证券代码：002585 证券简称：双星新材 编号：2018-006 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------|--------------------------|------------------------------------------------------------| | | | | | | 特定对象调研 □分析师会议 | | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活 | □ 新闻发布会 □路演活动 | | | 动类别 | □ 现场参观 | | | | | □其他 （请文字说明其他活动内容） | | 参与单位名称 | 中再资产 孙博睿 | | | 及人员姓名 | 华商基金 王丽婧 | | | 时间 | 2018 年 6 月 15 | 日 | | 地点 | 公司四楼会议室 | | | 上市公司接待 | 董事长：吴培服 | | | 人员姓名 | 证券事务代表：花蕾 | | | 投资者关系活 | 1 | 、公司差异化产品建设情况？ | | 动主要内容介 绍 | | 答：公司目前产品结构中，除 ...

编号：2018-007 证券代码：002585 证券简称：双星新材 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |---------------------|-----------------------------|-------------------------------------------| | | | | | | 特定对象调研 □分析师会议 | | | | □ 媒体采访 □业绩说明会 | | | 投资者关系活 动类别 | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | | □其他 （请文字说明其他活动内容） | | | 天风证券 李辉 | | | | 华夏基金 张木 | | | | 中信证券 唐萤 | | | 参与单位名称 | 杭商资产 李竞妍 | | | 及人员姓名 | | 杭州锦行资产管理有限公司 戴旅京 | | | 深圳正圆投资有限公司 华通 | | | | 深圳正圆投资有限公司 廖茂林 | | | | | 深圳市前海天成时代资产管理有限公司 罗辉华 | | 时间 | 2018 年 8 月 16 | 日 | 1 | ...

证券代码：002585 证券简称：双星新材 编号：2018-009 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|-------------------------------|------------------------------------------------------------| | | | | | | 特定对象调研 □分析师会议 | | | | □ 媒体采访 □业绩说明会 | | | 投资者关系活 动类别 | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | | □其他 （请文字说明其他活动内容） | | 参与单位名称 及人员姓名 | 太平洋证券股份有限公司 刘和勇 | | | | | | | 时间 | 2018 年 9 月 6 日 | | | 地点 | 公司四楼会议室 | | | 上市公司接待 | 董事长：吴培服 | | | 人员姓名 | 证券事务代表：花蕾 | | | 投资者关系活 | 1 | 、公司产品销售情况？ | | 动主要内容介 绍 | | 答：公司整体 ...

证券代码：002585 证券简称：双星新材 编号：2018-008 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |---------------------|----------------------------------|-------| | | | | | | 特定对象调研 □分析师会议 | | | | □ 媒体采访 □业绩说明会 | | | 投资者关系活 动类别 | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □其他 （请文字说明其他活动内容） | | | 参与单位名称 | 海通证券 李智 | | | 及人员姓名 | 国盛轻工 张力 | | | | 中泰证券 刘强 | | | | 易方达基金管理有限公司 鲍昀骁 | | | | 太平洋证券股份有限公司 刘晨 | | | | 广州金域投资有限公司 张萍 | | | | 广州金骏投资控股有限公司 欧军 | | | | 永安国富资产管理有限公司 屈玲玉 | | | | 深圳橡谷资产管理有限公司 毛蕉傲 | | 1 | --- | --- | |--------------|--- ...

证券代码：002585 证券简称：双星新材 编号：2018-011 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |---------------------|-------------------------|----------------------------------| | | | | | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活 动类别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | | □其他 （请文字说明其他活动内容） | | | 汇丰晋信 姬静远 | | | | 力元投资 林劲松 | | | | 天风证券 吴頔 | | | 参与单位名称 | 橡谷资产 毛蕉傲 | | | 及人员姓名 | 浩熙资本 张贺 | | | | 金域投资 张萍 | | | | 东方证券资产管理 孙启超 | | | 时间 | 2018 年 10 | 24 日 | | 地点 | 公司四楼会议室 | | 1 | --- | --- | |-------------------------| ...

证券代码：002585 证券简称：双星新材 编号：2018-012 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|--------------------|----------------------------------| | | | | | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活 动类别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | | □其他 （请文字说明其他活动内容） | | | 中投证券 吴平 | | | | 天风证券 吴頔 | | | 参与单位名称 及人员姓名 | 财通资管 邵沙锞 | | | | 国联证券 郑佳 | | | | 惠理基金 柴伟 | | | 时间 | 2018 年 12 | 12 日 | | 地点 | 公司四楼会议室 | | | 上市公司接待 | 董事长：吴培服 | | | 人员姓名 | 证券事务代表：花蕾 | | 1 | --- | --- | |--------------|----- ...

