吉林利源精制股份有限公司（以下简称"公司"）全资子公司松原利源精制科 技有限公司，因业务发展需要，于近日完成工商变更登记手续，现已取得由松原 市市场监督管理局换发的《营业执照》。具体变更情况如下： 证券代码：002501 证券简称：利源股份 公告编号：2023-037 吉林利源精制股份有限公司 关于全资子公司完成工商变更登记的公告 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。 1 特此公告。 吉林利源精制股份有限公司董事会 2023 年 8 月 26 日 | 变更事项 | 变更前 | 变更后 | | --- | --- | --- | | 公司名称 | 松原利源精制科技有限公司 | 无变化 | | 统一社会信 用代码 | 91220702MACG2R1H3M | 无变化 | | 公司类型 | 其他有限责任公司 | 无变化 | | 法定代表人 | 杨敬恒 | 无变化 | | 注册资本 | 伍佰万元整 | 无变化 | | 住所 | 吉林省松原市宁江区雅达虹企业服务中心建业大路 | 松原经济技术开发区 | | | 2211号 | 盼盼大路477号 | | 经营范围 ...

Group 1: Company Performance and Financials - The company's revenue for Q1 2023 was 1.30 billion, representing a year-on-year increase of 11.32% [10] - The net profit for Q1 2023 was -41.54 million, a reduction in losses by 45.67% compared to the previous year [10] - The company aims to achieve profitability by actively expanding the market, enhancing cooperation, and focusing on cost reduction and efficiency improvement [10][14] Group 2: Production Capacity and Utilization - The current production capacity utilization rate is relatively low, but it is gradually improving [7][14] - The company has not yet reached full production capacity, but efforts are being made to enhance production efficiency [12] Group 3: Strategic Direction and Future Plans - The company has set a strategic goal to become the preferred system supplier in the aluminum products industry through modularization, intelligent operations, and continuous innovation [9][13] - There are currently no plans for mergers or acquisitions, and the company will disclose any future plans as required by regulations [11][12] Group 4: Market and Investor Relations - The company is committed to maintaining close communication with investors to enhance market confidence and improve stock performance [10][14] - The stock price is influenced by various factors, including macroeconomic conditions, market sentiment, and investor behavior [10][14]

证券代码：002501 证券简称：利源精制 公告编号：2023-023 本次集体业绩说明会将通过深圳市全景网络有限公司提供的互联网平台举 行，投资者可以登陆"全景网投资者关系互动平台"（http://ir.p5w.net）参与公司业 绩说明会，时间为 2023 年 5 月 22 日（星期一）14:30 至 16:00。 届时公司董事兼总裁刘树茂先生，董事兼董事会秘书王占德先生和财务总监 董玉先生将通过网络在线问答互动的形式，与投资者就 2022 年经营业绩等投资 者关注的问题进行交流。期间，公司高管将全程在线，实时回答投资者的提问。 为充分尊重投资者、提升交流的针对性，现就本次业绩说明会提前向投资者 公开征集问题。投资者可于 2023 年 5 月 19 日（星期五）17:00 前访问 https://ir.p5w.net/zj/，或扫描下方二维码，进入"业绩说明会问题征集"专题页面提 问。公司将在本次业绩说明会上对投资者关注的问题进行回答。 （问题征集专题页面二维码，扫码自动匹配移动端） 1 吉林利源精制股份有限公司 关于参加网上集体业绩说明会的公告 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， ...

吉林利源精制股份有限公司 2023 年第一季度报告 证券代码：002501 证券简称：利源精制 公告编号：2023-012 吉林利源精制股份有限公司 2023 年第一季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完整。 3.第一季度报告是否经审计 □是 否 一、主要财务数据 （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） | 130,083,976.95 | 116,853,544.64 | 11.32% | | 归属于上市公司股东的净利润（元） | -41,543,975.04 | -7 ...

