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奥拓电子(002587.SZ)发布前三季度业绩,归母净利润1583.95万元,同比增长179.91%
智通财经网· 2025-10-23 10:09
Group 1 - The core viewpoint of the article is that Aoto Electronics (002587.SZ) has shown significant growth in its financial performance for the first three quarters of 2025, with a notable increase in both revenue and net profit [1] Group 2 - The company achieved an operating income of 530 million yuan, representing a year-on-year growth of 13.94% [1] - The net profit attributable to shareholders of the listed company was 15.8395 million yuan, reflecting a year-on-year increase of 179.91% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 17.2221 million yuan, with a year-on-year growth of 175.44% [1]
奥拓电子2025年前三季度营收净利同比双增长 深化“AI+视讯”生态布局
Core Insights - The company reported a revenue of 530 million yuan for the first three quarters of 2025, representing a year-on-year growth of 13.94% and a net profit attributable to shareholders of 15.84 million yuan, which is a significant increase of 179.91% [1] - The revenue growth is attributed to an increase in new orders in the film and advertising sectors, while the net profit growth is due to revenue increase, improved management, reduced expenses, and lower credit impairment losses [1] Revenue and Orders - The company secured new orders totaling 693 million yuan in the first three quarters, marking a year-on-year increase of 29.94%, with overseas orders amounting to 285 million yuan (up 45.53%) and domestic orders at 408 million yuan (up 20.89%) [1] - In the film sector, new orders reached approximately 272 million yuan, reflecting a year-on-year growth of 132.74%, while in the advertising sector, new orders amounted to about 119 million yuan, showing a remarkable increase of 360.66% [2] Digital Content and Innovations - The company's subsidiary, Chuangxiang Shuwei, secured new orders worth 26.12 million yuan, a year-on-year increase of 24.68%, and achieved a revenue of 17.97 million yuan, which is an 89.68% increase [2] - The company continues to innovate in the AI and video sectors, planning to launch a consumer-oriented lightweight virtual live broadcasting solution, MetaBox Studio, in the fourth quarter to enhance its product offerings [2] Future Outlook - As of September 30, 2025, the company has a total of approximately 550 million yuan in hand orders and bid amounts, which is expected to support performance growth in the fourth quarter [3]
奥拓电子(002587) - 中信证券股份有限公司关于公司部分募集资金投资项目终止并将节余募集资金永久补充流动资金的核查意见
2025-10-23 09:17
中信证券股份有限公司关于深圳市奥拓电子股份有限公司 部分募集资金投资项目终止并将节余募集资金永久补充流动资金 的核查意见 中信证券股份有限公司(以下简称"中信证券"或者"保荐机构")作为深 圳市奥拓电子股份有限公司(以下简称"奥拓电子"或者"公司")2019 年度 非公开发行股票的保荐机构,根据《证券发行上市保荐业务管理办法》《深圳证 券交易所股票上市规则》《上市公司募集资金监管规则》和《深圳证券交易所上 市公司自律监管指引第 13 号——保荐业务》等有关法律法规和规范性文件的要 求,对奥拓电子部分募集资金投资项目拟终止并将节余募集资金永久补充流动资 金情况进行了核查。具体情况如下: 一、募集资金基本情况 (一)原募集资金投资项目计划和实际投资情况 本次拟终止的项目为"智慧网点智能化集成能力提升项目",本项目拟通过 购置办公场所建设智慧网点业研中心,添置研发设备、业务展示设备,外购、整 合业务软件及系统,招聘各类人才等方式,从项目设计、项目研发、项目实施及 项目营销等多方面综合提升公司智慧网点智能化集成能力,从而满足智慧银行、 智慧营业厅等市场业务持续增长的,日益个性化、智能化的市场需求。本项目由 公司全资子 ...
奥拓电子(002587) - 关于部分募集资金投资项目终止并将节余募集资金永久补充流动资金的公告
2025-10-23 09:15
证券代码:002587 证券简称:奥拓电子 公告编号:2025-056 深圳市奥拓电子股份有限公司 关于部分募集资金投资项目终止并将节余募集资金 永久补充流动资金的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,没有虚假记 载、误导性陈述或重大遗漏。 深圳市奥拓电子股份有限公司(以下简称"公司"或"奥拓电子")于2025 年10月22日召开的第六届董事会第四次会议审议通过了《关于部分募集资金投资 项目终止并将节余募集资金永久补充流动资金的议案》,同意公司终止2019年度 非公开发行股票募集资金投资项目中的"智慧网点智能化集成能力提升项目"并 将节余募集资金用于永久补充流动资金。本议案不涉及关联交易,尚需提交公司 股东会审议。现将相关事项公告如下: 一、本次拟终止募集资金投资项目的概述 (一)募集资金基本情况 经中国证券监督管理委员会《关于核准深圳市奥拓电子股份有限公司非公开 发行股票的批复》(证监许可[2020]966号)核准,于2021年1月非公开发行人民 币普通股39,423,074股,每股面值1元,发行价格为人民币5.20元/股,募集资金 总额人民币20,500.00万元,扣除保荐费及承销费 ...
