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创维数字(000810) - 2023 Q1 - 季度财报
2023-04-23 16:00
Financial Performance - The total net profit for the first quarter of 2023 was CNY 111,826,813.91, a decrease from CNY 207,066,266.01 in the same period of the previous year, representing a decline of approximately 46%[10] - The operating profit for the first quarter was CNY 123,912,569.38, down from CNY 228,809,612.89 year-on-year, indicating a decrease of about 46%[10] - The total profit for the first quarter was CNY 124,343,415.50, compared to CNY 229,263,564.92 in the previous year, reflecting a decline of around 46%[10] - The basic earnings per share for the first quarter were CNY 0.1028, down from CNY 0.1958 in the same quarter last year, a decrease of approximately 47%[10] - The company's revenue for Q1 2023 was CNY 2,342,266,376.99, a decrease of 15.45% compared to CNY 2,770,410,679.21 in Q1 2022[29] - Net profit attributable to shareholders for Q1 2023 was CNY 117,354,536.34, down 43.62% from CNY 208,134,915.06 in the same period last year[29] - The company's total comprehensive income for the first quarter was CNY 112,527,093.58, down from CNY 210,557,970.17 year-on-year, indicating a decline of about 47%[10] Shareholder Information - The company reported a total of 56,380 common shareholders at the end of the reporting period[2] - Shenzhen Skyworth-RGB Electronic Co., Ltd. held 50.82% of the shares, making it the largest shareholder[2] - The company's total number of shares held by the top ten unrestricted shareholders amounted to 584,548,508 shares[3] Cash Flow and Assets - The net cash flow from operating activities for Q1 2023 was -CNY 318,165,319.35, a significant decline of 12,595.83% compared to CNY 2,546,171.59 in Q1 2022[29] - The company's total assets at the end of Q1 2023 were CNY 10,553,478,044.42, a decrease of 2.37% from CNY 10,810,089,979.80 at the end of the previous year[29] - The company's current assets total ¥8,884,933,091.89, down from ¥9,268,574,221.95 at the beginning of the year, reflecting a decrease of 4.1%[35] - The company's non-current assets increased to ¥1,668,544,952.53 from ¥1,541,515,757.85, representing an increase of 8.2%[36] - The total liabilities decreased to ¥4,437,422,907.25 from ¥4,796,201,412.86, a reduction of 7.5%[36] Changes in Financial Metrics - The company recorded a fair value change gain of CNY 1,954,299.91 in the first quarter, compared to a loss of CNY 14,002,429.09 in the previous year[10] - The company reported a significant increase in accounts receivable, which rose by 70.63% to CNY 355,357,109.35 from CNY 208,265,291.01[29] - The company experienced a 40.74% increase in taxes and surcharges, amounting to CNY 10,103,836.90 compared to CNY 7,179,236.31 in the previous year[29] - The company reported a 178.36% increase in other non-current assets, totaling CNY 66,754,655.54, up from CNY 23,981,800.66[29] - The company faced a 345.77% increase in investment losses, reporting -CNY 10,058,881.47 compared to -CNY 2,256,502.90 in the previous year[29] Cash Management - The net cash flow from financing activities is -¥103,194,397.63, an improvement from -¥188,874,258.33 in the previous period[41] - The cash and cash equivalents at the end of the period amount to ¥3,209,231,513.99, compared to ¥3,068,205,569.96 at the end of the previous period[41] - The cash inflow from investment activities was approximately ¥10.35 million, compared to ¥5.79 million in the previous year[51] - The cash outflow for purchasing fixed assets and intangible assets was approximately ¥121.44 million, significantly higher than ¥75.31 million in the previous year[51] - The company reported a decrease in cash received from tax refunds to approximately ¥111.67 million, down from ¥155.48 million in the previous year[51] Retained Earnings and Equity - The company's equity attributable to shareholders increased by 2.31% to CNY 6,138,139,134.95 compared to CNY 5,999,632,247.08 at the end of the previous year[29] - The total equity attributable to shareholders of the parent company increased to approximately ¥6.14 billion, up from ¥6.00 billion year-over-year[49] - The company’s retained earnings increased to approximately ¥3.29 billion, up from ¥3.21 billion year-over-year[49] - The minority interest in equity showed a significant decline, moving from approximately ¥14.26 million to -¥22.08 million[49]
创维数字(000810) - 2022 Q4 - 年度财报
2023-03-20 16:00
创维数字股份有限公司 000810.SZ Skyworth Digital CO.,LTD 公司负责人张恩利、主管会计工作负责人王茵及会计机构负责人(会计主 管人员)云春雨声明:保证本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报告的董事会会议。 目录 创维数字股份有限公司 2022 年年度报告全文 四、以上备查文件的备置地点:公司证券部办公室。 | --- | --- | --- | |-------------------------------------|-----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...
