安徽德力日用玻璃股份有限公司 2019 年第三季度报告全文 安徽德力日用玻璃股份有限公司 2019 年第三季度报告 2019 年 10 月 1 安徽德力日用玻璃股份有限公司 2019 年第三季度报告全文 安徽德力日用玻璃股份有限公司 2019 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人施卫东、主管会计工作负责人俞乐及会计机构负责人(会计主管人员)俞乐声 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,881,263,737.04 | | 1,764,325,150.14 | 6.63% | | 归属于上市公司股东的净资产 | 1,459,6 ...

Financial Performance - The company's operating revenue for the current period is ¥386,036,996.28, representing a 1.59% increase compared to ¥380,013,450.62 in the same period last year[23]. - Net profit attributable to shareholders of the listed company is ¥19,474,709.04, a significant increase of 178.35% from a loss of ¥24,857,440.62 in the previous year[23]. - The net profit after deducting non-recurring gains and losses is ¥11,793,760.22, up 145.81% from a loss of ¥25,743,625.00 in the same period last year[23]. - The net cash flow from operating activities is ¥20,393,185.67, a turnaround of 200.60% from a negative cash flow of ¥20,271,959.68 in the previous year[23]. - Basic earnings per share is ¥0.0497, compared to a loss of ¥0.0634 in the same period last year, marking an increase of 178.39%[23]. - The gross profit margin improved to 21.18%, up from 17.25% in the previous year, indicating a 3.92% increase[43]. - The operating profit reached 15.96 million yuan, an increase of 166.43% compared to the same period last year[43]. - The company achieved a main business revenue of 383.37 million yuan, an increase of 1.70% compared to the same period last year, with a glass price increase of 4.96%[44]. Investment and Expansion - The company plans to enhance profitability by entering the glass new materials sector and expanding overseas investments, despite acknowledging the risks of potential investment misjudgments[8]. - The company has established a comprehensive internal risk control system to mitigate investment risks associated with market entry strategies[8]. - The company is actively developing B2B e-commerce channels, resulting in steady growth in e-commerce revenue[42]. - The company has increased its overseas brand promotion efforts, aiming to enhance brand recognition in international markets[39]. - The company plans to strengthen risk management and improve operational efficiency in response to market conditions[50]. - The company signed a share acquisition intention agreement to acquire 45%-51% of Jiangsu Xiangteng New Materials Co., Ltd.[152]. - The share acquisition intention agreement was terminated as the parties could not reach a consensus on transaction terms by the deadline[153]. Market Challenges - The company reported a significant challenge in maintaining gross margins due to fluctuations in raw material prices, particularly in energy and chemical materials, which are expected to continue in the near future[7]. - The domestic daily glass industry remains fragmented with low market concentration, leading to intense price competition, especially with international giants entering the market[8]. - The company has identified the U.S. market as its largest export region, but faces challenges due to increasing global trade barriers, particularly from the U.S.[9]. - The company faces risks from raw material price fluctuations, which could impact gross margins due to environmental policies and global economic uncertainties[113]. - The company is expanding its overseas market presence, particularly in the U.S., which has become its largest export market, amidst increasing global trade barriers[114]. Subsidiary Performance - The subsidiary "莱恩精模" reported a net profit of 16,355.38 million RMB, contributing significantly to the company's overall profitability[91]. - The subsidiary "意德丽塔" achieved a net profit of 2,178,769.50 RMB, reflecting its operational success in the glassware sector[91]. - The subsidiary "凤阳德瑞矿业" reported a net profit of 1,833,335.51 RMB, indicating stable performance in the non-metallic mineral sales[91]. - The subsidiary "上海施歌实业" experienced a net loss of -165,920.72 RMB, highlighting challenges in its operations[91]. - The overall performance of subsidiaries indicates a mixed impact on the company's consolidated financial results, with some subsidiaries showing significant growth while others reported losses[95][96][97][98][100]. Risk Management and Compliance - The company emphasizes the importance of risk awareness for investors, highlighting the uncertainty in achieving operational goals due to market fluctuations[7]. - The company is classified as a key pollutant discharge unit by environmental protection authorities, with major pollutants including particulate matter and sulfur dioxide[141]. - The company has implemented various environmental protection measures, including investments totaling ¥1,702,500 in pollution control facilities from 2014 to 2019[141]. - The company has established a precise poverty alleviation plan, focusing on employment and modern agricultural initiatives in local impoverished villages[146]. - The company has no instances of illegal external guarantees during the reporting period[139]. Shareholder Information - The company’s stock is listed on the Shenzhen Stock Exchange under the code 002571[18]. - The company’s legal representative is Shi Weidong, who is also the actual controller[18]. - The total number of common shareholders at the end of the reporting period is 22,028[164]. - The largest shareholder, Shi Weidong, holds 31.68% of the shares, amounting to 49,000,000 shares[164]. - The proportion of restricted shares decreased from 35.40% to 27.50%[157].