证券代码：002585 证券简称：双星新材 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 编 号 ： 2020- 013 | --- | --- | --- | |---------------------|--------------------------|--------------------------------| | | | | | | | | | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活 动类别 | □ | 新闻发布会 □路演活动 | | | 现场参观 □电话会议 | | | | □ | 其他（请文字说明其他活动内容） | | | 中信建投—邓胜 | | | | 皓熙资产—张贺 | | | 参与单位名称 | 国金证券—王明辉 | | | 及人员姓名 | 胜帮投资—冯皓 | | | | 港丽投资—刘建 | | | 时间 | 2020 年 11 月 20 | 日 | | 地点 | 四楼会议室 | | | 上市公司接待 | 董事长：吴培服 | | | 人员姓名 | 证券事务代表：花蕾 | | 1 | --- | --- | |---- ...

证券代码：002585 证券简称：双星新材 江苏双星彩塑新材料股份有限公司投资者关系活动记录表 编 号 ： 2020- 014 | --- | --- | --- | |---------------------|--------------------------|-------------------------------------| | | | | | | | | | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活 动类别 | □ | 新闻发布会 □路演活动 | | | 现场参观 □电话会议 | | | | □ | 其他（请文字说明其他活动内容） | | | | 深圳创富兆业金融管理有限公司—史冰 | | 参与单位名称 | | 深圳创富兆业金融管理有限公司—马国庆 | | 及人员姓名 | | 深圳创富兆业金融管理有限公司—陈继宏 | | | | 深圳创富兆业金融管理有限公司—姚若望 | | 时间 | 2020 年 11 月 30 | 日 | | 地点 | 二楼会议室 | | | 上市公司接待 | 董事会秘书：吴迪 | | | 人员姓名 | 证券事 ...

Company Overview - Jiangsu Double Star Plastic New Materials Co., Ltd. was established in 1997 and is a national high-tech enterprise focused on R&D, production, sales, and import-export trade of polymer new materials [2] - The company was listed on the Shenzhen Stock Exchange in 2011 and has maintained an average annual growth rate of over 30% in the past five years [2] - In the first three quarters of 2020, the company achieved revenue of CNY 346.85 million, a year-on-year increase of 7.25%, and a net profit of CNY 45.04 million, up 237.99% year-on-year [2] - The projected net profit for the entire year of 2020 is estimated to be between CNY 668 million and CNY 719.96 million, representing a year-on-year growth of 285%-315% [2] Product Structure and Market - The company focuses on five major sectors: optical materials, new energy materials, variable information materials, energy-saving window films, and heat-shrinkable materials [2] - The gross profit margin for high-end polyester films has risen to 70% [2] - The company’s top 50 clients include several Fortune 500 companies, with significant clients in the optical materials sector such as Samsung, LG, and Huawei [3] Strategic Partnerships - The company has been collaborating with Samsung since 2014, developing a strong partnership that includes shared information on production capacity and quality control [3] - Samsung has recognized the company as a core supplier for optical films, with monthly order volumes steadily increasing [3] Financial Management - The company has implemented strict management of accounts receivable, resulting in faster turnover days compared to industry peers [4] - The strategic focus on key domestic clients has strengthened market stability and growth [4] Competitive Advantages - The company possesses a full industrial chain advantage, from raw material development to precision coating and micro-forming, which helps reduce costs and improve product quality [4] - It emphasizes product innovation and has established multiple provincial-level research and development platforms [5] - The company can flexibly switch between different high-margin product lines based on market conditions, thereby mitigating risks [5] Future Outlook - The company plans to expand production capacity through ongoing projects, including a two hundred million square meter optical film project, which is expected to enhance profitability and competitiveness [5] - Continued innovation in new materials and technologies is a priority to meet diverse market demands and reduce production costs [5]

