Financial Performance - The company's revenue for Q1 2025 was ¥3,182,388,273.41, representing a 6.15% increase compared to ¥2,998,009,860.25 in the same period last year[5] - Net profit attributable to shareholders was ¥180,673,657.56, up 4.74% from ¥172,498,196.39 year-on-year[5] - Basic and diluted earnings per share increased by 20.00%, from ¥0.05 to ¥0.06[5] - Operating profit for the current period was ¥232,962,419.24, representing a 21.6% increase from ¥191,528,073.77 in the previous period[20] - Net profit attributable to the parent company was ¥180,673,657.56, an increase of 4.3% compared to ¥172,498,196.39 in the prior period[21] Cash Flow - The net cash flow from operating activities improved significantly, reaching -¥98,745,652.59, a 70.34% increase from -¥332,971,774.46 in the previous year[5] - The net cash flow from operating activities was -¥98,745,652.59, an improvement from -¥332,971,774.46 in the previous period[22] - Net cash flow from investment activities was -1,491,912,695.91, a significant decrease compared to -2,932,815.16 from the previous period, indicating a negative cash flow trend[23] - Total cash inflow from financing activities amounted to 642,975,528.98, down from 1,233,468,749.99, reflecting a decrease in financing received[23] - The net increase in cash and cash equivalents was -996,441,068.07, contrasting with a positive increase of 503,398,111.92 in the previous period, indicating cash outflow[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥29,723,526,089.96, a slight increase of 0.29% from ¥29,636,330,337.87 at the end of the previous year[5] - Total current assets amount to 14,360,509,022.67 RMB, an increase from 14,039,554,107.93 RMB at the beginning of the period[15] - Total current liabilities are 7,716,983,634.64 RMB, a decrease from 7,792,045,780.00 RMB[17] - The total liabilities decreased to ¥11,549,898,512.51 from ¥11,664,366,182.60, a reduction of approximately 1.0%[18] - Long-term borrowings decreased to 1,932,314,375.89 RMB from 1,987,236,842.43 RMB[17] Shareholder Information - Total number of common shareholders at the end of the reporting period is 46,826[12] - The largest shareholder, Ningbo Yingfeng Asset Management Co., Ltd., holds 32.14% of shares, totaling 1,017,997,382 shares, with 407,198,953 shares pledged[12] - The company has no preferred shareholders among the top ten shareholders[13] Investment Activities - The company reported a significant increase in investment activity cash inflow, which rose by 594.01% to ¥2,833,309,694.57 compared to ¥408,251,845.06 in the same period last year[10] - Cash outflow from investment activities totaled 4,325,222,390.48, significantly higher than 411,184,660.22 from the previous period, suggesting increased investment expenditures[23] - Cash inflow from investment activities was 2,833,309,694.57, compared to 408,251,845.06 previously, indicating a substantial increase in cash received from investments[23] Operating Costs and Expenses - Total operating costs amounted to ¥2,921,449,429.64, up 5.9% from ¥2,758,853,515.05 in the prior period[20] - The company reported a decrease in research and development expenses to ¥65,825,463.05 from ¥73,417,457.50, a reduction of 10.5%[20] - Other income for the current period was ¥19,454,407.68, down from ¥22,130,924.03, a decline of 12.1%[20] Taxation - The company experienced an 85.14% increase in taxes and surcharges, totaling ¥13,865,640.98, attributed to higher operating income[10]

