股票代码：002096 股票简称：南岭民爆 编号：2023-002 投资者关系活动类 特定对象调研 □分析师会议 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 （请文字说明其他活动内容） 参与单位名称及人 中泰证券：王华炳 员姓名 上海福鸿达：沈荣辉 工银瑞信基金：马尘然 国信证券：张玮航 时间 2023 年 05 月 23 日（星期二）上午 10:00-12:00 地点 新天地大厦 14 楼会议室 副总经理：蔡峰先生 上市公司接待人员 董事会秘书：邹七平先生 姓名 一、生产经营总体情况 1、问：贵司今年的目标是怎样的？ 答：根据公司 2022 年年度报告第三节第十一条第三款 内容，公司 2023 年计划实现营业收入 82.3 亿元，实现 利润总额 7.75 亿元。（上述经营计划并不代表公司对 2023 年度的盈利预测，能否实现取决于市场状况的变 化、经营团队的努力程度等多种因素，存在不确定性， 投资者关系活动主 要内容介绍 请投资者注意风险）。 2、问：请问贵司一季度的经营管理情况如何？ 答：南岭民爆与易普力已于 2023 年 1 月重组完成，财务 数据从一季度开始合并计算。公司 ...

股票代码：002096 股票简称：南岭民爆 湖南南岭民用爆破器材股份有限公司投资者关系活动记录表 编号：2023-001 投资者关系活动类 别 □特定对象调研 □分析师会议 □媒体采访 √业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他 （请文字说明其他活动内容） 参与单位名称及人 员姓名 线上参与公司南岭民爆 2022 年度网上业绩说明会的投 资者 时间 2023 年 05 月 12 日（星期五）下午 15:00-17:00 地点 "南岭民爆投资者关系"微信小程序 上市公司接待人员 姓名 董事长：付军先生 独立董事：郑建明先生 总会计师（财务总监）：胡丹先生 董事会秘书：邹七平先生 独立财务顾问主办人：谭畔先生 投资者关系活动主 要内容介绍 1、问：南岭民爆完成重组之后，除了主业民爆方面，有 无大力发展军用产品的打算？有无进入其他行业的计 划？有无进入产业链上下游的计划？ 答：您好！公司全面响应国家关于民爆行业供给侧结构 性改革，增强技术自主创新能力、提升产业集中度、推 进生产、销售、配送、爆破作业一体化模式的政策导向， 积极践行国家战略，服务国家基础设施建设，充分发挥 龙头牵引力，为推动我国民爆行 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥1,699,946,106.67, representing a 71.35% increase compared to ¥992,097,660.28 in the same period last year[5]. - Net profit attributable to shareholders decreased by 17.79% to ¥129,347,968.89 from ¥157,339,193.21 year-on-year[5]. - The net profit after deducting non-recurring gains and losses increased by 22.24% to ¥125,487,469.46 compared to ¥102,658,141.97 in the previous year[5]. - The company reported a significant increase in other income, which rose by 950.37% to ¥5,529,999.01 from ¥526,481.54 year-on-year[13]. - The company's operating revenue for Q1 2023 reached ¥1,699,946,106.67, a 258.10% increase compared to ¥474,717,844.37 in the same period last year[32]. - The net profit attributable to shareholders for Q1 2023 was ¥129,347,968.89, marking an increase of 1089.80% from a loss of ¥13,068,062.18 in the previous year[32]. - The total comprehensive income for Q1 2023 was ¥138,440,136.69, compared to ¥158,942,757.14 in Q1 2022, indicating a decrease of about 12.9%[62]. - The company reported a total profit of ¥163,190,599.70 for Q1 2023, down from ¥175,292,978.38 in Q1 2022, which is a decrease of approximately 6.3%[60]. Cash Flow and Assets - The net cash flow from operating activities was negative at ¥-271,335,607.11, a decrease of 289.83% from ¥142,935,358.39 in the same period last year[5]. - The company's cash flow from operating activities for Q1 2023 was negative at ¥-271,335,607.11, worsening from ¥-163,743,676.61 in the previous year, indicating a decline of 65.71%[32]. - The company's cash and cash equivalents at the end of the period totaled ¥1,208,323,611.63, compared to ¥870,539,181.19 at the end of the previous period[75]. - The net cash flow from investment activities was ¥425,290,182.53, significantly higher than ¥59,025,278.10 in the previous period[72]. - The company generated ¥280,000,000.00 in cash from financing activities, with a net cash flow of ¥23,251,083.03 after outflows[72]. - Current assets increased from RMB 2,925,367,057.82 at the beginning of the year to RMB 4,425,769,551.82, representing a growth of approximately 51.2%[42]. - Total assets increased by 94.02% to ¥9,014,468,444.31 from ¥4,646,074,933.88 at the end of the previous year[5]. - Total assets grew from RMB 4,646,074,933.88 to RMB 9,014,468,444.31, marking an increase of about 94.5%[45]. Liabilities and Equity - Total liabilities increased from RMB 2,133,933,794.55 to RMB 3,464,401,066.44, a rise of approximately 62.3%[48]. - Shareholders' equity attributable to the parent company rose by 119.61% to ¥5,237,292,161.46 from ¥2,384,789,512.41 at the end of the previous year[5]. - The total equity attributable to shareholders of the parent company reached ¥5,237,292,161.46, an increase from ¥2,384,789,512.41 in the previous period[66]. - The company's capital reserve increased to ¥2,423,859,203.84, a remarkable 3017.36% increase from ¥77,753,596.05[20]. Operational Metrics - Accounts receivable increased by 106.81% to ¥1,477,841,256.20 from ¥714,582,294.07 year-on-year[19]. - Inventory surged by 334.96% to ¥551,786,918.86 compared to ¥126,859,709.15 in the previous year[19]. - Operating costs also increased from RMB 872,787,313.16 to RMB 1,545,729,726.77, reflecting a rise of approximately 77.0%[49]. - Research and development expenses for Q1 2023 were ¥28,166,717.40, up from ¥12,581,031.40 in Q1 2022, marking an increase of about 124.5%[60]. Shareholder Information - The company's controlling shareholder's ownership percentage decreased from 47.90% to 43.37% after the issuance, but control remains unchanged[38]. - The basic earnings per share for Q1 2023 was ¥0.1477, compared to a loss of ¥0.0344 in the same period last year, representing a 529.36% increase[32]. - The basic earnings per share for Q1 2023 were ¥0.1477, down from ¥0.2092 in Q1 2022, representing a decrease of approximately 29.4%[62]. Major Events - The company completed a major asset restructuring in January 2023, which affected the accounting treatment of its financial statements[5]. - The company completed the acquisition of a 95.54% stake in China Gezhouba Group Yipuli Co., Ltd., effective from January 1, 2023, which contributed to the significant financial changes observed[27].