奥拓电子(002587) - 关于拟续聘会计师事务所的公告
2025-10-23 09:15
特别提示: 1、2025年度拟续聘会计师事务所名称:中喜会计师事务所(特殊普通合伙) (以下简称"中喜会计师事务所"); 证券代码:002587 证券简称:奥拓电子 公告编号:2025-055 深圳市奥拓电子股份有限公司 关于拟续聘会计师事务所的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,没有虚假记 载、误导性陈述或重大遗漏。 2、深圳市奥拓电子股份有限公司(以下简称"公司"或"本公司")审计 委员会、董事会对本次续聘会计师事务所事项无异议,本事项尚需提交公司股东 会审议; 3、本次续聘会计师事务所符合财政部、国务院国资委、证监会印发的《国 有企业、上市公司选聘会计师事务所管理办法》(财会〔2023〕4号)的规定。 公司于2025年10月22日召开的第六届董事会第四次会议,审议通过了《关于 续聘会计师事务所的议案》。公司拟续聘中喜会计师事务所为公司2025年度的财 务审计机构及内部控制审计机构。具体情况如下: 一、拟聘任会计师事务所的基本情况 (一)机构信息 1、基本信息 (1)机构名称:中喜会计师事务所(特殊普通合伙) (2)成立日期:2013年11月28日 (3)组织形式:特殊普通合伙企业 ...
奥拓电子(002587) - 关于召开2025年第三次临时股东会通知的公告
2025-10-23 09:15
证券代码:002587 证券简称:奥拓电子 公告编号:2025-057 深圳市奥拓电子股份有限公司 关于召开2025年第三次临时股东会通知的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,没有虚假记 载、误导性陈述或重大遗漏。 一、召开会议的基本情况 1、股东会届次:2025年第三次临时股东会(以下简称"本次会议"或"本 次股东会") 2、股东会的召集人:深圳市奥拓电子股份有限公司(以下简称"公司") 董事会 3、本次会议的召集、召开符合《中华人民共和国公司法》《深圳证券交易 所股票上市规则》《深圳证券交易所上市公司自律监管指引第1号——主板上市 公司规范运作》等法律、行政法规、部门规章、规范性文件及《深圳市奥拓电子 股份有限公司章程》(以下简称"《公司章程》")的有关规定。 4、会议召开的日期、时间: (1)现场会议时间:2025年11月11日15:00。 (2)网络投票时间:通过深圳证券交易所系统进行网络投票的具体时间为 2025年11月11日9:15-9:25,9:30-11:30,13:00-15:00;通过深圳证券交易所互 联网投票系统投票的具体时间为2025年11月11日9:15至15 ...
奥拓电子(002587) - 第六届董事会第四次会议决议公告
2025-10-23 09:15
证券代码:002587 证券简称:奥拓电子 公告编号:2025-053 深圳市奥拓电子股份有限公司 第六届董事会第四次会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 一、审议通过《关于公司2025年第三季度报告的议案》。 2025年10月22日,深圳市奥拓电子股份有限公司(以下简称"公司")第六 届董事会在深圳市南山区粤海街道学府路63号高新区联合总部大厦9楼公司会议 室召开了第四次会议。通知已于2025年10月16日以专人送达或电子邮件的方式 送达各位董事。本次会议以现场结合通讯方式召开,应出席的董事7名,实际出 席会议的董事7名,其中董事矫人全先生、独立董事邹奇先生以通讯方式参与表 决。 具体内容详见公司在《证券时报》《中国证券报》《上海证券报》以及巨 潮资讯网(www.cninfo.com.cn)披露的《2025年第三季度报告》(公告编号: 2025-054)。 本次董事会会议由董事长吴涵渠先生召集并主持。公司全体高级管理人员 列席了本次会议。会议召开及表决符合《中华人民共和国公司法》等法律、行 政法规、规范性文件和《深圳市奥拓电子股份有限 ...
