ROSHOW(002617)

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露笑科技(002617) - 2019 Q4 - 年度财报
2020-04-27 16:00
Financial Performance - The operating revenue for 2019 was ¥2,452,133,315.73, a decrease of 14.25% compared to ¥3,020,028,819.32 in 2018[24] - The net profit attributable to shareholders was ¥36,169,888.13, representing a significant turnaround from a loss of ¥973,219,577.23 in 2018, marking a 103.65% improvement[24] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥160,418,188.45, an improvement of 86.29% from -¥1,111,858,257.27 in 2018[24] - The net cash flow from operating activities was ¥235,238,288.29, a decrease of 201.13% compared to the previous year[27] - Basic and diluted earnings per share were both ¥0.02, a decline of 102.99% year-over-year[27] - The weighted average return on equity was 1.31%, an increase of 32.55% compared to the previous year[27] - Total assets amounted to ¥8,170,897,046.20, reflecting a decrease of 5.81% from the previous year[27] - Net assets attributable to shareholders reached ¥2,870,794,443.61, an increase of 5.01% year-over-year[27] Business Operations - The company has experienced changes in its main business operations, including the production and sales of enameled wire and energy-saving CNC motors[22] - The company is focusing on research and development in new energy vehicle technology and energy storage equipment[22] - The company has engaged Huazheng Securities as its financial advisor for significant asset restructuring[23] - The company has reported a significant decrease in revenue from previous years, indicating potential challenges in market conditions[24] - The company emphasizes the importance of risk awareness regarding economic environment changes and market competition[7] Revenue Breakdown - The industrial manufacturing segment generated ¥1,748,721,715.67, accounting for 71.31% of total revenue, down 9.51% from the previous year[54] - The photovoltaic industry revenue was ¥645,902,511.69, which is 26.34% of total revenue, reflecting a decline of 22.08% year-on-year[54] - The company’s revenue from electric vehicle components dropped by 49.10% to ¥39,967,397.20, down from ¥78,516,992.38 in 2018[54] - The company’s internal sales accounted for 92.36% of total revenue, totaling ¥2,264,695,807.63, which is a decrease of 15.75% from the previous year[54] Research and Development - Research and development expenses decreased by 19.66% to 28,876,079.65 yuan in 2019 compared to 35,943,057.47 yuan in 2018[71] - The company successfully introduced two master's degree graduates for R&D in enameled wire and electric vehicle motors[72] - The company applied for 10 patents and received authorization for 8 patents during the year[72] - The company is focusing on the development of high-efficiency motors, which are expected to replace low-efficiency models in the long term[129] - The company aims to strengthen its R&D capabilities in the new energy vehicle sector to enhance product competitiveness, addressing the current gap with international brands[132] Investments and Acquisitions - The company completed the acquisition of Shunyu Clean Energy Technology Co., Ltd. for CNY 1,485,230,760, holding a 100% stake, with an expected return of CNY 400 million[88] - The company has invested CNY 394.5 million to support Shunyu Clean Energy, indicating a strong commitment to developing quality industrial resources in the clean energy sector[160] - The company used a total of 466.6029 million yuan for acquisitions and working capital, including 140 million yuan for acquiring 100% of Shanghai Zhengyun New Energy Technology Co., Ltd. and 110 million yuan for acquiring 100% of Jiangsu Dingyang Green Energy Power Co., Ltd.[108] Financial Management - The company has committed to ensuring the accuracy and completeness of its financial reports, with key management affirming their responsibility[5] - The company reported a fair value change gain of CNY 53,048,655.45 from financial assets measured at fair value during the reporting period[92] - The company’s total assets as of December 31, 2019, included fixed assets valued at CNY 1,051,502,066.22 and intangible assets valued at CNY 81,018,057.19[87] - The company reported a net profit commitment of no less than 12,000 million CNY for 2017, 13,000 million CNY for 2018, and 15,000 million CNY for 2019 from Jiangsu Dingyang Green Energy Power Co., Ltd.