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融发核电:2025年半年度净利润约-3070万元
Mei Ri Jing Ji Xin Wen· 2025-08-21 16:06
Core Viewpoint - Rongfa Nuclear Power (SZ 002366) reported a significant decline in revenue and incurred a net loss in its semi-annual performance report for 2025 [2] Financial Performance - The company's operating revenue for the first half of 2025 was approximately 338 million yuan, representing a year-on-year decrease of 19.63% [2] - The net profit attributable to shareholders of the listed company was a loss of approximately 30.7 million yuan [2] - The basic earnings per share showed a loss of 0.0148 yuan [2]
融发核电:8月20日召开董事会会议
Mei Ri Jing Ji Xin Wen· 2025-08-21 16:06
Core Viewpoint - Rongfa Nuclear Power announced the convening of its 17th meeting of the 6th Board of Directors on August 20, 2025, to review the semi-annual report and its summary for 2025 [2] Group 1: Financial Performance - For the first half of 2025, Rongfa Nuclear Power reported that its revenue composition was 67.57% from the other specialized equipment industry and 32.43% from the nuclear power industry [2]
融发核电:2025年半年度公司实现营业收入337764645.36元
Zheng Quan Ri Bao· 2025-08-21 14:09
Core Insights - The company Rongfa Nuclear Power reported a significant decline in revenue and net profit for the first half of 2025, indicating financial challenges ahead [2] Financial Performance - The company's operating revenue for the first half of 2025 was 337,764,645.36 yuan, representing a year-on-year decrease of 19.63% [2] - The net profit attributable to shareholders of the listed company was -30,703,097.00 yuan, showing a dramatic year-on-year decline of 1,798.63% [2]
融发核电:第六届监事会第十二次会议决议公告
Zheng Quan Ri Bao· 2025-08-21 13:44
证券日报网讯 8月21日晚间,融发核电发布公告称,公司第六届监事会第十二次会议审议通过了《关于 〈2025年半年度报告〉及摘要的议案》。 (文章来源:证券日报) ...
融发核电(002366.SZ)发布上半年业绩,由盈转亏至3070.31万元
智通财经网· 2025-08-21 12:36
Core Viewpoint - Rongfa Nuclear Power (002366.SZ) reported a decline in revenue and an increase in net loss for the first half of 2025, indicating financial challenges faced by the company [1] Financial Performance - The company's operating revenue for the first half of 2025 was 338 million yuan, a year-on-year decrease of 19.63% [1] - The net loss attributable to shareholders of the listed company was 30.7031 million yuan [1] - The net loss attributable to shareholders after deducting non-recurring gains and losses was 19.6026 million yuan, which represents a year-on-year increase of 2.15% [1] - The basic loss per share was 0.0148 yuan [1]
融发核电(002366.SZ):上半年净亏损3070.31万元
Ge Long Hui A P P· 2025-08-21 10:07
格隆汇8月21日丨融发核电(002366.SZ)公布2025年半年度报告,上半年公司实现营业收入3.38亿元,同 比下降19.63%;归属于上市公司股东的净利润-3070.31万元,同比盈转亏;归属于上市公司股东的扣除 非经常性损益的净利润-1960.26万元;基本每股收益-0.0148元。 ...
融发核电(002366) - 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
2025-08-21 09:31
融发核电设备股份有限公司非经营性资金占用及其他关联资金往来情况汇总表 2025 年 1-6 月 编制单位:融发核电设备股份有限公司 单位:元 | 非经营性往来项目 | 资金占用方名称 | 占用方与上市公 | 上市公司核算 | 2025 年期初占 | 2025 年1-6月占用 累计发生金额(不 | 2025 年1-6 月占用 资金的利息 | 2025 年 1-6 月偿还累计 | 2025 年 6 月末 | 占用形成原因 | 占用性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 司的关联关系 | 的会计科目 | 用资金余额 | | | 发生金额 | 占用资金余额 | | | | | | | | | 含利息) | (如有) | | | | | | 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 ...