Financial Performance - The company's operating revenue for 2024 reached ¥13,117,894,32, representing a 3.85% increase compared to ¥12,631,050 in 2023[21]. - Net profit attributable to shareholders was ¥513,514,275.5, up 3.04% from ¥498,383,73 in the previous year[21]. - The net profit after deducting non-recurring gains and losses was ¥502,176,740.0, reflecting a 12.91% increase from ¥444,753,43 in 2023[21]. - Cash flow from operating activities decreased by 16.13% to ¥1,162,049,48 from ¥1,385,556,5 in 2023[21]. - The total assets at the end of 2024 were ¥29,636,330,33, a 2.02% increase from ¥29,048,201 in 2023[21]. - The company's net assets attributable to shareholders increased by 0.47% to ¥17,519,445,62 from ¥17,437,509 in the previous year[21]. - The total operating revenue for 2024 reached ¥13,117,894,323.95, representing a year-on-year increase of 3.85% compared to ¥12,631,050,967.34 in 2023[80]. - The urban services segment generated operating revenue of 6.441 billion yuan, a year-on-year increase of 14.41%, with a new annualized contract amount of 1.486 billion yuan, ranking second in the industry[69]. - The environmental equipment segment reported operating revenue of 5.187 billion yuan, a year-on-year growth of 2.01%, maintaining the number one position in domestic sales for 24 consecutive years[71]. Dividend Distribution - The company plans to distribute a cash dividend of 1.89 CNY per 10 shares (including tax) to all shareholders[5]. - The company plans to distribute cash dividends of 1.89 yuan per 10 shares, totaling approximately 599 million yuan, which represents 116.56% of the net profit attributable to shareholders for 2024[77]. - The total cash dividend (including other methods) accounts for 87.96% of the total profit distribution amount[185]. - The company has a cash dividend policy that ensures at least 30% of the average distributable profit over the last three years is distributed in cash[185]. - The total distributable profit for the year-end 2023 is 786,431,614.32 yuan, leaving a retained undistributed profit balance of 390,563,922.07 yuan after the cash dividend distribution[187]. Business Operations and Strategy - The company reported significant changes in its business scope, focusing on environmental monitoring and engineering services[19]. - The company has expanded its operations to include the development and sales of environmental protection equipment and services[19]. - The company is committed to environmental technology development and consulting services, aligning with market trends[19]. - The company has established a strong presence in the environmental engineering sector, indicating growth potential[19]. - The company is focusing on a full-cycle solution for urban environmental management, which includes planning, investment, construction, and operation[32]. - The company has established 315 subsidiaries and operates in three major industrial bases in China, along with two overseas factories in Thailand and Italy[44]. - The company is focused on expanding its market reach and improving operational efficiency through strategic acquisitions and new service offerings[116]. - The company aims to leverage the "Thousand Villages Demonstration, Ten Thousand Villages Rectification" project to enhance rural waste management systems[118]. Research and Development - The company's R&D investment amounted to ¥317,117,284 in 2024, a decrease of 10.13% compared to ¥352,849,905.78 in 2023, representing 2.42% of operating revenue[94]. - The number of R&D personnel decreased by 17.41% from 1,212 in 2023 to 1,001 in 2024, with a notable drop in the proportion of personnel holding bachelor's degrees, from 5.99% to 5.20%[94]. - The capitalized R&D investment dropped to 0% in 2024 from 2.50% in 2023, indicating a shift to expensing R&D costs during the development phase[95]. - The company has launched several new products, including a 3-ton pure electric sweeper and a 4-ton fire-fighting water truck, aimed at enhancing market competitiveness[94]. Market Position and Growth - The company achieved a sales volume of 12,173 units in environmental equipment for 2024, with a market share of 19.3%, maintaining the industry's leading position for 24 consecutive years[46]. - The company reported a significant increase of 45% in the sales of new energy environmental protection equipment, highlighting a market growth opportunity[33]. - The company sold 2,691 pure electric environmental vehicles in 2024, maintaining a market share of 30.5%, and saw a 117% year-on-year sales increase in Q1 2025, raising market share to 35%[56]. - The company has established itself as a leader in environmental equipment sales for 24 consecutive years, holding over 1,316 valid patents, including 621 invention patents[61]. Corporate Governance - The company has distributed cash dividends for 12 consecutive years, with a total cash dividend of approximately 1.437 billion yuan from 2022 to 2024, accounting for 83.25%, 79.43%, and 134.89% of the net profit attributable to shareholders in each respective year[143]. - The company received an A rating in the Shenzhen Stock Exchange's information disclosure evaluation for 2023-2024 and won the "Golden Information Disclosure" award for its outstanding performance in investor relations[145]. - The company has implemented three stock option incentive plans and two employee stock ownership plans to enhance the sense of responsibility and mission among its management team and key employees[142]. - The company will continue to strengthen its internal governance structure and improve its internal management systems to protect the legitimate rights and interests of all shareholders[147]. - The company has established a complete independent financial system, ensuring financial independence from its controlling shareholders[154]. Risk Management - The company recognizes policy risks in the environmental industry and has established a dynamic policy tracking mechanism to adapt to changes in macroeconomic policies and regulations[133]. - The company faces operational management risks due to rapid business expansion and has implemented a "talent empowerment + management upgrade" strategy to enhance its management capabilities[135]. - The company has committed to systematic review and improvement of its internal control framework based on self-assessment findings[200]. Employee Management - The total number of employees at the end of the reporting period is 19,228, with 231 in the parent company and 18,997 in major subsidiaries[178]. - The employee composition includes 15,389 production personnel, 1,002 sales personnel, 1,339 technical personnel, 169 financial personnel, and 1,329 administrative personnel[178]. - The company has implemented a dynamic salary policy based on job value and individual performance, ensuring competitive compensation for core talents[179]. - In 2024, over 400 professional employees achieved job level promotions, reflecting the effectiveness of the company's talent development strategy[181]. Environmental Initiatives - The company is focusing on the integration of new energy and intelligent technology in environmental equipment, aligning with national carbon neutrality strategies[43]. - The company’s environmental monitoring services cover various fields, providing comprehensive solutions for environmental protection and smart city initiatives[53]. - The company is committed to high-quality development, focusing on optimizing business structure and improving operational efficiency, with smart equipment and smart services revenue growing by 2.01% and 14.41% respectively[76].

