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光迅科技(002281) - 2016 Q4 - 年度财报
2017-03-08 16:00
武汉光迅科技股份有限公司 2016 年年度报告全文 武汉光迅科技股份有限公司 2016 年年度报告 1 股票简称: 光迅科技 股票代码: 002281 披露日期: 2017 年 3 月 9 日 武汉光迅科技股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的 真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和 连带的法律责任。 公司负责人余少华、主管会计工作负责人毕梅及会计机构负责人(会计主管 人员)毕梅声明:保证年度报告中财务报告的真实、准确、完整。 本年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质承诺, 请投资者注意投资风险。 一、市场风险 光通信行业是光电子器件行业的主要下游行业,其具有一定的周期性特征, 而其周期性变化将会影响到公司未来效益。 二、技术风险 光通信技术的迅速发展,使光电子器件技术和产品也随之不断升级。光电 子器件是构建光通信系统与网络的基础,无论是高速光传输设备、长距离光传 输设备,还是目前最受市场关注的智能光网络,它们的发展都取决于光电子器 件技术进步和产品更新换代的速度。 ...
光迅科技(002281) - 2016 Q3 - 季度财报
2016-10-24 16:00
武汉光迅科技股份有限公司 2016 年第三季度报告正文 证券代码:002281 证券简称:光迅科技 公告编号:(2016)045 武汉光迅科技股份有限公司 2016 年第三季度报告正文 1 武汉光迅科技股份有限公司 2016 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人余少华、主管会计工作负责人毕梅及会计机构负责人(会计主管 人员)毕梅声明:保证季度报告中财务报表的真实、准确、完整。 武汉光迅科技股份有限公司 2016 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 √ 是 □ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年 | | --- | --- | --- | --- | --- | | | | | | 度末增减 | | | | 调整前 | 调整后 | 调整后 | | 总资产(元) | ...
光迅科技(002281) - 2016 Q2 - 季度财报
2016-08-25 16:00
[Important Notice, Table of Contents and Definitions](index=2&type=section&id=Item%201.%20Important%20Notice%2C%20Table%20of%20Contents%20and%20Definitions) The board and management affirm the report's accuracy and completeness, with all directors attending the review, and no dividend distribution or capital increase planned for H1 2016 - The company's board of directors, supervisory board, and all senior management guarantee the truthfulness, accuracy, and completeness of the report content and assume legal responsibility, with all directors attending the review meeting[5](index=5&type=chunk)[6](index=6&type=chunk) - The company plans no cash dividends, bonus shares, or capital reserve conversions for the first half of 2016[7](index=7&type=chunk) [Company Profile](index=5&type=section&id=Item%202.%20Company%20Profile) This section provides basic information about the company, including its stock details and full names Company Basic Information | Item | Content | | :--- | :--- | | **Stock Abbreviation** | Accelink | | **Stock Code** | 002281 | | **Listing Exchange** | Shenzhen Stock Exchange | | **Company Chinese Full Name** | 武汉光迅科技股份有限公司 | | **Company English Full Name** | Accelink Technologies Co,Ltd. | | **Legal Representative** | Yu Shaohua | [Summary of Accounting Data and Financial Indicators](index=7&type=section&id=Item%203.%20Summary%20of%20Accounting%20Data%20and%20Financial%20Indicators) This section presents key financial performance and position indicators for the reporting period [Key Accounting Data and Financial Indicators](index=7&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) In H1 2016, the company achieved strong growth in operating revenue and net profit attributable to shareholders, both increasing over 35%, while net cash flow from operating activities turned negative, decreasing by 115.98% due to increased procurement, and total assets steadily expanded H1 2016 Key Financial Indicators | Indicator | Current Period | Prior Year (Adjusted) | YoY Change | | :--- | :--- | :--- | :--- | | **Operating Revenue (Yuan)** | 1,983,365,101.94 | 1,460,218,991.91 | 35.83% | | **Net Profit Attributable to Shareholders (Yuan)** | 153,048,052.77 | 113,080,384.84 | 35.34% | | **Net Cash Flow from Operating Activities (Yuan)** | -5,128,730.20 | 32,088,809.93 | -115.98% | | **Basic Earnings Per Share (Yuan/share)** | 0.73 | 0.55 | 32.73% | | **Weighted Average Return on Net Assets** | 5.68% | 4.50% | Increased by 1.18 percentage points | | **Total Assets (Yuan)** | 4,881,426,079.63 | 4,211,376,420.54 | 15.91% | | **Net Assets Attributable to Shareholders (Yuan)** | 2,707,736,179.84 | 2,656,071,479.67 | 1.95% | [Non-recurring Gains and Losses](index=8&type=section&id=Non-recurring%20Gains%20and%20Losses) During the reporting period, the company's total non-recurring gains and losses amounted to **25.33 million Yuan**, primarily from government subsidies totaling **22.11 million Yuan** H1 2016 Non-recurring Gains and Losses | Item | Amount (Yuan) | | :--- | :--- | | Gains/losses on disposal of non-current assets | -393,146.71 | | Government subsidies recognized in current profit/loss | 22,106,393.70 | | Other non-operating income and expenses and defined profit/loss items | 8,114,182.87 | | Less: Income tax impact | 4,468,364.48 | | Less: Impact on minority interests (after tax) | 24,603.55 | | **Total** | **25,334,461.83** | [Board of Directors' Report](index=9&type=section&id=Item%204.