合并资产负债表(续) | 编制单位: | 2025年6月30日 | 金额单位:元 | | --- | --- | --- | | | 2025年6月30日 | 2024年12月31日 | | 流动负荷 | | | | 知 的 借款 | | | | △ロ中共領行借款 | | | | △拆入资金少 | | | | 交易性金融负债 | | | | 衍生命融负债 = | | | | 应付票据 | | | | 应付账款 | 1, 221, 303, 532. 77 | 1. 435. 962. 769. 73 | | 预收款项 | 472, 365. 56 | 2, 273, 202. 62 | | 合同负债 | 2. 207. 611. 777. 82 | 2, 273, 783, 175. 47 | | △卖用回购金融资产款 | | | | △吸收存款及同业存放 | | | | △代理买卖证券款 | | | | △代理承销证券款 | | | | 应付职工薪酬 | 38, 759, 135. 34 | 40, 446, 190. 69 | | 应交税费 | 578, 401, 341. 27 | 1, 068, 44 ...

一、审计报告 半年度报告是否经过审计 □是 √否 公司半年度财务报告未经审计。 深圳市振业(集团)股份有限公司 2025 年半年度报告全文 深圳市振业(集团)股份有限公司 2025 年半年度财务报告 二、财务报表 1、合并资产负债表 编制单位： 深圳市振业（集团）股份有限公司 2025 年 6 月 30 日 单位：元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 3,274,796,462.59 | 2,939,758,368.79 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 125,598,287.09 | 85,662,596.44 | | 衍生金融资产 | | | | 应收票据 | | | | 应收账款 | 43,782,198.42 | 45,811,533.92 | | 应收款项融资 | | | | 预付款项 | 2,035,948.82 | 4,082,014.78 | | 应收保费 | | | | 应收分保账款 | | | | 应收分保合同准备金 | | | | 其他应收款 | ...

市振业(集团)股份有限公司 2025 年 资金占用及其他关联资金往来情况汇 非经 与用性质 经营性往来 经营性占用 线营性往来 经营性占用 =经营性往来 经营性占用 经营性占用 经营性往天 经营性往来 经营性往来 往来形成 占用形成 l 1 l l I l l I I 2025年 1–6 月偿 截至 2025 年 6 还累计发生金 月 30 日期末 2025 年 1–6 月 占用 2025 年 1–6 月 占 2025年 1–6 月 偿 截至 2025 年 6 累计发生金额( 不含 用资金的利息 (如) l I I I I l l l l l l l l l I I l l l 1 I l I I l l I l ﺍ I l l 2025 年 1–6 月占用 2025 年 1–6 月占 累计发生金额( 不含 用资金的利息(如) 利息） l t l l l l l I l I I l I l I l I l l l l I l l l l I l l I l I 上市公司核算 2025 年期初占用 的会计科目 田 2025年期初占 HT I I I I I l l I I l I l I l -市公司核算 的会 ...

| 股票代码：000006 | 股票简称：深振业 | | A | 公告编号：2025-033 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 | 振业 | 01 | | | 债券代码：148395 | 债券简称：23 | 振业 | 02 | | 深圳市振业（集团）股份有限公司 关于计提资产减值准备的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、误 导性陈述或重大遗漏。 深圳市振业（集团）股份有限公司于 2025 年 8 月 27 日召开第十届董事会 2025 年第二次定期会议，审议通过了《关于 2025 年上半年计提资产减值准备的议案》， 具体情况如下： 本次计提存货跌价准备事项已经中联资产评估集团有限公司评估确认。 （二）应收款项坏账准备 一、本次计提的资产减值准备情况 根据《企业会计准则》及公司会计政策的相关规定，公司对各项资产进行了 减值测试，本着谨慎原则，对可能发生减值损失的资产计提了减值准备。主要情 况如下： 单位：万元 | 科 | 目 | 计提减值准备金额 | 计提原因 | | --- | --- ...

| 股票代码：000006 | 股票简称：深振业 | | A | 公告编号：2025-031 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 | 振业 | 01 | | | 债券代码：148395 | 债券简称：23 | 振业 | 02 | | 深圳市振业（集团）股份有限公司 深圳市振业（集团）股份有限公司第十届监事会第十七次会议于 2025 年 8 月 27 日在深圳湾科技生态园 11 栋 A 座 43 楼 2 号会议室召开，会议通知及文件于 2025 年 8 月 22 日以网络方式送达各位监事。会议应出席监事 3 名，实际出席监 事 2 名，职工监事陈旭授权监事会会议召集人张雄群出席会议并行使表决权。本 次会议的召开符合相关法律法规和《公司章程》的规定。会议由监事会会议召集 人张雄群先生主持。经认真审议，会议表决通过以下议案： 一、以 3 票同意、0 票反对、0 票弃权的表决结果审议通过《2025 年半年度 报告及摘要》（详见公司同日在证监会指定信息披露平台登载的《2025 年半年度 报告》、《2025 年半年度报告摘要》），并出具了审核 ...

