金额单位：人民币万元 | 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 | 2025年初占用 | 2025年度占用累计 发生金额（不含利 | 2025年度占用资金 | 2025年末占用 | 占用形成原因 | 占用性质 | | | | | | 2025年度偿还累计 | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 会计科目 | 资金余额 | 息） | 的利息（如有） | | | | | | | | | 发生额 | 资金余额 | | | | | 大股东及其附属企业 | | | | | | | | | | | | | | | | | | | | | 小 计 | | - | - | | | | - | - | | - | - | | - | - | | - | | | - | | 前大股东及其附属企业 | | | | | | | | | | | | ...

林州重机集团股份有限公司 2025 年半年度报告全文 林州重机集团股份有限公司 2025 年半年度财务报告 【二〇二五年八月】 1 林州重机集团股份有限公司 2025 年半年度报告全文 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：林州重机集团股份有限公司 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 | 329,534,125.17 | 213,362,961.21 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | 244,680,747.79 | 224,233,466.28 | | 应收账款 | 702,045,060.58 | 850,934,690.44 | | 应收款项融资 | 372,763.76 | | | 预付款项 | 35,068,156.85 | 27,003,042. ...

证券代码：002535 证券简称：林州重机 公告编号：2025-0057 林州重机集团股份有限公司 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。 林州重机集团股份有限公司（以下简称"公司"）于近日收到公 司控股股东郭现生先生的通知，获悉郭现生先生持有的部分股份办理 解除质押及部分股份办理再质押手续。现将有关情况公告如下： 一、本次质押基本情况 2、本次股份质押情况 | 股东 | 是否为控股股 东或第一大股 | 本次 | 占其所 | 占公司 | 是否 | 是否为 | 质押 | 质押 | | 质押 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 持股份 | 总股本 | 为限 | 补充质 | | | 质权人 | | | 名称 | 东及其一致行 | 质押数量 | | | | | 起始日 | 到期日 | | 用途 | | | 动人 | | 比例 | 比例 | 售股 | 押 | | | | | | | | | | | | | | 办理解除质 | 深圳市佳 | 个人 ...

Group 1 - The company received a notification from its controlling shareholder, Mr. Guo Xiansheng, regarding the release and re-pledging of some of his shares [1][2] - As of the announcement date, the controlling shareholder and its concerted parties have pledged shares, with no risk of forced liquidation currently [1][2] - The company will continue to monitor the pledge situation and related risks, ensuring compliance with disclosure obligations [1]

一、本次质押基本情况 2、本次股份质押情况 | 股东 | 是否为控股股 东或第一大股 | 本次 | 占其所 | 占公司 | 是否 | 是否为 | 质押 | 质押 | | 质押 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 名称 | 东及其一致行 | 质押数量 | 持股份 | 总股本 | 为限 | 补充质 | 起始日 | 到期日 | 质权人 | 用途 | | | | | 比例 | 比例 | 售股 | 押 | | | | | | | 动人 | | | | | | | | | | | | | | | | | | | 办理解除质 | 南京紫金 | 个人 | | 郭现生 | 是 | 14,320,000 | 6.05% | 1.79% | 否 | 否 | 20250807 | 押登记手续 | 资产管理 | 使用 | | | | | | | | | | 为止 | 有限公司 | | | 合计 | | 14,320,000 | 6.05% | 1.79% | | | | | | | 二、股东股份累计质押情况 证券代码：00253 ...

Core Insights - Linzhou Heavy Machinery (002535) reported a closing price of 4.12 yuan as of August 5, 2025, with a 0.24% increase and a turnover rate of 2.07% [1] - The company experienced a net outflow of main funds amounting to 16.28 million yuan, representing 25.56% of the total transaction amount [1] - The latest quarterly report shows total operating revenue of 394 million yuan, a year-on-year increase of 16.20%, while net profit attributable to shareholders decreased by 14.70% to 23.18 million yuan [1] Financial Performance - Total operating revenue for Q1 2025 was 394 million yuan, up 16.20% year-on-year [1] - Net profit attributable to shareholders was 23.18 million yuan, down 14.70% year-on-year [1] - Non-recurring net profit was 23.27 million yuan, showing a significant increase of 52.98% year-on-year [1] - Current ratio stands at 0.664, quick ratio at 0.518, and debt-to-asset ratio at 83.84% [1] Company Overview - Linzhou Heavy Machinery Group Co., Ltd. was established in 2002 and is located in Anyang, primarily engaged in specialized equipment manufacturing [2] - The company has a registered capital of 8.0168 billion yuan and a paid-in capital of 1.366 billion yuan [1] - The legal representative of the company is Han Luyun [1] Investment and Intellectual Property - The company has made investments in 17 enterprises and participated in 351 bidding projects [2] - Linzhou Heavy Machinery holds 3 trademark registrations and 140 patents, along with 48 administrative licenses [2]

