南京公用发展股份有限公司 2025 年半年度报告全文 南京公用发展股份有限公司 2025 年半年度报告 2025-46 【2025 年 8 月】 1 南京公用发展股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会及董事、高级管理人员保证半年度报告内容的真实、准确、 完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法 律责任。 公司负责人王巍、主管会计工作负责人孙彬及会计机构负责人(会计主管 人员)赵芳声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告中涉及的未来发展计划等前瞻性陈述，不构成公司对投资者的实 质承诺，投资者及相关人士均应当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。 公司在本报告"第三节 管理层讨论与分析"之"十、公司面临的风险和 应对措施"描述了公司未来经营中可能面临的主要风险，敬请投资者予以关 注。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 | | 2 | | --- | --- | --- | --- | | ...

Group 1 - The core viewpoint of the article highlights the decline in electricity generation in Jiangsu Province, with a total generation of 489.8 billion kWh in May 2025, representing a year-on-year decrease of 4.3% [1] - From January to May 2025, Jiangsu's total electricity generation was 2406.5 billion kWh, showing a year-on-year decline of 5.3% [1] - Breakdown of electricity generation by type for January to May 2025: thermal power generation was 1858.5 billion kWh (77.2% of total), down 6.9%; hydropower generation was 16.8 billion kWh (0.7% of total), up 33.3%; nuclear power generation was 212.1 billion kWh (8.8% of total), down 2.5%; wind power generation was 239.5 billion kWh (10% of total), down 3.1%; solar power generation was 79.64 billion kWh (3.3% of total), up 19% [1] Group 2 - The report referenced is the "2025-2031 China Energy Industry Market Research Analysis and Investment Prospect Assessment Report" published by Zhiyan Consulting [1] - The statistical scope of the report includes large-scale industrial enterprises with annual main business income of 20 million yuan and above, ensuring comparability of data year-on-year [2] - Zhiyan Consulting is recognized as a leading industry consulting firm in China, providing in-depth industry research reports, business plans, feasibility studies, and customized services [2]

Core Points - The Shanghai Composite Index fell by 0.46% on August 14, with only one industry, non-bank financials, showing an increase of 0.59% [1] - The comprehensive industry experienced the largest decline, down by 2.66%, followed by the defense and military industry, which fell by 2.15% [1] - A total of 750.81 billion yuan in net outflow of main funds was observed across the two markets, with only two industries seeing net inflows: banking (1.88 million yuan) and building materials (5.94 million yuan) [1] Industry Summary - The comprehensive industry had a net outflow of 3.19 million yuan, with all 16 stocks in this sector declining [1] - The stocks with the largest net outflows in the comprehensive industry included Dongyangguang (-13.84 million yuan), Yuegui Shares (-4.49 million yuan), and Zongyi Shares (-1.96 million yuan) [1][2] - The defense and military industry had the highest net outflow of main funds at 9.32 billion yuan, followed by the machinery equipment industry with an outflow of 8.22 billion yuan [1]

证券之星消息，8月12日综合板块较上一交易日上涨0.26%，特 力Ａ领涨。当日上证指数报收于 3665.92，上涨0.5%。深证成指报收于11351.63，上涨0.53%。综合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) | | --- | --- | --- | --- | --- | --- | | 000025 | 特力A | 18.24 | 3.46% | 35.14万 | 6.36亿 | | 000753 | 漳州发展 | 5.56 | 2.77% | 46.45万 | 2.57亿 | | 600881 | 亚泰集团 | 1.94 | 1.57% | 145.29万 | 2.82亿 | | 000421 | 南京公用 | 6.82 | 1.04% | 13.56万 | 9199.62万 | | 600051 | 宁波联合 | 7.99 | 1.01% | 9.10万 | 7231.96万 | | 002758 | 浙农股份 | 9.22 | 0.77% | 5.11万 | 4714.28万 | | 600770 | 综艺股份 | 5.70 | ...

Financial Assistance Overview - Nanjing Langxin Yue Real Estate Co., Ltd. is a subsidiary of Nanjing Public Development Co., Ltd., with a shareholding structure involving Nanjing Zhongbei Shengye Real Estate Development Co., Ltd. (45%), Nanjing Langfu Real Estate Co., Ltd. (30%), and Jiangsu Lode Equity Investment Fund Management Co., Ltd. (25%) [2][8] - The main business of Langxin Yue is the development and sales of the NO.2017G62 project in Jiangning, Nanjing [2] Financial Assistance Details - In November 2017, Nanjing Zhongbei Shengye provided financial assistance of up to 708.75 million yuan (annual interest rate of 8%) to Langxin Yue for the initial phase of the NO.2017G62 project, with a term of 36 months [3] - In October 2020, the financial assistance was extended for 18 months without interest, approved by the board and shareholders [4] - In May 2022, the financial assistance was further extended for 24 months, also without interest, until May 28, 2024 [5] Current Financial Status - As of May 2024, Langxin Yue has an outstanding financial assistance balance of 140.96 million yuan that has not been repaid due to underperformance in project returns [6] - As of December 31, 2024, Langxin Yue reported total assets of 123.72 million yuan, total liabilities of 296.97 million yuan, and a net loss attributable to the parent company of 16.93 million yuan [9] - As of June 30, 2025, total assets were 116.23 million yuan, total liabilities were 289.74 million yuan, and a net loss of 0.26 million yuan was recorded for the first half of 2025 [9] Repayment Progress - Recently, Nanjing Zhongbei Shengye received a partial repayment of 5 million yuan from Langxin Yue, leaving an outstanding balance of 135.96 million yuan, which constitutes 5.01% of the company's audited net assets for 2024 [9]

