Financial Performance - The company's operating revenue for the first half of 2020 was CNY 971,570,660.09, a decrease of 15.55% compared to CNY 1,150,463,240.83 in the same period last year[19]. - The net profit attributable to shareholders increased by 80.74% to CNY 168,316,220.89, up from CNY 93,126,986.45 in the previous year[19]. - Basic earnings per share rose by 93.43% to CNY 0.1354, compared to CNY 0.07 in the previous year[19]. - Operating profit increased by 82.79% to CNY 198.70 million compared to the previous year[33]. - The company reported a significant increase in prepayments, which rose to CNY 243,394,537.31 from CNY 41,252,026.84, a growth of about 489.5%[108]. - The total comprehensive income for the first half of 2020 was CNY 140,020,336.02, a decrease of 52.5% compared to the previous period[142]. Cash Flow and Liquidity - The net cash flow from operating activities significantly decreased by 97.94%, amounting to CNY 8,863,762.78 compared to CNY 429,686,212.07 in the same period last year[19]. - Cash and cash equivalents at the end of the reporting period were CNY 1,278,855,315.21, representing 27.96% of total assets, an increase of 6.86% from the previous year[42]. - The cash flow from operating activities generated a net amount of CNY 8,863,762.78, significantly lower than CNY 429,686,212.07 in the previous year[126]. - The ending balance of cash and cash equivalents reached CNY 894,699,107.82, an increase of 52.5% from CNY 585,957,540.24 at the end of the previous year[131]. Assets and Liabilities - Total assets increased by 6.52% to CNY 4,573,567,053.82 from CNY 4,293,553,808.87 at the end of the previous year[19]. - Total liabilities increased to CNY 1,659,228,359.30 from CNY 1,522,496,143.87, reflecting a growth of about 9.0%[110]. - The company's equity attributable to shareholders reached CNY 2,914,338,694.52, up from CNY 2,772,178,707.57, indicating an increase of approximately 5.1%[111]. Market and Product Development - The company plans to focus on the development of pea protein products, including green bean protein powder and protein beverages[27]. - The revenue from the main product, vermicelli, was CNY 222,508,142.12, showing a year-on-year increase of 7.60%[39]. - The company holds a 40% share of the global pea protein production capacity, with an annual capacity of approximately 70,000 tons[29]. Risks and Challenges - The company faces risks related to raw material price fluctuations, which could impact profitability[5]. - The company is experiencing challenges in labor availability and rising labor costs due to rural labor migration to cities[5]. - The company faces risks related to raw material price fluctuations, sales structure changes, and potential food safety incidents impacting its operations[52]. Corporate Governance and Shareholder Information - The company held two shareholder meetings during the reporting period, with participation rates of 49.89% and 51.55% for the first and second extraordinary shareholder meetings respectively[54]. - The total number of common shareholders at the end of the reporting period is 45,440[89]. - The largest shareholder, Zhaoyuan Junxing Agricultural Development Center, holds 35.01% of shares, totaling 435,250,137 shares[89]. Environmental and Social Responsibility - The company is classified as a key pollutant discharge unit and has implemented a closed-loop economic development model for wastewater treatment[79]. - The company has established a comprehensive pollution prevention facility that is operating normally[79]. - The company has developed an emergency response plan for severe pollution weather, which has been filed with local environmental protection authorities[81]. Accounting and Financial Reporting - The financial report was approved by the board of directors on August 20, 2020[153]. - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, reflecting the company's financial position and operating results accurately[160]. - The company has established a comprehensive accounting policy for mergers and acquisitions, ensuring proper valuation and treatment of assets and liabilities acquired[164].

