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盛通股份(002599) - 2025 Q1 - 季度财报
2025-04-29 08:00
Financial Performance - The company's operating revenue for Q1 2025 was ¥454,335,459.59, a decrease of 6.00% compared to ¥483,353,632.52 in the same period last year[4] - The net loss attributable to shareholders was ¥9,973,830.22, representing a 23.35% increase in loss from ¥8,085,552.03 year-on-year[4] - The basic and diluted earnings per share were both -¥0.0186, reflecting a 24.00% decline compared to -¥0.0150 in the same period last year[4] - The net profit for the current period is -9,555,307.60, compared to -8,487,016.90 in the previous period, indicating a decline in profitability[16] - The total comprehensive income for the period is -9,555,307.60, compared to -8,487,016.90 in the previous period[16] Cash Flow - The net cash flow from operating activities improved significantly to ¥9,157,694.66, a 112.13% increase from a negative cash flow of ¥75,503,588.39 in the previous year[4] - Cash flow from operating activities shows a net inflow of 9,157,694.66, a significant recovery from a net outflow of -75,503,588.39 in the previous period[17] - The cash outflow from investing activities is -28,296,445.51, worsening from -24,451,285.63 in the previous period[18] - The cash outflow from financing activities is -60,374,443.75, compared to -14,390,295.26 in the previous period, indicating increased financial strain[18] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,085,694,877.52, down 1.17% from ¥2,110,461,900.02 at the end of the previous year[4] - Total current assets decreased to ¥1,001,065,477.80 from ¥1,012,689,540.49, reflecting a decline of 1.3%[12] - Total non-current assets decreased to ¥1,084,629,399.72 from ¥1,097,772,359.53, a decline of 1.2%[13] - Total liabilities decreased to ¥853,497,054.63 from ¥868,208,769.53, a reduction of 1.7%[14] - Total equity decreased to ¥1,232,197,822.89 from ¥1,242,253,130.49, reflecting a decline of 0.8%[14] Operating Costs and Expenses - Total operating costs amounted to ¥466,742,038.55, down 6.3% from ¥498,257,629.31 in the previous period[15] - Operating costs included ¥390,443,693.65 for cost of goods sold, a reduction from ¥411,984,332.74[15] - Research and development expenses were ¥8,789,535.64, slightly down from ¥9,524,844.38[15] - The company reported a net loss from investments of ¥299,768.47, compared to a loss of ¥103,523.16 in the previous period[15] Changes in Financial Position - The company's equity attributable to shareholders decreased by 0.80% to ¥1,230,427,466.70 from ¥1,240,386,868.02 at the end of the last year[4] - Cash and cash equivalents decreased to ¥217,545,586.72 from ¥263,466,664.86, a decline of 17.4%[12] - The company reported a total cash and cash equivalents balance of 126,507,712.15 at the end of the period, compared to 105,835,667.79 in the previous period[18] Other Financial Metrics - The company experienced a foreign exchange loss of -56,436.05 during the period[18] - The company incurred credit impairment losses of -731,682.95, an improvement from -1,432,194.81 in the previous period[16] - The company reported a significant increase in accounts receivable financing, which rose by 359.76% to ¥12,749,500.00, primarily due to an increase in received bills[8] - Prepaid accounts increased by 42.95% to ¥2,600,000.00, attributed to higher raw material purchases during the reporting period[8] - The company experienced a 33.75% increase in asset disposal gains, amounting to ¥1,473,839.76, due to higher equipment disposal gains[8] - The company’s financing cash flow net decreased by 319.55% to a negative amount, primarily due to reduced bank borrowings and increased repayments[8]
盛通股份:2025年一季度净亏损997.38万元
news flash· 2025-04-29 07:57
Group 1 - The company Shengtong Co., Ltd. (002599) reported a revenue of 454 million yuan in the first quarter of 2025, representing a year-on-year decrease of 6.00% [1] - The company experienced a net loss of 9.97 million yuan in the first quarter, compared to a net loss of 8.09 million yuan in the same period last year [1]
盛通股份(002599) - 关于举行2024年度暨2025年第一季度业绩网上说明会的公告
2025-04-29 07:55
证券代码:002599 证券简称:盛通股份 公告编号:2025016 北京盛通印刷股份有限公司 关于举行2024年度暨2025年第一季度业绩网上说明会的公告 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,没有虚假记载、误导 性陈述或重大遗漏。 拟出席本次网上说明会的人员有:董事长贾春琳先生,独立董事樊小刚先生,董事、副总 经理、董事会秘书肖薇女士,董事、财务总监许菊平女士。具体人员以实际出席情况为准。 敬请广大投资者积极参与。 特此公告。 北京盛通印刷股份有限公司董事会 2025 年 4 月 30 日 北京盛通印刷股份有限公司(以下简称"公司")已分别于2025年4月23日、2025年4月30 日在巨潮资讯网(www.cninfo.com.cn)上披露了《2024年年度报告》及《2025年第一季度报 告》。 为便于广大投资者进一步了解公司发展战略、生产经营等情况,公司定于2025年5月6日下 午15:00-16:30通过"价值在线"(www.ir-online.cn)举行2024年度暨2025年第一季度业绩网上 说明会。本次网上说明会将采用网络远程的方式举行,为广泛听取投资者的意见和建议,提前 向 ...
