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道明光学(002632) - 2022 Q3 - 季度财报
2022-10-27 16:00
[Main Financial Data](index=2&type=section&id=Item%20I.%20Main%20Financial%20Data) [Key Accounting Data and Financial Indicators](index=2&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89%20Key%20Accounting%20Data%20and%20Financial%20Indicators) In Q3 2022, the company's operating revenue grew by 6.22% YoY, and net profit attributable to parent company shareholders increased by 10.78% YoY; however, year-to-date, operating revenue slightly decreased by 0.82% YoY, net profit attributable to parent company shareholders declined by 9.28% YoY, and net cash flow from operating activities significantly dropped by 78.50% YoY Key Financial Indicators for Q3 and YTD 2022 | Indicator | Current Period (Q3) | YoY Change | YTD | YoY Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue (Yuan) | 338,605,308.50 | 6.22% | 931,124,472.46 | -0.82% | | Net Profit Attributable to Shareholders of Listed Company (Yuan) | 50,941,449.98 | 10.78% | 114,566,076.14 | -9.28% | | Net Profit Attributable to Shareholders of Listed Company, Excluding Non-recurring Gains and Losses (Yuan) | 53,931,000.04 | 55.43% | 107,181,409.53 | -0.90% | | Net Cash Flow from Operating Activities (Yuan) | — | — | 97,227,617.92 | -78.50% | | Basic Earnings Per Share (Yuan/share) | 0.0816 | 10.87% | 0.1834 | -9.30% | | Total Assets (Yuan) | 3,803,824,104.24 | 5.77% (vs. end of prior year) | 3,803,824,104.24 | 5.77% (vs. end of prior year) | | Total Equity Attributable to Shareholders of Listed Company (Yuan) | 2,153,128,445.81 | 3.95% (vs. end of prior year) | 2,153,128,445.81 | 3.95% (vs. end of prior year) | [Non-recurring Gains and Losses](index=2&type=section&id=%EF%BC%88%E4%BA%8C%EF%BC%89%20Non-recurring%20Gains%20and%20Losses%20and%20Amounts) Year-to-date, the company's total non-recurring gains and losses amounted to **7.38 million Yuan**, primarily from government grants, partially offset by fair value changes in financial assets held for trading and other non-operating expenses YTD Non-recurring Gains and Losses | Item | Amount (Yuan) | | :--- | :--- | | Government Grants | 16,835,590.22 | | Gains/Losses from Changes in Fair Value of Financial Assets/Liabilities Held for Trading and Investment Income | -5,576,101.11 | | Other Non-operating Income and Expenses | -3,053,546.80 | | **Total** | **7,384,666.61** | [Analysis of Major Financial Indicator Changes](index=3&type=section&id=%EF%BC%88%E4%B8%89%EF%BC%89%20Changes%20and%20Reasons%20for%20Major%20Accounting%20Data%20and%20Financial%20Indicators) During the reporting period, the company's financial position significantly changed, with investment properties substantially increasing due to dormitory rentals, financial expenses decreasing due to exchange gains, investment income declining due to prior period dividends, operating cash flow significantly decreasing due to reduced collections, and financing cash flow improving due to fewer loan repayments [Balance Sheet Item Change Analysis](index=4&type=section&id=1%E3%80%81Balance%20Sheet%20Items) Key balance sheet changes from period-start to period-end include a **1701.23%** surge in investment properties due to dormitory rentals, a **43.93%** increase in construction in progress from the Hangzhou Daoming project, a **66.12%** decrease in financial assets held for trading due to maturities, and an **86.19%** rise in prepayments from Xiaoweiyuan advances - Investment properties significantly increased by **1701.23%** from the beginning to the end of the period, primarily due to the rental of Xiaoweiyuan dormitory buildings[11](index=11&type=chunk) - Financial assets held for trading decreased by **66.12%** from the beginning to the end of the period, mainly due to the maturity of a significant number of such assets during the reporting period[11](index=11&type=chunk) - Construction in progress increased by **43.93%** from the beginning to the end of the period, primarily due to the increase in construction projects at Hangzhou Daoming Sci-Tech[11](index=11&type=chunk) [Income Statement Item Change Analysis](index=4&type=section&id=2%E3%80%81Income%20Statement%20Items) Key income statement changes year-to-date include a **552.39%** YoY decrease in financial