公司负责人施卫东、主管会计工作负责人彭玉喜及会计机构负责人(会计主管人员)彭玉 喜声明：保证年度报告中财务报告的真实、准确、完整。 安徽德力日用玻璃股份有限公司 2018 年年度报告 2019 年 04 月 所有董事均已出席了审议本报告的董事会会议。 1 安徽德力日用玻璃股份有限公司 2018 年年度报告全文 安徽德力日用玻璃股份有限公司 2018 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。 2、投资决策失误的风险：公司为了应对行业结构性产能过剩及海外贸易壁垒凸显的现状， 拟通过切入玻璃新材料领域、海外投资布局等方式来提升企业的盈利能力。虽然公司将通过 充分市场调研分析，建立完善的内部风险控制体系、业务运营管理、财务管理和有效的绩效 考核体系，组建良好的经营管理团队来化解相应的投资风险，但仍存在着投资判断失误，投 资不达预期的风险。 3、行业竞争风险：目前我国日用玻璃行业整体规模不大，市场集中度较低，以价格竞争 为主要竞争策略。同时，国际日用玻璃行业巨头在国内 ...

Revenue and Profitability - Revenue for Q1 2019 was CNY 183,345,674.52, an increase of 8.91% compared to CNY 168,352,639.01 in the same period last year[9] - Net profit attributable to shareholders was CNY 3,205,531.64, a significant turnaround from a loss of CNY 16,061,358.02, representing a 119.96% increase[9] - Basic earnings per share improved to CNY 0.0082 from a loss of CNY 0.0410, marking a 120.00% increase[9] - Net profit for the current period was 306.45 million, a substantial increase of 1,912.99 million or 119.08% compared to the previous year[30] - The company achieved a total profit of ¥3,341,302.74, compared to a total loss of ¥15,026,922.52 in the previous period, marking a turnaround in profitability[60] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,811,084,215.88, up 2.65% from CNY 1,764,325,150.14 at the end of the previous year[9] - Total assets increased to CNY 1,894,936,657.57, up from CNY 1,832,279,713.59, representing a growth of approximately 3.7%[55] - Total liabilities increased to CNY 365,663,293.47 from CNY 325,414,377.25, representing an increase of approximately 12.4%[56] - Current liabilities rose to CNY 360,498,328.07, compared to CNY 320,024,292.94, reflecting an increase of about 12.6%[56] - The total equity attributable to shareholders rose to CNY 1,529,273,364.10, up from CNY 1,506,865,336.34, showing an increase of approximately 1.5%[57] Cash Flow - The net cash flow from operating activities was negative CNY 36,977,425.07, a decline of 16.56% compared to negative CNY 31,725,284.91 in the previous year[9] - Cash flow from operating activities totaled 19,890.53 million, representing a 17.30% increase from the prior period[32] - Cash flow from investing activities resulted in a net outflow of 2,646.67 million, a decrease of 12.61% year-over-year[32] - Cash flow from financing activities generated a net inflow of 1,952.28 million, a significant improvement compared to the previous period[32] - The net cash flow from operating activities was -34,901,333.31 yuan, compared to -39,698,404.18 yuan in the previous period, showing an improvement of approximately 7.2%[72] Shareholder Information - The total number of shareholders at the end of the reporting period was 22,566, indicating a stable shareholder base[13] - The top shareholder, Shi Weidong, holds 31.68% of the shares, with a total of 124,159,350 shares, of which 93,119,512 are pledged[13] Expenses and Investments - Total operating costs increased to 18,510.32 million, up 247.51 million or 1.36% year-over-year[25] - Research and development expenses surged by 250.08% to 82.76 million, reflecting increased investment in R&D[25] - Financial expenses rose significantly by 787.29% to 129.28 million, primarily due to increased interest expenses from bank loans[26] - The company plans to acquire 45%-51% equity in Jiangsu Xiangteng New Materials Co., Ltd., although the agreement has not yet been finalized[37] Other Financial Metrics - The weighted average return on equity was 0.23%, an improvement of 1.29% from negative 1.06% in the same period last year[9] - The company reported non-recurring gains of CNY 3,652,145.06, with government subsidies contributing significantly to this figure[11] - Other income increased dramatically by 750.48% to 177.92 million, mainly due to higher government subsidies received[28] - The company received 20,000,000.00 yuan from borrowings