Financial Performance - The company's operating revenue for 2019 was CNY 2,121,775,326, a decrease of 10.82% compared to CNY 2,379,315,730 in 2018[16] - Net profit attributable to shareholders increased by 103.56% to CNY 187,044,052 from CNY 91,885,821 in the previous year[16] - The net profit after deducting non-recurring gains and losses rose by 125.45% to CNY 178,974,040 from CNY 79,386,497 in 2018[16] - Basic earnings per share increased by 114.29% to CNY 0.150 from CNY 0.070 in 2018[16] - The weighted average return on equity improved to 6.98% from 3.55% in the previous year[16] - Operating profit increased by 156.04% to CNY 21,188.20 million, while total profit rose by 93.28% to CNY 21,130.15 million[36] - Net profit attributable to shareholders reached CNY 18,704.41 million, an increase of 103.56% year-on-year[36] - The company reported a total revenue of 1.5 billion RMB for the fiscal year 2019, reflecting a year-on-year growth of 10%[143] - The total assets of the company reached 2.3 billion RMB, with a net asset value of 1.2 billion RMB, indicating a strong financial position[145] Cash Flow and Assets - Cash flow from operating activities decreased significantly by 76.69% to CNY 96,524,896 from CNY 414,055,362 in 2018[16] - The company reported a net cash flow from operating activities of CNY 47,695,973.56 in Q1 2019, with a significant drop to -CNY 411,688,345.21 in Q4 2019[22] - Total assets increased by 13.18% to CNY 4,293,553,800 at the end of 2019 compared to CNY 3,796,302,400 at the end of 2018[18] - The company's cash and cash equivalents increased significantly to CNY 1.09 billion in 2019 from CNY 375.16 million in 2018, representing a growth of approximately 189.5%[190] - The total current assets rose to CNY 2.48 billion in 2019, up from CNY 1.28 billion in 2018, indicating a year-over-year increase of about 93.3%[191] Market and Product Development - The company’s main business segments include vermicelli, plant protein, and edible fungi, with a focus on expanding the pea protein market[27] - The company plans to focus on developing green bean protein powder, pea protein powder, protein peptides, and protein beverages in the future[27] - The company’s products are expanding into international markets, including Europe, the United States, Southeast Asia, and Australia[32] - New product lines are expected to contribute an additional 200 million RMB in revenue, targeting a 15% increase in market share[146] - The company plans to enhance technological innovation and expand its circular economy industrial chain, aiming for integrated and global development[75] Risks and Challenges - The company faces risks related to raw material price fluctuations, which could impact profitability[5] - Future market expansion strategies may be affected by labor cost increases and market environment changes[5] - The logistics distribution center project faced cost overruns due to rising logistics industry costs, resulting in lower than expected benefits[69] Corporate Governance and Compliance - The company has not reported any other shareholders holding more than 10% of shares during the reporting period[133] - The company has established a transparent performance evaluation and incentive mechanism for directors and senior management[156] - The company strictly adheres to the laws and regulations regarding information disclosure, ensuring timely and accurate information for all shareholders[157] - The audit opinion issued by the auditing firm was a standard unqualified opinion, confirming the fair presentation of the financial statements[178] Social Responsibility and Sustainability - The company has been recognized as a national demonstration base for circular economy education, highlighting its commitment to sustainable practices[30] - The company is committed to optimizing the recycling of wastewater, waste residue, and waste gas to promote efficient industrial development[76] - The company has established cooperative relationships with distributors and suppliers to ensure mutual benefits and contribute to local economic development[117] Employee and Management Structure - The total number of employees in the parent company is 770, with a total of 851 employees across the company and its main subsidiaries[149] - The company has a competitive salary policy, with a total pre-tax compensation of 141.61 million for directors and senior management[150] - The company has implemented a training plan that includes various types of training, such as pre-job training and professional skills training[152] Financial Reporting and Internal Controls - The company has implemented internal controls to ensure the accuracy of financial reporting and to mitigate risks of material misstatement due to fraud or error[188] - The internal control self-assessment report indicated that all units included in the evaluation accounted for 100% of the company's total assets and operating revenue[172] - The company has established internal controls to mitigate the risk of significant misstatements in financial reporting, particularly regarding revenue recognition[180]

烟台双塔食品股份有限公司 2020 年第一季度报告全文 烟台双塔食品股份有限公司 2020 年第一季度报告全文 烟台双塔食品股份有限公司 2020 年第一季度报告 2020 年 04 月 1 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。 公司负责人杨君敏、主管会计工作负责人隋君美及会计机构负责人(会计主 管人员)温振兴声明：保证季度报告中财务报表的真实、准确、完整。 2 烟台双塔食品股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需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） | 426,689,320.32 | 360,693,583.60 | 18.30% | | 归属于上市公司股东的净利润（元） | 70,615,169.6 ...