研判2025!中国特种印刷行业相关政策、产业链、市场规模、重点企业及未来前景分析:特种印刷市场持续扩张,绿色转型趋势显著[图]
Chan Ye Xin Xi Wang· 2025-04-24 01:31
一、特种印刷行业概述 内容概况:特种印刷因其具有高获利、竞争小和成长空间大等特点,被越来越多的印刷企业看好。特种 印刷涵盖面广、承印范围大,包括印刷手工艺品、T恤、瓶体、烟包、金属制体表面、服装吊牌、PVC 卡和激光压纹标识等。近年来,中国特种印刷行业的市场规模呈现出快速增长的趋势。随着经济的发展 和人们消费水平的提高,对特种印刷产品的需求也将不断增加。数据显示,2024年中国特种印刷市场规 模约为460亿元。未来,随着中国经济的发展,卷烟、酒类、食品、医药、小家电、化妆品、智能卡等 产品市场规模的不断扩大,特种印刷行业发展前景广阔。 相关上市企业:紫江企业(600210)、盛通股份(002599)、鸿兴印刷集团(00450)、东峰集团 (601515)、合兴包装(002228)、东港股份(002117)、鸿博股份(002229)、长荣股份 (300195)、宝钢包装(601968)、嘉美包装(002969)等。 相关企业:上海易连实业集团股份有限公司等。 关键词:特种印刷、市场规模、特种纸及纸板产量、包装行业规模以上企业营业收入 | | 特种印刷的技术优势 | | --- | --- | | 优势 | 相关 ...
盛通股份2024年财报:营收下滑14.64%,净利润暴跌4771.21%
Jin Rong Jie· 2025-04-23 09:03
Core Viewpoint - The financial performance of the company has significantly declined in 2024, primarily due to goodwill impairment, leading to a substantial drop in both revenue and net profit [1][7]. Group 1: Financial Performance - The company reported total revenue of 2.045 billion yuan in 2024, a year-on-year decrease of 14.64% [1]. - The net profit attributable to the parent company was -192 million yuan, a staggering year-on-year decline of 4771.21% [1][7]. - The net profit after deducting non-recurring gains and losses was -199 million yuan, reflecting a year-on-year decrease of 3332.14% [1][7]. - The net cash flow from operating activities was 81.1981 million yuan, down 58.50% year-on-year, indicating pressure on cash flow management [7]. Group 2: Printing Comprehensive Service Business - The printing comprehensive service business is divided into publishing printing and packaging printing, with the company receiving multiple honors in the publishing printing sector in 2024 [4]. - Despite having rich customer and industry resources, the overall revenue and profit performance in the printing service business was poor, with gross profit declining by 13.06% year-on-year [4]. - The expansion in the packaging printing sector has been slow, with major clients concentrated in the food and pharmaceutical industries, facing intense market competition and limited growth potential [4]. Group 3: Technology Education Service Business - The technology education service business focuses on providing programming, robotics, and artificial intelligence courses for youth aged 3-18, with an upgraded curriculum launched in 2024 [5][6]. - Strategic partnerships have been established with organizations such as the China Children's Center and Tencent Cloud, and an OMO teaching service platform has been developed [5]. - Despite some progress, the overall scale of the technology education service business remains small, with significant cost pressures leading to limited profitability [6].
教育早餐荟 | 教育部增设人工智能专业;泛美教育违规收集个人信息;传智教育更名*ST传智
Bei Jing Shang Bao· 2025-04-23 02:14
Group 1: Education Sector Developments - The Ministry of Education has added 29 new undergraduate programs, including Artificial Intelligence Education and Intelligent Audio-Visual Engineering, reflecting national strategy and market demand [1] - Tianjin will implement Artificial Intelligence education across all primary and secondary schools, building on previous pilot programs and aiming to enhance digital empowerment in basic education [3] Group 2: Company Financial Performance - Beijing Shengtong Printing Co., Ltd. reported a net loss of 192 million yuan for 2024, with revenue declining by 14.64% to 2.045 billion yuan, primarily due to goodwill impairment [4] - Chuan Zhi Education announced a net loss of 134 million yuan for the audited fiscal year 2024, leading to a change in its stock name to *ST Chuan Zhi due to risk of delisting [5]
盛通股份(002599) - 关于续聘立信会计师事务所(特殊普通合伙)为公司2025年度审计机构的公告
2025-04-22 10:46
关于续聘立信会计师事务所(特殊普通合伙) 为公司2025年度审计机构的公告 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。 证券代码:002599 证券简称:盛通股份 公告编号:2025008 北京盛通印刷股份有限公司 北京盛通印刷股份有限公司(以下简称"公司")于 2025 年 4 月 21 日召开第 六届董事会 2025 年第一次会议,审议通过了《关于续聘立信会计师事务所(特 殊普通合伙)为公司 2025 年度审计机构的议案》。具体情况如下: 一、续聘会计师事务所的情况说明 立信会计师事务所(特殊普通合伙)(以下简称"立信")具备从事证券、期 货相关业务资格,具有丰富的上市公司审计工作经验,已连续多年为公司提供审 计服务。在过去的审计服务中,立信严格遵循相关法律、法规和政策,遵照独立、 客观、公正的执业准则,按进度完成了公司各项审计工作,其出具的各项报告能 够客观、公正、公允地反映公司财务情况和经营结果,较好地履行了审计机构职 责,从专业角度维护了公司及股东的合法权益。 为保持审计工作的连续性,公司拟续聘立信为公司 2025 年度的审计机构, 2025 年 ...