近日，据中汽研最新终端零售数据，2025年一季度环卫车市场结束了连续4年的销量下滑态势，行业累 计销售量同比增长3.5%，近年来首次实现正向增长。其中，新能源环卫车(纯电口径，下同)销售量2384 台，同比激增64%，渗透率达到15%，较上年同期大幅增加5.7个百分点。 盈峰环境的业绩表现，离不开盈峰环境自2012年开始的清扫、清洗、垃圾收转运三大新能源装备额度全 系列开发，更得益于近年"技术+场景"的深度融合。公司每款产品都能够严格精确匹配城市环卫作业的 不同场景需求，为城市环卫工作提供了高效、低碳的全生命周期解决方案。公司表示，在"3060双碳"目 标下，公司继续秉持"让世界更清洁，让未来更美好"的使命，抢抓新能源环卫车规模化替代传统燃油车 的关键窗口期，践行行业担当。(CIS) 其中，盈峰环境（000967）2025年一季度环卫车销售量同比大增117%，并以35%的市场份额继续领跑 行业，达到了第二名的2.5倍，已经呈现出"强者恒强"的行业地位。资料显示，盈峰环境的环卫装备销 售规模连续24年行业第一，公司也是单一品牌环卫装备全球最大制造商。数据指出，2022年至2024年， 盈峰环境新能源环卫车产销量 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 1、回购公司股份方案的主要内容 （1）回购股份的方式和种类：以集中竞价交易方式回购公司已发行的人民币普通股（A股）股票； （2）回购用途：将全部用于实施公司股权激励或员工持股计划； （3）回购金额：不低于人民币2亿元（含）且不超过人民币3亿元（含）； 证券代码：000967 公告编号：2025-011号 盈峰环境科技集团股份有限公司 关于回购公司股份的报告书 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。 特别提示： （4）回购价格：不超过9.25元/股（含）； （5）回购资金来源：公司自有资金和银行股票回购专项贷款资金； （6）回购数量：按照回购资金总额上限、回购价格上限进行测算，预计回购股份数量约为32,432,432 股，约占目前公司总股本的1.02%；按照回购资金总额下限、回购价格上限进行测算，预计回购股份数 量约为21,621,622股，约占目前公司总股本的0.68%，具体回购股份的数量以回购期满时实际回购的股 份数量为准； （7）回购期限：自董事会审议通过回购股份方案之日起12个月内。 2、相关股东 ...

证券代码：000967 公告编号：2025-011 号 盈峰环境科技集团股份有限公司 关于回购公司股份的报告书 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。 特别提示： 1、回购公司股份方案的主要内容 （1）回购股份的方式和种类：以集中竞价交易方式回购公司已发行的人民 币普通股（A 股）股票； （2）回购用途：将全部用于实施公司股权激励或员工持股计划； （3）回购金额：不低于人民币 2 亿元（含）且不超过人民币 3 亿元（含）； （4）回购价格：不超过 9.25 元/股（含）； （5）回购资金来源：公司自有资金和银行股票回购专项贷款资金； （6）回购数量：按照回购资金总额上限、回购价格上限进行测算，预计回 购股份数量约为 32,432,432 股，约占目前公司总股本的 1.02%；按照回购资金 总额下限、回购价格上限进行测算，预计回购股份数量约为 21,621,622 股，约 占目前公司总股本的 0.68%，具体回购股份的数量以回购期满时实际回购的股份 数量为准； （7）回购期限：自董事会审议通过回购股份方案之日起 12 个月内。 2、相关股东增减持计划 截 ...