%20Board%20of%20Directors'%20Report) This section details the company's operational performance, business analysis, and investment activities during the reporting period [Overview of Operations](index=9&type=section&id=Overview%20of%20Operations) In H1 2016, the company's operations improved with stable revenue and net profit growth, strong domestic partnerships, breakthroughs in European and APAC overseas markets, focused R&D on core optoelectronic chips and high-speed modules, and enhanced production capacity through improved coordination and automation - Domestic Market: Maintained strong strategic cooperation with major equipment manufacturers, solidifying market share advantage in mainstream products[28](index=28&type=chunk) - Overseas Market: Stable growth in European transmission and access network demand; breakthrough in the Asia-Pacific market with the fifth-largest global wireless vendor, becoming its first Chinese optical module supplier[28](index=28&type=chunk) - R&D Focus: Concentrated on three key areas: core optoelectronic chips, high-speed hybrid integrated packaging, and high-speed optoelectronic modules, while initiating the active chip R&D center operation project[28](index=28&type=chunk) [Analysis of Main Business](index=9&type=section&id=Analysis%20of%20Main%20Business) During the reporting period, operating revenue grew by **35.83%**, but operating costs increased more significantly by **42.63%**, while R&D investment surged by **63.88%** due to equipment and material outlays, and balance sheet items like accounts receivable, goodwill, and short-term borrowings saw substantial changes due to sales growth, scope changes, and new debt Key Financial Indicator Changes | Statement Item | Current Period (Yuan) | Prior Year (Yuan) | YoY Change | Main Reason for Change | | :--- | :--- | :--- | :--- | :--- | | **Operating Revenue** | 1,983,365,101.94 | 1,460,218,991.91 | 35.83% | Increased sales | | **Operating Cost** | 1,551,010,237.60 | 1,087,458,743.84 | 42.63% | Increased costs due to increased sales | | **R&D Investment** | 218,687,938.21 | 133,440,361.41 | 63.88% | Increased investment in R&D equipment and materials | | **Accounts Receivable** | 916,585,382.72 | 621,021,095.69 | 47.59% | Growth in sales revenue and increase in receivables within credit terms | | **Goodwill** | 38,591,269.53 | 6,558,903.83 | 488.38% | Increase in consolidated financial statement scope | | **Short-term Borrowings** | 173,517,524.27 | 22,750,300.20 | 662.70% | Increase in import trade financing | [Composition of Main Business](index=11&type=section&id=Composition%20of%20Main%20Business) The company's main business is communication equipment manufacturing, with a gross profit margin of **21.61%** (down **3.73 percentage points**), driven by **57.79%** growth in 'Access and Data' products despite a **2.05 percentage point** margin decline, while the domestic market, accounting for most revenue, grew **43.02%** but saw a **3.66 percentage point** margin decrease Main Business Composition (by Product) | Product Category | Operating Revenue (Yuan) | YoY Revenue Change | Gross Profit Margin | YoY Gross Profit Margin Change | | :--- | :--- | :--- | :--- | :--- | | **Transmission** | 941,297,185.88 | 23.50% | 27.35% | -3.58% | | **Access and Data** | 969,960,501.55 | 57.79% | 16.02% | -2.05% | | **Other** | 66,889,075.52 | 2.89% | 21.78% | -3.52% | Main Business Composition (by Region) | Region Category | Operating Revenue (Yuan) | YoY Revenue Change | Gross Profit Margin | YoY Gross Profit Margin Change | | :--- | :--- | :--- | :--- | :--- | | **Domestic** | 1,632,325,306.16 | 43.02% | 20.74% | -3.66% | | **International** | 345,821,456.79 | 15.06% | 25.68% | -2.52% | [Analysis of Investment Status](index=11&type=section&id=Analysis%20of%20Investment%20Status) During the reporting period, the