[167] Market Strategy - The company is exploring market expansion opportunities in the renewable energy sector, particularly in electric vehicle technology[129] - The photovoltaic business is part of the company's dual-driven strategy, focusing on investment, installation, and operation of solar power plants[132] - The company plans to focus on the renewable energy sector, reallocating resources from less profitable projects to enhance profitability[105] - The company aims to protect the interests of minority shareholders by concentrating on sectors with strong profitability and growth potential[105] Shareholder Relations - The company did not propose any cash dividends for the years 2018 and 2019, with a cash dividend of 0.2 yuan per share in 2017, totaling approximately 14.7 million yuan[144] - The company has a commitment from its major shareholder, Luxiao Group, to not engage in competing businesses, ensuring alignment with the company's main operations[157] - The company is prioritizing the interests of its shareholders in the disposal of Shunyu Clean Energy's equity, with various methods of disposal being considered[163]
露笑科技(002617) - 2019 Q3 - 季度财报
2019-10-30 16:00
Financial Performance - Operating revenue for the third quarter was ¥587,507,141.23, down 16.55% year-on-year, with a year-to-date revenue of ¥1,846,263,413.47, representing a decrease of 20.25% compared to the same period last year[12] - Net profit attributable to shareholders for the third quarter was ¥70,751,843.17, an increase of 125.28% year-on-year, with a year-to-date net profit of ¥221,966,910.19, up 71.43% compared to the previous year[12] - Basic earnings per share for the third quarter was ¥0.048, reflecting a growth of 71.43% year-on-year[12] - The company reported a net profit of RMB -357,394,588.29, an improvement of 37.04% compared to the previous year[28] - The company reported a net loss of CNY 357,394,588.29, an improvement from a loss of CNY 567,669,294.67 in the previous period[52] - The total profit for the current period was ¥57,745,352.59, up from ¥37,888,176.77, indicating a growth of 52.5%[71] - The company's operating profit was ¥58,740,297.66, compared to ¥39,260,376.66 in the previous period, reflecting an increase of 49.6%[71] - The company reported a total profit of ¥208,946,768.67, compared to ¥161,496,831.06 in the previous period, reflecting a growth of 29.4%[83] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥8,633,942,854.51, a decrease of 1.32% compared to the end of the previous year[12] - The company's total assets increased to RMB 1,510,668,434.00, reflecting a growth of 37.05% due to the issuance of new shares and acquisition of assets[28] - The company's total liabilities increased by 53.76% to RMB 1,080,886,202.00, reflecting an increase in long-term loans[28] - The total liabilities decreased to CNY 5,556,196,450.15 from CNY 6,012,049,637.98, reflecting a reduction of about 7.57%[50] - The total assets as of September 30, 2019, were CNY 8,633,942,854.51, down from CNY 8,749,066,408.10[47] - The total liabilities reached $6.01 billion, with current liabilities at $4.24 billion and non-current liabilities at $1.77 billion[118] Cash Flow - The net cash flow from operating activities for the third quarter was ¥51,435,393.62, a decrease of 6.20% compared to the previous year[12] - The net cash flow from operating activities reached RMB 306,706,440.05, a significant increase of 688.49% compared to the previous year[28] - Cash inflow from operating activities totaled 2,410,440,168.18, down from 3,613,057,407.25 in the previous period[104] - The net cash flow from operating activities was 71,588,780.63, a significant improvement from -27,220,552.70 in the previous period[104] - The cash inflow from investment activities was 81,475,871.96, compared to 72,906,522.83 in the previous period[104] - The net cash flow from investment activities was 41,388,717.79, an improvement from -77,078,673.81 in the previous period[104] Shareholder Information - The top ten shareholders held a total of 17.32% and 17.21% of shares, respectively, indicating significant ownership concentration[18] - The company repurchased a total of 5,210,055 shares, accounting for 0.47% of the total share capital, with a total expenditure of RMB 25,094,789.86[31] Research and Development - The company is focusing on expanding its market presence and enhancing its product offerings through ongoing