Financial Performance - Operating revenue for the reporting period was ¥456,685,670.21, a decrease of 32.14% compared to the same period last year[9]. - Net profit attributable to shareholders of the listed company was ¥54,404,995.14, a significant decline from a loss of ¥17,062,592.88 in the previous year[9]. - The net profit after deducting non-recurring gains and losses was ¥52,318,704.83, showing a remarkable increase of 354.50% year-on-year[9]. - Basic earnings per share were ¥0.04, a 200.00% increase compared to the previous year[9]. - The company reported a total profit of ¥58,939,491.98 for the current period, compared to a loss of ¥11,937,011.58 in the previous period[39]. - The company has shown a significant improvement in financial performance, with a total comprehensive income of ¥54,231,601.78 for the current period, compared to a loss of ¥17,314,183.95 in the previous period[40]. - Net profit for the current period is ¥54,231,601.78, recovering from a net loss of ¥17,314,183.95 in the previous period[39]. - The total profit for the current period is $167,904,415.01, compared to $67,586,952.42 in the previous period, reflecting an increase of approximately 148.5%[47]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥4,566,100,442.83, an increase of 20.28% compared to the end of the previous year[9]. - Total liabilities reached CNY 1,847,712,199.64, compared to CNY 1,221,744,631.87, showing an increase of around 51.2%[30]. - Current liabilities rose to CNY 1,819,861,526.65, compared to CNY 1,193,784,595.43, marking an increase of about 52.5%[30]. - Owner's equity totaled CNY 2,718,388,243.19, up from CNY 2,574,557,769.00, reflecting a growth of about 5.6%[31]. - Total current assets were CNY 1,813,967,270.38[66]. - Total liabilities and owner's equity amounted to CNY 3,569,764,794.33[68]. Cash Flow - The net cash flow from operating activities was ¥78,527,029.71, up 79.21% compared to the same period last year[9]. - The net cash flow from operating activities increased to ¥508,213,241.78, up from ¥283,585,608.41 in the previous period, representing an increase of approximately 79.2%[54]. - Total cash inflow from operating activities was ¥1,899,782,390.67, compared to ¥2,128,625,040.83 in the prior period, indicating a decrease of about 10.8%[54]. - Cash outflow from operating activities totaled ¥1,391,569,148.89, down from ¥1,845,039,432.42, a reduction of approximately 24.6%[54]. - The net cash flow from investment activities was ¥248,414,600.06, significantly up from ¥33,087,081.16, marking an increase of about 650.5%[54]. - The net cash flow from financing activities was -¥236,746,393.20, an improvement from -¥371,763,175.79, indicating a reduction in cash outflow by approximately 36.2%[55]. Shareholder Information - The company reported a total of 107,254 common shareholders at the end of the reporting period[12]. - The largest shareholder, Zhaoyuan Junxing Agricultural Development Center, holds 35.01% of the shares, with 283,299,600 shares pledged[13]. Inventory and Prepayments - Prepayments increased by 407.35% compared to the beginning of the period, mainly due to increased raw material procurement as pea prices remained low[17]. - Inventory grew by 70.51% compared to the beginning of the period, attributed to increased procurement of raw materials[17]. - Inventory levels increased to CNY 326,346,478.68, up from CNY 233,924,365.49, which is a rise of approximately 39.5%[33]. Financial Ratios and Metrics - The weighted average return on net assets was 2.01%, up 191.30% from the previous year[9]. - Financial expenses decreased by 47.63% year-on-year, primarily due to reduced exchange losses compared to the previous year[17]. - Asset impairment losses increased by 175.88% year-on-year, mainly due to higher provisions for inventory depreciation[17]. Research and Development - Research and development expenses for the current period amount to ¥5,766,011.68[38]. - Research and development expenses for the current period amount to $25,722,565.26, with no previous period data available for comparison[46].

