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： 77727.58万股，累计占流通股比： 68.26%，较上期变化： 990.61万股。 | 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 宝塔石化集团有限公司 | 39841.59 | 34.99 | 不变 | | 宁夏国有资本运营集团有限责任公司 | 33400.00 | 29.33 | 不变 | | 宝塔实业（000595）股份有限公司破产企业财产处置 用账户 | 1547.23 | 1.36 | 新进 | | 胡祖平 | 1495.66 | 1.31 | 新进 | | 罗志钢 | 440.41 | 0.39 | 不变 | | 香港中央结算有限公司 | 331.91 | 0.29 | 41.03 | | 冼添祥 | 235.00 | 0.21 | 不变 | | 张子英 | 169.25 | 0.15 | 新进 | | 吕鸿飞 | 139.76 | 0.12 | 不变 | | 叶泽文 | 126.77 ...

Financial Performance - The company's revenue for Q1 2025 was ¥37,453,712.38, a decrease of 34.52% compared to ¥57,199,793.99 in the same period last year[5] - The net profit attributable to shareholders was -¥24,210,102.39, representing a decline of 44.60% from -¥16,742,426.90 year-on-year[5] - The company reported a net loss of CNY 24,472,775.65 for the current period, compared to a net loss of CNY 15,585,899.09 in the previous period, indicating an increase in losses of approximately 57.5%[18] - Operating profit for the current period was CNY -24,474,276.77, which is a decline from CNY -14,982,405.28 in the previous period, reflecting a worsening operational performance[18] - The company’s total comprehensive loss for the current period was CNY -24,472,775.65, compared to CNY -15,585,899.09 in the previous period, indicating a significant increase in overall losses[18] - Basic and diluted earnings per share were both reported at CNY -0.02, worsening from CNY -0.01 in the previous period[18] Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to ¥10,203,292.11, compared to -¥20,357,071.57 in the previous year, marking a 150.12% increase[5] - Cash flow from operating activities generated a net inflow of CNY 10,203,292.11, a significant recovery from a net outflow of CNY -20,357,071.57 in the previous period[20] - The company achieved cash inflow from investment activities of CNY 220,331,090.00, resulting in a net cash flow from investment activities of CNY 214,335,098.50, compared to a net outflow of CNY -8,628,667.31 previously[20] - Total cash and cash equivalents at the end of the period amounted to CNY 124,887,811.38, up from CNY 68,264,642.91 at the end of the previous period, marking an increase of approximately 83%[21] - Cash and cash equivalents at the end of the period reached ¥124,905,491.13, significantly up from ¥52,067,276.09 at the beginning of the period, representing an increase of 140.1%[13] Assets and Liabilities - Total assets increased by 14.39% to ¥1,080,915,174.44 from ¥944,900,774.14 at the end of the previous year[5] - Total assets increased to ¥1,080,915,174.44 from ¥944,900,774.14, reflecting a growth of 14.4%[15] - Total liabilities rose to ¥731,389,078.28 from ¥570,844,788.89, an increase of 28.1%[15] - The company’s equity attributable to shareholders decreased by 7.65% to ¥292,722,285.26 from ¥316,985,107.54 at the end of the previous year[5] - The company’s equity attributable to shareholders decreased to ¥292,722,285.26 from ¥316,985,107.54, a decline of 7.6%[15] - The company reported a 1502.25% increase in contract liabilities, primarily due to increased customer prepayments for photovoltaic projects[9] - The company’s total liabilities increased, with accounts payable rising by 44.34% due to increased supplier payments for photovoltaic projects[9] Operating Costs and Expenses - Total operating costs for the current period amount to ¥61,561,688.45, down from ¥72,195,119.71, reflecting a reduction of 14.7%[17] - Operating costs include ¥41,901,681.91 in operating expenses, which decreased by 27.5% from ¥57,767,496.83 in the previous period[17] - Research and development expenses rose by 143.38% year-on-year, indicating increased investment in new product development[9] - Research and development expenses increased to ¥2,867,021.43, up 143.6% from ¥1,178,019.56 in the previous period[17] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 88,690[11] - The weighted average return on equity was -7.94%, a decrease of 4.43% compared to -3.51% in the previous year[5]