research and development initiatives[12] - Research and development expenses increased to ¥9,203,699.74, up from ¥3,913,899.79, representing a growth of approximately 134.5% year-over-year[64] - Research and development expenses increased to ¥5,650,385.67, up 116.5% from ¥2,617,053.17 in the previous period[91] Financial Adjustments and Compliance - The company has made adjustments to its financial data due to mergers under common control, affecting the net assets and total assets reported[12] - The company has not engaged in any violations regarding external guarantees during the reporting period[33] - The company is in compliance with new financial instrument standards and lease standards effective from 2019[126] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[82] - The report indicates a significant focus on managing liabilities and improving equity positions moving forward[128] - The company aims to enhance its market position through strategic financial management and potential expansion initiatives[129]
露笑科技(002617) - 2019 Q2 - 季度财报
2019-08-28 16:00
Financial Performance - The company's operating revenue for the first half of 2019 was ¥1,258,756,272.24, a decrease of 21.86% compared to the same period last year[23]. - Net profit attributable to shareholders was ¥151,215,067.02, representing an increase of 54.18% year-on-year[23]. - The net cash flow from operating activities was ¥255,271,046.43, a significant increase of 338.68% compared to the previous year[23]. - Basic earnings per share were ¥0.11, up 22.22% from ¥0.09 in the previous year[23]. - Total assets at the end of the reporting period were ¥8,628,625,550.50, a decrease of 1.38% from the previous year[23]. - The net assets attributable to shareholders increased to ¥2,847,420,206.70, reflecting a growth of 4.19% year-on-year[23]. - The company reported non-recurring gains and losses totaling ¥88,790,498.41 for the period[29]. - Operating costs decreased by 28.48% to RMB 937.65 million from RMB 1,311.07 million[43]. - Investment income increased significantly by 1,496.47% to RMB 34,799,980.74, contributing 23.02% to total profit[52]. - Other income rose by 76.59% to RMB 14,386,746.43, primarily due to increased government subsidies[52]. Market and Business Strategy - The company has not disclosed any new product developments or market expansion strategies in this report[6]. - The company is focusing on the development of high-end equipment manufacturing and strategic new industries, particularly in the electric vehicle sector[38]. - The company is implementing a dual-driven development strategy of "traditional industry + new industry" to enhance its market position and operational efficiency[41]. - The company has temporarily supplemented working capital with CNY 200 million from raised funds, with a total of CNY 30,140.42 million remaining unutilized[75]. - The company plans to focus on the renewable energy sector, including electric motors and photovoltaic industries, due to the uncertain market outlook for sapphire[79]. - The company has adjusted its investment strategy, reducing the scale of the energy-saving motor project due to market demand issues and rising labor costs[79]. - The company has decided to repurpose remaining funds for strategic projects with strong profitability and broad industry prospects[79]. Acquisitions and Investments - The company successfully acquired Shunyu Clean Energy Technology Co., Ltd., enhancing its vertical integration in the photovoltaic power station construction and operation[41]. - The company completed a major equity investment in Shunyu Clean Energy Technology Co., Ltd. for ¥1,377,407,129.02, acquiring a 100% stake[63]. - The company has invested CNY 19,250,000 in the acquisition of Shanghai Zhengyun New Energy Technology Co., Ltd., achieving an investment progress of 72.14%[84]. - The company established Shunyu Clean Energy Technology Co., Ltd. through equity acquisition, enhancing its product structure[92]. Risks and Challenges - The company faces risks including economic environment changes, national policy adjustments, and intense market competition[6]. - The company faces risks in its enameled wire business due to intensified competition and fluctuating copper prices, with strategies to adjust product structure and develop new products[95]. - In the electromechanical business, the company is addressing uncertainties in demand for electric