Group 1 - The mining rights for Linzhou Heavy Machinery Mining Co., Ltd.'s Jinjiacun Iron Mine have been extended, valid from April 22, 2025, to September 22, 2032 [1] - The iron ore mining operation is conducted through underground mining methods [1] - The mining area covers 0.2724 square kilometers with a designed production capacity of 90,000 tons per year [1]

Market Overview - The Shanghai Composite Index is at 3570.20 points, above the six-month moving average, with a change of 0.29% [1] - The total trading volume of A-shares today is 15610.05 billion yuan [1] Stocks Breaking Six-Month Moving Average - A total of 61 A-shares have surpassed the six-month moving average today [1] - Notable stocks with significant deviation rates include: - Huabei Mining: 8.00% deviation rate, with a price increase of 8.60% [1] - Hengjin Induction: 7.25% deviation rate, with a price increase of 8.04% [1] - Shanmei International: 7.00% deviation rate, with a price increase of 10.04% [1] Additional Stocks with Minor Deviations - Stocks with smaller deviation rates that have just crossed the six-month moving average include: - Juhua Technology: minor deviation rate [1] - *ST Chuntian: minor deviation rate [1] - Hanzhong Precision Machinery: minor deviation rate [1]

证券代码：002535 证券简称：林州重机 公告编号：2025-0055 林州重机集团股份有限公司 关于公司控股股东部分股份解除质押并再质押的公告 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。 林州重机集团股份有限公司（以下简称"公司"）于近日收到公 司控股股东郭现生先生的通知，获悉郭现生先生持有的部分股份办理 解除质押及部分股份办理再质押手续。现将有关情况公告如下： 二、股东股份累计质押情况 截至本公告披露日，公司控股股东及其一致行动人所质押股份情 股东 名称 是否为控股股东或第一 大股东及其一致行动人 本次解除 质押数量 本次解除质押占 其所持股份比例 占公司总 股本比例 质押 起始日 解除 质押日期 质权人 郭现生 是 14,330,000 6.05% 1.79% 20240110 20250711 海南润泰欣茂小额 贷款有限公司 合计 14,330,000 6.05% 1.79% 1、本次股份解除质押情况 三、其他说明 公司控股股东及其一致行动人所质押的股份目前不存在被平仓 的风险。公司将持续关注其质押情况及质押风险情况，严格遵守相关 规定，及时履行 ...

Core Viewpoint - The announcement details the partial release and re-pledging of shares by the actual controller of Linzhou Heavy Machinery Group Co., Ltd., indicating ongoing management of shareholding and potential implications for company control and financing [1]. Group 1: Share Pledge Details - The actual controller, Ms. Han Luyun, has released 33,000,000 shares from pledge, which accounts for 46.77% of her holdings and 4.12% of the company's total share capital [1]. - The re-pledged shares amount to 26,000,000, representing 36.85% of her holdings and 3.25% of the company's total share capital [1]. Group 2: Cumulative Pledge Situation - As of the announcement date, the cumulative pledged shares by the controlling shareholder and their concerted actors total 316,900,058 shares, which is 39.53% of their holdings and 30.35% of the company's total share capital [2]. - The pledged shares do not currently pose a risk of being forced to sell, and the company will continue to monitor the pledge situation and adhere to disclosure obligations [2]. Group 3: Additional Information - The board of directors of Linzhou Heavy Machinery Group Co., Ltd. confirms the accuracy and completeness of the information disclosed in the announcement [3].