Financial Performance - The company's operating revenue for the first half of 2019 was CNY 1,150,463,240.83, representing a 2.74% increase compared to the same period last year[20]. - The net profit attributable to shareholders was CNY 93,126,986.45, marking a significant increase of 38.60% year-on-year[20]. - The net cash flow from operating activities reached CNY 429,686,212.07, which is a 110.26% increase compared to the previous year[20]. - Basic earnings per share rose to CNY 0.070, reflecting a 40.00% increase from the same period last year[20]. - The company's operating profit rose by 37.49% to CNY 108,702,504.65, while the total profit increased by 37.02% to CNY 108,964,923.03[36]. - The total profit for the first half of 2019 was CNY 108,964,923.03, compared to CNY 79,523,964.00 in the previous year, showing an increase of approximately 37.03%[130]. - The company reported a net profit for the first three quarters of 2019 expected to be between CNY 115.30 million and CNY 140.36 million, representing a year-on-year increase of 130% to 180%[65]. Assets and Liabilities - Total assets at the end of the reporting period amounted to CNY 4,421,400,666.52, an increase of 16.47% from the end of the previous year[20]. - The company's current assets reached RMB 2,036,236,322.52, up from RMB 1,285,444,521.07 at the end of 2018, indicating a significant growth in liquidity[119]. - Total liabilities increased to CNY 1,757,244,025.11 from CNY 1,221,744,631.87, representing a growth of about 44%[122]. - The total equity attributable to shareholders rose to CNY 2,676,995,973.93 from CNY 2,587,461,859.26, indicating an increase of approximately 3.5%[122]. Market and Product Development - The company is focusing on developing new products in the health sector, including protein powders and beverages[28]. - The company is actively expanding its market presence, with sales channels covering major cities across China, including supermarkets and restaurants[27]. - The company plans to expand its market presence by launching new products in the second half of 2019[151]. - The company aims to enhance its competitive advantage through continuous technological innovation and industry standard-setting[32]. Research and Development - Research and development investment amounted to CNY 19,956,553.58, indicating a commitment to innovation[38]. - Research and development expenses increased by 5.3% to 26.9 million, indicating a focus on innovation[151]. - The company has successfully developed a patented technology for extracting edible protein from noodle wastewater, enhancing its product offerings[30]. Cash Flow Management - The company reported a significant increase in cash flow from operating activities, which rose by 110.26% to CNY 429,686,212.07[38]. - The cash outflow for purchasing goods and services decreased to CNY 183,574,577.76 from CNY 640,659,612.15, indicating improved cost management[143]. - The total cash inflow from operating activities reached CNY 1,065,731,527.35, up from CNY 928,858,569.72 in the previous year[143]. Risks and Challenges - The company faces risks related to raw material price fluctuations, which could impact profitability[6]. - The company is aware of the challenges posed by labor cost increases and the difficulty in hiring due to rural labor migration[6]. - The company emphasizes strict quality control measures to ensure food safety, which is critical in the food processing industry[67]. Sustainability and Social Responsibility - The company is committed to sustainable practices, utilizing waste materials for energy production and agricultural applications[31]. - The company actively participates in poverty alleviation efforts by utilizing local agricultural resources and providing employment opportunities[93]. - The company invested CNY 2.5976 million in targeted poverty alleviation in the first half of the year[94]. Financial Reporting and Compliance - The financial report for the first half of 2019 was not audited[117]. - The company has implemented specific accounting policies for bad debt provisions, fixed asset depreciation, and revenue recognition based on its operational characteristics[171]. - The company has evaluated its ability to continue as a going concern for the next 12 months and found no significant doubts regarding its sustainability[170].