company made no new equity, securities, or entrusted investments, with raised funds primarily allocated to the 'Broadband Network Core Optoelectronic Chips and Devices Industrialization Project,' which reached **31.10%** completion due to process optimization and delayed government approvals, while idle funds were used for working capital and bank wealth management products - Total raised funds amounted to **609.60 million Yuan**, with **105.08 million Yuan** invested during the reporting period, and a cumulative investment of **189.59 million Yuan**[45](index=45&type=chunk) - The "Broadband Network Core Optoelectronic Chips and Devices Industrialization Project" achieved **31.10%** investment progress, falling short of the planned schedule due to prolonged process design optimization and delayed government approvals[47](index=47&type=chunk) - The company utilized **200 million Yuan** of idle raised funds to temporarily supplement working capital and purchased bank wealth management products with a portion of idle raised funds[48](index=48&type=chunk)[46](index=46&type=chunk) [2016 Q1-Q3 Operating Performance Forecast](index=17&type=section&id=2016%20Q1-Q3%20Operating%20Performance%20Forecast) The company forecasts stable growth in net profit attributable to shareholders for Q1-Q3 2016, primarily driven by the robust optical communication industry 2016 Q1-Q3 Performance Forecast | Item | Content | | :--- | :--- | | **Net Profit Change Range** | 10.00% to 40.00% | | **Net Profit Range** | 194.92 million Yuan to 248.08 million Yuan | | **2015 Same Period Net Profit** | 177.20 million Yuan | | **Reason for Performance Change** | High prosperity in the optical communication industry, leading to stable growth in the company's operating performance | [Significant Matters](index=19&type=section&id=Item%205.%20Significant%20Matters) This section covers important events including equity incentive adjustments and significant related-party transactions [Implementation of Equity Incentives](index=21&type=section&id=Implementation%20of%20Equity%20Incentives) During the reporting period, the company adjusted its 2014 restricted stock incentive plan, repurchasing and canceling **161,000** unvested restricted shares due to the departure of 10 incentive recipients - Due to the resignation of 10 equity incentive recipients, the company repurchased and canceled **161,000** unvested restricted shares, completing the cancellation procedures on May 6, 2016[73](index=73&type=chunk) [Significant Related-Party Transactions](index=21&type=section&id=Significant%20Related-Party%20Transactions) During the reporting period, the company engaged in ordinary course sales transactions with related party FiberHome Telecommunication Technologies Co, Ltd, totaling **369 million Yuan**, representing **18.62%** of similar transactions and within the approved **450 million Yuan** limit Related-Party Transactions in Ordinary Course of Business | Related Party | Related Transaction Content | Amount Incurred This Period (10,000 Yuan) | Proportion of Similar Transactions | Approved Transaction Limit (10,000 Yuan) | | :--- | :--- | :--- | :--- | :--- | | FiberHome Telecommunication Technologies Co, Ltd | Sales of Goods | 36,933.32 | 18.62% | 45,000 | [Changes in Shares and Shareholder Information](index=27&type=section&id=Item%206.%20Changes%20in%20Shares%20and%20Shareholder%20Information) This section details changes in the company's share capital and the holdings of its major shareholders [Changes in Share Capital](index=27&type=section&id=Changes%20in%20Share%20Capital) During the reporting period, the company's total share capital slightly decreased due to the repurchase and cancellation of **161,000** restricted shares, while the proportion of unrestricted shares significantly increased to **97.03%** following the lifting of restrictions on **23.35 million** shares issued to controlling shareholder FiberHome Technologies on February 1, 2016 - Due to the repurchase and cancellation of restricted shares from 10 departed incentive recipients, the company's total share capital decreased from **209,889,584** shares to **209,728,584** shares[97](index=97&type=chunk)[98](index=98&type=chunk) - **23,351,189** restricted