Financial Performance - The company's revenue for Q3 2022 was ¥1,326,186,010.68, a decrease of 17.08% compared to the same period last year[7]. - Net profit attributable to shareholders was ¥54,205,184.63, down 85.33% year-on-year[7]. - The net profit after deducting non-recurring gains and losses was ¥52,820,734.87, reflecting an 84.32% decrease compared to the previous year[7]. - Total operating revenue for the period reached CNY 4,809,256,196.55, an increase from CNY 4,240,512,739.27 in the previous period, representing a growth of approximately 13.4%[26]. - Net profit for the period was CNY 768,070,456.47, down from CNY 973,422,035.98 in the previous period, indicating a decrease of about 21.1%[29]. - Basic earnings per share (EPS) decreased to 0.664 from 0.842, while diluted EPS also fell to 0.666 from 0.842[31]. Cash Flow - The operating cash flow for the year-to-date was ¥664,064,696.47, a decline of 51.13% year-on-year[7]. - Cash flow from operating activities increased to ¥5,575,283,924.02, up from ¥4,746,898,237.60, representing a growth of approximately 17.5%[31]. - Net cash flow from operating activities decreased to ¥664,064,696.47 from ¥1,358,798,230.93, a decline of about 51.1%[31]. - Cash inflow from investment activities totaled ¥806,990,776.33, down from ¥1,005,009,462.92, a decrease of approximately 19.7%[33]. - Net cash flow from investment activities was -¥955,704,991.50, improving from -¥1,216,557,481.74, indicating a reduction in cash outflow[33]. - Cash flow from financing activities resulted in a net outflow of -¥453,642,280.33, compared to -¥240,471,785.00, reflecting an increase in cash outflow[33]. - The ending balance of cash and cash equivalents decreased to ¥529,135,220.51 from ¥949,247,483.65, a decline of approximately 44.4%[33]. - The company received ¥800,000,000.00 related to other investment activities, an increase from ¥730,000,000.00[33]. - The company reported a decrease in tax refunds received to ¥98,083,175.64 from ¥146,552,132.55, a decline of about 33%[31]. - The company’s total cash outflow from operating activities increased to ¥4,911,219,227.55 from ¥3,388,100,006.67, an increase of approximately 45%[31]. Assets and Liabilities - Total assets at the end of the reporting period were ¥12,527,871,868.51, an increase of 3.32% from the end of the previous year[7]. - Total assets amounted to CNY 12,527,871,868.51, compared to CNY 12,125,305,533.29 in the previous period, reflecting an increase of approximately 3.3%[25]. - Total liabilities were CNY 2,808,903,047.34, up from CNY 2,726,517,674.18, marking an increase of about 3.0%[25]. - The company's retained earnings rose to CNY 3,168,005,596.34 from CNY 2,746,818,565.37, showing an increase of approximately 15.3%[25]. - The total current assets as of September 30, 2022, are ¥5,590,140,905.81, compared to ¥5,494,859,814.06 at the beginning of the year[19]. - Non-current assets include fixed assets valued at ¥4,205,097,767.67, down from ¥4,303,186,133.22[19]. - Deferred income tax liabilities increased to CNY 25,967,046.64 from CNY 18,051,387.27, reflecting an increase of approximately 43.5%[25]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 59,091[15]. - The largest shareholder, Wu Peifu, holds 26.07% of the shares, totaling 301,388,029 shares[15]. - The company has a total of 75,347,007 unrestricted shares held by Wu Peifu[15]. - The company has identified related party relationships among its major shareholders, indicating potential influence in decision-making[15]. Inventory and Expenses - Inventory increased by 41.42% due to higher material reserves and finished goods[12]. - Accounts receivable decreased to ¥996,620,009.10 from ¥1,069,508,615.10 year-to-date[19]. - Inventory increased significantly to ¥2,208,726,547.43 from ¥1,561,779,949.35 at the beginning of the year[19]. - Research and development expenses for the period were CNY 186,507,862.28, slightly up from CNY 186,008,408.49, indicating a marginal increase of about 0.3%[26]. - The total operating costs increased to CNY 4,003,039,761.02 from CNY 3,162,464,524.08, representing a rise of approximately 26.4%[26]. - The company reported a financial expense of CNY -25,168,855.51, a significant improvement compared to CNY 2,326,354.78 in the previous period[26]. - The company reported a significant decrease in financial expenses by 1181.9% year-on-year, primarily due to increased foreign exchange gains[12]. Market Outlook - The company expects to continue facing challenges in the market, impacting future performance and profitability[12].