证券代码：002599 证券简称：盛通股份 公告编号：2024040 三、备查文件 中国证券登记结算有限责任公司证券质押及司法冻结明细表、大股东及董监 高每日持股变化明细。 | 股东 | 是否为控股股东 或第一大股东及 | 本次解除质 | 占其所持 | 占公司 总股本 | 起始日 | 解除日期 | 质权人 | | --- | --- | --- | --- | --- | --- | --- | --- | | 名称 | 其一致行动人 | 押股份数量 | 股份比例 | 比例 | | | | | 贾春 | 否 | 15,659,999 | 25.00% | 2.91% | 2022/5/19 | 2024/12/10 | 华西证券股份有限 | | 琳 | | | | | | | 公司 | | | 合计 | 15,659,999 | 25.00% | 2.91% | | - | | 一、股东部分股份解除质押情况 二、股份累计质押情况 本次部分股份解除质押后，贾春琳先生及其一致行动人所持质押股份情况 如下： | | | | | | | | 已质押股份 | | 未质押股份 | | | --- | --- | --- ...

一、股东部分股份质押情况 二、股东部分股份解除质押情况 证券代码：002599 证券简称：盛通股份 公告编号：2024038 北京盛通印刷股份有限公司 关于控股股东部分股份质押及解除质押公告 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"）于近日接到公司控股股东 栗延秋女士的通知，获悉栗延秋女士将其所持有的部分公司股份办理了质押及解 除质押业务，具体事项如下： | 股东 名称 | 是否为控股 股东或第一 大股东及一 | 质押股数 | 占其所 持股份 | 占公司 总股本 | 是否为 限售股 | 是否为 补充质 | 质押 起始日 | 质押 到期日 | 质权人 | 质押 用途 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 致行动人 | | 比例 | 比例 | | 押 | | | | | | 栗延秋 | 是 | 26,350,000 | 22.96% | 4.90% | 否 | 否 | 2024/10/ 21 | 2025/ ...

1、2022 年 3 月 11 日，公司召开第五届董事会 2022 年第二次会议、第五届监 事会 2022 年第二次会议，审议通过了《关于北京盛通印刷股份有限公司第四期员工 持股计划（草案）及摘要的议案》。 2、2022 年 3 月 28 日，公司召开 2022 年第二次临时股东大会，审议通过了《关 于北京盛通印刷股份有限公司第四期员工持股计划（草案）及摘要的议案》。 3、2022 年 7 月 28 日，公司召开第五届董事会 2022 年第五次会议、第五届监 事会 2022 年第四次会议，审议通过了《关于调整公司第四期员工持股计划业绩考核 指标的议案》，具体内容详见《关于调整公司第四期员工持股计划业绩考核指标的 公告》（公告编号 2022049）、《关于北京盛通印刷股份有限公司第四期员工持股 计划（草案修订稿）》（以下简称"《草案修订案》"）。 证券代码：002599 证券简称：盛通股份 公告编号：2024037 北京盛通印刷股份有限公司 关于第四期员工持股计划出售完毕暨计划终止的公告 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。 北京盛通印刷股份有限公司（以下 ...

关于持股 5%以上股东部分股份质押及解除质押公告 证券代码：002599 证券简称：盛通股份 公告编号：2024036 北京盛通印刷股份有限公司 下： | | | | | | | | 已质押股份 | | 未质押股份 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 股东名 | | 持股 | 本次变动 | 本次变动 | 占其所 | 占公司 | 情况 | | 情况 | | | 称 | 持股数量 | 比例 | 前质押股 | 后质押股 | 持股份 | 总股本 | 已质押股 | 占已质 | 未质押股 | 占未质 | | | | | 份数量 | 份数量 | 比例 | 比例 | 份限售和 | 押股份 | 份限售和 | 押股份 | | | | | | | | | 冻结数量 | 比例 | 冻结数量 | 比例 | | 贾春琳 | 62,640,971 | 11.65% | 27,549,999 | 26,159,999 | 41.76% | 4.87% | 26,159,999 | 100.00% | 20,820,729 | 57 ...

证券代码：002599 证券简称：盛通股份 公告编号：2024035 北京盛通印刷股份有限公司 担保进展公告 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。 一、担保情况概述 北京盛通印刷股份有限公司（以下简称"公司"）分别于 2024 年 4 月 29 日、2024 年 5 月 21 日召开第六届董事会 2024 年第四次会议、2023 年年度股东 大会，审议通过了《关于 2024 年度公司及下属公司向银行申请授信并提供担保 额度预计的议案》。为满足公司及下属公司日常生产经营和业务发展的需要，2024 年度公司及下属公司拟向银行申请总额度不超过 7.2 亿元的授信并提供担保。上 述事项的具体内容详见公司刊登于《中国证券报》《证券时报》及巨潮资讯网 （www.cninfo.com.cn）的《关于 2024 年度公司及下属公司担保额度预计的公告》 （公告编号：2024024）。现就相关进展情况公告如下： 二、担保进展情况 （一）因业务发展需要，公司子公司上海盛通时代印刷有限公司（以下简称 "上海盛通"）向上海农村商业银行股份有限公司金山支行申请融资金额 6000 ...

