吉林亚联发展科技股份有限公司 2025 年半年度财务报告 吉林亚联发展科技股份有限公司 2025 年半年度财务报告 2025 年 8 月 1 吉林亚联发展科技股份有限公司 2025 年半年度财务报告 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 财务附注中报表的单位为：元 1、合并资产负债表 编制单位：吉林亚联发展科技股份有限公司 2025 年 06 月 30 日 单位：元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 124,702,244.75 | 165,401,776.68 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 20,011,295.00 | | | 衍生金融资产 | | | | 应收票据 | 5,286,143.25 | 8,948,850.70 | | 应收账款 | 249,982,424.75 | 282,248,675.84 | | 应收款项融资 | 5,444,965.40 | 12,173,090.00 | | 预付款项 ...

吉林亚联发展科技股份有限公司 注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。 ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。 法定代表人：王永彬 主管会计工作负责人：王思邈 会计机构负责人：邢冰黎 2025 年半年度非经营性资金占用及其他关联资金往来情况汇总表 单位：万元 非经营性资金占用 资金占用方 名称 占用方与 上市公司 的关联关 系 上市公司 核算的会 计科目 2025 年期 初占用资 金余额 2025 年半年 度占用累计 发生金额（不 含利息） 2025 年半年 度占用资金 的利息（如 有） 2025 年半年 度偿还累计 发生金额 2025 年半年 度期末占用 资金余额 占用形 成原因 占用性质 控股股东、实际控制 人及其附属企业 小计 - - - - 前控股股东、实际控 制人及其附属企业 小计 - - - - 其他关联方及其附 属企业 小计 - - - - 总计 - - - - 其他关联资金往来 资金往来方 名称 往来方与 上市公司 的关联关 系 上市公司 核算的会 计科目 2025 年期 初往来资 金余额 20 ...

| | | 吉林亚联发展科技股份有限公司 | | | | --- | --- | --- | --- | --- | | | | 资产负债表 | | | | | 2025年6月30日 | | 2024年12月31日 | 单位:元 | | | 合并数 | 母公司 | 合并数 | 母公司 | | 流动资产 | | | | | | 货币资金 | 124, 702, 244. 75 | 22,809, 475. 86 | 165, 401, 776. 68 | 33, 785, 837. 34 | | 交易性金融资产 | 20, 011, 295. 00 | | | | | 应收票据 | 5.286, 143. 25 | - | 8.948.850. 70 | | | 应收账款 | 249, 982, 424. 75 | 60,866, 398. 19 | 282, 248, 675. 84 | 86. 626. 015. 59 | | 应收款项融资 | 5,444,965.40 | | 12, 173, 090. 00 | 2, 103, 899. 00 | | 预付款项 | 45, 101, 442. 85 | ...

证券代码：002316 证券简称：ST亚联 公告编号：2025-044 吉林亚联发展科技股份有限公司 第七届董事会第三次会议决议的公告 吉林亚联发展科技股份有限公司（以下简称"公司"）第七届董事会第三次 会议于2025年8月15日以电邮的方式发出召开董事会会议的通知，于2025年8月25 日上午10：00在辽宁省大连市中山区五五路12号大连良运大酒店26层会议室以现 场表决和通讯表决相结合的方式举行。本次会议应到董事9名，实际到会董事9 名，会议由董事长王永彬先生主持，公司高级管理人员列席了会议。会议通过现 场表决和通讯表决做出决议。本次会议的召开符合《中华人民共和国公司法》和 《吉林亚联发展科技股份有限公司章程》的有关规定。 二、董事会会议审议情况 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。 一、董事会会议召开情况 1、第七届董事会第三次会议决议。 特此公告。 吉林亚联发展科技股份有限公司 董 事 会 2025年8月27日 1、以 9 票同意，0 票反对，0 票弃权，审议通过了《公司 2025 年半年度报 告及摘要》。 《公司 2025 年半年度报告》及 ...

吉林亚联发展科技股份有限公司 2025 年半年度报告全文 吉林亚联发展科技股份有限公司 2025 年半年度报告 2025-046 2025 年 8 月 1 吉林亚联发展科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会及董事、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、误导性陈述或者重大遗漏，并承担个别和连带的法 律责任。 公司负责人王永彬、主管会计工作负责人王思邈及会计机构负责人(会计 主管人员)邢冰黎声明：保证本半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次半年报的董事会会议。 公司在本报告第三节"管理层讨论与分析"中公司面临的风险和应对措施 部分描述了公司可能面对的主要风险，敬请广大投资者注意查阅。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | | P | S | | --- | --- | --- | | | | A | | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介和主要财务指标 6 | | 第三节 | 管理层讨论与分析 9 | | 第四节 | 公司 ...