奥拓电子(002587) - 2025 Q3 - 季度财报
2025-10-23 09:05
Financial Performance - The company's revenue for Q3 2025 reached ¥216,777,165.61, representing a year-on-year increase of 65.04%[3] - Net profit attributable to shareholders for the same period was ¥7,516,984.08, up 133.88% compared to the previous year[3] - The net profit after deducting non-recurring gains and losses was ¥7,703,319.25, reflecting a 133.45% increase year-on-year[3] - The basic earnings per share for Q3 2025 was ¥0.0116, which is an increase of 138.67% compared to the same period last year[3] - In the first three quarters of 2025, the company achieved operating revenue of CNY 530 million, a year-on-year increase of 13.94%[13] - The net profit attributable to shareholders for the same period was CNY 15.84 million, up 179.91% year-on-year, driven by revenue growth and improved cost management[13] - Total operating revenue for the period reached ¥529,636,917.28, an increase of 13.93% compared to ¥464,842,651.66 in the previous period[29] - The company reported a net profit of 13,575,659.42, a significant recovery from a net loss of 21,153,358.97 in the previous period, indicating a turnaround in performance[30] - Total comprehensive income amounted to 13,196,150.45, compared to a loss of 21,308,123.04 in the prior period, reflecting improved financial health[31] - The company achieved operating profit of 12,632,361.03, a recovery from an operating loss of 37,734,256.07 in the previous period, showcasing operational efficiency[30] - Earnings per share (EPS) improved to 0.0245 from a loss per share of -0.0300, reflecting enhanced profitability on a per-share basis[31] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥1,955,174,191.00, a 3.97% increase from the end of the previous year[3] - The total equity attributable to shareholders was ¥1,329,667,665.73, a slight increase of 0.84% from the previous year[3] - Total assets reached ¥1,955,174,191.00, up from ¥1,880,514,687.83, reflecting a growth of 3.97%[26] - Total liabilities increased to ¥616,767,541.25 from ¥550,110,164.57, showing a rise of 12.09%[27] - The company's equity attributable to shareholders rose to ¥1,329,667,665.73 from ¥1,318,644,742.22, a slight increase of 0.78%[28] - The company’s total liabilities decreased, contributing to a stronger balance sheet and improved financial stability[30] Cash Flow and Investments - The company reported a net cash flow from operating activities of -¥49,917,354.47, showing a 29.96% improvement compared to the previous year[10] - The company's cash and cash equivalents increased by 127.07% to ¥47,422,594.45, driven by improved cash flows from operating, investing, and financing activities[10] - Cash inflows from investment activities totaled 223,759,597.57, up from 179,519,344.93, highlighting increased investment returns[33] - Cash and cash equivalents at the end of the period increased to 369,455,792.16 from 262,877,047.64, indicating a stronger liquidity position[34] Operational Metrics - The company experienced a significant increase in short-term borrowings, which rose by 8,169.56% to ¥41,374,056.70 due to increased bank loans[8] - The company’s contract liabilities increased by 57.72% to ¥51,407,675.47, indicating a rise in advance payments received[8] - The company recorded a significant reduction in credit impairment losses, decreasing to -5,339,352.72 from -21,586,065.26, indicating better asset quality[30] - The company’s total revenue from sales and services was 481,633,034.14, slightly down from 491,688,083.58, indicating stable sales performance despite market challenges[32] Research and Development - Research and development expenses for the period were ¥49,068,559.64, compared to ¥53,592,505.54 in the previous period, a decrease of 8.38%[29] New Orders and Market Activity - New orders signed in the first three quarters totaled CNY 693 million, representing a year-on-year growth of 29.94%, with overseas orders increasing by 45.53%[13] - In the film sector, new orders amounted to approximately CNY 272 million, a significant year-on-year increase of 132.74%[14] - The advertising sector saw new orders of approximately CNY 119 million, a remarkable growth of 360.66% year-on-year[15] - The digital content subsidiary achieved new orders of CNY 26.12 million, a year-on-year increase of 24.68%, with revenue of CNY 17.97 million, up 89.68%[15] - As of September 30, 2025, the company had a total of approximately CNY 550 million in hand orders and bid amounts[16] Corporate Governance - The company completed the transfer of 6% equity in a subsidiary, which was finalized on March 31, 2025[19] - The remaining funds from the "MiniLED Intelligent Manufacturing Base Construction Project" amounting to CNY 10.39 million were permanently supplemented into working capital[20] - The company revised its articles of association during the second temporary shareholders' meeting held on September 12, 2025[21]
深圳市奥拓电子股份有限公司关于2023年员工持股计划第二个锁定期解锁股份出售完毕的公告
Core Viewpoint - The announcement details the completion of the second lock-up period for the 2023 employee stock ownership plan of Shenzhen Aoto Electronics Co., Ltd, including the sale of unlocked shares and compliance with regulatory requirements [1][4]. Group 1: Employee Stock Ownership Plan - The employee stock ownership plan was established using shares repurchased by the company between February 4, 2021, and September 19, 2022 [1]. - The second lock-up period for the employee stock ownership plan ended on September 28, 2025, allowing for the release of 1,400,000 shares, which is 35% of the total shares held under this plan [3]. Group 2: Share Transfer and Sale - On September 26, 2023, 4,000,000 shares were transferred to the employee stock ownership plan account, representing 0.6139% of the company's total share capital at that time [2]. - The committee sold the unlocked shares (1,400,000 shares) on September 29, 2025, which accounted for 0.2155% of the current total share capital [4]. Group 3: Compliance and Future Actions - The company adhered to market trading rules and regulations during the implementation of the employee stock ownership plan, ensuring no insider trading occurred [4]. - The company will continue to monitor the progress of the employee stock ownership plan and fulfill its information disclosure obligations as required by law [4].
奥拓电子:关于2023年员工持股计划第二个锁定期解锁股份出售完毕的公告
Core Points - On September 29, 2023, Aoto Electronics announced the sale of 1,400,000 shares through a block trade, which represents 0.2155% of the company's total share capital [1] Summary by Category Company Actions - The company’s management committee approved the sale of shares related to the second lock-up period of the 2023 employee stock ownership plan [1] - The management committee will proceed with the corresponding asset settlement and distribution work as per the agreements of the employee stock ownership plan [1]