Financial Performance - The total operating revenue for 2024 was ¥236,976,028, representing a decrease of 20.46% compared to ¥297,934,696.74 in 2023[21]. - The net profit attributable to shareholders of the listed company was -¥167,036,243.02, a decline of 3.02% from -¥162,791,469.46 in the previous year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥157,427,174.73, showing an improvement of 7.38% compared to -¥170,636,279.13 in 2023[21]. - The company's net cash flow from operating activities was -35,254,263.99 CNY, a decrease of 18.65% compared to the previous year[22]. - Basic and diluted earnings per share were both -0.15 CNY, reflecting a decline of 7.14% year-over-year[22]. - Total assets decreased by 13.57% to 944,900,774.14 CNY compared to the end of the previous year[22]. - Net assets attributable to shareholders decreased by 34.62% to 316,985,107.54 CNY year-over-year[22]. - The company reported a net loss attributable to shareholders of -107,611,543.84 CNY in Q4 2024[27]. - The company reported a total of ¥1,115.2 million in sales revenue from the railway sector, with a collection situation rated as good[50]. - The company reported a net profit for the 2024 fiscal year, but the total profit, net profit, and net profit after deducting non-recurring gains and losses are all negative, with operating revenue falling below 300 million yuan[157]. Business Strategy and Operations - The company has undergone significant changes in its main business since acquiring Guilin Haiwei Marine Electric Co., Ltd. in 2017, shifting from bearing production to include marine electrical equipment[19]. - The company is focusing on high-end bearing production, with a goal to increase the domestic production rate from less than 30%[35]. - The company’s main business includes the production and sales of bearings and ship electrical equipment, primarily serving industries such as petroleum machinery and rail transportation[37]. - The company is currently implementing a project to enhance the reliability of bearing applications in shield tunneling machines, aiming to fill a domestic gap and achieve import substitution[57]. - The company aims to enhance production and sales efficiency by leveraging its strengths in railway, petroleum, and metallurgical machinery products[78]. - The company intends to expand its business into high-value-added products and new markets, including steel structures and photovoltaic brackets[79]. - The company is actively seeking favorable financing conditions to address funding gaps for key projects while optimizing internal fund allocation[82]. - The company is focusing on enhancing management efficiency through comprehensive budget management and cost control measures, aiming to improve operational effectiveness[80]. Research and Development - The company has developed approximately 80 new products annually, enhancing its innovation capabilities with 26 invention patents and 115 utility model patents[41]. - The company has invested heavily in R&D, equipping over 70 computers and 236 testing devices to improve research and quality control[43]. - Research and development expenses increased by 37.98% to ¥7,679,765.93 in 2024, compared to ¥5,565,668.62 in 2023, due to increased testing costs[56]. - R&D expenditure amounted to ¥17,316,693.26 in 2024, a decrease of 2.19% compared to ¥17,703,980.76 in 2023, with R&D expenditure as a percentage of operating revenue rising from 5.94% to 7.31%[59]. Corporate Governance - The company maintains independence from its controlling shareholder in business, personnel, assets, organization, and finance, ensuring a complete and independent operational capability[89]. - The company has established an independent accounting system and financial management practices, including separate bank accounts and tax obligations[90]. - The company is committed to improving its core competitiveness and risk resilience through ongoing state-owned enterprise reforms[80]. - The company is expected to continue its focus on corporate governance and compliance as it navigates leadership changes[96]. - The company has a structured approach to salary determination, ensuring alignment with both regional and company-specific salary benchmarks[112]. - The remuneration for directors, supervisors, and senior management is determined by the board's compensation committee and approved by the board and shareholders[111]. Shareholder Engagement - The company held 1 annual and 7 extraordinary shareholder meetings in 2024, passing 42 resolutions to ensure shareholder engagement[88]. - The first temporary shareholders' meeting in 2024 had an investor participation rate of 29.42%[91]. - The company plans to implement a shareholder return plan for 2024-2026[116]. - The company is set to hold an extraordinary shareholders' meeting to discuss the asset swap and related transactions, demonstrating transparency and shareholder engagement[117]. Financial Management - The company has committed to ensuring compliance with legal procedures and regulations regarding the asset swap, emphasizing its focus on governance[117]. - The audit committee convened 6 times, reviewing key financial documents including the 2023 annual report and the 2024 financial budget report, all of which were unanimously approved[122]. - The company has proposed to authorize the board to handle matters related to the asset swap transaction, indicating a proactive approach to corporate governance[117]. - The company has highlighted the importance of independent assessment and fair pricing in its asset transactions[124]. Risk Management - The company has acknowledged potential risk factors in its future development outlook[4]. - The company is implementing a risk prevention system to identify and manage potential internal and external risks effectively[80]. - The company has revised its internal control systems and will continue to implement these in 2024, focusing on compliance and risk management[134]. Employee Management - The company reported a total of 729 employees at the end of the reporting period, with 526 in production, 26 in sales, 55 in technical roles, 13 in finance, and 109 in administration[129]. - The company has implemented a broadband compensation system linked to performance, ensuring that employee remuneration aligns with overall business performance[130]. - A total of 468 employees participated in a skills competition during the reporting period, achieving a pass rate of over 95%[131]. Compliance and Legal Matters - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[151]. - There were no violations regarding external guarantees during the reporting period[152]. - The company has not faced any bankruptcy reorganization matters during the reporting period[158].