Group 1: Company Performance - Jia Ying Pharmaceutical reported a net profit of 20.08 million yuan for the first half of 2025, a year-on-year increase of 254.33% [1] - Aote Xun recorded a net loss of 28.97 million yuan for the first half of 2025, compared to a loss of 17.45 million yuan in the same period last year [1] - China Ruilin achieved a net profit of 74.75 million yuan, reflecting a year-on-year growth of 26.77% [1] - Shanxi Coking experienced a net loss of 77.61 million yuan, reversing from a profit of 184 million yuan in the previous year [3] - Dazhu Laser reported a net profit of 488 million yuan, a decline of 60.15% year-on-year [5] - Jin Zi Tian Zheng achieved a net profit of 21.66 million yuan, a year-on-year increase of 17.59% [7] - Bao Tai Long turned a profit with a net profit of 98.88 million yuan, compared to a loss of 192 million yuan in the previous year [9] - Qujiang Cultural Tourism reported a net loss of 13.88 million yuan, compared to a loss of 187 million yuan in the same period last year [9] - New Yisheng reported a net profit of 3.94 billion yuan, a year-on-year increase of 355.68% [11] - Blue Si Technology achieved a net profit of 1.14 billion yuan, reflecting a year-on-year growth of 32.68% [12] - Huichuan Technology reported a net profit of 2.97 billion yuan, a year-on-year increase of 40.15% [13] - Ju Yi Technology achieved a net profit of 39.79 million yuan, a year-on-year increase of 69.48% [15] - Ke Ma Technology reported a net profit of 172 million yuan, a year-on-year increase of 23.52% [22] Group 2: Company Announcements - ST Quan Wei's subsidiary signed a contract for a photovoltaic project worth approximately 1.125 billion yuan [10] - ST Ya Lian announced that its stock will be delisted from risk warnings starting August 27, 2025 [16] - Yang Fan New Materials announced that its controlling shareholder is under investigation [18] - Sairun Bio's rabies serum product has started sales in several provinces [20] - Hengsheng Electronics announced that a director plans to reduce holdings by up to 8 million shares [21] - Beijing Junzheng plans to issue H-shares and list on the Hong Kong Stock Exchange [21] - Guo An Da intends to invest 104 million yuan to gain control of Ke Wei Tai [22] - Ke Ma Technology plans to issue convertible bonds to raise up to 750 million yuan [23]

Core Viewpoint - ST亚联 has announced the suspension and subsequent resumption of its stock trading, along with the removal of risk warnings, indicating a positive shift in its regulatory standing and operational transparency [1] Group 1: Stock Trading Changes - ST亚联's stock trading will be suspended for one day starting August 26 and will resume on August 27 [1] - The stock's name will change from "ST亚联" to "亚联发展," while the stock code remains "002316" [1] - The daily price fluctuation limit for the stock will increase from 5% to 10% [1] Group 2: Regulatory Compliance - The company has addressed prior accounting errors as outlined in the Administrative Penalty Decision, with corrective measures approved by the board on August 30, 2022 [1] - 中喜会计师事务所 has issued a report confirming the correction of the accounting errors [1] - As of August 18, 2025, the company has fulfilled the requirements set by the regulatory authority, and there are no further risk warning conditions [1] Group 3: Approval from Regulatory Authority - ST亚联's application to remove the risk warning from its stock trading has been approved by the Shenzhen Stock Exchange [1]

Core Viewpoint - Jilin Yalian Development Technology Co., Ltd. has successfully applied to revoke the other risk warning on its stock, changing its name from "ST Yalian" to "Yalian Development" and increasing the daily price fluctuation limit from 5% to 10% starting August 27, 2025 [1][7]. Stock Trading and Suspension - The company's stock trading will be suspended for one day starting August 26, 2025, and will resume on August 27, 2025 [1]. - The stock code remains unchanged at "002316" [1]. Background of Risk Warning - The company received an administrative penalty notice from the China Securities Regulatory Commission (CSRC) on August 5, 2024, due to false financial disclosures in its annual report [2]. - The stock was placed under other risk warnings and renamed from "Yalian Development" to "ST Yalian" starting August 6, 2024 [2]. Conditions for Revocation of Risk Warning - The company has rectified the accounting errors mentioned in the administrative penalty and has published a report confirming the corrections [3]. - It has been over twelve months since the CSRC issued the administrative penalty decision [3]. Compliance with Regulations - The company conducted a thorough self-inspection and confirmed that it does not meet any conditions for further risk warnings as per the Shenzhen Stock Exchange regulations [4][5]. - The company has not received any litigation materials related to investor claims that would require the provision of expected liabilities [7]. Approval of Revocation Application - The application to revoke the other risk warning has been approved by the Shenzhen Stock Exchange, allowing the company to proceed with the changes to its stock trading status [7].

Core Viewpoint - ST Yalian (Rights Protection) announced that its stock trading will be suspended for one day starting from August 26, 2025, and will resume trading on August 27, 2025. The stock will be delisted from other risk warnings, changing its name from "ST Yalian" to "Yalian Development," while the stock code remains "002316." The daily price fluctuation limit for stock trading will increase from 5% to 10% starting August 27, 2025 [1]. Summary by Category - Stock Trading Suspension and Resumption - Company stock trading will be suspended for one day on August 26, 2025, and will resume on August 27, 2025 [1]. - Change in Stock Designation - The stock will be delisted from other risk warnings, changing its designation from "ST Yalian" to "Yalian Development" [1]. - Stock Code and Trading Limits - The stock code remains "002316," and the daily trading fluctuation limit will increase from 5% to 10% starting August 27, 2025 [1].

证券代码：002316 证券简称：ST亚联 公告编号：2025-043 吉林亚联发展科技股份有限公司 关于公司股票交易撤销其他风险警示暨停复牌的公告 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。 一、股票的种类、简称、证券代码及股票停复牌安排 （五）股票停复牌安排：公司股票交易于2025年8月26日（星期二）开市起 停牌一天，于2025年8月27日（星期三）开市起复牌； （六）股票交易价格日涨跌幅限制：撤销其他风险警示后，公司股票交易的 日涨跌幅限制由5%变为10%。 二、公司股票交易被实施其他风险警示的情况 公司于 2024 年 8 月收到中国证券监督管理委员会吉林监管局出具的《行政 特别提示： 吉林亚联发展科技股份有限公司（以下简称"公司"）股票交易于2025年8 月26日（星期二）开市起停牌一天，于2025年8月27日（星期三）开市起复牌。 公司股票自2025年8月27日开市起撤销其他风险警示，证券简称由"ST亚联" 变更为"亚联发展"，股票代码仍为"002316"，股票交易的日涨跌幅限制由5% 变为10%。 公司于2025年8月18日召开第七届董事会 ...