during the financing activities, indicating a strategy to enhance liquidity[73] Inventory and Receivables - Inventory increased by 3,934.16 million RMB, representing a growth of 14.42%[17] - Accounts receivable decreased to 169.66 million yuan from 172.49 million yuan at the end of 2018[49] - Inventory levels increased to CNY 230,961,398.14 from CNY 201,217,218.55, indicating a rise of about 14.8%[54] Audit and Reporting Changes - The company has not undergone an audit for the first quarter report[81] - The report indicates a shift in financial asset classification due to the new financial instrument standards, impacting the reporting of certain investments[80]

Financial Performance - The company reported a cash dividend of 0.00 CNY per 10 shares, with no bonus shares issued, based on a total of 391,950,700 shares [6]. - The company's operating revenue for 2018 was ¥794,655,649.56, a decrease of 0.17% compared to ¥795,984,172.87 in 2017 [18]. - The net profit attributable to shareholders for 2018 was -¥127,896,759.89, representing a decline of 352.87% from ¥50,578,841.29 in 2017 [18]. - The net cash flow from operating activities decreased by 68.24% to ¥38,911,663.33 in 2018 from ¥122,505,883.81 in 2017 [18]. - The basic earnings per share for 2018 was -¥0.3263, a drop of 352.95% compared to ¥0.1290 in 2017 [18]. - Total assets at the end of 2018 were ¥1,764,325,150.14, down 6.33% from ¥1,883,484,947.00 at the end of 2017 [19]. - The net assets attributable to shareholders decreased by 8.21% to ¥1,404,716,156.92 at the end of 2018 from ¥1,530,404,846.22 at the end of 2017 [19]. - The company reported a net profit attributable to shareholders of 2,032,710.63 CNY for the period, with a significant increase in investment income from trading financial assets amounting to 41,250,000.00 CNY [27]. - The company reported a net loss of CNY 12,171,900 for the year, with inventory increasing by CNY 20,116,000 compared to the beginning of the year [60]. - The company reported a significant decrease in operating cash flow, with a cash flow from operating activities of CNY 187,770.46 [132]. Market and Competition - The domestic daily glass industry is characterized by low market concentration and intense price competition, exacerbated by international competitors establishing local production [5]. - The company has maintained its leading position in the domestic daily glassware industry, participating in the drafting of multiple industry standards [30]. - The company successfully lifted its stock from a risk warning status, changing its trading name from "*ST 德力" to "德力股份" on April 10, 2018 [34]. - The company reported a significant increase in overseas market share, achieving double-digit growth despite challenging market conditions [32]. - The company aims to expand into new markets and implement an "outgoing" strategy to overcome domestic capacity constraints and trade barriers [138]. Investment and Expansion - The company plans to enhance profitability by entering the new glass materials sector and expanding overseas, despite potential investment decision risks [4]. - The company established a wholly-owned subsidiary, Deli-JW Glassware Company Limited, in Pakistan with an initial investment of 9.75 million USD, focusing on the production and sales of glassware [32]. - The company has increased its investment in fixed assets and infrastructure to strengthen its core business [44]. - The company plans to enhance its overseas brand recognition through direct sales and partnerships [39]. - The company has committed investments totaling CNY 80,124.81 million, with cumulative investments of CNY 40,428.55 million, indicating a progress rate of 50.5% [106]. Risk Management - The company faces risks from raw material price fluctuations, particularly in energy and chemical materials, which are expected to impact profitability in the near term [4]. - The company emphasizes the importance of a robust internal risk control system to mitigate investment risks associated with market changes [4]. - The company plans to enhance risk management and operational efficiency to mitigate the impact of raw material price fluctuations [56]. - The company is committed to maintaining a cautious investment approach due to the uncertainties in achieving operational goals [4]. Research and Development - The company has implemented an ERP system to enhance operational efficiency, significantly reducing manual labor and improving supply chain management [33]. - The company has over 100 patents and has participated in the formulation of multiple industry and national standards [38]. - The company plans to establish a product research and development center to enhance the company's product innovation capabilities and address technological stagnation [145]. - The total R&D investment accounted for 0.35% of operating revenue, down from 0.93% in the previous year [79]. Subsidiaries and Joint Ventures - The subsidiary "Yidelita (Chuzhou) Crystal Glass Co., Ltd." reported a loss of CNY 12.17 million for the year 2018 [111]. - The subsidiary "Lai En Precision Mould" reported an operating income of CNY 197.71 million and a net profit of CNY 11.28 million, contributing significantly to the overall profitability of the company [120]. - The company established a new subsidiary, Anhui Zhuolei Trading Co., Ltd., with no operating performance reported for the current period [127]. - The company has established a wholly-owned subsidiary, Chuzhou Delicacy Crystal Glass Co., Ltd., using CNY 50 million of excess raised funds [108]. Environmental and Social Responsibility - The company has no significant environmental pollution issues, with all emissions meeting regulatory standards [196]. - The company actively participated in community donations and social responsibility activities [193]. - The company invested CNY 1.1 million in 2008 to build a wastewater treatment station with a designed capacity of 20 tons/hour, achieving an actual processing capacity of 160 tons/day [197]. - Environmental protection investments in 2018 amounted to CNY 5.735 million for various upgrades and modifications to pollution control systems [197]. Financial Management and Fundraising - The company has signed new tripartite supervision agreements for the management of raised funds with relevant banks and securities firms [102]. - The total amount of funds raised from the public offering in 2011 was RMB 633.6 million, with a net amount of RMB 587.63 million after deducting issuance costs [101]. - The company has complied with various regulations regarding the management and use of raised funds [101]. - The company has committed to not engaging in any competitive business activities that may harm its operations, with commitments being fulfilled as of the reporting period [159][161].

安徽德力日用玻璃股份有限公司 2018 年第三季度报告正文 证券代码：002571 证券简称：德力股份 公告编号：2018-063 安徽德力日用玻璃股份有限公司 2018 年第三季度报告正文 2018 年 10 月 1 安徽德力日用玻璃股份有限公司 2018 年第三季度报告正文 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。 非经常性损益项目和金额 公司负责人施卫东、主管会计工作负责人彭玉喜及会计机构负责人(会计主管人员)彭玉 喜声明：保证季度报告中财务报表的真实、准确、完整。 2 安徽德力日用玻璃股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需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） | 1,883,197,144.01 | | ...

安徽德力日用玻璃股份有限公司 2018 年半年度报告全文 安徽德力日用玻璃股份有限公司 2018 年半年度报告 2018 年 08 月 1 安徽德力日用玻璃股份有限公司 2018 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、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人施卫东、主管会计工作负责人彭玉喜及会计机构负责人(会计主 管人员)彭玉喜声明：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报告的董事会会议。 1、原材料价格波动风险：受环保政策趋紧和全球经济不确定因素等多重影 响，在公司生产成本中占比较高的能源、化工原料、包装物等存在一定的价格 波动，预计未来一段时期内类似的价格波动还将存在，将会对公司主业盈利水 平的提升和扭亏带来一定的挑战。 2、投资决策失误的风险：公司为了应对行业结构性产能过剩及海外贸易壁 垒凸显的现状，拟通过切入玻璃新材料领域、海外投资布局等方式来提升企业 的盈利能力。虽然公司将通过充分市场调研分析，建立完善的内部风险控制体 系、业务运营管 ...