利安达会计师事务所(特殊普通合伙) 宝塔实业股份有限公司 内部控制审计报告 宝塔实业股份有限公司全体股东： 2024 年度 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求，我 们审计了宝塔实业股份有限公司（以下简称"宝塔实业"）2024 年 12 月 31 日 的财务报告内部控制的有效性。 委 托 单 位 ： 宝 塔 实 业 股 份 有 限 公 司 审 计 单 位 ： 利 安 达 会 计 师 事 务 所 （ 特 殊 普 通 合 伙 ） 联 系 电 话 ： （ 010） 85886680 传 真 号 码 ： （ 010） 85886690 网 真 号 址 ： http://www.Reanda.com 内部控制审计报告 利安达审字[2025]第 0293 号 我们的责任是在实施审计工作的基础上，对财务报告内部控制的有效性发表 审计意见，并对注意到的非财务报告内部控制的重大缺陷进行披露。 三、内部控制的固有局限性 内部控制具有固有局限性，存在不能防止和发现错报的可能性。此外，由于 情况的变化可能导致内部控制变得不恰当，或对控制政策和程序遵循的程度降 低，根据内部控制审计结果推测未来内部控制的有效性 ...

序号股票简称PE(TTM)PE(静)市净率总市值(元)25宝塔实业-33.59-35.5413.5657.62亿行业平均 70.2074.594.1956.22亿行业中值38.5838.752.7140.54亿1华中数控-867.65203.313.4855.08亿2沈阳机 床-824.03396.8314.94137.93亿3锋龙股份-360.97-549.365.4838.68亿4昆船智能-235.21597.982.0938.28亿5 埃斯顿-223.97119.296.22161.09亿6巨力索具-190.48-512.281.8144.64亿7法尔胜-180.45115.5417.0813.21亿 8华嵘控股-148.23-133.48119.9111.05亿9华东数控-137.49-142.1832.3323.09亿10机器人-131.44- 131.445.75254.57亿11上海沪工-101.78-96.434.2252.31亿 来源：金融界 宝塔实业股份有限公司从事的主要业务为轴承、船舶电器及汽车前轴的生产与销售。公司产品广泛用于 铁路、石油、冶金、矿山、汽车、化工、建筑、农机、机床、电机 ...

证券代码：000595 证券简称：宝塔实业 公告编号：2025-029 宝塔实业股份有限公司 关于老厂区房产土地公开挂牌转让进展暨 完成产权过户的公告 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。 本次出售标的资产，有利于公司优化资源配置，改善资产 结构，推进业务转型升级，盘活存量资产，弥补生产资金缺口、 偿还西北轴承存量债务，增强持续发展能力和盈利能力，保护 股东利益。本次出售标的资产不会影响公司的正常经营活动， 预计将对公司当期利润产生积极影响，具体影响金额以处置完 成后会计师年度审计结果为准。 宝塔实业股份有限公司（以下简称"公司"）分别于 2023 年 10 月 30 日、2024 年 9 月 2 日和 2024 年 9 月 18 日召开第 九届董事会第二十六次会议、第十届董事会第九次会议和 2024 年第五次临时股东会审议通过了《关于审议对老厂区房 产土地公开挂牌转让的议案》，同意公司以公开挂牌转让的方 式将公司老厂区房屋建(构)筑物、管道沟槽及土地使用权（以 下简称"标的资产"）对外转让。2024 年 12 月 27 日，公司收 到北京产权交易所 ...