shares issued to controlling shareholder FiberHome Technologies Group were released from restrictions on February 1, 2016, leading to a significant reduction in restricted shares[97](index=97&type=chunk)[101](index=101&type=chunk) [Number of Shareholders and Shareholding Structure](index=28&type=section&id=Number%20of%20Shareholders%20and%20Shareholding%20Structure) As of the end of the reporting period, the company had **15,495** common shareholders, with controlling shareholder FiberHome Technologies Group Co, Ltd holding **45.42%** as the largest shareholder, and other top ten shareholders including institutional investors like Jiangsu Zhongtian Technology Investment, Central Huijin, National Council for Social Security Fund, and various Harvest Fund products Top Five Shareholders' Shareholding | Shareholder Name | Shareholder Nature | Shareholding Percentage | Number of Shares Held | | :--- | :--- | :--- | :--- | | FiberHome Technologies Group Co, Ltd | State-owned Legal Person | 45.42% | 95,249,437 | | Jiangsu Zhongtian Technology Investment Management Co, Ltd | Domestic Non-state-owned Legal Person | 6.04% | 12,672,770 | | National Council for Social Security Fund 503 Portfolio | Domestic Non-state-owned Legal Person | 1.92% | 4,030,000 | | Central Huijin Asset Management Co, Ltd | State-owned Legal Person | 1.22% | 2,556,500 | | Bank of China - Harvest Growth Income Fund | Domestic Non-state-owned Legal Person | 1.13% | 2,376,814 | [Information on Preferred Shares](index=30&type=section&id=Item%207.%20Information%20on%20Preferred%20Shares) This section confirms the absence of preferred shares during the reporting period - The company had no preferred shares during the reporting period[108](index=108&type=chunk) [Information on Directors, Supervisors, and Senior Management](index=31&type=section&id=Item%208.%20Information%20on%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) This section details the shareholding status and changes in the company's board and management - There were no changes in the shareholdings of the company's directors, supervisors, and senior management during the reporting period[110](index=110&type=chunk) - Board of directors' composition changed: Mr. Xu Jie resigned as director due to work changes, and Mr. Wu Haibo was elected as a new director[111](index=111&type=chunk) [Financial Report](index=32&type=section&id=Item%209.%20Financial%20Report) This section encompasses the company's financial statements, accounting policies, and detailed notes to the consolidated financial statements [Financial Statements](index=32&type=section&id=Financial%20Statements) This chapter presents the company's unaudited H1 2016 consolidated and parent company financial statements, including the balance sheet, income statement, cash flow statement, and statement of changes in owners' equity, comprehensively reflecting the company's financial position, operating results, and cash flows for the period - The company's H1 2016 financial report is unaudited[114](index=114&type=chunk) [Company Overview and Accounting Policies](index=54&type=section&id=Company%20Overview%20and%20Accounting%20Policies) This chapter outlines the company's history, business scope, and main products, detailing the accounting standards, going concern assumption, and significant accounting policies and estimates used in financial statement preparation, with the company operating in the communication equipment manufacturing industry, its parent being FiberHome Technologies Group Co, Ltd, and its ultimate controller being Wuhan Research Institute of Post and Telecommunications - The company operates in the communication equipment manufacturing industry, with main products including optical fiber amplifiers, DWDM, optical connectors, optical modules, and other active and passive optical components[166](index=166&type=chunk)[167](index=167&type=chunk) - During the reporting period, the company's share capital decreased by **161,000** shares due to the repurchase and cancellation of certain restricted shares, changing its registered capital to **209,728,584.00 Yuan**[165](index=165&type=chunk) [Notes to Consolidated Financial Statement Items](index=73&type=section&id=Notes%20to%20Consolidated%20Financial%20Statement%20Items) This