安徽德力日用玻璃股份有限公司 2018 年第一季度报告正文 证券代码：002571 证券简称：德力股份 公告编号：2018-041 安徽德力日用玻璃股份有限公司 2018 年第一季度报告正文 1 安徽德力日用玻璃股份有限公司 2018 年第一季度报告正文 安徽德力日用玻璃股份有限公司 2018 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 公司是否需追溯调整或重述以前年度会计数据 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。 公司负责人施卫东、主管会计工作负责人吴健及会计机构负责人(会计主管人员)彭玉喜 声明：保证季度报告中财务报表的真实、准确、完整。 2 □ 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） | 168,352,639.01 | 174,327,083.04 | -3.43% | | 归属于上市公司股东的 ...

Financial Performance - The company achieved a main business revenue of CNY 791.105 million in 2017, with a net profit attributable to shareholders of CNY 50.5788 million[4]. - The company's operating revenue for 2017 was ¥795,984,172.87, a decrease of 8.71% compared to ¥871,904,291.20 in 2016[19]. - The net profit attributable to shareholders in 2017 was ¥50,578,841.29, representing a significant increase of 182.50% from a loss of ¥61,309,893.20 in 2016[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥28,221,004.19, an improvement of 73.66% from -¥107,153,143.30 in 2016[19]. - The net cash flow from operating activities for 2017 was ¥122,505,883.81, down 8.11% from ¥133,321,908.93 in 2016[19]. - The basic earnings per share for 2017 was ¥0.1290, compared to a loss of ¥0.1564 in 2016, marking an increase of 182.48%[20]. - The company reported a net profit of ¥49,150,329.04 in the second quarter of 2017, recovering from a loss of ¥17,681,207.24 in the first quarter[24]. - The company reported a significant increase in other operating income, amounting to 1,575,933.36 CNY, compared to 1,428,610.16 CNY in the previous period[30]. - The company achieved a net profit of 50.58 million yuan, a turnaround from the previous year's loss, with a year-on-year increase of 182.50%[44]. - The company's operating profit increased by 253.49% to 84.72 million yuan[45]. - The gross profit margin improved to 20.27%, up 3.64% from 16.63% in 2016, attributed to product price adjustments and cost management[45][46]. Assets and Liabilities - As of December 31, 2017, the total assets of the company amounted to CNY 1,883.4849 million, and the net assets attributable to shareholders were CNY 1,530.4048 million[4]. - The total assets at the end of 2017 were ¥1,883,484,947.00, a decrease of 6.09% from ¥2,005,584,991.89 at the end of 2016[20]. - The net assets attributable to shareholders at the end of 2017 were ¥1,530,404,846.22, an increase of 4.14% from ¥1,469,562,652.83 at the end of 2016[20]. - The company's inventory at year-end was valued at 241.74 million yuan, a decrease of 3.06% from the beginning of the year, indicating effective inventory management[49]. - The company has not reported any significant changes in fixed assets or intangible assets during the reporting period[37]. Investment and Capital Management - The company plans to enhance profitability by entering the glass new materials sector and expanding overseas investments, despite facing risks of investment misjudgment[6]. - The company made substantial investments in equity assets, including 7,100.80 million CNY in Shanghai Jichuang Yinghao Venture Capital Management Co., Ltd. and 750.00 million CNY in Beijing Dingheng Boyuan Cultural Media Co., Ltd.[37]. - The company has established a complete industrial chain advantage from raw material preparation to product design and deep processing[44]. - The company is actively managing its fundraising and investment strategies to ensure optimal utilization of resources[98]. - The company has completed a capital increase of RMB 4 million, representing a 2% increase in its registered capital[96]. - The company has also completed a capital increase of RMB 10 million, which accounts for 20% of its registered capital[96]. - The company has transferred CNY 41,386.09 million from the raised funds account to the self-use funds account for permanent working capital[101]. - The company has completed the construction of the "Industrial Reserve Land