expenses due to significant exchange gains, a **127.20%** YoY decline in investment income due to prior period dividends, a **100.01%** YoY increase in asset impairment losses due to prior period goodwill impairment, and a **323.15%** YoY increase in non-operating expenses due to current period compensation payments - Financial expenses significantly decreased by **552.39%** year-over-year, primarily due to substantial exchange gains in the current period[12](index=12&type=chunk) - Investment income decreased by **127.20%** year-over-year, mainly because the company received dividends from Dingchuang in the prior period, with no such income in the current period[13](index=13&type=chunk) - Asset impairment losses increased by **100.01%** year-over-year, primarily because a significant goodwill impairment loss for Huawei was recognized in the prior period, with no such loss in the current period[13](index=13&type=chunk) [Cash Flow Statement Item Change Analysis](index=5&type=section&id=3%E3%80%81Cash%20Flow%20Statement%20Items) Key cash flow statement changes year-to-date include a significant **78.50%** YoY decrease in net cash flow from operating activities due to reduced Xiaoweiyuan collections, a shift in net cash flow from investing activities from negative to positive due to fewer prior period construction payments, and a reduction in net cash outflow from financing activities due to fewer prior period loan repayments - Net cash flow from operating activities decreased by **78.50%** year-over-year, primarily due to reduced collections from Xiaoweiyuan during the reporting period[15](index=15&type=chunk) - Net cash flow from investing activities increased by **120.79%** year-over-year (shifting from net outflow to net inflow), primarily due to higher construction payments in the prior period[15](index=15&type=chunk) - Net cash flow from financing activities increased by **80.38%** year-over-year (reduced net outflow), primarily due to higher loan repayments in the prior period[15](index=15&type=chunk) [Shareholder Information](index=6&type=section&id=Item%20II.%20Shareholder%20Information) [Shareholding Status](index=6&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89%20Total%20Number%20of%20Common%20Shareholders%2C%20Preferred%20Shareholders%20with%20Restored%20Voting%20Rights%2C%20and%20Top%20Ten%20Shareholders%27%20Shareholding%20Status) As of the end of the reporting period, the company had **33,825** common shareholders, with a highly concentrated equity structure where controlling shareholder Zhejiang Daoming Investment Co., Ltd. holds **39.96%** of shares, and several top ten shareholders are related parties of the actual controllers Hu Zhibiao and Hu Zhixiong, forming a concerted action relationship - As of the end of the reporting period, the company had a total of **33,825** common shareholders[17](index=17&type=chunk) - Controlling shareholder Zhejiang Daoming Investment Co., Ltd. holds **39.96%** of the company's shares, with **170,130,000** shares pledged[18](index=18&type=chunk) - The company's actual controllers, Hu Zhibiao and Hu Zhixiong, control the company directly and indirectly, with several family members (e.g., Hu Huiling, Chi Qiaoli, Hu Haoheng) among the top ten shareholders, forming a concerted action relationship[19](index=19&type=chunk) [Other Significant Matters](index=8&type=section&id=Item%20III.%20Other%20Significant%20Matters) During the reporting period, the company handled several significant matters, including ongoing litigation enforcement with Anhui Yiweis and partial payment receipt, equity repurchase payments from Beijing Sunshine Tianyu, a change in business scope for Hangzhou Daoming Sci-Tech to meet equipment procurement needs, the deregistration and liquidation of its Japanese subsidiary, and resolution of a factory lease dispute involving its Huizhou subsidiary with compensation paid [Progress of Anhui Yiweis Litigation](index=8&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89%20Progress%20on%20Litigation%20Enforcement%20Regarding%20Anhui%20Yiweis) The company continued to pursue compulsory enforcement of litigation against relevant parties of former controlled subsidiary Anhui Yiweis, receiving **3.04 million Yuan** in debt distribution on September 1, 2022, with