Financial Performance - Revenue for 2022 increased by 38.45% to RMB 508.07 million compared to RMB 366.96 million in 2021[21] - Net profit attributable to shareholders improved by 9.61% to a loss of RMB 406.18 million in 2022 from a loss of RMB 449.37 million in 2021[21] - Operating cash flow improved significantly by 66.12% to a negative RMB 240.55 million in 2022 from a negative RMB 710.04 million in 2021[21] - Total assets decreased by 18.17% to RMB 1.88 billion at the end of 2022 compared to RMB 2.29 billion at the end of 2021[21] - Shareholders' equity decreased by 24.45% to RMB 1.26 billion at the end of 2022 from RMB 1.66 billion at the end of 2021[21] - Basic earnings per share improved by 15.38% to a loss of RMB 0.11 in 2022 from a loss of RMB 0.13 in 2021[21] - Weighted average return on equity worsened to -27.85% in 2022 from -23.82% in 2021[21] - Revenue for Q1 2022 was RMB 116.85 million, Q3 was RMB 83.47 million, and Q4 was RMB 178.15 million[25] - Net profit attributable to shareholders in Q1 2022 was a loss of RMB 76.47 million, Q2 was a loss of RMB 71.23 million, and Q4 was a loss of RMB 200.72 million[25] - Non-recurring gains and losses for 2022 totaled a loss of RMB 146.48 million, compared to a gain of RMB 141.37 million in 2021[27] - Government subsidies received in 2022 amounted to RMB 11.50 million, down from RMB 13.35 million in 2021[27] - Debt restructuring gains in 2022 were RMB 824,230.28, significantly lower than RMB 118.49 million in 2021[27] - Revenue for 2022 reached 508.07 million yuan, a year-on-year increase of 38.45%[53] - Net profit attributable to shareholders was -406 million yuan, with a reduction in loss of 9.61%[53] - Net profit attributable to shareholders after deducting non-recurring gains and losses was -260 million yuan, with a reduction in loss of 56.04%[53] - Sales volume of aluminum profiles increased by 26.20% to 21,643.99 tons[58] - Inventory of aluminum profiles decreased by 41.60% to 644.58 tons[58] - R&D expenses increased by 1,048.36% to 16.53 million yuan[67] - Sales of self-produced aluminum profiles increased by 41.14% to 504.93 million yuan[56] - Sales of aluminum profiles for processing decreased by 24.74% to 3.13 million yuan[56] - Operating cash inflow increased by 243.10% to RMB 411,331,815.72 in 2022, mainly due to increased sales revenue and VAT refunds[73] - Operating cash outflow decreased by 21.45% to RMB 651,885,668.29 in 2022, primarily due to reduced tax payments and other expenses[74] - Net cash flow from operating activities improved by 66.12% to a negative RMB 240,553,852.57 in 2022[75] - Investment cash inflow decreased by 99.89% to RMB 458,500.00 in 2022, mainly due to the termination of trust product investments[75] - Financing cash inflow increased by 21.26% to RMB 131,992,863.14 in 2022, mainly due to increased bill discounting[77] - Net cash flow from financing activities increased by 210.82% to RMB 64,931,366.92 in 2022[78] - The company's net loss for 2022 was RMB 406 million, with a significant difference from operating cash flow mainly due to RMB 187 million in asset impairment losses[81] - Cash and cash equivalents decreased by 6.99% to 134,024,743.44 yuan, accounting for 7.14% of total assets, primarily due to reduced working capital[83] - Accounts receivable increased by 4.41% to 184,288,811.58 yuan, accounting for 9.81% of total assets, driven by increased sales revenue[83] - Inventory decreased by 0.28% to 76,488,226.95 yuan, accounting for 4.07% of total assets, due to reduced stock reserves[83] - Fixed assets increased by 0.72% to 1,171,949,234.49 yuan, accounting for 62.40% of total assets, mainly due to depreciation and impairment losses[83] - Asset impairment losses amounted to -187,533,091.74 yuan, accounting for 46.17% of total profit, primarily due to inventory write-downs and fixed asset impairment[83] - Investment amount in the reporting period was 15,165,578.70 yuan, a decrease of 96.69% compared to the previous year[86] - Restricted assets totaled 906,727,178.02 yuan, including 843,748,523.07 yuan in fixed assets and 62,878,593.59 yuan in intangible assets, mainly due to抵押[85] Industry and Market Overview - China's aluminum processing industry produced 45.20 million tons of aluminum products in 2022, with industrial aluminum profiles accounting for 7.60 million tons[31] - China's aluminum consumption in 2022 was 41.10 million tons, accounting for 58.67% of global consumption[31] - The company operates in the aluminum profile and rail transit equipment manufacturing industries, with a focus on industrial and construction aluminum profiles[31] - The company's product pricing model follows the "aluminum ingot price + processing fee" structure, which insulates profits from aluminum price fluctuations[33] - The company's main products include industrial aluminum profiles, architectural aluminum profiles, deep-processed aluminum products, automotive lightweight products, new energy products, and rail transit equipment components[36] - The company adopts a "sales-to-production" and "production-to-purchase" model for procurement, with aluminum ingots and aluminum rods as the main raw materials[37] - The company's sales model combines direct sales and authorized distribution, with industrial and deep-processed profiles mainly sold directly, while some architectural profiles are sold through distributors[39] - The company has strong core competitiveness in aluminum alloy casting, extrusion, mold design, surface treatment, deep processing, welding, and automotive and rail transit component manufacturing[40] - The company possesses advanced production equipment, including leading-edge melting, extrusion, heat treatment, surface treatment, and CNC machining lines[40] - The company has significant technological and R&D advantages, with leading domestic levels in aluminum alloy casting, extrusion, surface treatment, and deep processing technologies[41] - The company's aluminum alloy products are widely used in high-end automotive models, including new energy battery casings, anti-collision beams, and instrument panels[40] - The company's architectural aluminum profiles are mainly used in building doors, windows, curtain walls, and interior decoration materials, with a focus on high-end products with complex surface treatments[36] - The company's production model includes mass production for common products and small-batch, multi-variety production for customized products to meet market and customer demands[38] - The company's procurement pricing for aluminum ingots is based on authoritative market prices, with adjustments for transportation costs, while aluminum rod pricing includes ingot price plus processing and transportation fees[37] - China's aluminum processing industry produced 45.2 million tons of aluminum products in 2022, with a 1.1% year-on-year growth[94] - The company expects the aluminum processing industry to benefit from national policies promoting high-end materials and lightweight automotive applications[94] - The company anticipates economic recovery and growth driven by domestic demand stimulation and policy support in 2023[93] Corporate Governance and Leadership - The company's controlling shareholder changed to Beiyou Intelligent in January 2021[20] - The company's registered address was changed in April 2016 from "Friendship Industrial Park, Liaoyuan Private Economic Development Zone" to "5729 Xining Road, Longshan District, Liaoyuan City"[17] - The company has established a comprehensive corporate governance structure, including a board of directors with specialized committees and an independent audit legal department[102][103] - The company ensures transparency and fairness in information disclosure, with the board secretary responsible for investor relations and communication[104] - The company maintains independence in assets, personnel, finance, organization, and business operations from its controlling shareholders[106] - The company has established a modern corporate governance structure and operates independently in production, management, and business operations[107] - The company possesses independent and complete production facilities, including land use rights, property, patents, and trademarks, ensuring asset independence[107] - Senior management, including the CEO, CFO, and Board Secretary, are not employed by the controlling shareholder or its affiliates, ensuring personnel independence[107] - The company has an independent financial department and accounting system, with no interference from the controlling shareholder in financial operations[108] - The company maintains independent bank accounts and tax filings, with no shared accounts with the controlling shareholder[108] - The company has a complete organizational structure, including a board of directors, supervisory board, and various functional departments, ensuring institutional independence[108] - The 2022 annual general meeting had a 27.16% investor participation rate[109] - The 2022 second extraordinary general meeting had a 23.55% investor participation rate[109] - The 2022 fourth extraordinary general meeting had a 26.33% investor participation rate[109] - No significant changes in shareholdings among directors and senior