vehicles and tools by developing new products and adjusting pricing strategies linked to raw material costs[95]. - The photovoltaic business faces challenges due to high capital requirements and long investment recovery periods, but the company is responding to national policies to promote solar energy development[95]. Legal Matters - The company is involved in multiple ongoing lawsuits, including a construction contract dispute with Jiangsu Dingyang Green Energy Power Co., Ltd. with a claim amount of ¥30,800,000, which has not yet been heard[112]. - A lawsuit regarding a sales contract dispute with Nanjing Jinlong Bus Manufacturing Co., Ltd. has been filed, with a claim amount of ¥11,470,330, currently in the first instance[110]. - The company has reported a total of ¥3,307.5 million in a resolved real estate development contract dispute, which has been mediated[116]. - The company is currently facing a lawsuit with a claim amount of ¥26,070.25 million, which has not yet been heard[112]. - The ongoing litigation includes a claim of ¥1,236.74 million against Jiangsu Dingyang Green Energy Power Co., Ltd., which is still pending[112]. Shareholder and Equity Information - The company issued 371,307,690 new shares, increasing the total number of shares to 1,473,544,840[179]. - The largest shareholder, Luxiao Group Co., Ltd., holds 17.76% of shares, totaling 261,671,210 shares, with a decrease of 99,540,000 shares during the reporting period[188]. - The company has a total of 15,215,340 shares held by Central Huijin Asset Management Co., Ltd., representing a significant institutional investment[196]. - The company’s shareholder structure shows a concentration of ownership, with the top three shareholders holding over 50% of the total shares[188]. Environmental Compliance - The company has achieved compliance with pollution discharge standards for all major pollutants, including benzene, toluene, and xylene, with emission concentrations well below regulatory limits[157]. - The company has completed annual monitoring of wastewater and waste gas as per environmental monitoring plans[163]. - The company has reported a total of 0.1 tons of chemical oxygen demand and 0.002 tons of ammonia nitrogen discharged, both within compliance limits[160]. - The company has no significant environmental incidents or other major issues to report during the period[170].
露笑科技(002617) - 2019 Q1 - 季度财报
2019-04-29 16:00
Financial Performance - The company's operating revenue for Q1 2019 was ¥464,837,887.66, a decrease of 42.27% compared to the same period last year[12]. - The net profit attributable to shareholders for Q1 2019 was ¥26,933,630.46, down 63.01% year-on-year[12]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥19,017,405.96, a decline of 73.72% compared to the previous year[12]. - Basic earnings per share for Q1 2019 were ¥0.02, down 79.82% from ¥0.0991 in the same period last year[12]. - Total operating revenue for the current period was ¥464,837,887.66, a decrease of 42.4% compared to ¥805,223,018.94 in the previous period[63]. - Net profit for the current period was ¥26,526,481.17, a decline of 63.6% from ¥72,813,014.07 in the previous period[66]. - The net profit for the current period is ¥10,495,695.37, recovering from a net loss of ¥15,703,100.95 in the previous period[73]. Cash Flow - The net cash flow from operating activities was ¥9,486,937.46, representing a decrease of 71.80% year-on-year[12]. - Cash flow from operating activities is ¥9,486,937.46, down from ¥33,643,037.87 in the previous period[80]. - The net cash flow from operating activities was -7,646,674.40, a decrease from 32,909,938.41 in the previous period, indicating a decline in operational performance[86]. - Total cash inflow from financing activities reached 971,133,251.00, compared to 590,022,192.00 in the prior period, showing a significant increase in financing efforts[89]. - The net cash flow from financing activities was 202,110,565.98, recovering from a negative cash flow of -82,140,844.72 in the previous period[89]. - Cash inflow from operating activities totaled 790,340,164.59, down from 1,102,036,600.72 in the previous period, indicating a decrease in revenue generation[86]. Assets and Liabilities - Total assets at the end of the reporting period were ¥5,222,455,251.49, an increase of 0.28% from the end of the previous year[12]. - Total current assets increased to ¥3,251,664,050.27 from ¥3,202,765,310.09, representing a growth of approximately 1.52%[46]. - Total liabilities increased to ¥3,639,995,082.90 from ¥3,628,645,279.94, a marginal increase of 0.01%[49]. - Total liabilities rose to ¥2,724,250,560.48, up 7.6% from ¥2,531,518,561.94 in the previous period[62]. - The company's total equity increased to ¥1,582,460,168.59 from ¥1,579,278,477.28, a growth of about 0.14%[52]. - The company's equity attributable to shareholders was ¥1,575,253,840.51, with total equity at ¥1,579,278,477.28[96]. Shareholder Information - The top shareholder, Roshow Group Co., Ltd., held 32.77% of the shares, with a total of 361,211,210 shares[17]. - The company did not engage in any repurchase transactions among the top 10 shareholders during the reporting period[23]. - The company repurchased 5,210,055 shares, representing 0.47% of the total share capital, with a total expenditure of CNY 25,094,789.86[30]. - The company plans to repurchase shares with a total amount not exceeding CNY 50 million, with a minimum of CNY 25 million[30]. Government Subsidies and Other Income - The company received government subsidies amounting to ¥10,700,486.66 during the reporting period[12]. - Other income increased significantly by 1393.62% to CNY 10,700,486.66, primarily due to increased government subsidies[27]. - The company has reported a significant increase in other income to ¥6,476,157.50 from ¥33,657.50 in the previous period, indicating diversification in revenue streams[70]. Investment Income - Investment income rose to CNY 30,396,618.41, a substantial increase of 1750.38% compared to a loss of CNY 1,841,797.13 in the previous year[27]. - The company reported an investment income of ¥30,396,618.41, compared to a loss of ¥1,841,797.13 in the previous period[63]. - Cash inflow from investment activities was 30,396,618.41, a significant increase from 161,798.64 in the previous period, indicating successful investment recovery[86]. Research and Development - Research and development expenses for the current period were ¥4,656,558.71, with no previous period data available for comparison[63]. - Research and development expenses for the current period are ¥837,975.95, indicating ongoing investment in innovation[70]. Financial Auditing - The company has not yet audited its first-quarter report for 2019, which may affect the reliability of the financial data presented[105].
露笑科技(002617) - 2018 Q4 - 年度财报
2019-04-29 16:00
Financial Performance - The total revenue for 2018 was ¥3,020,028,819.32, a decrease of 6.93% compared to ¥3,244,834,457.48 in 2017[26] - The net profit attributable to shareholders was -¥973,219,577.23, representing a decline of 415.58% from ¥308,389,409.55 in the previous year[26] - The basic earnings per share for 2018 was -¥0.88, a decline of 414.29% from ¥0.28 in 2017[26] - The diluted earnings per share also stood at -¥0.88, reflecting the same percentage decrease as the basic earnings per share[26] - The weighted average return on equity was -47.14%, a drop of 59.95% compared to 12.81% in the previous year[26] - The company achieved total operating revenue of CNY 3,020,028,819.32, a year-on-year decrease of 6.93%[50] - The net profit attributable to shareholders was CNY -97,321,960, a decline of 415.58% compared to the previous year[50] - The company reported a total asset value of CNY 520,792,380, down 17.41% year-on-year[50] - The company has a total equity attributable to shareholders of CNY 157,525,380, a decrease of 38.52% year-on-year[50] Cash Flow and Investments - The net cash flow from operating activities improved to ¥137,263,762.93, a significant increase of 113.62% compared to -¥1,007,572,856.54 in 2017[26] - The cash flow from operating activities increased by 39.90% to 3,222,809,897.29 CNY in 2018, with a net cash flow of 137,263,762.93 CNY, a significant turnaround from a loss in the previous year[72] - The total amount of cash and cash equivalents decreased by 137,667,822.73 CNY, although this was an improvement of 46.95% compared to the previous year's decrease[72] - The company made a significant investment of CNY 59,500,000.00 during the reporting period, a decrease of 95.20% compared to CNY 1,240,000,000.00 in the previous year[86] - The company temporarily supplemented working capital with RMB 200,000,000.00 from the raised funds in 2018[93] - The company temporarily supplemented working capital with 450 million CNY in 2017, which