chapter provides detailed notes on key consolidated financial statement items, covering the composition, changes, and risk analysis of items from cash and cash equivalents to major assets (accounts receivable, inventories), liabilities (short-term borrowings, accounts payable), and revenue and costs, noting significant accounts receivable and inventory balances, and increased goodwill due to business combinations [Accounts Receivable](index=73&type=section&id=Accounts%20Receivable) As of period-end, accounts receivable book value was **917 million Yuan**, a **47.59%** increase from the beginning of the period, with **99.79%** of accounts receivable provisioned for bad debts based on credit risk characteristics, and related party FiberHome Telecommunication Technologies Co, Ltd being the largest debtor with a balance of **203 million Yuan** Accounts Receivable Aging Analysis | Aging | Period-End Balance (Yuan) | Bad Debt Provision (Yuan) | | :--- | :--- | :--- | | Within 1 year | 666,222,383.46 | 6,662,223.83 | | 1 to 2 years | 40,646,427.99 | 1,219,392.84 | | Over 2 years | 19,324,571.20 | 7,325,638.37 | | **Total** | **726,193,382.64** | **15,207,257.74** | [Inventories](index=78&type=section&id=Inventories) Period-end inventory book value significantly increased to **1.43 billion Yuan** from **1.14 billion Yuan** at the beginning of the period, primarily comprising raw materials, work-in-progress, and finished goods, with finished goods being the largest component, and an inventory impairment provision of **84.48 million Yuan** recognized at period-end Inventory Composition | Item | Period-End Book Value (Yuan) | Period-Beginning Book Value (Yuan) | | :--- | :--- | :--- | | Raw Materials | 278,333,154.16 | 182,933,808.05 | | Work-in-Progress | 399,921,986.99 | 148,279,963.61 | | Finished Goods | 750,399,838.37 | 806,037,275.45 | | **Total** | **1,432,879,633.42** | **1,138,503,456.12** | [Goodwill](index=84&type=section&id=Goodwill) Period-end goodwill original book value significantly increased to **38.59 million Yuan** from **6.56 million Yuan** at the beginning of the period, primarily due to **32.03 million Yuan** in new goodwill arising from the current period's merger with Almae Technologies Co, Ltd - New goodwill of **32,032,365.70 Yuan** was recognized in the current period due to the merger with Almae Technologies Co, Ltd[301](index=301&type=chunk) [Changes in Consolidation Scope](index=97&type=section&id=Changes%20in%20Consolidation%20Scope) During the reporting period, the company underwent a business combination under common control, incorporating Dalian Canglong Optoelectronics Technology Co, Ltd into its consolidation scope, as both companies share Wuhan Research Institute of Post and Telecommunications as their ultimate controlling party - Dalian Canglong Optoelectronics Technology Co, Ltd was included in the consolidation scope in the current period as a business combination under common control, with the consolidation date being June 30, 2016[402](index=402&type=chunk) [Related Parties and Related-Party Transactions](index=103&type=section&id=Related%20Parties%20and%20Related-Party%20Transactions) The company's parent is FiberHome Technologies Group Co, Ltd, with Wuhan Research Institute of Post and Telecommunications as the ultimate controlling party, and during the reporting period, the company engaged in related-party transactions, including significant sales to FiberHome Telecommunication Technologies Co, Ltd, and had an equity entrustment relationship with an affiliated fund - Sales of goods to FiberHome Telecommunication Technologies Co, Ltd amounted to **369 million Yuan** in the current period[429](index=429&type=chunk) - The company was entrusted with managing the equity of Dalian Canglong Optoelectronics Technology Co, Ltd held by Wuhan Canglong Optoelectronics Equity Investment Fund Partnership (Limited Partnership), recognizing **50,000 Yuan** in management fees this period[432](index=432&type=chunk) [Documents Available for Inspection](index=112&type=section&id=Item%2010.%20Documents%20Available%20for%20Inspection) This section lists documents available for investor review - The report concludes with a list of documents available for investor review[10](index=10&type=chunk)
