广东恒申美达新材料股份公司 2025 年半年度财务报告 广东恒申美达新材料股份公司 2025 年半年度财务报告 2025 年 8 月 1 广东恒申美达新材料股份公司 2025 年半年度财务报告 财务附注中报表的单位为：元 1、合并资产负债表 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。 二、财务报表 广东恒申美达新材料股份公司 2025 年半年度财务报告 | 一年内到期的非流动负债 | 81,868.06 | 8,603,675.00 | | --- | --- | --- | | 其他流动负债 | 2,625,448.02 | 3,851,404.60 | | 流动负债合计 | 1,087,903,517.18 | 999,570,464.73 | | 非流动负债： | | | | 保险合同准备金 | | | | 长期借款 | 83,750,000.00 | 68,000,000.00 | | 应付债券 | | | | 其中：优先股 | | | | 永续债 | | | | 租赁负债 | | | | 长期应付款 | | | | 长期应付职工薪酬 | | | | 预计负债 | | ...

证券代码：000782 证券简称：恒申新材 公告编号：2025-036 广东恒申美达新材料股份公司 第十一届监事会第七次会议决议公告 本公司及监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。 广东恒申美达新材料股份公司（以下简称"公司"）第十一届监事会第七次 会议于 2025 年 8 月 14 日召开，此次会议采用通讯表决方式进行，会议于 2025 年 8 月 4 日以书面送达或电子邮件形式由专人负责通知到各监事。公司现任监事 3 人，均亲自参加会议，会议的召集、召开符合有关法律法规和《公司章程》的 规定。经讨论一致通过： 一、《2025 年半年度报告全文及摘要》(3 票同意，0 票反对，0 票弃权)。 监事会成员认真审阅了《2025 年半年度报告全文及摘要》并决议如下：保 证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性承担个别及连带责任。具体内容详见巨潮资讯网 （www.cninfo.com.cn）。 特此公告。 广东恒申美达新材料股份公司监事会 2025 年 8 月 15 日 1 ...

证券代码：000782 证券简称：恒申新材 公告编号：2025-035 广东恒申美达新材料股份公司 第十一届董事会第九次会议决议公告 本议案已经董事会审计委员会审议通过。具体内容详见巨潮资讯网 （www.cninfo.com.cn）。 特此公告。 广东恒申美达新材料股份公司董事会 2025 年 8 月 15 日 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。 广东恒申美达新材料股份公司第十一届董事会第九次会议于 2025 年 8 月 14 日以通讯表决方式召开。本次会议于 2025 年 8 月 4 日以书面送达或电子邮 件形式由专人负责通知到各董事。公司现任董事九名全部出席会议。公司三名 监事列席了会议。会议由陈忠先生主持，会议的召集、召开符合有关法律法规 和《公司章程》的规定。到会董事经讨论，以记名表决方式通过： 一、《2025 年半年度报告全文及摘要》（9 票同意，0 票反对，0 票弃权）。 ...

Core Insights - The stock price of Hengshen New Materials (000782) closed at 5.08 yuan, down 0.59% as of August 12, 2025, with a turnover rate of 4.22% and a trading volume of 222,900 hands, amounting to 114 million yuan in transaction value [1] Financial Performance - For the first quarter of 2025, the company reported total operating revenue of 629 million yuan, a year-on-year decrease of 18.49% [1] - The net profit attributable to shareholders was 1.2266 million yuan, showing a year-on-year increase of 116.38% [1] - The non-recurring net profit was 48,000 yuan, reflecting a year-on-year growth of 100.62% [1] - The current ratio stood at 1.454, the quick ratio at 1.072, and the debt-to-asset ratio at 42.14% [1] Company Background - Guangdong Hengshen Meida New Materials Co., Ltd. was established in 1992 and is located in Jiangmen City, primarily engaged in the chemical fiber manufacturing industry [2] - The company has a registered capital of 6.8658 billion yuan and a paid-in capital of 1.6041 billion yuan [1] - The legal representative of the company is Chen Zhong [1] Investment and Intellectual Property - The company has made investments in 20 enterprises and participated in 18 bidding projects [2] - It holds 38 trademark registrations and 183 patents, along with 33 administrative licenses [2]