was fully returned by April 3, 2018[100] Business Operations and Strategy - The company is actively involved in the production and sales of enameled wire, electromechanical products, sapphire, and new energy vehicles, indicating a diversified business model[41] - The company has entered the photovoltaic industry through the acquisition of Jiangsu Dingyang Green Energy, aiming to implement a dual-driven development strategy[41] - The company is focusing on the development of energy-saving motors and lithium-ion battery systems for new energy vehicles, reflecting its commitment to innovation[41] - The company has adjusted its strategic focus towards the renewable energy sector, including electric motors, control systems, batteries, and photovoltaic industries[97] - The company plans to focus on the development of high-temperature grade enameled wire, which currently has a low production ratio in China[110] - The photovoltaic business is part of the company's dual-driven strategy, focusing on investment, installation, and operation of solar power plants[112] Market and Industry Risks - The company faces risks related to economic environment changes, national policy adjustments, and intense market competition, which may impact future performance[8] - Risks include intensified competition in the enameled wire sector and fluctuations in copper prices, which the company plans to mitigate through product adjustments and cost management[115] - The sapphire business faces risks related to demand from major clients like Apple, which could impact performance if they shift away from sapphire[115] - The photovoltaic business is still in its early stages, with uncertain future development, prompting a cautious approach to its expansion[115] Research and Development - Research and development expenses increased by 15.10% to 35,943,057.47 CNY, representing 1.19% of total revenue[69] - The company has developed proprietary sapphire crystal growth furnace technology, enhancing its competitive edge in the sapphire market[46] - The company has established a provincial-level research institute and a postdoctoral research workstation, indicating a strong commitment to innovation and technology development[46] - The company applied for 20 patents during the year, with 17 patents granted, emphasizing its commitment to intellectual property protection[68] Shareholder and Dividend Policies - The company plans not to distribute cash dividends or issue bonus shares for the year[9] - The company did not distribute cash dividends for the current reporting period and has no plans to issue bonus shares or convert capital reserves into share capital[125] - In 2017, the cash dividend amounted to 14,696,495.34, representing 4.77% of the net profit attributable to ordinary shareholders[124] - In 2016, the cash dividend was 22,044,743.01, which accounted for 34.04% of the net profit attributable to ordinary shareholders[124] Legal and Compliance Matters - The company incurred a legal dispute involving Jiangsu Dingyang Green Energy Power Co., Ltd. with a claim amounting to 30.8 million yuan, which is currently under court review[160] - The company has no ongoing or completed significant litigation or arbitration matters aside from the aforementioned case[159] - The company reported no significant accounting errors that required retrospective restatement during the reporting period[156] - The company has not engaged in any asset or equity acquisitions or sales during the reporting period[170] Corporate Governance and Social Responsibility - The company emphasizes transparency and timely information disclosure to investors[191] - The company adheres to labor laws and prioritizes employee health and safety training[191] - The company actively participates in social welfare and charity initiatives[191] - The company has ongoing commitments from its actual controller and shareholders to avoid competition with its main business[129]
露笑科技(002617) - 2018 Q3 - 季度财报
2018-10-23 16:00
露笑科技股份有限公司 2018 年第三季度报告正文 证券代码:002617 证券简称:露笑科技 公告编号:2018-135 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。 公司负责人鲁永、主管会计工作负责人尤世喜及会计机构负责人(会计主管 人员)尤世喜声明:保证季度报告中财务报表的真实、准确、完整。 露笑科技股份有限公司 Roshow Technology Co., Ltd. (浙江省诸暨市店口镇露笑路38号) 2018年第三季度报告正文 证券代码:002617 证券简称:露笑科技 披露日期:2018 年 10 月 23 日 1 露笑科技股份有限公司 2018 年第三季度报告正文 第一节 重要提示 2 露笑科技股份有限公司 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 | | --- | --- | - ...