Financial Performance - The company's operating revenue for Q1 2019 was CNY 360,693,583.60, a decrease of 49.89% compared to CNY 719,849,163.27 in the same period last year[9] - The net profit attributable to shareholders for Q1 2019 was CNY 37,169,791.39, down 36.86% from CNY 58,872,113.90 year-on-year[9] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 35,861,884.35, a decrease of 36.53% compared to CNY 56,500,237.86 in the previous year[9] - The basic earnings per share for Q1 2019 was CNY 0.03, down 40.00% from CNY 0.05 in the same period last year[9] - Total operating revenue decreased by 49.86% year-on-year, mainly due to a decline in revenue from bulk raw material trading by subsidiaries[17] - Total operating costs for Q1 2019 were CNY 329,798,786.67, down 50.74% from CNY 669,209,537.37 in Q1 2018[35] - Net profit for Q1 2019 was CNY 37,040,145.56, representing a decline of 36.83% from CNY 58,679,979.95 in Q1 2018[37] - Revenue for the current period is $313.63 million, a decrease of 12.99% from $360.47 million in the previous period[40] - Operating profit for the current period is $40.34 million, down 37.73% from $64.72 million in the previous period[41] - Net profit for the current period is $34.64 million, a decline of 37.00% compared to $55.08 million in the previous period[41] Assets and Liabilities - The total assets at the end of the reporting period were CNY 4,222,822,434.05, an increase of 11.24% from CNY 3,796,302,400.87 at the end of the previous year[9] - The net assets attributable to shareholders at the end of the reporting period were CNY 2,621,038,778.87, up 1.30% from CNY 2,587,461,859.26 at the end of the previous year[9] - The company's total assets amounted to approximately 4.22 billion yuan, an increase from 3.80 billion yuan at the end of the previous period[27] - Total assets as of March 31, 2019, amounted to CNY 4,007,445,543.33, an increase from CNY 3,569,764,794.33 at the end of 2018[34] - Current assets totaled CNY 2,252,259,078.77, up 24.19% from CNY 1,813,967,270.38 at the end of 2018[32] - Current liabilities increased to CNY 1,352,756,244.35, a rise of 42.53% compared to CNY 949,009,172.69 at the end of 2018[33] - Total liabilities reached CNY 974,141,053.00, with current liabilities at CNY 949,009,172.69[57] - Total equity was CNY 2,595,623,741.33, including share capital of CNY 1,243,390,000.00[57] Cash Flow - The net cash flow from operating activities for Q1 2019 was CNY 47,695,973.56, a significant improvement from a negative CNY 164,380,419.06 in the same period last year[9] - Net cash flow from operating activities increased by 129.02% year-on-year, mainly due to a 72.47% reduction in cash paid for purchasing goods and services[18] - Net cash flow from investing activities decreased by 122.43% year-on-year, primarily due to a 100% decrease in cash received from investment recoveries[18] - Net cash flow from financing activities increased by 1778.41% year-on-year, mainly due to a 52.34% decrease in cash received from loans[18] - The net cash flow from operating activities was -40,773,107.67, an improvement from -297,441,611.87 in the previous period, indicating a significant reduction in losses[49] - Cash inflow from operating activities totaled 326,831,719.85, down 19.3% from 405,441,291.68 in the prior period[49] - Cash outflow from operating activities decreased by 47.7% to 367,604,827.52 from 702,882,903.55[49] - Cash flow from investing activities shows a net outflow of $69.46 million, compared to a net inflow of $309.62 million in the previous period[46] - Cash flow from financing activities results in a net inflow of $90.44 million, contrasting with a net outflow of $5.39 million in the previous period[46] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 