Revenue and Profitability - Revenue for Q3 2023 was ¥411,870,375.12, a decrease of 32.00% compared to the previous quarter and a decline of 36.69% year-over-year[8] - Net profit attributable to shareholders was -¥198,501,714.23, representing a significant drop of 1,782.00% compared to the previous quarter and a decline of 391.22% year-over-year[8] - The basic earnings per share for Q3 2023 was -¥0.12, a decrease of 1,336.00% compared to the previous quarter[8] - Total operating revenue for the current period is approximately $1.56 billion, a decrease of 36.8% compared to $2.47 billion in the previous period[49] - Net profit for the current period is approximately -$561.44 million, compared to a net profit of $209.56 million in the previous period[50] - Basic earnings per share for the current period is -$0.33, compared to $0.11 in the previous period[50] - The company reported a total comprehensive income of approximately -$561.44 million, compared to $209.56 million in the previous period[50] Cash Flow and Investments - The net cash flow from operating activities was -¥388,779,808.23, showing a 57.59% increase compared to the same period last year[8] - The company’s cash flow statement for the current period is not detailed in the provided content[51] - The company reported a net cash outflow from investing activities of -192,014,750.14 yuan, worsening from -19,078,218.53 yuan in the previous year[36] - Net cash flow from operating activities improved by 57.59% to -¥388,779,808.23 from -¥916,770,603.80, attributed to enhanced collection of receivables and optimized cash management[42] - The net cash flow from investing activities worsened by 906.46% to -¥192,014,750.14 from -¥19,078,218.53, primarily due to an increase in time deposits[42] Assets and Liabilities - Total assets decreased by 5.32% from the end of the previous year, amounting to ¥13,877,052,069.60[8] - Total liabilities decreased significantly, with accounts payable to employees increasing by 65.09% to ¥13,882,067.58 from ¥8,408,957.61 due to timing differences in salary payments[41] - The total owner's equity decreased to 9,550,766,923.63 yuan from 10,191,277,525.96 yuan, reflecting a decline of approximately 6.28%[30] - The total non-current liabilities decreased to 309,565,219.36 yuan from 348,131,810.46 yuan, a decline of approximately 11.1%[30] Operational Performance - Operating revenue fell by 36.69% to ¥1,563,909,644.64 from ¥2,470,355,238.76, primarily due to cyclical fluctuations in key customer markets and a decrease in contract progress[42] - Total revenue from sales of goods and services received was 2,097,109,186.66 yuan, down from 2,211,468,804.40 yuan in the same period last year, representing a decrease of approximately 5.15%[34] - The company is currently in a phase of significant project investments, impacting profitability during this period[5] Other Financial Metrics - The company reported a significant increase in non-recurring gains and losses, totaling ¥5,908,252.11 for the current period[10] - Investment income plummeted by 3837.58% to -¥96,678,525.01 from ¥2,586,657.69, mainly due to a decline in the performance of associated companies[42] - Other income decreased by 33.50% to ¥48,195,721.59 from ¥72,472,747.40, primarily due to a reduction in government subsidies[42] - The company incurred interest expenses of approximately $29.71 million, an increase from $26.57 million in the previous period[49] Shareholder Information - The company had a total of 171,290 common shareholders at the end of the reporting period[44] - The top shareholder, China Aerospace System Engineering Co., Ltd., holds 12.16% of the shares, totaling 194,453,634 shares[44] Changes in Accounting Standards - The company is implementing new accounting standards starting from 2023, which may affect financial reporting[54]

单位：万元 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-----------|-----------------------------------|---------------|--------------------------|---------------------------|------------------------------------|--------------------------------|------------------------------------|------------------------|--------------------------------|----------------------------| | 募集 年份 | 募集方式 | 募集资 金总额 | 本期已使 用募集资 金总额 | 已累计 使用募 集资金 总额 | 报告期 内变更 用途的 募集资 金总额 | 累计变 更用途 的募集 资金总 额 | 累计变 更用途 的募集 资金总 额比例 | ...