Group 1 - The stock price of Hengshen New Materials closed at 4.79 yuan on August 6, down 0.01 yuan, a decrease of 0.21% from the previous trading day [1] - The trading volume on that day was 89,308 hands, with a transaction amount of 0.43 billion yuan [1] - The stock opened at 4.80 yuan, reached a high of 4.82 yuan, and a low of 4.76 yuan, with an overall fluctuation of 1.25% throughout the day [1] Group 2 - Hengshen New Materials operates in the chemical fiber industry, focusing on the production and sales of nylon 6 chips, nylon 6 civilian silk, and textile printing and dyeing fabrics [1] - The nylon 6 chip products are primarily aimed at downstream applications such as civilian silk, industrial silk, engineering plastics, and films, with some used internally [1] - The company is implementing measures to improve operational performance through cost reduction, efficiency enhancement, and product structure optimization [1] Group 3 - Hengshen New Materials is actively advancing the "high-performance polyamide differentiated fiber intelligent manufacturing project" to explore diversified and differentiated product development paths [1]

天眼查商业履历信息显示，广东恒申美达新材料股份公司，成立于1992年，位于江门市，是一家以从事 化学纤维制造业为主的企业。企业注册资本68658.1509万人民币，实缴资本16041.1886万人民币。公司 法定代表人为陈忠。 通过天眼查大数据分析，广东恒申美达新材料股份公司共对外投资了20家企业，参与招投标项目17次， 知识产权方面有商标信息38条，专利信息183条，此外企业还拥有行政许可33个。 来源：金融界 金融界消息 截至2025年8月5日收盘，恒申新材（000782）报收于4.8元，上涨0.21%，换手率1.53%，成 交量8.07万手，成交金额3871.60万元。 资金流向方面，今日主力资金净流出1054.95万元，占比成交额27.25%。其中，超大单净流入12.71万 元、占成交额0.33%，大单净流出1067.67万元、占成交额27.58%，中单净流出流入600.27万元、占成交 额15.5%，小单净流入454.68万元、占成交额11.74%。 恒申新材最新一期业绩显示，截至2025一季报，公司营业总收入6.29亿元、同比减少18.49%，归属净利 润122.66万元，同比增长116.38%， ...

证券代码：000782 证券简称：恒申新材 公告编号：2025-034 广东恒申美达新材料股份公司 关于全资子公司银行账户部分资金解除冻结的公告 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。 广东恒申美达新材料股份公司（以下简称"公司"）于 2025 年 1 月 9 日披 露了《关于全资子公司银行账户部分资金被冻结的公告》（公告编号：2025-001）。 安徽仲达建设工程有限公司因合同纠纷提起诉讼，并向四川省南充市高坪区人民 法院申请，对公司及公司全资子公司四川美华新材料有限公司（以下简称"四川 美华"）采取财产保全措施，四川美华被冻结银行账户部分资金 1,097,761.21 元。 近日，公司收到四川省南充市高坪区人民法院作出的《民事裁定书》，并经 查询四川美华银行账户核实，获悉四川美华相关银行账户被冻结的部分资金已全 部解除冻结，具体情况如下： | 公司 | 开户行 | 账号 | 账户 | 解除冻结金额 | | --- | --- | --- | --- | --- | | 名称 | | | 性质 | （元） | | 四川美华新 材料有限公 | 中国建设 ...

[Guangdong Hengshenmeida New Material Co., Ltd. 2025 Semi-Annual Performance Forecast](index=1&type=section&id=Guangdong%20Hengshenmeida%20New%20Material%20Co.%2C%20Ltd.%202025%20Semi-Annual%20Performance%20Forecast) [Current Period Performance Forecast](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company anticipates an operating loss for the first half of 2025, with net profit attributable to shareholders projected to be a loss of **30 million to 40 million CNY**, representing a significant increase in loss compared to the same period last year, with a year-on-year decrease of **189.32% to 285.76%** 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Period | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders of Listed Company** | Loss: **30 million - 40 million CNY** | Loss: **10.3691 million CNY** | | | Year-on-year decrease: **189.32% - 285.76%** | | | **Net Profit After Deducting Non-Recurring Gains and Losses** | Loss: **34 million - 44 million CNY** | Loss: **10.8651 million CNY** | | | Year-on-year decrease: **212.93% - 304.97%** | | | **Basic Earnings Per Share** | Loss: **0.04 - 0.06 CNY/share** | Loss: **0.02 CNY/share** | [Communication with Accounting Firm](index=1&type=section&id=II.%20Communication%20with%20Accounting%20Firm) The company explicitly states that this performance forecast has not been audited by or communicated with the accounting firm - This performance forecast has not been audited by or communicated with the accounting firm[4](index=4&type=chunk) [Explanation of Performance Change](index=1&type=section&id=III.%20Explanation%20of%20Performance%20Change) The company attributes the operating loss in the current period to adverse external market conditions, specifically the downturn in downstream and end-market demand, which led to a decrease in the company's product gross margin - The primary reason for the performance loss is the downturn in downstream and end-market demand, resulting in a decrease in the company's product gross margin[5](index=5&type=chunk) [Other Relevant Information](index=1&type=section&id=IV.%20Other%20Relevant%20Information) The company reminds investors that this performance forecast is a preliminary estimate by the finance department and has not been audited, with the final accurate financial data subject to the company's officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[6](index=6&type=chunk) - Investors are advised that specific financial data will be based on the company's subsequent disclosure in the 2025 semi-annual report[6](index=6&type=chunk)