46,335[13] - The largest shareholder, Zhaoyuan Junxing Agricultural Development Center, held 35.01% of the shares, amounting to 435,250,137 shares[13] Inventory and Prepayments - Prepayments increased by 446.21% compared to the beginning of the period, primarily due to advance payments for raw material purchases[17] - Inventory grew by 45.29% compared to the beginning of the period, attributed to an increase in raw material stock[17] - Inventory increased to CNY 368,451,475.31, compared to CNY 233,924,365.49 at the end of 2018, reflecting a growth of 57.34%[32] Financial Expenses - Financial expenses increased by 31.41% year-on-year, primarily due to higher bank loan interest[17] Audit Status - The first quarter report was not audited[58]

Financial Performance - The company's operating revenue for 2018 was CNY 2,379,315,732.73, representing a 15.06% increase compared to CNY 2,067,933,710.44 in 2017[18]. - The net profit attributable to shareholders for 2018 was CNY 91,885,821.91, a significant increase of 149.02% from CNY 36,899,230.13 in 2017[18]. - The net profit after deducting non-recurring gains and losses reached CNY 79,386,497.16, up 809.87% from CNY 8,725,057.64 in the previous year[18]. - The net cash flow from operating activities was CNY 414,055,362.60, an increase of 836.60% compared to CNY 44,208,111.22 in 2017[18]. - Basic earnings per share for 2018 were CNY 0.070, reflecting a 133.33% increase from CNY 0.030 in 2017[18]. - Operating profit reached ¥107,981,658.44, up 156.04% compared to the previous year[37]. - The company reported a total of 91,372,032.23 RMB in cash dividends through other means, which accounted for 100% of the total distributable profit[76]. - The company reported a net profit attributable to shareholders of 91,885,821.91 CNY for the year[118]. - The total profit for the current period was CNY 109,322,926.10, representing an increase of 153.4% compared to CNY 43,129,832.65 in the previous period[191]. Assets and Liabilities - Total assets at the end of 2018 were CNY 3,796,302,400.87, a decrease of 12.34% from CNY 4,330,611,864.54 at the end of 2017[18]. - The net assets attributable to shareholders were CNY 2,587,461,859.26, showing a slight decrease of 0.45% from CNY 2,599,265,895.03 in 2017[18]. - The company reported a decrease in cash and cash equivalents from CNY 511.18 million at the beginning of the year to CNY 369.14 million at the end of the year[182]. - Total assets decreased to CNY 3,569,764,794.33 from CNY 3,706,787,400.11, a decline of 3.7%[187]. - Current liabilities decreased to CNY 949,009,172.69 from CNY 1,124,134,387.19, a reduction of 15.5%[188]. - The total equity attributable to shareholders was CNY 2,595,623,741.33, compared to CNY 2,565,621,126.59, reflecting a slight increase of 1.2%[188]. Cash Flow - The net cash flow from operating activities rose by 836.60% to ¥414,055,362.60, driven by a 13.67% increase in cash received from sales[51]. - The cash flow from operating activities was CNY 2,475,370,728.78, an increase from CNY 2,177,602,885.87 in the previous period[197]. - Cash outflow from operating activities was CNY 2,322,740,105.37, slightly up from CNY 2,264,827,815.56, resulting in a net cash flow increase[198]. - The net cash flow from financing activities was -CNY 303,965,400.79, worsening from -CNY 223,526,095.70, suggesting increased repayment obligations[199]. Market Position and Expansion - The company is the largest producer of pea protein in China and has received organic certifications from the EU and the US, enhancing its market position[32]. - The company’s sales channels for its noodle products have expanded to major cities across China, leveraging its brand advantage[28]. - The international market expansion includes regions such as Europe, the United