management, with all reported holdings remaining at 0 shares throughout the reporting period[110] - The company's board and senior management team remained stable, with no major changes in leadership positions during 2022[110] - All current directors and senior management members have terms extending until October 2024, indicating continuity in leadership[110] - The company experienced some turnover in non-independent directors and independent directors during 2022, with several positions being replaced[110] - The financial director position was filled in August 2022, with the current holder having a term until October 2024[110] - Xu Dong, CFO, resigned on August 8, 2022, due to job adjustment[111] - Gao Xiang, Vice President, resigned on September 6, 2022, due to personal reasons[111] - Chen Wei, Vice President, resigned on September 6, 2022, due to personal reasons[111] - Yang Xiang, Chairman of the Supervisory Board, resigned on August 25, 2022, due to job adjustment[111] - Wu Wenying, Supervisor, resigned on August 4, 2022, due to personal reasons[111] - Liu Dapeng, Supervisor, resigned on August 25, 2022, due to personal reasons[111] - Xu Mingzhe was elected as Chairman on June 16, 2022[111] - Liu Shumao was elected as Non-Independent Director and appointed as President on June 16, 2022[111] - Wang Zhande was elected as Non-Independent Director and appointed as Board Secretary on November 25, 2022[111] - Gao Yunhui was elected as Non-Independent Director on August 25, 2022[111] - Du Jie, female, born in July 1955, is a member of the China Association for Promoting Democracy, holds a PhD, and is a certified public accountant in China. She has served as a deputy to the 11th National People's Congress, a member of the 12th National Committee of the Chinese People's Political Consultative Conference, and a standing committee member of the 9th, 10th, and 11th Jilin Provincial People's Congress. She is currently a professor and doctoral supervisor at the School of Economics of Jilin University, a counselor to the Jilin Provincial Government, and an independent director of Changchun Gas Co., Ltd., Jilin Yatai (Group) Co., Ltd., and the company's fifth board of directors[115] - Jiang Zeli, male, born in January 1970, holds a PhD in Philosophy and is an associate professor in Law and Management. He specializes in corporate governance, mergers and acquisitions, IPO, investment and financing risk control, and group system construction. He has published monographs such as "Boss Tongfa" (2013) and "Research on Enterprise Legal Risk Management System" (2017). He has served as a legal/risk control officer for China National Petroleum Corporation, China Chengtong Holdings Group, China Qinghua Group, and Anbang Insurance Group. He is currently a co-founder, supervisory board chairman, and director of the financial law control center of Beijing Jingshi (Shenzhen) Law Firm, an associate professor at Yichun University's School of Economics and Management, and an independent director of the company's fifth board of directors[115] - Wu Jilin, male, born in March 1968, holds a master's degree in accounting and is a certified public accountant and certified tax agent. He has served as the audit department manager of Shenzhen Gongzheng Accounting Firm, an accountant at the National Material Reserve Bureau, a financial supervisor at Runxun Communications Co., Ltd., and the business department manager of Shenzhen Jingye Accounting Firm. He is currently the chief accountant of Shenzhen Lianchuang Lixin Accounting Firm, an independent director of Li Jun International Holdings Limited (01355.HK), and an independent director of Huangshan Tourism Development Co., Ltd. (600054)[116] - Xu Li, female, born in July 1963, holds a bachelor's degree in economics and is a senior accountant. She has served as a section chief at the Changchun Light Industry Bureau, deputy director and director of the finance department of Changchun Light Chemical State-owned Assets Management Co., Ltd., and vice president and financial director of Changchun Xuyang Industrial (Group) Co., Ltd. She is currently the chief accountant of Changchun Xuyang Industrial (Group) Co., Ltd. and the chairman of the company's supervisory board[116] - Wang Xiaolin, female, born in March 1984, holds a bachelor's degree in engineering and is a member of the Communist Party of China. She has served as a network center administrator, sales department planner, director of the extrusion workshop, production department director, network center director, statistics department director, and operation center director at Jilin Liyuan Precision Manufacturing Co., Ltd. She is currently the company's party committee secretary, chairman of the labor union, director of the production and logistics department, and employee representative supervisor[117] - Wei Xiaowei, male, born in April 1988, holds a bachelor's degree in engineering and is an intermediate engineer. He has worked at Jilin Liyuan Precision Manufacturing Co., Ltd. since 2012, serving as a programmer in the technical quality department, deputy director and director of the mold manufacturing workshop, director of the deep processing workshop, and deputy director of the production department. He has been awarded the title of Economic and Technical Model Worker of Liaoyuan City and the May 1st Labor Medal of Liaoyuan City. He is currently the director of the company's mold business department and a non-employee representative supervisor[117] - Dong Yu, male, born in September 1974, holds a bachelor's degree in management and is a graduate of the accounting computerization major at Changchun Taxation College. He has served as the deputy director and director of the finance department of Changchun Xuyang Industrial (Group) Co., Ltd., the deputy general manager of Foshan Faurecia Xuyang Automotive Interior Systems Co., Ltd., and the deputy general manager and financial director of Faurecia (Chongqing) Automotive Parts Co., Ltd. He is currently the company's financial director[118] - Wu Rui, male, serves as the chairman of Bei You Intelligent and has held this position since December 24, 2020. He does not receive remuneration from the shareholder unit[119] - Xu Mingzhe, male, serves as the chairman of Changchun Xuyang Industrial (Group) Co., Ltd. and has held this position since September 3, 2018. He receives remuneration from the shareholder unit[119] - Xu Mingzhe also serves as the chairman of multiple other companies, including Changchun Xuyang Faurecia Automotive Seating Co., Ltd., Changchun Xuyang Faurecia Automotive Interior Systems Co., Ltd., and Changchun Xuyang Faurecia Display Technology Co., Ltd. He does not receive remuneration from these units[119] - The company's independent directors and non-independent directors not employed by the company receive an annual allowance of 80,000 yuan[122] - Directors and senior executives who also hold other positions within the company receive salaries according to the company's compensation and performance evaluation system, without additional director allowances[122] - Company-employed supervisors receive salaries based on their specific roles and the company's compensation and performance evaluation system, without additional supervisor allowances[122] - Total pre-tax compensation for directors and executives in 2022 amounted to 621.64 million[125] - The company held 9 board meetings in 2022, with all directors attending either in person or via communication[126] - No directors raised objections to company matters during the reporting period[128] - Independent and non-independent directors provided valuable professional suggestions on internal control, major decisions, and financial supervision[130] - Directors actively participated in major decision-making and provided insights on operational strategies, future development, and risk management[130] Research and Development - Introduced advanced circular open-cover energy-efficient aluminum melting production line, reducing raw material loss and shortening melting time[43] - Established a joint innovation engineering center with Jilin University to develop high-performance 6-series aluminum alloy materials, targeting tensile strength ≥370Mpa and yield strength ≥320Mpa[45] - Successfully designed and manufactured extrusion molds for 7-series alloys, enhancing aluminum profile extrusion capabilities[47] - Developed a comprehensive aluminum extrusion intelligent information integration system, reducing R&D cycles and costs while improving production efficiency[48] - Mastered seamless variable-diameter tube extrusion technology, breaking reliance on imports for aluminum alloy drilling rods[49] - Expanded deep processing capabilities with hundreds of CNC machining centers and automated welding production lines, serving industries like automotive lightweighting and new energy[50] - Achieved breakthrough in multi-salt coloring surface treatment technology, enabling over 2,000 color options and improving corrosion resistance[51] - Maintained leading product quality in alloy composition, strength, and surface treatment, exceeding national standards[51] - The company successfully developed a mold design technology that reduces process waste length,

