79 | 11.39 | 0.93 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 56.36 | 55.88 | 0.86 | 47.56 | | 净利润(亿元) | 1.16 | -1.25 | 192.8 | 0.15 | | 净资产收益率(%) | 3.40 | -3.67 | 192.64 | 0.44 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 56642.38万股，累计占流通股比： 60.58%，较上期变化： ...

Financial Performance - The company's operating revenue for the first half of 2024 reached ¥2,750,117,861.12, representing a 14.84% increase compared to ¥2,394,761,567.18 in the same period last year[14]. - The net profit attributable to shareholders of the listed company was ¥62,621,744.88, a significant recovery from a loss of ¥99,193,801.78 in the previous year[14]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥51,052,994.14, improving from a loss of ¥120,232,096.91 in the same period last year[14]. - The net cash flow from operating activities was ¥267,039,683.92, a substantial increase from ¥10,126,032.13 in the previous year, marking a growth of 2,537.16%[14]. - Basic earnings per share for the first half of 2024 is CNY 0.07, compared to a loss of CNY 0.11 in the same period last year, marking a significant improvement[15]. - The weighted average return on equity increased by 4.74 percentage points to 1.84% from -2.90% year-on-year[15]. - The total profit for the period was CNY 82,249,417.14, a significant recovery from a total loss of CNY 115,756,296.80 in the same period last year[81]. - The total comprehensive income for the period was CNY 71,623,129.55, compared to a total comprehensive loss of CNY 119,595,922.27 in the same period last year[81]. Asset and Liability Management - The net assets attributable to shareholders at the end of the reporting period were ¥3,427,205,949.77, up 1.72% from ¥3,369,258,785.24 at the end of the previous year[14]. - Total assets at the end of the reporting period were ¥8,009,218,931.27, showing a slight decrease of 0.06% from ¥8,013,902,416.00 at the end of the previous year[14]. - The company's total liabilities decreased to ¥1,782,446,148.73 from ¥1,840,808,696.92, indicating a reduction of approximately 3.15%[77]. - The total equity attributable to the parent company at the end of the first half of 2024 is RMB 4,584,570,730.72, an increase from RMB 4,438,425,859.08 at the end of the first half of 2023, reflecting a growth of approximately 3.3%[92][94]. Operational Efficiency - The company implemented cost reduction measures and adjusted product structure in the float glass segment, achieving a turnaround from loss to profit[15]. - The automotive glass segment adopted an integrated upstream and downstream strategy, resulting in positive profit trends[15]. - The company achieved a turnaround in the float glass segment by improving product structure and reducing procurement costs, resulting in profitability[22]. - The automotive glass segment reported a significant increase in net cash inflow from operating activities, driven by optimized product structure and enhanced production efficiency[23]. Market Conditions and Challenges - The real estate market saw a significant decline, with a 21.8% drop in completed housing area in the first half of 2024, impacting demand for glass products[18]. - The float glass price rapidly declined in the first half of 2024, leading to continued downward pressure on industry gross margins[18]. - The automotive industry experienced a 4.9% increase in production and a 6.1% increase in sales in the first half of 2024, indicating a recovery in demand[18]. Research and Development - The company focuses on developing high-value-added differentiated glass products, including low-emission glass and photovoltaic glass, to enhance market competitiveness[19]. - The company has 117 ongoing research projects in the automotive glass sector as of the first half of 2024, focusing on innovation and efficiency[23]. - The company successfully developed new products such as electric heating glass and electromagnetic shielding glass, contributing to a notable increase in sales revenue[23]. Environmental Compliance and Sustainability - The company emphasized its commitment to environmental protection and compliance with pollution control standards, with no exceedances reported in emissions[42]. - The total emissions reported for the first half of 2024 were 0.303 tons for particulate matter, 0.418 tons for SO2, and 16.388 tons for NOx[42]. - The company has installed flue gas desulfurization and denitrification systems on its float glass production lines, which have been operating effectively during the reporting period[48]. - The company has committed to using natural gas and green electricity in production to minimize environmental impact[57]. Shareholder and Governance Matters - The company held its first temporary shareholders' meeting on February 28, 2024, where all resolutions were approved[38]. - The annual shareholders' meeting on June 27, 2024, also approved all proposed resolutions, including the financial budget for 2024[38]. - Changes in the board of directors included the election of Zhang Heng, Shang Jiangang, and Chen Shuyun as new independent directors[40]. - The company has maintained a solid governance structure, ensuring effective risk management and sustainable growth[21]. Financial Management and Investments - The company has implemented a comprehensive procurement strategy to lower overall procurement costs by optimizing raw material sourcing[22]. - The company received industry support funds from Shanghai Construction Material Group Co., Ltd., contributing to its financial stability[63]. - The company reported a significant reduction in financial expenses by 30.20% due to decreased exchange gains[24]. Credit and Risk Management - The company faces risks from fluctuating raw material prices, particularly for natural gas and soda ash, which may impact production costs[35]. - The company aims to improve its credit policy and enhance customer credit risk management to mitigate potential credit risks[35].

2023 年半年度报告 公司代码:600819 公司简称:耀皮玻璃 上海耀皮玻璃集团股份有限公司 2023 年半年度报告 1 / 149 2023 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、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人殷俊、主管会计工作负责人高飞及会计机构负责人(会计主管人员)王晨声明: 保证半年度报告中财务报告的真实、准确、完整。 五、 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 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中涉及未来计划或规划等前瞻性陈述的,均不构成公司对投资者的实质承诺,投资者 及相关人士均应对此保持足够的风险认识,并且应当理解计划、预测与承诺之间的差异。敬请投 资者注意投资风险。 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况? 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准 ...

2022 年半年度报告 公司代码：600819 公司简称：耀皮玻璃 上海耀皮玻璃集团股份有限公司 2022 年半年度报告 1 / 149 2022 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、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人殷俊、主管会计工作负责人高飞及会计机构负责人（会计主管人员）王晨声明： 保证半年度报告中财务报告的真实、准确、完整。 五、 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 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中涉及未来计划或规划等前瞻性陈述的，均不构成公司对投资者的实质承诺，投资者及 相关人士均应对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。敬请投资 者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确 ...