光迅科技(002281) - 2016 Q1 - 季度财报
2016-04-25 16:00
[Report Overview](index=1&type=section&id=%E6%8A%A5%E5%91%8A%E6%A6%82%E8%A7%88) This report presents the 2016 First Quarter financial and operational highlights for Accelink Technologies Co., Ltd - This report is the full text of the 2016 First Quarter Report of Accelink Technologies Co., Ltd., stock code **002281**, stock abbreviation Accelink[1](index=1&type=chunk) [Section I Important Notice](index=2&type=section&id=%E7%AC%AC%E4%B8%80%E8%8A%82%20%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA) The company's management and accounting personnel affirm the truthfulness, accuracy, and completeness of the quarterly report and financial statements - The company's Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report content and assume legal responsibility[4](index=4&type=chunk) - Company head Lu Guoqing, head of accounting Wu Haibo, and head of accounting department Bi Mei declare and guarantee the truthfulness, accuracy, and completeness of the financial statements[5](index=5&type=chunk) [Section II Key Financial Data and Shareholder Changes](index=3&type=section&id=%E7%AC%AC%E4%BA%8C%E8%8A%82%20%E4%B8%BB%E8%A6%81%E8%B4%A2%E5%8A%A1%E6%95%B0%E6%8D%AE%E5%8F%8A%E8%82%A1%E4%B8%9C%E5%8F%98%E5%8C%96) This section details the company's financial performance, asset and liability status, and shareholder structure during the reporting period [Key Accounting Data and Financial Indicators](index=3&type=section&id=%E4%B8%80%E3%80%81%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%92%8C%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) The company experienced significant year-on-year growth in operating revenue and net profit, despite a negative and widening net cash flow from operating activities, while total assets and net assets increased 2016 First Quarter Key Financial Data | Indicator | Current Reporting Period (Yuan) | Prior Year Period (Yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 984,454,956.95 | 718,932,449.05 | 36.93% | | Net Profit Attributable to Shareholders of Listed Company | 73,660,091.23 | 41,569,250.53 | 77.20% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains and Losses) | 56,540,321.23 | 39,658,877.72 | 42.57% | | Net Cash Flow from Operating Activities | -68,699,827.68 | -13,077,520.90 | 425.33% | | Basic Earnings Per Share (Yuan/share) | 0.35 | 0.19 | 84.21% | | Diluted Earnings Per Share (Yuan/share) | 0.35 | 0.19 | 84.21% | | Weighted Average Return on Net Assets | 2.73% | 1.68% | 1.05% | Balance Sheet Data at the End of the Reporting Period | Indicator | End of Current Reporting Period (Yuan) | End of Prior Year (Yuan) | Change | | :--- | :--- | :--- | :--- | | Total Assets | 4,688,375,571.38 | 4,215,440,509.41 | 11.22% | | Net Assets Attributable to Shareholders of Listed Company | 2,734,947,756.98 | 2,654,023,744.14 | 3.05% | Non-Recurring Gains and Losses Items and Amounts | Item | Amount from Year-Beginning to End of Reporting Period (Yuan) | Explanation | | :--- | :--- | :--- | | Gains or losses from disposal of non-current assets | -128,127.80 | | | Government subsidies recognized in current profit or loss | 19,765,564.71 | | | Other non-operating income and expenses apart from the above | 294,505.23 | | | Other profit and loss items that meet the definition of non-recurring gains and losses | 234,447.95 | | | Less: Income tax impact | 3,046,620.09 | | | Total | 17,119,770.00 | -- | [Total Number of Shareholders and Top Ten Shareholders' Holdings at the End of the Reporting Period](index=4&type=section&id=%E4%BA%8C%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E8%82%A1%E4%B8%9C%E6%80%BB%E6%95%B0%E5%8F%8A%E5%89%8D%E5%8D%81%E5%90%8D%E8%82%A1%E4%B8%9C%E6%8C%81%E8%82%A1%E6%83%85%E5%86%B5%E8%A1%A8) As of the reporting period end, the company had **18,678** common shareholders, with Wuhan FiberHome Technologies Group Co., Ltd. as the largest shareholder holding **45.38%** of unrestricted shares - At the end of the reporting period, the total number of common shareholders was **18,678**, with no preferred shareholders whose voting rights have been restored[12](index=12&type=chunk) - Wuhan FiberHome Technologies