吉林利源精制股份有限公司 2022 年第三季度报告 证券代码：002501 证券简称：利源精制 公告编号：2022-089 吉林利源精制股份有限公司 2022 年第三季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季 度报告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □是 否 一、主要财务数据 （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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 129,588,121.43 | 15.65% | 329,913,801.39 | 27.34% | | ...

吉林利源精制股份有限公司 2022 年半年度报告全文 吉林利源精制股份有限公司 2022 年半年度报告 2022 年 08 月 1 吉林利源精制股份有限公司 2022 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、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人刘树茂、主管会计工作负责人董玉及会计机构负责人(会计主 管人员)董玉声明：保证本半年度报告中财务报告的真实、准确、完整。 吉林利源精制股份有限公司 2022 年半年度报告全文 备查文件目录 （一）载有公司负责人、主管会计工作负责人、会计机构负责人（会计主管人员）签名并盖章的财务报表。 （二）报告期内公开披露过的所有公司文件的正本及公告的原稿。 所有董事均已出席了审议本报告的董事会会议。 本报告涉及的未来发展规划和经营目标等前瞻性陈述，不构成对投资者 的实质承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当 理解计划、预测与承诺之间的差异。请投资者注意投资风险。 公司存在的风险详细内容见本报告"第三节管理层讨论与分析"之"十、 ...