Investment Rating - Adjusted to "Overweight" rating based on 24H1 performance and industry competition [3][4] Core Views - 24Q2 revenue decreased by 7.3% YoY to 530 million, with net profit attributable to the parent company at -8 million, down 17.2% YoY [1] - 24H1 revenue decreased by 13.2% YoY to 1.01 billion, with net profit attributable to the parent company at -20 million, narrowing losses by 48.5% YoY [1] - Gross margin improved to 14.7% in 24H1, up 2.4 percentage points YoY, driven by a 7.1 percentage point increase in the gross margin of technology education services [1] - The company is actively expanding its partnerships in the technology education sector, collaborating with institutions like China Children's Center and Shenzhen Ubtech Robotics [1][2] Business Segments - Printing services revenue decreased by 14.9% YoY to 830 million, accounting for 82.4% of total revenue [2] - Technology education services revenue decreased by 4.1% YoY to 180 million, accounting for 17.6% of total revenue [2] - The company upgraded its "Lebo Lebo 4.0" curriculum system and launched new technology education programs, attracting over 20,000 participants in national competitions [2] Financial Forecast - Adjusted net profit forecast for 2024-2026 to 3.37 million, 50 million, and 120 million respectively, with EPS of 0.01, 0.09, and 0.23 yuan per share [1][3] - PE ratios for 2024-2026 are projected at 765X, 56X, and 21X respectively [1][3] Industry and Market Position - The company is positioned in the light manufacturing and packaging printing industry, with a focus on expanding its technology education services [4] - The company's market value is 2.58 billion, with a current stock price of 4.79 yuan [4]

Investment Rating - The report maintains a "Buy" rating for the company [3]. Core Views - The company reported a significant narrowing of losses, with a 48.45% year-on-year reduction in net losses to 16.09 million yuan in H1 2024, despite a 13.21% decrease in revenue to 1.011 billion yuan [1]. - The education business showed a notable improvement, with revenues of 178 million yuan in H1 2024, a decrease of only 4.05% year-on-year, and a gross margin increase due to continuous course upgrades [1]. - The printing business is expected to maintain positive profitability, contributing to the overall performance of the company [1]. - The company is optimistic about the long-term growth of the education and training industry, especially with the introduction of AI-driven services and collaborations with various educational institutions [1]. Financial Overview - For H1 2024, the company reported a revenue of 1.011 billion yuan, down 13.21% year-on-year, with a net loss of 16.09 million yuan, a reduction of 48.45% compared to the previous year [1]. - The education segment generated 178 million yuan in revenue, with a gross margin of 30.54% for student services and 53.03% for institutional services [1]. - The printing segment's revenue decreased by 14.94% to 833 million yuan, with a gross margin of 11.16% for publication printing and 5.33% for packaging printing [1]. Profit Forecast - The company adjusted its profit forecast, expecting net profits of 40 million yuan, 70 million yuan, and 80 million yuan for 2024, 2025, and 2026 respectively, representing significant growth rates of 871.6%, 76.0%, and 19.2% [1][2].

| 总计 | - | - | - | | | | | | | | - | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 其他关联资金往来 | 资金往来方名称 | 往来方与上 市公司的关 | 上市公司核 算的会计科 | 2024 年期初往 | 2024 半年度 往来累计发 | 2024 半年 度往来资金 | 2024 半年度偿还 | | 2024 年 6 月期 末往来资金余 | 往来形成原 | 往来性质 （经营性往 | | | | 联关系 | 目 | 来资金余额 | 生金额（不 | 的利息（如 | 累计发生金额 | | 额 | 因 | 来、非经营性 | | | | | | | 含利息） | 有） | | | | | 往来） | | 控股股东、实际控制 | | | | | | | | | | | | | 人及其附属企业 | | | | | | | | | | | | | 上市公司的子公司及 | 上海盛通时代印刷 | 全资子公司 | 其他应收 | 23,094.17 | 1,158.79 | | | 2,378 ...