证券代码：000547 证券简称：航天发展 公告编号：2023-019 航天工业发展股份有限公司 关于举办 2022 年度及 2023 年第一季度业绩说明会 暨参加投资者网上集体接待日活动的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 航天工业发展股份有限公司（以下简称"公司"）将举办 2022 年度及 2023 年第一季度业绩说明会暨参加投资者网上集体接待日活动，具体情况如下： 一、活动类型 公司已于 2023 年 4 月 22 日披露了《2022 年年度报告》、2023 年 4 月 29 日披露了《2023 年第一季度报告》。为进一步加强与投资者的互动交流，使广 大投资者能更深入全面地了解公司经营情况、财务状况、利润分配预案等相关 情况，公司将召开 2022 年度及 2023 年一季度业绩说明会，并将同时参加由福 建证监局、福建省上市公司协会与深圳市全景网络有限公司联合举办的"2023 年福建辖区上市公司投资者网上集体接待日活动"，与投资者积极互动、回应 关切问题。 二、时间和形式 1、会议召开时间：2023 年 5 月 15 日（星期一）16:0 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥542,469,136.76, a decrease of 46.16% compared to ¥1,007,558,614.07 in the same period last year[5] - The net profit attributable to shareholders was a loss of ¥115,250,238.63, representing a decline of 179.89% from a profit of ¥144,259,065.95 in the previous year[5] - The company reported a comprehensive loss attributable to the parent company of ¥-137,173,502.66, compared to a profit of ¥153,995,667.60 in the previous period[24] - Basic and diluted earnings per share for the current period are both ¥-0.07, down from ¥0.09 in the previous period[24] - The company’s operating profit turned negative at -134,860,434.92, contrasting with a profit of 175,339,451.25 in the same period last year[38] - The total profit for the quarter was -134,618,108.63, down from 175,613,864.23 year-over-year[38] Cash Flow and Liquidity - The net cash flow from operating activities improved to -¥53,317,858.32, an increase of 89.92% compared to -¥528,920,743.29 in the same period last year[5] - The net cash inflow from operating activities is ¥1,029,643,362.43, an increase from ¥704,865,931.62 in the previous period, representing a growth of approximately 45.9%[22] - The company plans to enhance cash flow management through accounts receivable factoring, which contributed to the improved cash flow from operating activities[11] - The total cash and cash equivalents at the end of the period amounted to 863.41 million, compared to 540.27 million in the previous period[25] - The company received government subsidies amounting to 39.07 million during the reporting period[28] - The non-operating income for the period was 36.64 million after tax and minority interest adjustments[28] Assets and Liabilities - The total assets at the end of the reporting period were ¥14,217,810,323.16, down 2.99% from ¥14,656,326,632.20 at the end of the previous year[5] - The total liabilities amount to ¥4,171,331,698.04, a decrease from ¥4,465,049,106.24 in the previous period, indicating a reduction of about 6.6%[21] - Total equity is reported at ¥10,046,478,625.12, down from ¥10,191,277,525.96, reflecting a decrease of approximately 1.4%[21] - The current liabilities total ¥3,840,769,037.99, a decrease from ¥4,116,917,295.78, representing a decline of approximately 6.7%[21] - The company’s long-term borrowings remain stable at ¥180,000,000.00, unchanged from the previous period[21] - The company’s total liabilities increased, with cash outflow for debt repayment reaching 188.63 million, compared to 139.50 million previously[25] Income and Expenses - The company reported a significant increase in other income, which rose by 142.52% to ¥39,285,298.59 due to increased government subsidies received[9] - The company experienced a 59.36% reduction in financial expenses, amounting to -¥4,098,609.75, primarily due to decreased interest income from deposits[9] - The company’s investment income decreased by 45.76% to -¥9,954,521.32, attributed to a decline in profits from associated companies[9] - Total operating costs for the current period are ¥700,935,319.46, down from ¥797,573,867.45, reflecting a reduction of about 12.1%[21] - The company reported a decrease in interest income from 21,188,378.26 to 16,667,019.87, a drop of approximately 21.5%[38] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 179,101[9] - The company’s major shareholders include China Aerospace System Engineering Co., Ltd. with 194.45 million shares, and China Aerospace Science and Industry Defense Technology Research Institute with 116.15 million shares[32] Inventory and Receivables - Accounts receivable increased from 3,226,965,039.56 to 3,120,541,835.72, a decrease of about 3.3%[35] - Inventory rose from 1,946,044,091.05 to 2,041,431,696.43, an increase of approximately 4.9%[35] - The company reported a significant increase in cash paid for other investment activities, totaling 370 million, compared to 80 million in the previous period[25] - The cash paid for employee compensation increased to 245.74 million from 205.04 million in the previous period[25] Audit and Reporting - The company’s cash flow statement for the first quarter has not been audited[44]