盛通股份(002599) - 2024年度董事会工作报告
2025-04-22 10:46
北京盛通印刷股份有限公司 2024年度董事会工作报告 2024年度,公司董事会严格按照《中华人民共和国公司法》(以下简称"《公 司法》")以及中国证券监督管理委员会(以下简称"证监会")、深圳证券交 易所的相关规定,认真履行《北京盛通印刷股份有限公司公司章程》(以下简称 "《公司章程》")赋予的职权,严格执行股东大会决议,积极推进董事会决议的 实施,不断规范公司治理,全体董事认真负责、勤勉尽职,积极开展工作。现将2024 年度公司董事会的工作报告如下: 一、报告期内董事会日常工作情况 报告期内,公司及时关注法规政策变化,加强内部治理,根据《国有企 业、上市公司选聘会计师事务所管理办法》的规定,制定了《会计师事务所选 聘制度》,确保公司制度体系的完整性、制度内容与法规的一致性,为公司发 展保驾护航。 (三)会议召开情况 报告期内,公司董事会共召开7次会议,会议召集与召开程序、出席会议人 员的资格、会议表决程序、表决结果和决议内容均符合法律法规、规范性文件和 《公司章程》的规定。公司董事会全体董事勤勉尽责,认真履行《公司法》《证 券法》等法律法规和《公司章程》赋予的职责,严格执行股东大会各项决议,持 续提高公司治 ...
盛通股份(002599) - 关于计提商誉减值准备的公告
2025-04-22 10:46
证券代码:002599 证券简称:盛通股份 公告编号:2025010 北京盛通印刷股份有限公司 关于计提商誉减值准备的公告 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。 北京盛通印刷股份有限公司(以下简称"公司")于 2025 年 4 月 16 日召开第 六届董事会审计委员会 2025 年第一次会议,于 2025 年 4 月 21 日公司召开第六 届董事会 2025 年第一次会议、第六届监事会 2025 年第一次会议,审议通过了《关 于计提商誉减值准备的议案》。现将具体情况公告如下: 一、计提商誉减值准备情况概述 (一)商誉形成情况及历史减值情况 2016 年 11 月,北京盛通印刷股份有限公司(以下简称"公司")收购北京 乐博乐博教育科技有限公司(以下简称"乐博教育")100%的股权。2019 年至 2020 年,公司及下属子公司乐博教育、北京乐益博教育科技有限公司(以下简 称"乐益博")、北京盛通知行教育科技集团有限公司(以下简称"盛通知行") 陆续收购重庆沙坪坝等 24 个校区的股权、广州中鸣数码科技有限公司(以下简 称"广州中鸣")51%的股权、北京 ...
盛通股份(002599) - 2024年度监事会工作报告
2025-04-22 10:46
北京盛通印刷股份有限公司 2024 年度监事会工作报告 2024 年,公司监事会在全体监事共同努力下,按照《中华人民共和国公司 法》(以下简称"《公司法》")、《北京盛通印刷股份有限公司公司章程》(以 下简称"《公司章程》")和公司《监事会议事规则》的规定,本着对公司和全 体股东负责的精神,认真履行监督职能,积极维护公司利益和广大股东权益,共 计召开 4 次会议。监事会成员列席了公司 2024 年内召开的历次董事会会议和股 东大会,积极了解和监督公司的经营活动、财务状况、重大决策、股东大会和董 事会决议的执行等情况,并对公司依法运作情况和公司董事、高级管理人员履行 职责情况进行监督,较好地维护了公司及股东的合法权益,促进了公司的规范化 运作。现将本届监事会 2024 年度的工作情况报告如下: 一、本年度监事会会议召开情况 本年度,公司监事会共计召开了 4 次会议,具体审议事项如下: | 序号 | 会 议 | 时 间 | 内 容 | | --- | --- | --- | --- | | 1 | 第六届监事会 | | 1、《关于公司 2023 年度报告全文及摘要的议案》 | | | | | 2、《关于公司 20 ...