cumulative court enforcement funds totaling **10.43 million Yuan**, while the court also seized **96.48%** of Anhui Yiweis' equity held by Cao Wenjun in January 2022 - On September 1, 2022, the company received **3,044,877.27 Yuan** in debt distribution related to the Anhui Yiweis litigation[21](index=21&type=chunk) - As of the report disclosure date, the company has cumulatively received **10,430,405.71 Yuan** in court enforcement funds[22](index=22&type=chunk) [Progress of Beijing Sunshine Tianyu Repurchase](index=9&type=section&id=%EF%BC%88%E4%BA%8C%EF%BC%89%20Progress%20of%20Beijing%20Sunshine%20Tianyu%20Repurchase) In August and September 2022, the company continued to receive equity repurchase payments totaling **1.08 million Yuan** from Mr. Jin Liang, legal representative of associate company Beijing Sunshine Tianyu - In August and September 2022, the company received equity repurchase payments totaling **1.08 million Yuan** from Mr. Jin Liang, legal representative of Sunshine Tianyu[24](index=24&type=chunk) [Change in Subsidiary's Business Scope](index=10&type=section&id=%EF%BC%88%E4%B8%89%EF%BC%89%20Change%20in%20Business%20Scope%20of%20Subsidiary%20Hangzhou%20Daoming%20Sci-Tech) To meet imported equipment procurement needs, subsidiary Hangzhou Daoming New Materials Co., Ltd. changed its business scope in August 2022 to include 'Optical Instrument Manufacturing' in its licensed items, completing the industrial and commercial registration - In August 2022, subsidiary Hangzhou Daoming Sci-Tech added 'Optical Instrument Manufacturing' to its business scope due to the need to procure imported equipment[25](index=25&type=chunk) [Deregistration of Japanese Subsidiary](index=10&type=section&id=%EF%BC%88%E5%9B%9B%EF%BC%89%20Formal%20Deregistration%20of%20Company's%20Overseas%20Subsidiary%20Japan%20Daoming%20Overseas) Due to declining profitability and strategic adjustments, the company decided to deregister its overseas controlled subsidiary Japan Daoming Optics Co., Ltd., receiving **131,100 USD** in liquidation funds on September 14, completing all liquidation procedures, and ceasing consolidation from October 2022 - Due to declining profitability and strategic adjustments, the company deregistered its Japanese subsidiary, Japan Daoming Optics, and it will no longer be consolidated from October 2022[26](index=26&type=chunk) [Huizhou Subsidiary Factory Lease Dispute](index=11&type=section&id=%EF%BC%88%E4%BA%94%EF%BC%89%20Progress%20on%20Contract%20Dispute%20Regarding%20Huizhou%20Daoming%20Huawei%20Factory%20Lease) Wholly-owned grandchild company Huizhou Daoming Huawei Technology Co., Ltd. was arbitrated by the lessee for failing to deliver leased factory premises on time; according to the September 2022 arbitration award, the company was found in breach of contract, the lease agreement was terminated, and it was required to bear corresponding liabilities, with **4.97 million Yuan** paid on October 13, which is not expected to have a significant adverse impact on performance - Grandchild company Huizhou Daoming Huawei Technology was arbitrated for a factory lease contract dispute, found in breach of contract, and the contract was terminated[29](index=29&type=chunk) - On October 13, 2022, the company paid a total of **4.97 million Yuan** to the counterparty for the return of deposits, compensation for renovation costs, and other related expenses[29](index=29&type=chunk) [Quarterly Financial Statements](index=12&type=section&id=Item%20IV.%20Quarterly%20Financial%20Statements) [Consolidated Balance Sheet](index=12&type=section&id=1%E3%80%81Consolidated%20Balance%20Sheet) As of September 30, 2022, the company's total assets were **3.80 billion Yuan**, up 5.77% from the beginning of the year; total liabilities were **1.65 billion Yuan**, up 8.32%; and total equity attributable to the parent company was **2.15 billion Yuan**, up 3.95%, maintaining a relatively stable asset-liability structure Key Items from Consolidated Balance Sheet (September 30, 2022) | Item | Amount (Yuan) | Change from Beginning of Year | | :--- | :--- | :--- | | **Total Assets** | **3,803,824,104.24** | **5.77%** | | Total Current Assets | 2,348,598,234.64 | 1.04% | | Total Non-Current Assets | 1,455,225,869.60 | 14.40% | | **Total