一、公司董事会公告回购股份决议的前一个交易日（即 2025 年 4 月 10 日） 前十名股东持股情况： | 序号 | 股东名称 | 持股数量 | 占总股本比例 | | --- | --- | --- | --- | | | | （股） | （%） | | 1 | 宁波盈峰资产管理有限公司 | 1,017,997,382 | 32.14 | | 2 | 中联重科股份有限公司 | 399,214,659 | 12.61 | | 3 | 盈峰集团有限公司 | 359,609,756 | 11.36 | | 4 | 弘创（深圳）投资中心（有限合伙） | 310,423,813 | 9.80 | | 5 | 何剑锋 | 63,514,690 | 2.01 | | 6 | 香港中央结算有限公司 | 61,259,506 | 1.93 | | 7 | 广东恒则健产业投资有限公司 | 28,059,147 | 0.89 | | 8 | 中国建设银行股份有限公司－广发科技 | 27,762,600 | 0.88 | | | 创新混合型证券投资基金 | | | | 9 | 兴业银行股份有限公司－华夏中证机器 | 25,592, ...

关于回购公司股份方案暨取得回购专项贷款承诺书的公告 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： 1、拟回购证券代码：000967 证券简称：盈峰环境 2、回购金额：不低于人民币 2 亿元（含）且不超过人民币 3 亿元（含）； 3、回购资金来源：公司自有资金和银行股票回购专项贷款资金； 4、回购价格：不超过 9.25 元/股（含）； 5、回购方式：集中竞价交易方式； 6、回购用途：将全部用于实施公司股权激励或员工持股计划。公司如未能 在股份回购完成之后 36 个月内实施前述用途，未使用部分将履行相关程序予以 注销； 证券代码：000967 公告编号：2025-010 号 盈峰环境科技集团股份有限公司 7、回购数量：按照回购资金总额上限、回购价格上限进行测算，预计回购 股份数量约为 32,432,432 股，约占目前公司总股本的 1.02%；按照回购资金总 额下限、回购价格上限进行测算，预计回购股份数量约为 21,621,622 股，约占 目前公司总股本的 0.68%，具体回购股份的数量以回购期满时实际回购的股份数 量为准； 8、回购期限：自董 ...

证券代码：000967 公告编号：2025-009 号 基于对公司未来发展前景的信心和对公司价值的高度认可，并结合公司经营 情况、主营业务发展前景、公司财务状况以及未来的盈利能力等基础上，公司拟 以自有资金和银行股票回购专项贷款资金回购公司股份，并将用于实施公司股权 激励或员工持股计划，以此进一步完善公司治理结构，有效构建由管理团队持股 的长期激励与约束机制，确保公司长期经营目标的实现，推动全体股东的利益一 致与收益共享，提升公司整体价值。 表决结果：7 票同意，0 票反对，0 票弃权，0 票回避。 本议案详见同日刊登于公司指定信息披露媒体《证券日报》、《证券时报》、 《中国证券报》、《上海证券报》和巨潮资讯网（www.cninfo.com.cn）的《关于 回购公司股份方案暨取得回购专项贷款承诺书的公告》。 二、备查文件 1、经与会董事签字并加盖董事会印章的第十届董事会第九次临时会议决议。 特此公告。 盈峰环境科技集团股份有限公司 第十届董事会第九次临时会议决议公告 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。 盈峰环境科技集团股份有限公司（以下简称"公司" ...

盈峰环境（000967）公告，公司拟2亿元-3亿元回购股份，资金来源为自有资金和银行股票回购专项贷 款资金，回购价格不超过9.25元/股。回购股份将全部用于实施股权激励或员工持股计划，公司如未能 在股份回购完成之后36个月内实施前述用途，未使用部分将履行相关程序予以注销。 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：000967 公告编号：2025-007号 盈峰环境科技集团股份有限公司 关于2025年第一季度可转债转股结果 暨股份变动公告 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。 可转债未转股情况：截至2025年3月31日，尚未转股的"盈峰转债"金额为人民币1,476,033,700元，占"盈 峰转债"发行总量的比例为99.9894%。 2、"盈峰转债"于2024年12月19日至2024年12月25日期间实施回售，根据中国证券登记结算有限责任公 司深圳分公司提供的数据，"盈峰转债" 因回售而减少的数量为10张，该变动结果在2025年第一季度可 转债持有人名册中反映。 根据《深圳证券交易所股票上市规则》、《深圳证券交易所上市公司自律监管指引第15号一一可转换公 司债券》的有关规定，公司现将2025年第一季度可转换公司债券转股及公司股份变动的情况公告如下： 一、"盈峰转债"发行上市基本概况 1、可转债发行情况 经中国证券监督管理委员会"证监许可[2020]2219号文"核准，公司于2020年11月4日公开发行 ...