Financial Performance - The company's operating revenue for the first half of 2024 was ¥1,010,796,719.92, representing a decrease of 13.21% compared to ¥1,164,640,861.38 in the same period last year[9]. - The net loss attributable to shareholders was ¥16,089,086.94, a reduction of 48.45% from the previous year's loss of ¥31,211,470.40[9]. - The net cash flow from operating activities improved significantly to ¥3,389,603.98, compared to a negative cash flow of ¥5,065,877.52 in the same period last year, marking an increase of 166.91%[9]. - The basic earnings per share improved by 48.54%, from -¥0.0581 to -¥0.0299[9]. - Total revenue for the reporting period was ¥1,010,796,719.92, a decrease of 13.21% compared to ¥1,164,640,861.38 in the same period last year[30]. - Operating costs decreased by 15.56% to ¥862,381,944.24 from ¥1,021,304,083.82 year-on-year[29]. - The company reported a gross profit margin of approximately 1.5% for the first half of 2024, compared to a negative margin in the previous year[86]. - The company's total comprehensive loss for the first half of 2024 was CNY 16,190,469.96, compared to a loss of CNY 31,361,989.30 in the first half of 2023[87]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,538,901,581.17, a decrease of 1.57% from ¥2,579,523,295.27 at the end of the previous year[9]. - The net assets attributable to shareholders decreased by 1.84%, from ¥1,452,985,778.52 to ¥1,426,283,095.84[9]. - Cash and cash equivalents at the end of the reporting period were ¥244,613,900.18, representing 9.63% of total assets, down from 12.19% at the end of the previous year[33]. - Accounts receivable increased to ¥476,808,003.47, accounting for 18.78% of total assets, up from 16.98% year-on-year[33]. - Inventory at the end of the reporting period was ¥333,942,190.61, representing 13.15% of total assets, an increase from 12.06% at the end of the previous year[33]. - Total liabilities decreased from CNY 1,124,245,286.39 to CNY 1,110,467,637.99, a reduction of approximately 1.4%[82]. Business Segments - The company operates in two main business segments: printing comprehensive services and technology education services, with no changes in the business model during the reporting period[13]. - In the publishing printing service segment, the company has partnered with approximately 450 publishers and 160 magazine clients, leveraging its advanced production capabilities and comprehensive service solutions[13]. - The packaging printing service segment focuses on pharmaceutical and food packaging, serving major clients such as China Resources Pharmaceutical and Sanquan Foods, with production bases located in Beijing, Shanghai, and Tianjin[14]. - The technology education service segment provides courses for youth aged 3-18, covering programming, robotics, and artificial intelligence, with a complete ecosystem of products, content, and platforms[15]. Educational Initiatives - The company has seen over 20,000 students participate in national competitions, achieving excellent results in various technology and robotics contests[21]. - The company is actively collaborating with various educational institutions and organizations to improve the quality of youth technology education services and promote integrated development in technology and education[21]. - The company continues to upgrade its educational offerings, including the "LeBo 4.0" curriculum, and has introduced new technology camps to engage students with cutting-edge AI applications[20]. - The company received multiple awards for its education business, including the "Annual Education Benchmark Enterprise" award in January 2024[25]. Cash Flow and Investments - The company has a strong cash flow position, leveraging its dual business model to invest in course and educational tool development[27]. - The company made an investment of ¥4,000,000 during the reporting period, a significant increase from ¥0 in the same period last year[36]. - The cash flow from investing activities showed a net outflow of -33,812,135.56 CNY in the first half of 2024, compared to -30,497,247.75 CNY in the same period of 2023[91]. Corporate Governance and Shareholder Information - The company has implemented an employee stock ownership plan, with 105 employees holding a total of 9,434,000 shares, representing 1.75% of the total share capital[43]. - The company held three shareholder meetings in 2024, with participation rates of approximately 33.32% to 33.35%[41]. - The largest shareholder, Li Yanqiu, holds 21.34% of the shares, totaling 114,742,098 shares, with 86,056,573 shares under limited conditions[71]. - The company has a total of 45,751 shareholders, with 10 holding more than 5% of the shares[71]. Environmental and Social Responsibility - The company has established two sets of waste gas treatment facilities, ensuring no exceedance of emission concentration during the reporting period[47]. - The company has implemented measures to reduce carbon emissions, including improving energy efficiency and monitoring energy consumption[49]. - The company organized a "Science and Technology into Thousands of Homes" event, attracting over 120 families to participate in science education activities[50]. Accounting Policies and Financial Reporting - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of the company's financial status as of June 30, 2024[110]. - The company emphasizes the importance of accounting estimates, particularly in areas such as bad debt provisions and significant investments, with thresholds set at 10% of total amounts for various categories[114]. - The company recognizes revenue when control of goods or services is transferred to customers, which is when customers can direct the use and obtain almost all economic benefits[180]. Risk Management - The company has outlined potential risks and corresponding countermeasures in its management discussion section[1]. - The company is focused on enhancing its core competitiveness by adapting to industry policies and economic cycles[39].

Financial Performance Expectations - The company expects a net profit attributable to shareholders to increase by 39.13% to 58.35%, with a projected loss of 13 million to 19 million yuan for the period from January 1, 2024, to June 30, 2024[3]. - The net profit after deducting non-recurring gains and losses is expected to grow by 29.96% to 48.23%, with a projected loss of 17 million to 23 million yuan[3]. - The basic earnings per share is projected to be a loss of 0.02 to 0.04 yuan per share, compared to a loss of 0.06 yuan per share in the same period last year[3]. Business Operations and Efficiency - The company has improved operational efficiency and service quality in the education business by enhancing course structures and increasing enrollment rates[4]. - The education business has seen a significant reduction in losses due to expanded cooperation with institutions like the China Children's Center and Youth Palace[4]. - The printing business has experienced a decline due to industry environment and project order factors[4]. Financial Reporting - The financial data provided is preliminary and has not been audited, with the final figures to be disclosed in the 2024 semi-annual report[5].