Liabilities** | **1,651,919,562.74** | **8.32%** | | Total Current Liabilities | 1,606,219,496.80 | 8.87% | | Total Non-Current Liabilities | 45,700,065.94 | -8.04% | | **Total Equity Attributable to Parent Company Shareholders** | **2,153,128,445.81** | **3.95%** | [Consolidated Income Statement](index=16&type=section&id=2%E3%80%81Consolidated%20Income%20Statement%20from%20Beginning%20of%20Year%20to%20End%20of%20Reporting%20Period) In the first three quarters of 2022, the company achieved total operating revenue of **931.12 million Yuan**, a slight decrease of 0.82% YoY; total operating costs were **798.70 million Yuan**, up 2.44% YoY; operating profit increased by 6.0% YoY due to factors like exchange gains, but net profit attributable to parent company shareholders was **114.57 million Yuan**, down 9.28% YoY Key Items from Consolidated Income Statement (YTD) | Item | Current Period Amount (Yuan) | Prior Period Amount (Yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 931,124,472.46 | 938,808,654.63 | -0.82% | | Total Operating Costs | 798,697,853.11 | 779,705,874.63 | 2.44% | | Operating Profit | 145,123,445.36 | 136,926,658.05 | 6.00% | | Total Profit | 142,069,898.56 | 142,704,627.88 | -0.45% | | Net Profit | 114,526,660.93 | 126,300,012.35 | -9.32% | | Net Profit Attributable to Parent Company Shareholders | 114,566,076.14 | 126,288,861.11 | -9.28% | | Basic Earnings Per Share | 0.1834 | 0.2022 | -9.30% | [Consolidated Cash Flow Statement](index=19&type=section&id=3%E3%80%81Consolidated%20Cash%20Flow%20Statement%20from%20Beginning%20of%20Year%20to%20End%20of%20Reporting%20Period) In the first three quarters of 2022, net cash flow from operating activities was **97.23 million Yuan**, a significant 78.50% YoY decrease primarily due to reduced Xiaoweiyuan collections; net cash flow from investing activities shifted from a **116.63 million Yuan** outflow in the prior period to a **24.25 million Yuan** inflow; net cash outflow from financing activities was **31.22 million Yuan**; and cash and cash equivalents at period-end totaled **444.38 million Yuan** Key Items from Consolidated Cash Flow Statement (YTD) | Item | Current Period Amount (Yuan) | Prior Period Amount (Yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | 97,227,617.92 | 452,204,315.69 | -78.50% | | Net Cash Flow from Investing Activities | 24,246,996.29 | -116,629,898.89 | -120.79% | | Net Cash Flow from Financing Activities | -31,219,333.59 | -159,113,144.44 | 80.38% | | Net Increase in Cash and Cash Equivalents | 102,637,021.92 | 175,430,553.27 | -41.50% | | Cash and Cash Equivalents at End of Period | 444,378,117.98 | 406,376,603.94 | 9.35% |
道明光学(002632) - 2022 Q2 - 季度财报
2022-08-25 16:00
道明光学股份有限公司 2022 年半年度报告全文 道明光学股份有限公司 2022 年半年度报告 2022-036 【2022 年 8 月】 1 道明光学股份有限公司 2022 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、误导性陈述或者重大遗漏,并承担 个别和连带的法律责任。 公司负责人胡智彪、主管会计工作负责人钟寿生及会计机构负责人(会计 主管人员)陈苑瑞声明: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。 本报告中涉及未来的经营计划和经营目标,并不代表公司的盈利预测,也 不构成公司对投资者的实质承诺,投资者及相关人士均应对此保持足够的风 险认识,并且应当理解计划、预测与承诺之间的差异。 公司已在本报告第三节:"管理层讨论与分析"之十中的"公司面临的风 险和应对措施"章节中披露关于公司面临风险的描述,重点阐述了包括经营 管理、原材料价格波动、应收账款、汇率波动、小微园面临的产权分割及交 付、市场竞争等风险, 敬请投资者查阅并注意投资风险。 公司计划不派发现金红利, ...
道明光学(002632) - 2022 Q1 - 季度财报
2022-04-25 16:00
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。 道明光学股份有限公司 2022 年第一季度报告全文 证券代码:002632 证券简称:道明光学 公告编号:2022-016 道明光学股份有限公司 2022 年第一季度报告 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中 财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 重要内容提示: □ 是 √ 否 一、主要财务数据 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 (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 | 上年同期 | 本报告期比上年同期 增减 | | --- | --- | --- | --- | | 营业收入(元) | 288,424,736.61 | 301,064,144.03 | -4.20% | | 归属于上市公司股东的净利润 (元) | 27,419,313.75 | 50,432,61 ...
道明光学(002632) - 2021 Q4 - 年度财报
2022-04-25 16:00
道明光学股份有限公司 2021 年年度报告全文 道明光学股份有限公司 2021 年年度报告 2022 年 04 月 1 道明光学股份有限公司 2021 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。 公司负责人胡智彪、主管会计工作负责人钟寿生及会计机构负责人(会计主 管人员)陈苑瑞声明:保证本年度报告中财务报告的真实、准确、完整。 除下列董事外,其他董事亲自出席了审议本次年报的董事会会议 | 未亲自出席董事姓名 | 未亲自出席董事 | 未亲自出席会议 | 被委托人姓名 | | --- | --- | --- | --- | | | 职务 | 原因 | | | 无 | | | | 本报告中涉及的未来计划等前瞻性陈述,属于计划性事项,不构成公司对 投资者的实质性承诺,敬请投资者注意投资风险。 公司在本报告第三节: "管理层讨论与分析"之十一中的"公司未来发展的 展望"章节中披露关于公司面临风险的描述,重点阐述了包括经营管理、原材 料价格波动、应收账款、汇率波动、小微 ...