| --- | --- | --- | --- | --- | --- | |-------|----------------------------------------------------------------------------------------------------------------------------------|----------------|----------------|---------------|-------------------| | | 有交易性金融资产、交易性金融负债产生的公允价值变 动损益，以及处置交易性金融资产、交易性金融负债和 可供出售金融资产取得的投资收益 | | | | 公允价值 波动影响 | | | 单独进行减值测试的应收款项减值准备转回 | 100,000.00 | | | | | | 除上述各项之外的其他营业外收入和支出 | -12,054,497.62 | 13,122,881.47 | -1,569,572.04 | 包含预计 负债 | | | 其他符合非经常性损益定义的损益项目 | 4,960,827.91 | 45,36 ...

证券代码：000547 证券简称：闽福发 A 编号：20141218 神州学人集团股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|--------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □分析师会议 | | 类别 | □媒体采访 □业绩说明会 | | | | □ | 新闻发布会 □路演活动 | | | □现场参观 | | | | □ 其他 | | | 参与单位名称及 | 泽熙投资：徐翔、王蓓 | | | 人员姓名 | 海通证券：徐志国 | | | 时间 | 2014 年 12 月 18 | 日 12：00-13：00 | | 地点 | 公司会客室 | | | | | | | 上市公司接待人 员姓名 | 王勇 | | | 投资者关系活动 | 1 | 、公司南京长峰项目进展情况如何？是否会出现类似成飞集 | | 主要内容介绍 | 成的情况？ | | | | | 公司本次 ...

编号：20170627 1 证券代码：000547 证券简称：航天发展 航天工业发展股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|--------------------------|---------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | √ 现场参观 | | | | □ 其他 | | | | | 安信证券（冯福章、杨光）、招商证券（冯骋）、广发证券 | | | | （滕春晓、彭雾）、东方证券（王天一、冯定成）、天风证券 | | 参与单位名称及 | | （经纬）、中泰证券（杨帆、吴张爽）、太平洋证券（赵良 | | | | 毕）、光大证券（石崎良）、申万证券（王加煨）、渤海汇金 | | 人员姓名 | | 证券（蒋昊乐、苑芳）、华创证券（姚捷）、华商基金（陆 | | | 名。 | 洲）、华安基金（舒灏）、嘉实基 ...

编号：20170216 1 证券代码：000547 证券简称：航天发展 航天工业发展股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ 其他 | | | | | 招商证券（王林、冯骋）、东方证券（王天一、冯定成）、天风 | | | | 证券（邹润芳、王国信）、安信证券（李鲁靖）、银河证券 | | | | （李良）、国泰君安证券（方睿、杨宇、刘思远）、广发证券 | | | | （赵炳楠）、华创证券（张弋、束海峰）、东北证券（经纬）、 | | 参与单位名称及 | | 湘财证券（杨喜荣）、信达证券（朱振坤）、东吴证券（郝 | | 人员姓名 | | 彪）、申万宏源证券（王贺嘉、韩 ...

证券代码：000547 证券简称：航天发展 航天工业发展股份有限公司投资者关系活动记录表 编号：20200522 | --- | --- | --- | |-----------------------|-------------------------|---------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | | 中信证券（付宸硕、刘意）、南方基金（邹承原） 、淡水泉投 | | 人员姓名 | 资（董轶） 合计 | 4 名。 | | 时间 | 2020 年 5 月 22 | 日 | | 地点 | 公司 323 会议室 | | | | | | | 上市公司接待人 员姓名 | | 资产运营部部长：龙钫，部长助理：卢颖 | | 投资者关系活动 | 1 | 、航天发展几大板块"十四五"规划？ | | 主要内容 ...