星标 ★ IPO日报 精彩文章第一时间推送 又一家上市公司的并购重组项目发生变化。 深交所4月17日披露，2025年4月11日，宝塔实业股份有限公司（下称"宝塔实业"，000595.SZ）及独立财务顾问申请撤回重 大资产重组申请文件。根据相关规则，深交所决定终止对其申请重大资产置换及发行股份购买资产并募集配套资金的审核。 IPO日报发现，根据公司此前公告，公司虽然撤回了上述重组申请，但并未放弃此次资产置换，而是将对原重大资产重组方案进 行重大调整。 最早在2024年7月，公司首次披露了重组方案。 据悉，宝塔实业原重大资产重组方案为公司拟将除保留货币资金、其他流动资产（待抵扣进项税）、长期股权投资（桂林海威 75%股权、北京西轴销售45%股权）、其他权益工具投资（西北亚奥16%股权）、无形资产（柴油机土地）以外的全部资产负 债作为置出资产，与宁夏电力投资集团有限公司（以下简称"宁夏电投"）持有的宁夏电投新能源有限公司（以下简称"电投新能 源"）100%股权即置入资产的等值部分进行置换。针对置入资产和置出资产的差额部分，由上市公司发行股份向宁夏电投购买。 同时，公司拟向不超过35名特定对象发行股份募集配套资金。 ...

公司于 2025 年 1 月 25 日披露了《2024 年度业绩预告》(公 1 告编号：2025-005)，预计公司 2024 年度利润总额、净利润、 扣除非经常性损益后的净利润为负值，且扣除与主营业务无关 的业务收入和不具备商业实质的收入后的营业收入为 21,000 万元至 23,000 万元。 根据《深圳证券交易所股票上市规则（2024 年修订）》 第 9.3.1 条第一款第（一）项规定，上市公司出现"最近一个 会计年度经审计的利润总额、净利润、扣除非经常性损益后的 净利润三者孰低为负值，且扣除后的营业收入低于 3 亿元"的 情形，公司股票交易将在 2024 年年度报告披露后可能被实施 退市风险警示（在公司股票简称前冠以"*ST"字样）。 证券代码：000595 证券简称：宝塔实业 公告编号：2025-028 宝塔实业股份有限公司 关于公司股票可能被实施退市风险警示的 第三次风险提示公告 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： 经宝塔实业股份有限公司（以下简称"公司"）财务部门初 步测算，预计公司 2024 年度利润总额、净利润、扣 ...

4月18日，宝塔实业今日收盘5.27元，下跌1.86%，最新市净率14.12，总市值60.01亿元。 股东方面，截至2024年9月30日，宝塔实业股东户数111226户，较上次增加47571户，户均持股市值 35.28万元，户均持股数量2.76万股。 宝塔实业股份有限公司从事的主要业务为轴承、船舶电器及汽车前轴的生产与销售。公司产品广泛用于 铁路、石油、冶金、矿山、汽车、化工、建筑、农机、机床、电机、工程机械等行业的主机配套和维 修。企业自主创新水平稳步提高，先后荣获"全国石油技术装备创新标杆单位""自治区科技型中小企 业"等荣誉称号。以职工创新创效平台为抓手，创建并由农林水财工会命名"郭强劳模技能创新工作室", 宁国运集团工会命名"高传宁劳模技能创新工作室"，在农林水财工会职工科技创新成果评选活动中荣获 二等奖一个,三等奖三个，全员尊重创新,勇于创新的氛围愈加浓厚。优化生产工艺18项，全年工艺执行 率达到95%，技术创新管理水平持续提高。 最新一期业绩显示，2024年三季报，公司实现营业收入1.91亿元，同比4.09%；净利润-59424699.18元， 同比-18.74%，销售毛利率2.50%。 序号股票 ...

证券代码：000595 证券简称：宝塔实业 公告编号：2025-027 宝塔实业股份有限公司关于收到深圳证券交易所 《关于终止对宝塔实业股份有限公司重大资产 置换及发行股份购买资产并募集配套 资金申请审核的决定》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。 宝塔实业股份有限公司（以下简称"公司""上市公司"） 于 2025 年 4 月 11 日召开第十届董事会第十五次会议、第十 届监事会第十二次会议，审议通过了《关于终止发行股份购 买资产并募集配套资金、撤回申请文件并拟对原重大资产重 组方案进行重大调整的议案》，同意公司终止发行股份购买 资产并募集配套资金、撤回申请文件并拟对原重大资产重组 方案进行重大调整。具体内容详见公司于 2025 年 4 月 12 日 在巨潮资讯网披露的相关公告。 2025 年 4 月 17 日，公司收到深圳证券交易所（以下简 称"深交所"）出具的《关于终止对宝塔实业股份有限公司重 大资产置换及发行股份购买资产并募集配套资金申请审核 的决定》（深证上审〔2025〕50 号）。因公司及独立财务顾 问向深交所提交了关于撤回重大资产 ...