道明光学(002632) - 关于开展投资者接待日活动的公告
2022-04-25 11:42
关于开展投资者接待日活动的公告 1 证券代码:002632 证券简称:道明光学 公告编号:2022-018 道明光学股份有限公司 关于开展投资者接待日活动的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没 有虚假记载、误导性陈述或重大遗漏。 为加强与投资者沟通交流,使广大投资者对道明光学股份有限公 司(以下简称"公司")有更深入的了解,公司将开展投资者接待日 活动,现将有关事项公告如下: 一、接待时间:2022年5月16日(周一)上午9:00-12:00 二、接待地点:浙江省永康市经济开发区东吴路581号道明光学 股份有限公司四楼会议室 三、接待人员:公司董事长兼总经理胡智彪先生;副董事长兼副 总经理胡智雄先生、董事会秘书钱婷婷女士、财务总监钟寿生先生、 以及公司其他部分高管将出席投资者接待日活动(如有特殊情况,参 会人员会根据实际情况调整)。 四、登记预约方式:请有意向参加此次活动的投资者于2022年5 月12日(周四)8:00-17:00,与公司证券部工作人员联系,提前预 约登记,并同时提供问题提纲,以便接待登记和安排。。 联系电话:0579-87321111 传真:0579-87312 ...
道明光学(002632) - 2021 Q3 - 季度财报
2021-10-28 16:00
证券代码:002632 证券简称:道明光学 公告编号:2021-035 道明光学股份有限公司 道明光学股份有限公司 2021 年第三季度报告 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度 报告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入(元) | 318,789,073.35 | -8.12% | 938,808,654.63 | 2.00% | | ...
道明光学(002632) - 2021 Q2 - 季度财报
2021-08-23 16:00
道明光学股份有限公司 2021 年半年度报告全文 道明光学股份有限公司 2021 年半年度报告 2021 年 08 月 1 道明光学股份有限公司 2021 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。 公司负责人胡智彪、主管会计工作负责人钟寿生及会计机构负责人(会计主 管人员)敖靖声明: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。 本报告中涉及未来的经营计划和经营目标,并不代表公司的盈利预测,也 不构成公司对投资者的实质承诺,投资者及相关人士均应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。 公司已在本报告中详细描述可能存在的相关风险,敬请查阅"第三节管理 层讨论与分析"中"十、公司面临的风险和应对措施"。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 2 | 第一节 重要提示、目录和释义 2 | | --- | | 第二节 公司简介和主要财务指标 7 | | 第三节 管理层讨论与 ...
道明光学(002632) - 2021 Q1 - 季度财报
2021-04-26 16:00
道明光学股份有限公司 2021 年第一季度报告全文 道明光学股份有限公司 2021 年第一季度报告 2021 年 04 月 1 道明光学股份有限公司 2021 年第一季度报告全文 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。 公司负责人胡智彪、主管会计工作负责人施东月及会计机构负责人(会计主 管人员)敖靖声明:保证季度报告中财务报表的真实、准确、完整。 2 道明光学股份有限公司 2021 年第一季度报告全文 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 | 上年同期 | 本报告期比上年同期增 | | | --- | --- | --- | --- | --- | | | | | 减 | | | 营业收入(元) | 301,064,144.03 | 253,157,106.60 | | 18.92% | | 归属于上市公司股东的净利润(元) | 50,432,61 ...
道明光学(002632) - 2020 Q3 - 季度财报
2020-10-25 16:00
道明光学股份有限公司 2020 年第三季度报告全文 道明光学股份有限公司 2020 年第三季度报告 2020 年 10 月 1 道明光学股份有限公司 2020 年第三季度报告全文 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。 公司负责人胡智彪、主管会计工作负责人施东月及会计机构负责人(会计主 管人员)敖靖声明:保证季度报告中财务报表的真实、准确、完整。 2 道明光学股份有限公司 2020 年第三季度报告全文 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 | | 总资产(元) | 2,866,576,174.83 | | 2,867,327,689.43 | -0.03% | | 归属于上市公司股东的净资产 (元) | 2,0 ...