Revenue and Profitability - Total revenue for 2022 reached ¥2,304,212,160.60, a 19.33% increase from ¥1,930,922,039.70 in 2021[1] - Revenue from civil explosive products was ¥1,582,662,037.18, accounting for 68.69% of total revenue, with a year-on-year growth of 15.45%[1] - Engineering blasting revenue increased by 24.54% to ¥416,672,670.38, representing 18.08% of total revenue[1] - The company reported a significant increase in other business income, which rose by 243.19% to ¥132,238,294.25, making up 5.74% of total revenue[1] - The company reported a net profit that was negative when excluding non-recurring gains and losses, indicating ongoing financial challenges[95] - The net profit attributable to shareholders was ¥47,703,395.02, a decrease of 2.64% from ¥48,996,154.67 in the previous year[115] - The net profit after deducting non-recurring gains and losses was ¥47,940,642.89, which represents a 23.17% increase from ¥38,921,331.31 in 2021[115] - The total profit for the year was 8,009 million yuan, up 53.66% from 5,212 million yuan in the previous year[194] - Net profit reached 5,541 million yuan, a 6.75% increase compared to 5,191 million yuan in the previous year, with attributable net profit to shareholders at 4,770 million yuan[194] Operating Costs and Expenses - In 2022, the total operating cost amounted to ¥1,075,938,637.07, representing a year-on-year increase of 20.41% compared to ¥900,429,362.08 in 2021[17] - Direct materials accounted for 72.60% of the total operating cost in 2022, with an amount of ¥781,167,446.52, up from 70.34% in 2021[17] - Direct labor costs for industrial explosives were ¥45,592,162.30, representing 6.44% of the total operating cost, down from 7.63% in 2021[18] - The company's operating costs rose to 166,942 million yuan, an increase of 27.02% year-on-year, primarily due to rising prices of raw materials and increased labor and transportation costs[176] Production and Capacity - The production capacity for electronic detonators has been adjusted from 28 million units per year to 64.5 million units per year[4] - The sales volume of industrial explosives decreased by 7.22% to 141,360.87 tons in 2022[14] - The inventory of industrial detonators decreased by 33.28% year-on-year, indicating a shift towards electronic detonators[16] - The revenue from industrial explosives was 1,024,275,876.73 yuan, accounting for 44.45% of total revenue, with a slight increase of 0.38% year-on-year[180] - The company reported a 55.43% increase in revenue from industrial detonators, reaching 506,036,503.30 yuan[180] - The increase in operating revenue was primarily driven by a 55.43% year-on-year rise in industrial detonator revenue due to product structure adjustments and higher prices for digital electronic detonators[198] Safety and Management - The company maintained a zero-accident record in safety management, achieving its "three zero" goals for safety, environmental protection, and occupational health[12] - The company has implemented a comprehensive safety management system to enhance production safety and emergency response capabilities[197] - The company is focusing on standardizing safety production and promoting a dual prevention mechanism across its subsidiaries[197] - The company aims to strengthen hidden danger governance through regular inspections and risk management measures[197] Strategic Initiatives and Partnerships - The company has established strategic partnerships with several prestigious universities and research institutions to enhance its innovation capabilities[49] - The company aims to optimize its production capacity and improve its overall engineering blasting service capabilities through the integration with Yipuli[50] - The company is actively pursuing an integrated development model in the civil explosives industry, focusing on resource integration and business extension[123] - The company has streamlined its governance structure and improved decision-making efficiency as part of its reform initiatives[173] Market Presence and Expansion - The company has established a marketing network covering the central and western regions of China, enhancing its market competitiveness[142] - The company has expanded its market presence to over 20 provinces in China and international markets in Southeast Asia, Central Asia, and Africa[186] - The company is expanding its market presence in mining and infrastructure projects, participating in key national construction initiatives[155] Research and Development - The company aims to achieve a research and development expense ratio of 3.5% of operating income by the end of the 14th Five-Year Plan[32] - The company has 13 subsidiaries recognized as high-tech enterprises, indicating strong R&D capabilities[140] - The company is focusing on technological innovation, particularly in smart manufacturing equipment and online monitoring technologies, to drive industry advancements[3] - The company plans to increase R&D efforts, focusing on high-precision electronic detonator technology and automation upgrades[58] Financial Structure and Governance - The company has established a financial cooperation system with major banks to optimize its debt structure and reduce financial costs[194] - The company's financial advisor, China International Capital Corporation, will provide continuous supervision until December 31, 2026[92] - The company has not reported any significant differences between financial data under domestic and international accounting standards[96] - The company’s financial report is publicly disclosed through various media, including Securities Times and China Securities Journal[91]