Core Viewpoint - Hengshen New Materials (000782) expects a significant net profit loss for the period from January 1, 2025, to June 30, 2025, with estimates ranging from 30 million to 40 million yuan, representing a year-on-year decline of 189.32% to 285.76% [1] Financial Performance Summary - The company anticipates a net profit loss attributable to shareholders of the listed company between 30 million and 40 million yuan [1] - The expected net profit loss after deducting non-recurring gains and losses is projected to be between 34 million and 44 million yuan, indicating a year-on-year decline of 212.93% to 304.97% [1] - Basic earnings per share are expected to be a loss of 0.04 yuan to 0.06 yuan [1]

Industry Overview - Modified nylon is an engineering plastic obtained by modifying nylon with various fillers or enhancers, exhibiting excellent mechanical properties, heat resistance, and processing capabilities, widely used in automotive, electronics, and machinery manufacturing industries [1][17] - The modified nylon market in China has shown rapid growth, with the market size increasing from 4.176 billion yuan in 2017 to 10.21 billion yuan in 2024, representing a compound annual growth rate (CAGR) of 13.62% [1][17] - The future focus of modified nylon will be on high performance and multifunctionality, including the development of new fillers and nanocomposites to enhance mechanical properties and special functions [1][17] Market Dynamics - The global modified nylon market is projected to grow from $8.999 billion in 2017 to $15.673 billion in 2024, with a CAGR of 8.25% [16] - The demand for modified nylon is driven by the increasing application in high-end markets such as electric vehicles, smart devices, and eco-friendly materials [16] Industry Development History - The modified nylon industry in China began in the 1970s, initially relying on imported technology and materials, with significant growth occurring in the 1990s due to rising demand from the automotive and electronics sectors [8][12] - By 2024, China's nylon production is expected to reach 4.59 million tons, reflecting a year-on-year growth of 6.25%, providing a solid raw material foundation for the modified nylon industry [12][14] Application Areas - Automotive components represent a significant application area for modified nylon, with the market demand closely linked to the development of China's automotive industry, which produced over 30 million vehicles in 2023 [14] - The trend towards lightweight materials in the automotive sector is creating opportunities for modified nylon in critical components such as engine parts and intake manifolds [14] Key Companies - Major companies in the modified nylon industry include Kingfa Technology, Hengshen New Materials, Shenda Co., Nanjing Julong, and others, with a market structure characterized by large enterprises dominating the high-end market and small to medium enterprises focusing on niche segments [20][22] - Kingfa Technology is noted for its focus on high-performance new materials and is expected to achieve a revenue of 32.075 billion yuan in 2024, reflecting an 18.95% year-on-year growth [23] - Hengshen New Materials specializes in nylon 6 products and is projected to have a revenue of 1.746 billion yuan in 2024, with a growth rate of 19.51% [25] Future Trends - The demand for high-performance enhanced materials is expected to grow, with key technological breakthroughs in whisker-reinforced and carbon fiber-reinforced nylon [27] - Nylon alloying is becoming a mainstream trend, optimizing mechanical properties and heat resistance through blending with other polymers [28] - The rise of nanotechnology in nylon applications is anticipated to enhance mechanical strength and thermal stability, expanding its use in precision fields [30] - The demand for environmentally friendly flame-retardant nylon is increasing, with a focus on halogen-free systems due to stricter environmental regulations [31] - Functional nylon applications are expanding, with anti-static, conductive, and magnetic properties being increasingly utilized in electronics and machinery [32] - The industry is shifting towards refined and integrated technologies, emphasizing material design and customized applications to meet downstream demands [33]