融发核电(002366) - 2025年半年度财务报告
2025-08-21 09:31
融发核电设备股份有限公司 2025 年半年度财务报告 2025 年 8 月 融发核电设备股份有限公司 2025 年半年度财务报告全文 一、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:融发核电设备股份有限公司 项目 期末余额 期初余额 流动资产: 货币资金 558,408,771.25 786,235,674.96 结算备付金 拆出资金 交易性金融资产 72,142,052.09 衍生金融资产 应收票据 27,113,725.21 10,344,334.39 应收账款 396,036,371.07 349,732,773.38 应收款项融资 9,458,986.31 81,392,200.46 预付款项 91,023,356.88 72,447,510.86 应收保费 应收分保账款 应收分保合同准备金 其他应收款 623,056,196.76 601,304,765.26 其中:应收利息 应收股利 买入返售金融资产 存货 1,035,925,688.35 787,534,918.49 其中:数据资源 合同资产 522,573,025.89 514,530,719.95 持有待售资产 一年 ...
融发核电(002366) - 半年报监事会决议公告
2025-08-21 09:30
1.融发核电设备股份有限公司(以下简称"公司")第六届监事会第十二次 会议通知于 2025 年 8 月 9 日以邮件、电话、现场送达方式发出。 2.会议于 2025 年 8 月 20 日下午 16 时以现场结合通讯的方式在公司会议室 召开。 证券代码:002366 证券简称:融发核电 公告编号:2025-048 3.会议应出席监事 3 人,实际出席监事 3 人。 本公司及监事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 4.会议由监事会主席仝颂女士主持。 一、监事会会议召开情况 融发核电设备股份有限公司 第六届监事会第十二次会议决议公告 融发核电设备股份有限公司监事会 2025 年 8 月 22 日 经审核,监事会认为公司 2025 年半年度报告的编制和审议程序符合法律、 行政法规和中国证监会的规定,报告内容真实、准确、完整,不存在虚假记载、 误导性陈述或者重大遗漏。 表决结果:3 票同意,0 票反对,0 票弃权。 《2025 年半年度报告》及摘要详见公司指定的信息披露媒体及巨潮资讯网 (www.cninfo.com.cn)。 三、备查文件 1.融发核电设备股份有限公司 ...
融发核电(002366) - 2025 Q2 - 季度财报
2025-08-21 09:30
[Important Notice, Table of Contents, and Definitions](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%E3%80%81%E7%9B%AE%E5%BD%95%E5%92%8C%E9%87%8A%E4%B9%89) [Important Notice](index=2&type=section&id=%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA) The company's board, supervisory board, and senior management guarantee the report's accuracy and completeness, with no plans for cash dividends or bonus shares this half-year - The company's board, supervisory board, and senior management guarantee the report's **truthfulness, accuracy, and completeness**[3](index=3&type=chunk) - The company's responsible persons, accounting supervisors, and accounting department heads declare the financial report is **true, accurate, and complete**[3](index=3&type=chunk) - The company plans **not to distribute cash dividends, bonus shares, or convert capital reserves into share capital** this half-year[4](index=4&type=chunk) [Table of Contents](index=3&type=section&id=%E7%9B%AE%E5%BD%95) This report is clearly structured into nine chapters, providing a comprehensive index for investors to access information - The report comprises **nine chapters**, clearly structured for investor review[6](index=6&type=chunk) [Reference Documents](index=4&type=section&id=%E5%A4%87%E6%9F%A5%E6%96%87%E4%BB%B6%E7%9B%AE%E5%BD%95) Reference documents include signed financial statements, original public disclosures, and the half-year report, located at the board office - Reference documents include **signed financial statements, original public disclosures, and the report text original**[8](index=8&type=chunk)[9](index=9&type=chunk)[10](index=10&type=chunk) - Reference documents are located at the **company's board office**[11](index=11&type=chunk) [Definitions](index=5&type=section&id=%E9%87%8A%E4%B9%89) This section defines key terms used in the report, ensuring accurate understanding of its content - This section clearly defines **key terms** related to regulatory bodies, laws, and the company[12](index=12&type=chunk) [Company Profile and Key Financial Indicators](index=6&type=section&id=%E7%AC%AC%E4%BA%8C%E8%8A%82%20%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B%E5%92%8C%E4%B8%BB%E8%A6%81%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) [Company Profile](index=6&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B) The company, Rongfa Nuclear Power (stock code 002366), is listed on the Shenzhen Stock Exchange, with Chen Wei as legal representative Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Rongfa Nuclear Power | | Stock Code | 002366 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Rongfa Nuclear Power Equipment Co., Ltd | | Legal Representative | Chen Wei | [Contact Person and Information](index=6&type=section&id=%E4%BA%8C%E3%80%81%E8%81%94%E7%B3%BB%E4%BA%BA%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F) Liu