Group 1: Sales and Market Performance - The company's product sales in Hunan Province have decreased, while sales outside Hunan have increased [1] - The selling price of products in Hunan is higher than that outside the province [1] Group 2: Production and Development - The joint venture company has an annual production capacity of 40 million detonators, with production lines currently in the debugging phase [1] - The company is preparing for formal acceptance of the products produced [1] Group 3: Business Growth and Strategy - The company's blasting business performance this year is better than in previous years [1] - The company plans to enhance its competitiveness in the blasting market through technological innovation and expand its business efforts [1] Group 4: Incentives and Future Plans - Currently, the company does not have a specific plan for implementing an equity incentive program [1]

证券代码：002096 证券简称：南岭民爆 编号：2015-001 | --- | --- | --- | |-----------------------------|------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动类 | ■ | 特定对象调研 □分析师会议 | | 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 （请文字说明其他活动内容） | | 参与单位名称及人 员姓名 | 汇添富基金 李威、赵鹏程 | | | 时间 | 2015 年 7 月 23 | 日 | | 地点 | 公司长沙办事处会议室 | | ...

Group 1: Financial Performance - The company reported a net profit of -16.02 million yuan in Q1 2016, primarily due to unfavorable macroeconomic conditions and a downturn in market demand for civil explosive products [2] - The decline in quarterly performance is attributed to intense market competition and falling sales prices during the economic transition period in the country [2] Group 2: Strategic Responses - To address the decline in sales, the company plans to enhance market expansion efforts and improve blasting service levels to boost product sales [2] - The company will implement credit rating analysis for clients to manage accounts receivable, offering varied payment terms and credit limits while intensifying collection efforts [2] Group 3: Operational Focus - The company has production bases for civil explosive products located in various regions, including Yongzhou, Hengyang, Yueyang, Loudi, Shaoyang, Huaihua, Chenzhou, and Chongqing [2] - Key operational priorities for 2016 include reinforcing safety management, enhancing industry development, and achieving progress in international operations and mergers and acquisitions [3]

证券代码：002096 证券简称：南岭民爆 湖南南岭民用爆破器材股份有限公司 投资者关系活动记录表 编号：2020-001 | --- | --- | --- | |-----------------------------|--------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...