重要内容提示: 1、董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2、公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度 报告中财务信息的真实、准确、完整。 吉林利源精制股份有限公司 2022 年第一季度报告全文 证券代码：002501 证券简称：*ST 利源 公告编号：2022-021 吉林利源精制股份有限公司 2022 年第一季度报告 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。 3、第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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） | 116,853,544.64 | 47,559,627.67 | 145.70% | | 归属于上市公司股东的净利润（元） | -76,468,773.49 | -60, ...

吉林利源精制股份有限公司 2021 年年度报告全文 吉林利源精制股份有限公司 2021 年年度报告 2022 年 04 月 1 吉林利源精制股份有限公司 2021 年年度报告全文 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。 公司负责人吴睿、主管会计工作负责人许冬及会计机构负责人(会计主管人 员)许冬声明：保证本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。 亚太（集团）会计师事务所（特殊普通合伙）为本公司出具了带强调事项段 的无保留意见的审计报告，本公司董事会、监事会对相关事项已有详细说明，请 投资者注意阅读。 公司《2021 年年度报告》表明公司符合不存在《深圳证券交易所股票上市 规则（2022 年修订）》（以下简称"《股票上市规则》"）第 9.3.11 条第一款第（一） 项至第（四）项任一情形的条件。根据《股票上市规则》第 9.3.7 条规定，公司 可以向深圳证券交易所申请对公司股票交易撤销退市风险警示。公司申请撤销 退市风险警示能否 ...

吉林利源精制股份有限公司 2021 年第三季度报告 证券代码：002501 证券简称：*ST 利源 公告编号：2021-084 吉林利源精制股份有限公司 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中 财务信息的真实、准确、完整。 | | 本报告期 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 112,050,527.77 | 384.62% | 259,076,856.46 | 320 ...