Baojiang is the Board Secretary, with contact details at Hengyuan Road 6, Yantai, and email zq@ytthm.com Company Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Liu Baojiang | Hengyuan Road 6, Laishan Economic Development Zone, Yantai, Shandong Province | 0535-3725577 | 0535-3725577 | zq@ytthm.com | [Other Information](index=6&type=section&id=%E4%B8%89%E3%80%81%E5%85%B6%E4%BB%96%E6%83%85%E5%86%B5) No changes occurred in company contact, disclosure, or other information during the period; refer to the 2024 annual report - Company contact information, including registered address, office address, website, and email, **remained unchanged** during the reporting period[16](index=16&type=chunk) - Information disclosure and reference locations **remained unchanged** during the reporting period[17](index=17&type=chunk) [Key Accounting Data and Financial Indicators](index=7&type=section&id=%E5%9B%9B%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) Revenue decreased by 19.63%, net profit turned to loss, down 1798.63%, and operating cash flow worsened by 39.07% Key Accounting Data and Financial Indicators (Current Period vs. Prior Year) | Indicator | Current Period (yuan) | Prior Year (yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 337,764,645.36 | 420,259,543.79 | -19.63% | | Net Profit Attributable to Shareholders of the Listed Company | -30,703,097.00 | 1,807,523.24 | -1798.63% | | Net Profit Attributable to Shareholders of the Listed Company After Deducting Non-recurring Gains and Losses | -19,602,563.71 | -19,190,326.80 | -2.15% | | Net Cash Flow from Operating Activities | -169,525,629.98 | -121,895,839.08 | -39.07% | | Basic EPS (yuan/share) | -0.0148 | 0.0009 | -1744.44% | | Diluted EPS (yuan/share) | -0.0148 | 0.0009 | -1744.44% | | Weighted Average Return on Net Assets | -0.66% | 0.04% | -0.70% | | **Period-end Indicators** | **Period-end (yuan)** | **Prior Year-end (yuan)** | **Period-end vs. Prior Year-end Change** | | Total Assets | 8,104,088,854.43 | 8,100,210,177.02 | 0.05% | | Net Assets Attributable to Shareholders of the Listed Company | 4,607,051,406.96 | 4,636,335,296.85 | -0.63% | [Differences in Accounting Data Under Domestic and Overseas Accounting Standards](index=7&type=section&id=%E4%BA%94%E3%80%81%E5%A2%83%E5%86%85%E5%A4%96%E4%BC%9A%E8%AE%A1%E5%87%86%E5%88%99%E4%B8%8B%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%B7%AE%E5%BC%82) No differences exist in net profit and net assets between domestic and international accounting standards during the reporting period - The company reported **no differences in net profit and net assets** under domestic and international accounting standards[20](index=20&type=chunk)[21](index=21&type=chunk) [Non-recurring Gains and Losses and Amounts](index=7&type=section&id=%E5%85%AD%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%8F%8A%E9%87%91%E9%A2%9D) Non-recurring gains and losses totaled **-11.10 million yuan**, mainly due to debt restructuring losses, government grants, and fair value changes Non-recurring Gains and Losses and Amounts | Item | Amount (yuan) | | :--- | :--- | | Non-current asset disposal gains and losses | -125,488.29 | | Government grants recognized in current profit or loss | 1,198,924.08 | | Fair value change gains and losses | 717,074.80 | | Debt restructuring gains and losses | -16,876,491.54 | | Other non-operating income and expenses | 490,360.51 | | Other gains and losses that meet the definition of non-recurring gains and losses | 1,599,826.87 | | Less: Income tax impact | -2,107,637.11 | | Minority interest impact (after tax) | 212,376.83 | | **Total** | **-11,100,533.29** | - The company **does not classify non-recurring gains and losses as recurring**[25](index=25&type=chunk) [Management Discussion and Analysis](index=9&type=section&id=%E7%AC%AC%E4%B8%89%E8%8A%82%20%E7%AE%A1%E7%90%86%E5%B1%82%E8%AE%A8%E8%AE%BA%E4%B8%8E%E5%88%86%E6%9E%90) [Company's Main Business During the Reporting Period](index=9&type=section&id=%E4%B8%80%E3%80%81%E6%8A%A5%E5%91%8A%E6%9