Financial Performance - The company's revenue for Q3 2022 was ¥547,858,073.44, representing a 12.98% increase compared to ¥483,954,665.51 in the same period last year[7]. - Net profit attributable to shareholders was ¥15,330,324.84, a decrease of 39.94% from ¥13,283,476.93 in the previous year[7]. - The net profit after deducting non-recurring gains and losses was ¥13,022,834.49, down 31.83% from ¥7,008,488.26 in the same period last year[7]. - Total operating revenue for the period reached ¥1,619,406,650.44, an increase of 19.6% compared to ¥1,342,007,853.33 in the previous period[42]. - Net profit for the period was ¥41,579,799.31, down 35.9% from ¥64,773,817.87 in the same period last year[46]. - The total comprehensive income for the period was ¥83,338,732.79, compared to ¥83,307,931.03 in the previous period, showing a marginal increase[48]. Cash Flow and Liquidity - The net cash flow from operating activities for the year-to-date period was ¥150,228,335.96, an increase of 818.85% compared to ¥13,217,870.67 in the previous year[7]. - Operating cash inflow for the current period reached ¥1,814,870,820.60, an increase of 5.05% compared to ¥1,727,446,429.75 in the previous period[49]. - Cash inflow from investment activities totaled ¥55,192,171.67, compared to ¥11,621,504.69 in the previous period, marking a substantial increase[52]. - Cash received from tax refunds was ¥28,306,996.66, a significant increase from ¥600,000.00 in the previous period[49]. - The ending balance of cash and cash equivalents increased to ¥515,071,364.15 from ¥415,765,886.69 in the previous period[52]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,894,331,701.95, a decrease of 5.61% from the previous year's end[7]. - The company's total liabilities decreased to ¥1,705,182,606.45 from ¥2,005,155,913.73, reflecting a reduction of approximately 14.9%[41]. - The company's total assets amounted to RMB 3,675,737,533.55, a decrease from RMB 3,894,331,701.95 at the beginning of the year[32]. - The company reported a total current liabilities of RMB 630,000,000.00 in short-term borrowings as of September 30, 2022, down from RMB 658,762,500.00 at the beginning of the year[35]. Equity and Shareholder Information - The equity attributable to shareholders was ¥1,847,257,698.39, reflecting a 3.53% decrease compared to the previous year[7]. - The total equity attributable to shareholders of the parent company increased to ¥1,912,432,055.76, up from ¥1,847,257,698.39, representing a growth of 3.5%[41]. - Basic earnings per share were ¥0.0403, a decrease of 41.34% from ¥0.0358 in the same period last year[7]. - Basic earnings per share for the period were ¥0.0977, down from ¥0.1697 in the previous period, reflecting a decline of 42.4%[48]. Operational Metrics - Operating costs rose to $1.19 billion, an increase of 32.33% driven by higher raw material prices for civil explosives[16]. - Research and development expenses for the period were ¥55,931,214.42, slightly up from ¥53,453,825.87, indicating a focus on innovation[42]. - The company made adjustments to its financial statements due to the acquisition of three wholly-owned subsidiaries in October 2021, impacting comparative data[10]. Receivables and Inventory - Accounts receivable increased to $523.57 million, up 44.32% due to extended collection periods impacted by the pandemic[16]. - Other receivables surged to $227.21 million, a 181.68% increase primarily from the disposal of assets in the 169 shantytown redevelopment project[16]. - Inventory decreased to $338.76 million, down 58.52% as a result of asset disposals[16]. - The company's inventory decreased to RMB 338,758,336.93 from RMB 816,608,473.27, representing a decline of approximately 58.6%[35]. Government Support and Regulatory Matters - The company received government subsidies amounting to ¥2,874,688.92 during the reporting period, contributing to its financial performance[11]. - The company has received approval from the China Securities Regulatory Commission (CSRC) to resume the review of its asset acquisition and fundraising plan[31]. - The company has applied to the CSRC for a suspension of the review of its restructuring matters due to the need for additional auditing of financial data[30].

证券代码：002096 证券简称：南岭民爆 公告编号：2022-077 湖南南岭民用爆破器材股份有限公司 关于参加湖南辖区上市公司 2022 年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。 为贯彻落实《国务院办公厅关于进一步加强资本市场中小投资者合法权益保护工 作的意见》文件精神，进一步推动湖南辖区上市公司做好投资者关系管理工作，增强 与广大投资者的联系，切实提高上市公司透明度和治理水平，湖南南岭民用爆破器材 股份有限公司（以下简称：公司）将参加由中国证券监督管理委员会湖南监管局、湖 南省上市公司协会与深圳市全景网络有限公司联合举办的"湖南辖区上市公司 2022 年投资者网上集体接待日"活动，现将有关事项公告如下： 本次投资者网上集体接待日活动将通过深圳市全景网络有限公司提供的网上平 台，采取网络远程的方式举行，投资者可以登录"全景路演"网站（http://rs.p5w.net） 参与公司本次投资者网上集体接待日活动，活动时间为 2022 年 9 月 29 日（星期四） 下午 15:30—16:55，届时公司董事、董事会秘书 ...