| 股票代码：000006 | 股票简称：深振业 | | A | 公告编号：2025-030 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 | 振业 | 01 | | | 债券代码：148395 | 债券简称：23 | 振业 | 02 | | 深圳市振业（集团）股份有限公司 第十届董事会 2025 年第二次定期会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性 陈述或重大遗漏。 深圳市振业（集团）股份有限公司第十届董事会 2025 年第二次定期会议于 2025 年 8 月 27 日在深圳湾科技生态园 11 栋 A 座 43 楼 1 号会议室召开，会议通 知及文件于 2025 年 8 月 15 日以网络方式送达各董事、监事。会议应出席董事 9 人，实际出席董事 5 人，公司独立董事谢玲敏女士以视频方式参加会议，公司董 事李伟先生因工作原因委托董事王增金先生参加会议并行使表决权，公司董事石 澜女士、孙慧荣先生因工作原因委托董事长宋扬先生参加会议并行使表决权，公 司部分监事和高级管理人员列席了会议。会议由 ...

深振业A公告，2025年上半年营业收入18.83亿元，同比下降41.83%。归属于上市公司股东的净亏损 7097.66万元，上年同期净亏损3.46亿元。公司计划不派发现金红利，不送红股，不以公积金转增股本。 ...

Financial Performance - The company's operating revenue for the first half of 2025 was ¥1,882,706,883.06, a decrease of 41.83% compared to ¥3,236,614,275.80 in the same period last year[18]. - The net profit attributable to shareholders was a loss of ¥70,976,610.99, an improvement of 79.49% from a loss of ¥345,992,320.73 in the previous year[18]. - The net cash flow from operating activities was ¥727,264,513.27, a significant increase of 2,240.69% compared to a negative cash flow of ¥33,973,402.82 in the same period last year[18]. - The company's revenue for the reporting period was approximately ¥1.88 billion, a decrease of 41.83% compared to ¥3.24 billion in the same period last year[37]. - Operating costs decreased by 47.06% to approximately ¥1.58 billion from ¥2.98 billion year-on-year[37]. - The net profit after deducting non-recurring gains and losses was -77.71 million, an improvement of 81.32% from -416.03 million in the same period last year[102]. - The total comprehensive income for the first half of 2025 was -¥52,596,448.16, compared to -¥45,204,345.67 in the first half of 2024, reflecting ongoing challenges[119]. Assets and Liabilities - Total assets at the end of the reporting period were ¥16,097,408,845.98, down 6.56% from ¥17,226,824,619.46 at the end of the previous year[18]. - The company's net assets attributable to shareholders decreased by 1.31% to ¥5,332,799,087.79 from ¥5,403,775,698.78 at the end of the previous year[18]. - As of June 30, 2025, the company's total assets were 16.097 billion yuan, net assets were 5.618 billion yuan, and the debt-to-asset ratio stood at 65.10%[26]. - The total assets at the end of the reporting period amounted to CNY 13,632,261,505.73, an increase from CNY 12,590,402,063.46 at the beginning of the period, reflecting a growth of approximately 8.3%[112]. - Total liabilities increased to CNY 8,355,507,238.29 from CNY 7,261,051,347.86, marking an increase of about 15%[112]. - The company's total equity attributable to shareholders decreased slightly to CNY 5,276,754,267.44 from CNY 5,329,350,715.60, a decline of about 1%[112]. Market and Industry Trends - The real estate market continued its recovery trend, with national real estate development investment at ¥4.67 trillion, a year-on-year decrease of 11.2%[25]. - The area of newly started construction was 30.4 million square meters, down 20.0% year-on-year, with residential new starts decreasing by 19.6%[25]. - The area of newly built commercial housing sold was 45.9 million square meters, a year-on-year decrease of 3.5%[25]. - The company is facing market risks due to ongoing adjustments in the real estate sector, with sales performance still declining overall[54]. Strategic Initiatives - The company secured a new land project in Shenzhen with a total area of 34,995.97 square meters and a total price of 1.994 billion yuan, with a 40% equity stake[28]. - The company is currently developing several projects, including the Tianjing Yunting project in Shenzhen, which has a planned construction area of 55,002 square meters and is 70% completed[30]. - The company is actively exploring urban village renovation and related business areas as part of its strategic initiatives[34]. - The company aims to optimize investment layout and accelerate project turnover speed, focusing on the Guangdong-Hong Kong-Macao Greater Bay Area[34]. - The company plans to achieve a revenue target of at least ¥3.05 billion for the fiscal year 2025, with a total planned investment of at least ¥700 million[35]. Financing and Cash Flow - The company issued 325 million yuan in medium-term notes to strengthen its financial position and reduce interest-bearing debt costs[27]. - The company reported a total financing balance of 467,643,000 RMB, with bank loans accounting for 235,143,000 RMB at an interest rate range of 2.41%-4.97%[34]. - The cash interest coverage ratio significantly increased to 7.80, up 887.34% from 0.79 in the previous year[102]. - The net cash flow from financing activities was -326,250,025.54 for the first half of 2025, a significant reduction from -749,112,224.13 in the same period of 2024, reflecting a 56.5% improvement[121]. Shareholder Information - The total number of shares remains at 1,349,995,046, with no changes in the shareholding structure reported[86]. - The largest shareholder, Shenzhen State-owned Assets Supervision and Administration Commission, holds 21.93% of shares, totaling 296,031,373 shares[88]. - The company has not provided guarantees for shareholders or related parties during the reporting period[79]. - The total number of common shareholders at the end of the reporting period is 59,596[88]. Corporate Governance and Compliance - The semi-annual financial report has not been audited[66]. - There were no significant litigation or arbitration matters affecting the company during the reporting period[69]. - The company did not engage in any related party transactions during the reporting period[72]. - The company has not experienced any bankruptcy reorganization matters during the reporting period[68]. Research and Development - The company is investing in research and development, allocating 15% of its revenue towards new technology advancements[126]. - The company has allocated 469 million yuan for research and development, which is a focus area for future growth and innovation[128]. - Research and development expenses have increased by 15%, highlighting the company's commitment to innovation[129]. Future Outlook - Future outlook remains positive, with management expressing confidence in achieving long-term growth targets[126]. - The company expects to maintain a positive outlook for the next fiscal year, with projected revenue growth driven by increased market demand[128]. - The company plans to expand its market presence through strategic acquisitions and new product launches in the upcoming quarters[128].