Group Co., Ltd. is the largest shareholder, holding **45.38%** of shares, with **95,249,437** unrestricted RMB common shares[12](index=12&type=chunk) - Among the top 10 common shareholders, Bao Yinsheng holds **1,915,324** shares through a margin account[13](index=13&type=chunk) [Section III Significant Events](index=6&type=section&id=%E7%AC%AC%E4%B8%89%E8%8A%82%20%E9%87%8D%E8%A6%81%E4%BA%8B%E9%A1%B9) This section covers the fulfillment of prior commitments, the performance forecast for the first half of 2016, and other material events [Fulfillment of Commitments](index=6&type=section&id=%E4%B8%80%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%8A%A5%E8%A1%A8%E9%A1%B9%E7%9B%AE%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87%E5%8F%91%E7%94%9F%E5%8F%98%E5%8A%A8%E7%9A%84%E6%83%85%E5%86%B5%E5%8F%8A%E5%8E%9F%E5%9B%A0) The controlling shareholder and actual controller have fulfilled or are strictly implementing all commitments made during previous corporate actions, including share lock-up, performance compensation, and operational independence - Wuhan FiberHome Technologies Group Co., Ltd.'s **36-month** share lock-up commitment for Accelink Technologies shares acquired through asset subscription in asset restructuring has been fulfilled[16](index=16&type=chunk) - Wuhan FiberHome Technologies Group Co., Ltd.'s performance compensation commitment for the target assets of asset restructuring failing to meet promised net profit has been fulfilled[16](index=16&type=chunk) - Wuhan Research Institute of Post & Telecommunications and Wuhan FiberHome Technologies Group Co., Ltd.'s commitments regarding avoiding horizontal competition, regulating related-party transactions, and ensuring the independent operation of the listed company, with a commitment period for the company's operating duration, are currently being strictly implemented[16](index=16&type=chunk)[17](index=17&type=chunk)[18](index=18&type=chunk) [2016 First Half Performance Forecast](index=9&type=section&id=%E5%9B%9B%E3%80%81%E5%AF%B9%202016%20%E5%B9%B4%201-6%20%E6%9C%88%E7%BB%8F%E8%90%A5%E4%B8%9A%E7%BB%A9%E7%9A%84%E9%A2%84%E8%AE%A1) The company anticipates a **0.00% to 50.00%** increase in net profit attributable to shareholders for the first half of 2016, driven by stable operations and steady performance growth 2016 January-June Performance Forecast | Indicator | Forecast Range | January-June 2015 (10,000 Yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders Change Range | 0.00% to 50.00% | | | Net Profit Attributable to Shareholders Change Range (10,000 Yuan) | 11,449.84 to 17,174.75 | 11,449.84 | - The reason for performance change is attributed to the company's relatively stable operating conditions and steady performance growth[20](index=20&type=chunk) [Other Significant Events](index=9&type=section&id=%E5%85%B6%E4%BB%96%E9%87%8D%E8%A6%81%E4%BA%8B%E9%A1%B9) During the reporting period, the company reported no financial assets measured at fair value, no irregular external guarantees, no non-operating fund occupation by related parties, and no investor engagement activities - The company had no financial assets measured at fair value during the reporting period[21](index=21&type=chunk) - The company had no irregular external guarantees during the reporting period[21](index=21&type=chunk) - There was no non-operating fund occupation by controlling shareholders or their related parties of the listed company during the reporting period[22](index=22&type=chunk) - The company did not receive any research, communication, or interview activities during the reporting period[23](index=23&type=chunk)
光迅科技(002281) - 2015 Q4 - 年度财报
2016-03-30 16:00
武汉光迅科技股份有限公司 2015 年年度报告全文 武汉光迅科技股份有限公司 2015 年年度报告 股票简称: 光迅科技 股票代码: 002281 披露日期: 2016 年 3 月 31 日 1 武汉光迅科技股份有限公司 2015 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的 真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和 连带的法律责任。 公司负责人鲁国庆、主管会计工作负责人吴海波及会计机构负责人(会计主 管人员)毕梅声明:保证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。 本年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质承诺, 请投资者注意投资风险。 一、市场风险 光通信行业是光电子器件行业的主要下游行业,其具有一定的周期性特征, 而其周期性变化将会影响到公司未来效益。 二、技术风险 光通信技术的迅速发展,使光电子器件技术和产品也随之不断升级。光电 子器件是构建光通信系统与网络的基础,无论是高速光传输设备、长距离光传 输设备,还是目前最受市场关注的智能光网络,它们的发展都 ...