States, Southeast Asia, and Australia[34]. - The company has over 1,000 distributors nationwide, establishing a comprehensive market layout[34]. Research and Development - The company has invested significantly in R&D, holding 12 national patents and participating in the formulation of several industry standards[32]. - The company has developed a patented technology to extract edible protein from wastewater, achieving a recovery rate of 95.5% and a purity of over 90% for pea protein[32]. - The company aims to develop a new health industry framework centered around pea protein, focusing on product innovation and market expansion[28]. Sustainability and Social Responsibility - The company has been recognized as a national demonstration base for circular economy education, highlighting its commitment to sustainable practices[31]. - The company emphasizes the importance of food safety and has established a strict quality control system to ensure product safety[7]. - The company actively engages in social responsibility, promoting healthy food and participating in local poverty alleviation and environmental initiatives[105]. - The company has implemented a closed-loop circular economy model for wastewater treatment, which includes processes such as extracting starch, producing noodles, and converting waste into organic fertilizer and biogas[109]. Governance and Compliance - The company has established a comprehensive performance evaluation system linking senior management's income to their performance and responsibilities[164]. - The company has a complete and independent governance structure, including a shareholders' meeting, board of directors, and supervisory board[154]. - The audit opinion issued by the auditing firm was a standard unqualified opinion, confirming the fair presentation of the financial statements[172]. - The company has maintained a continuous audit service with Da Hua Accounting Firm for 4 years, with an audit fee of 400,000 RMB[85]. Employee Development - The company focuses on employee development through various training programs and a reasonable compensation incentive plan[107]. - The company has established a competitive salary system to attract and retain talent, ensuring that compensation is linked to performance and company growth[144]. - The company has a total of 674 employees, with 301 in production, 127 in sales, 108 in technical roles, 29 in finance, and 109 in administration[143].

烟台双塔食品股份有限公司 2016 年年度报告全文 烟台双塔食品股份有限公司 2016 年年度报告 2017 年 04 月 1 烟台双塔食品股份有限公司 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。 公司负责人杨君敏、主管会计工作负责人隋君美及会计机构负责人(会计主管人员)王云龙声明：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。 一是原料价格波动的风险。公司生产经营所用的主要原材料为甘薯、豌豆等农产品及各类淀粉制品。 由于农产品的产量和价格受到天气、市场情况等不可控因素的影响较大，价格变化波动较难预测。若未来 主要原材料价格大幅波动，将会在一定程度上影响到公司的盈利水平。因此，存在由于主要原材料价格发 生异常变动而导致的经营业绩波动的风险。 二是产品的销售结构和市场分布变化带来的风险。公司主营业务产品为粉丝、食用豌豆蛋白、淀粉、 膳食纤维、食用菌等产品，公司销售市场同时涉及国内和海外。由于不同类别的产品销售 ...

烟台双塔食品股份有限公司 2017 年第一季度报告正文 证券代码：002481 证券简称：双塔食品 公告编号：2017-032 烟台双塔食品股份有限公司 2017 年第一季度报告正文 1 烟台双塔食品股份有限公司 2017 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。 公司负责人杨君敏、主管会计工作负责人隋君美及会计机构负责人(会计主管人员)王云 龙声明：保证季度报告中财务报表的真实、准确、完整。 2 烟台双塔食品股份有限公司 2017 年第一季度报告正文 第二节 公司基本情况 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 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 396,383,449.32 | 359,270,307.86 | 10.33% | | 归属于 ...

烟台双塔食品股份有限公司 2016 年第三季度报告正文 烟台双塔食品股份有限公司 2016 年第三季度报告正文 1 烟台双塔食品股份有限公司 2016 年第三季度报告正文 证券代码：002481 证券简称：双塔食品 公告编号：2016-054 所有董事均已出席了审议本次季报的董事会会议。 公司负责人杨君敏、主管会计工作负责人隋君美及会计机构负责人(会计主 管人员)王云龙声明：保证季度报告中财务报表的真实、准确、完整。 2 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。 烟台双塔食品股份有限公司 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 | | --- | --- | --- | --- | --- | | 总资产（元） | 4,470,534,767.81 | | 4,184,158,26 ...