创维数字(000810) - 2015年9月2日投资者关系活动记录表
2022-12-08 03:16
证券代码:000810 证券简称:创维数字 编号: 2015-15 创维数字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 □ 现场参观 | | 类别 | □ 媒体采访 □ 业绩说明会 □ 新闻发布会 □ 路演活动 □ 其他 | | 参与单位名称及 | 交银施罗德基金管理有限公司 高级研究员 陈龙 | | 人员姓名 | 国金证券股份有限公司 研究员 孙静佳 | | 时间 | 2015 年 9 月 2 日 10:00-12:00 | | 地点 | 深圳市南山区创维大厦 A 座 13 楼新闻中心 | | 上市公司接待人 | 常务副总经理、董事会秘书张知先生、董事会办主管梁晶女 | | 员姓名 | 士 | | 投资者关系活动 | 一、张知先生介绍行业及公司经营、运营与服务等的新动 | | 主要内容介绍 | 态。 | | | 创维数字未来在主营业务、广电运营、汽车智联相关业务现 | ...
创维数字(000810) - 2015年8月25日投资者关系活动记录表
2022-12-08 03:16
证券代码:000810 证券简称:创维数字 编号: 2015-13 创维数字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 | □ 现场参观 | | 类别 | □ 媒体采访 □ 业绩说明会 | □ | 新闻发布会 | | | □ 路演活动 □ 其他 | | | | 参与单位名称及 | 华泰证券有限责任公司 家电首席研究员 张立聪 | | | | 人员姓名 | 融通基金管理有限公司 投资经理 张文玺 | | | | | 融通基金管理有限公司 研究员 郭 湛 | | | | | 诺安基金管理有限公司 基金经理 吴博俊 | | | | | 千合资本管理有限公司 研究员陈静敏 | | | | | 深圳市鼎诺投资管理有限公司 投资经理 廖瀚博 | | | | | 日兴资产管理香港有限公司 基金经理 杜毅忠 | | | | | ...
创维数字(000810) - 2015年6月25日投资者关系活动记录表
2022-12-08 03:10
证券代码:000810 证券简称:创维数字 编号: 2015-11 创维数字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 □ 现场参观 | | 类别 | □ 媒体采访 □ 业绩说明会 □ 新闻发布会 | | | □ 路演活动 □ 其他 | | 参与单位名称及 | 齐鲁证券有限公司 消费品首席分析师 王颖华 | | 人员姓名 | | | | | | 时间 | 2015 年 6 月 25 日 14:00-17:30 | | 地点 | 创维数字深圳总部十三楼 新闻中心 | | 上市公司接待人 员姓名 | 常务副总经理、董事会秘书张知先生、董事会办公室梁晶主 管 | | 投资者关系活动 | 一、创维数字目前与广电运营商的合作很紧密,公司目前提 | | 主要内容介绍 | 供服务项目有哪些? | | | 答 : 国内广电基于互联网精神、用户思维、平台思维等, ...
创维数字(000810) - 2015年9月1日投资者关系活动记录表
2022-12-08 02:58
证券代码:000810 证券简称:创维数字 编号: 2015-14 创维数字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 | □ 现场参观 | | 类别 | □ 媒体采访 □ 业绩说明会 | □ | 新闻发布会 | | | | | | | | □ 路演活动 □ 其他 | | | | 参与单位名称及 | | 安信证券股份有限公司 家电首席分析师 蔡雯娟 | | | 人员姓名 | | 富国基金管理有限公司 研究员 赵悦 | | | | | 中国人保资产管理股份有限公司 研究员 奚晨弗 | | | | | 广州市瑞富投资咨询有限公司 投资总监 彭强 | | | | | 中国银行证券股份有限公司 家电首席分析师 林寰 ...
创维数字(000810) - 2015年7月27日投资者关系活动记录表
2022-12-08 02:58
证券代码:000810 证券简称:创维数字 编号: 2015-12 创维数字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 □ 现场参观 | | 类别 | □ 媒体采访 □ 业绩说明会 □ 新闻发布会 | | | | | | □ 路演活动 □ 其他 | | 参与单位名称及 | 富邦人寿保险股份有限公司 资深高级专员 李宗谕 | | 人员姓名 | | | 时间 | 2015 年 7 月 27 日 15:00-17:00 | | | | | 地点 上市公司接待人 | 创维数字深圳总部十三楼 新闻中心 常务副总裁、董事会秘书张知先生、平台系统架构师李学平 | | 员姓名 | 先生、董事会办公室梁晶主管 | | | | | 投资者关系活动 主要内容介绍 | 一、张知先生介绍公司行业及创维数字目前经营、 ...