光迅科技(002281) - 2015 Q3 - 季度财报
2015-10-28 16:00
武汉光迅科技股份有限公司 2015 年第三季度报告正文 证券代码:002281 证券简称:光迅科技 公告编号:(2015)041 2 武汉光迅科技股份有限公司 2015 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 武汉光迅科技股份有限公司 2015 年第三季度报告正文 1 武汉光迅科技股份有限公司 2015 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚 假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人鲁国庆、主管会计工作负责人吴海波及会计机构负责人(会计主管人员)毕梅声明:保证季 度报告中财务报表的真实、准确、完整。 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增 | | --- | --- | --- | --- | --- | | | | | | 减 | | 总资产(元) | 4,045,466,566.71 | 3, ...
光迅科技(002281) - 2015 Q2 - 季度财报
2015-08-20 16:00
武汉光迅科技股份有限公司 2015 年半年度报告全文 武汉光迅科技股份有限公司 2015 年半年度报告 武汉光迅科技股份有限公司 2015 年半年度报告全文 股票简称: 光迅科技 股票代码: 002281 披露日期: 2015 年 8 月 21 日 武汉光迅科技股份有限公司 2015 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本报告的董事会会议。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 公司负责人鲁国庆、主管会计工作负责人吴海波及会计机构负责人(会计主 管人员)毕梅声明:保证本半年度报告中财务报告的真实、准确、完整。 1 目 录 | 第一节 | 重要提示、目录和释义……………………………………………………1 | | --- | --- | | 第二节 | 公司简介……………………………………………………………………3 | | 第三节 | 会计数据和财务指标摘要…………………………………………………3 | | 第四节 ...
光迅科技(002281) - 2015 Q1 - 季度财报
2015-04-28 16:00
武汉光迅科技股份有限公司 2015 年第一季度报告正文 证券代码:002281 证券简称:光迅科技 公告编号:(2015)023 武汉光迅科技股份有限公司 2015 年第一季度报告正文 1 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 武汉光迅科技股份有限公司 2015 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人鲁国庆、主管会计工作负责人吴海波及会计机构负责人(会计主 管人员)毕梅声明:保证季度报告中财务报表的真实、准确、完整。 2 武汉光迅科技股份有限公司 2015 年第一季度报告正文 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入(元) | 718,932,449.05 | 573,538,866.91 | 25.35% | ...
光迅科技(002281) - 2014 Q4 - 年度财报
2015-03-19 16:00
武汉光迅科技股份有限公司 2014 年年度报告全文 武汉光迅科技股份有限公司 2014 年年度报告 | 股票代码: | 002281 | | | | --- | --- | --- | --- | | 股票简称: 披露日期: | 光迅科技 2015 年 3 | 月 20 | 日 | 1 武汉光迅科技股份有限公司 2014 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的 真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本报告的董事会会议。 公司经本次董事会审议通过的利润分配预案为:以 2015 年 3 月 17 日总股 本 209,889,584 股为基数,每 10 股派发现金红利 5.0 元(含税),送红股 0 股 (含税),不以公积金转增股本。 公司负责人鲁国庆、主管会计工作负责人吴海波及会计机构负责人(会计主 管人员)毕梅声明:保证年度报告中财务报告的真实、准确、完整。 本年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质承诺, 请投资者注意投资风险。 2 | 第一节 重要 ...
光迅科技(002281) - 2014 Q3 - 季度财报
2014-10-17 16:00
武汉光迅科技股份有限公司 2014 年第三季度报告正文 证券代码:002281 证券简称:光迅科技 公告编号:(2014)043 武汉光迅科技股份有限公司 2014 年第三季度报告正文 1 武汉光迅科技股份有限公司 2014 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚 假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人鲁国庆、主管会计工作负责人吴海波及会计机构负责人(会计主管人员)毕梅声明:保证季 度报告中财务报表的真实、准确、完整。 2 武汉光迅科技股份有限公司 2014 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产(元) | 3,641,320,357.19 | 2,643,935,750.5 ...