露笑科技(002617) - 2018 Q2 - 季度财报
2018-08-23 16:00
露笑科技股份有限公司 2018 年半年度报告全文 露笑科技股份有限公司 Roshow Technology Co., Ltd. (浙江省诸暨市店口镇露笑路38号) 2018年半年度报告全文 证券代码:002617 证券简称:露笑科技 披露日期:2018 年 08 月 23 日 1 露笑科技股份有限公司 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。 公司负责人鲁永、主管会计工作负责人尤世喜及会计机构负责人(会计主管 人员)尤世喜声明: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。 本半年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质性 承诺,投资者及相关人士均应当对此保持足够的风险认识,并且应当理解计划、 预测与承诺之间的差异。公司存在经济环境变化、国家政策调整、市场竞争激 烈、产品价格下降、毛利率下降、募投项目实施等风险,具体见本报告"经营情 况讨论与分析"中"公司面临的风险和应对措施"部分, ...
露笑科技(002617) - 2018 Q1 - 季度财报
2018-04-24 16:00
露笑科技股份有限公司 2018 年第一季度报告正文 证券代码:002617 证券简称:露笑科技 公告编号:2018-059 露笑科技股份有限公司 Roshow Technology Co., Ltd. (浙江省诸暨市店口镇露笑路38号) 2018年第一季度报告正文 证券代码:002617 证券简称:露笑科技 披露日期:2018 年 04 月 25 日 1 露笑科技股份有限公司 2018 年第一季度报告正文 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。 公司负责人鲁永、主管会计工作负责人尤世喜及会计机构负责人(会计主管 人员)胡晓宇声明:保证季度报告中财务报表的真实、准确、完整。 2 露笑科技股份有限公司 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 √ 是 □ 否 追溯调整或重述原因 会计政策变更 | | 本报告期 | 上年同期 | | 本报告期比上年同 | | - ...
露笑科技(002617) - 2017 Q4 - 年度财报
2018-03-05 16:00
露笑科技股份有限公司 2017 年年度报告全文 露笑科技股份有限公司 Roshow Technology Co., Ltd. (浙江省诸暨市店口镇露笑路38号) 2017年年度报告 证券代码:002617 证券简称:露笑科技 披露日期:2018 年 3 月 6 日 1 露笑科技股份有限公司 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。 公司负责人鲁永、主管会计工作负责人尤世喜及会计机构负责人(会计主管 人员)胡晓宇声明: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。 本年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质性承 诺,投资者及相关人士均应当对此保持足够的风险认识,并且应当理解计划、 预测与承诺之间的差异。公司存在经济环境变化、国家政策调整、市场竞争激 烈、产品价格下降、毛利率下降、募投项目实施等风险,具体见本报告"经营情 况讨论与分析"中"公司未来发展的展望"部分,本公司请投资者认真阅读本报 ...
露笑科技(002617) - 2017 Q3 - 季度财报
2017-10-24 16:00
露笑科技股份有限公司 2017 年第三季度报告正文 证券代码:002617 证券简称:露笑科技 公告编号:2017-123 露笑科技股份有限公司 Roshow Technology Co., Ltd. (浙江省诸暨市店口镇露笑路38号) 2017年第三季度报告正文 证券代码:002617 证券简称:露笑科技 披露日期:2017 年 10 月 24 日 1 露笑科技股份有限公司 2017 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。 公司负责人鲁永、主管会计工作负责人尤世喜及会计机构负责人(会计主管 人员)胡晓宇声明:保证季度报告中财务报表的真实、准确、完整。 | | 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) | 5,832,022,368.84 | | 3,300,418,885.38 | 76.71% | | 归属于 ...