and Warehouse Base" project, resulting in surplus raised funds of CNY 10,167,300[105]. Risk Management - The company acknowledges risks related to raw material price fluctuations, which may impact profitability due to environmental policies and global economic uncertainties[5]. - The company is working on establishing a comprehensive internal risk control system to mitigate investment risks associated with industry overcapacity and trade barriers[6]. - The company is currently under special treatment for delisting risk but believes it meets the conditions to apply for the removal of this risk warning[4]. - The company emphasizes the importance of market conditions and management efforts in achieving operational goals, highlighting the uncertainty in performance commitments[4]. Strategic Focus and Market Expansion - The company plans to expand its overseas market presence, enhancing the sales proportion of its own brand in international channels[41]. - The company is committed to enhancing production efficiency and innovation to address the challenges posed by the current industry environment[35]. - The company plans to maintain a 50% growth rate in the e-commerce sector while expanding market channels and improving customer service systems[136]. - The company aims to focus on product quality and technological upgrades while seeking strategic partners that align with its long-term development goals[135]. - The company is exploring strategic planning for capacity transfer and overseas investment to improve profitability[140]. Subsidiaries and Equity Structure - The company has established several new subsidiaries, including Anhui Caine Precision Mould Manufacturing Co., Ltd. and Yidelita (Chuzhou) Crystal Glass Co., Ltd., with a 100% ownership stake in each[128]. - The subsidiary Yidelita (Chuzhou) Crystal Glass Co., Ltd. recorded a net loss of 27,565,418 CNY in 2017, with total assets of 281,981,820 CNY[118]. - The company has adjusted its strategic focus by divesting non-core subsidiaries to concentrate resources on its main business[106]. - The company has not reported any major equity sales during the reporting period, indicating stability in its ownership structure[115]. Audit and Compliance - The company has received an unqualified audit report from Tianzhi International Accounting Firm for the fiscal year 2017[4]. - The company reported a total of 60 million RMB in audit fees paid to Tianzhi International Accounting Firm, which has been the auditor for 10 consecutive years[160]. - There were no significant non-operating fund occupations by controlling shareholders or related parties during the reporting period[153]. - The company did not experience any major litigation or arbitration matters during the reporting period[162]. Innovation and R&D - The company is currently developing key technologies for glassware production robots, with two utility model patents obtained, which may enhance automation in production lines[74]. - The company has developed a new glass formula that meets high transparency and safety standards, filling a technical gap in the production of high-end glassware[76]. - The company’s R&D investment decreased by 50.14% to approximately CNY 7.39 million in 2017, compared to CNY 14.83 million in 2016, representing only 0.93% of operating revenue[76]. - The number of R&D personnel dropped by 70.34% from 145 in 2016 to 43 in 2017, reducing the R&D personnel ratio from 5.32% to 1.93%[76].

安徽德力日用玻璃股份有限公司 2017 年年度报告全文 安徽德力日用玻璃股份有限公司 2017 年年度报告 2018 年 03 月 1 安徽德力日用玻璃股份有限公司 2017 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。 公司负责人施卫东、主管会计工作负责人吴健及会计机构负责人(会计主管人员)王利丽 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。 本报告所阐述的运营目标及相关形势分析并不构成公司对投资者的业绩承诺，公司提醒 投资者保持足够的风险意识，并且应当理解经营计划与业绩承诺之间的差异。上述运营目标 能否实现取决于市场形势变化、管理团队努力程度等多种因素，存在很大的不确定性，敬请 投资者特别注意，做出审慎的投资决策。 1、公司股票可能被暂停或终止上市的风险：根据天职国际会计师事务所（特殊普通合伙） 出具的天职业字[2018]6593 号标准无保留意见的审计报告。2017 年度公司实现主营业务收入 79,110.5 ...