Market Overview - The Shanghai Composite Index rose by 0.85% on August 18, with 29 sectors experiencing gains, led by the communication and comprehensive sectors, which increased by 4.46% and 3.43% respectively [1] - The real estate and oil & petrochemical sectors were the biggest losers, declining by 0.46% and 0.10% respectively, with the real estate sector at the top of the decline list [1] Capital Flow Analysis - The net outflow of capital from the two markets was 16.057 billion yuan, with 8 sectors seeing net inflows. The electronics sector led with a net inflow of 5.040 billion yuan and a daily increase of 2.48%, followed by the communication sector with a net inflow of 4.904 billion yuan and a daily increase of 4.46% [1] - The non-bank financial sector had the largest net outflow, totaling 7.087 billion yuan, followed by the power equipment sector with a net outflow of 5.090 billion yuan. Other sectors with significant outflows included pharmaceuticals, basic chemicals, and real estate [1] Real Estate Sector Performance - The real estate sector declined by 0.46% with a total net outflow of 2.004 billion yuan. Out of 100 stocks in this sector, 40 rose, including 1 hitting the daily limit, while 45 fell, including 1 hitting the lower limit [2] - Among the stocks with net inflows, the top three were Tibet Urban Investment with a net inflow of 55.565 million yuan, Tianbao Infrastructure with 33.574 million yuan, and Rongsheng Development with 22.805 million yuan [2] - The stocks with the largest net outflows included Wantong Development with a net outflow of 757.669 million yuan, Quzhou Development with 581.442 million yuan, and Poly Development with 179.508 million yuan [3]

证券之星消息，8月18日房地产开发板块较上一交易日下跌0.45%，万通发展领跌。当日上证指数报收于 3728.03，上涨0.85%。深证成指报收于11835.57，上涨1.73%。房地产开发板块个股涨跌见下表： | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | | --- | --- | --- | --- | --- | --- | --- | | 000014 | 沙河股份 | 16.53 | 8.89% | 40.02万 | | 6.42 Z | | 002305 | *ST南置 | 4.36 | 5.06% | 41.15万 | | 1.78亿 | | 000006 | 深振业A | 7.70 | 5.05% | 104.85万 | | 8.03亿 | | 600773 | 西藏城投 | 11.30 | 4.63% | 1 39.96万 | | 4.48亿 | | 600658 | 电子城 | 7.01 | 2.49% | 241.85万 | | 17.12亿 | | 600736 | 苏州高新 | 5.76 | 2.13% | 31.52万 | | 1.80亿 ...