证券代码：000421 证券简称：南京公用 公告编号：2025-45 南京公用发展股份有限公司 关于收回对外财务资助部分款项的公告 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。 一、财务资助情况概述 二、被资助对象的基本情况 1、基本情况 公司名称：南京朗鑫樾置业有限公司 南京朗鑫樾置业有限公司（以下简称"朗鑫樾"）系南京公用发展股份有限公司 （以下简称"公司"）全资子公司南京中北盛业房地产开发有限公司（以下简称"中 北盛业"）的参股公司，中北盛业持有朗鑫樾45%股权，南京朗福地产有限公司（以 下简称"南京朗福"）持有朗鑫樾30%股权，江苏洛德股权投资基金管理有限公司（以 下简称"洛德基金"）持有朗鑫樾25%股权。朗鑫樾目前主要业务系南京江宁 NO.2017G62项目地块（以下简称"NO.2017G62项目"）的开发建设及销售。 为满足朗鑫樾开发的NO.2017G62项目运营和管理所需的资金需求，经2017年11 月13日召开的第九届董事会第二十四次会议、2017年11月29日召开的2017年第一次 临时股东大会审议通过，中北盛业于NO.2017G62项目开 ...

证券代码：000421 证券简称：南京公用 公告编号：2025-44 南京公用发展股份有限公司 关于发行股份及支付现金购买资产并募集配套资金暨关 联交易事项调整为现金购买资产相关内幕信息知情人买 卖股票情况的自查报告的公告 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。 重要内容提示： 根据中国证券登记结算有限责任公司深圳分公司出具的《信息披露义务人持股 及股份变更查询证明》《股东股份变更明细清单》及本次交易相关主体出具的自查报 告及承诺等文件，自查期间内相关主体对公司股票的买入、卖出行为与本次交易无 关联，不存在利用本次交易内幕信息从事证券交易的行为；除上述情况外，自查范 围内其他相关主体在自查期间均不存在买卖公司股票的情形。 南京公用发展股份有限公司（以下简称"公司"或"南京公用"）原拟通过发 行股份及支付现金方式向刘爱明等 22 名交易对方购买其合计持有的杭州宇谷科技 股份有限公司（以下简称"宇谷科技"）68%股权并募集配套资金（以下简称"本次 交易"）。 2025 年 7 月 9 日，公司召开第十二届董事会第十二次会议，审议通过了《关于 发行股份及支付 ...

Group 1 - The company expects a positive net profit for the reporting period, with an estimated range of 28 million to 40 million yuan, representing a year-on-year increase of 258.37% to 326.24% compared to a loss of 17.68 million yuan in the same period last year [1] - The net profit after deducting non-recurring gains and losses is estimated to be between 25 million and 36 million yuan, indicating a year-on-year growth of 240.82% to 302.79% from a loss of 17.75 million yuan in the previous year [1] - Basic earnings per share are projected to be between 0.0487 yuan and 0.0696 yuan, compared to a loss of 0.0306 yuan per share in the same period last year [1] Group 2 - The increase in profit is attributed to a higher number of real estate projects meeting delivery conditions compared to the previous year, as well as an increase in gross profit from the delivered projects due to location factors [1] - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants [1]

[Current Period Performance Forecast](index=1&type=section&id=%E4%B8%80%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E8%AE%A1%E6%83%85%E5%86%B5) The company forecasts a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders projected to be between **28 million and 40 million Yuan** Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders** | Profit: 28.00 Million Yuan – 40.00 Million Yuan | Loss: 17.6802 Million Yuan | | Year-over-Year Growth | 258.37% - 326.24% | - | | **Net Profit Excluding Non-Recurring Items** | Profit: 25.00 Million Yuan – 36.00 Million Yuan | Loss: 17.7526 Million Yuan | | Year-over-Year Growth | 240.82% - 302.79% | - | | **Basic Earnings Per Share** | Profit: 0.0487 Yuan/Share – 0.0696 Yuan/Share | Loss: 0.0306 Yuan/Share | [Communication with Accounting Firm](index=1&type=section&id=%E4%BA%8C%E3%80%81%E4%B8%8E%E4%BC%9A%E8%AE%A1%E5%B8%88%E4%BA%8B%E5%8A%A1%E6%89%80%E6%B2%9F%E9%80%9A%E6%83%85%E5%86%B5) This performance forecast is a preliminary financial department estimate and has not been audited by a certified public accountant - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[4](index=4&type=chunk) [Explanation of Performance Changes](index=1&type=section&id=%E4%B8%89%E3%80%81%E4%B8%9A%E7%BB%A9%E5%8F%98%E5%8A%A8%E5%8E%9F%E5%9B%A0%E8%AF%B4%E6%98%8E) The H1 2025 turnaround to profitability is primarily driven by the real estate business, benefiting from increased project deliveries and higher gross margins - The core driver for the turnaround to profitability is the real estate business, primarily due to: - An increase in the number of real estate projects meeting delivery conditions compared to the prior year - Higher gross margins for delivered real estate projects influenced by favorable project locations[5](index=5&type=chunk) [Risk Warning](index=1&type=section&id=%E5%9B%9B%E3%80%81%E9%A3%8E%E9%99%A9%E6%8F%90%E7%A4%BA) This unaudited performance forecast is preliminary, with final data subject to the official H1 2025 report, urging caution regarding investment risks - This performance forecast is a preliminary, unaudited calculation, with final financial data subject to the company's officially disclosed 2025 semi-annual report[7](index=7&type=chunk) - The company advises investors to exercise caution in decision-making and be aware of investment risks[7](index=7&type=chunk)

Group 1 - The company Nanjing Public Utilities (000421) expects a net profit of 28 million to 40 million yuan for the first half of 2025, representing a year-on-year growth of 258.37% to 326.24% [1]