Snowman Group(002639)
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雪人股份(002639) - 2019 Q3 - 季度财报
2019-10-28 16:00
Financial Performance - Net profit attributable to shareholders surged by 1,422.32% to CNY 44,077,225.12 for the reporting period[8] - Operating revenue rose by 9.85% to CNY 376,844,597.12 for the reporting period, and by 17.42% to CNY 1,053,478,413.38 year-to-date[8] - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 2,218.60% to CNY 46,198,732.95 for the reporting period[8] - Basic earnings per share reached CNY 0.0654, reflecting a 1,420.93% increase compared to the same period last year[8] - The company reported a net profit growth of 31.25% in undistributed profits, reaching ¥220,529,594.31, driven by investment income[17] - The estimated net profit for 2019 is projected to be between 55 million and 60 million RMB, representing a year-on-year increase of 257.01% to 289.47%[25] - The net profit for Q3 2019 reached CNY 38,891,911.19, compared to CNY 1,676,561.83 in Q3 2018, indicating a substantial improvement in profitability[46] - The net profit for Q3 2019 reached approximately ¥33.31 million, a significant turnaround from a net loss of ¥25.28 million in the previous year[58] Assets and Liabilities - Total assets increased by 3.18% to CNY 4,061,234,301.03 compared to the end of the previous year[8] - As of September 30, 2019, the company's total assets amounted to approximately 4.06 billion RMB, up from 3.94 billion RMB at the end of 2018[36] - Current assets totaled approximately 1.93 billion RMB, compared to 1.67 billion RMB at the end of 2018, reflecting a strong liquidity position[35] - The total liabilities as of September 30, 2019, were approximately 1.71 billion RMB, compared to 1.62 billion RMB at the end of 2018[37] - The company's total liabilities decreased to CNY 1,193,524,566.53 from CNY 1,230,106,866.80, indicating a reduction in financial leverage[42] - Total liabilities amounted to ¥1,622,808,513.61, indicating a stable financial position[70] Cash Flow - The net cash flow from operating activities was negative at CNY -12,523,444.94, a decrease of 127.53% compared to the same period last year[8] - Cash received from sales of goods and services rose by 34.49% to ¥1,166,679,796.72, reflecting increased sales and cash collection[20] - Operating cash inflow for the current period reached ¥891,994,971.69, an increase of 13.6% compared to ¥785,082,891.29 in the previous period[64] - Cash flow from investment activities included ¥145,000,000.00 from recovering investments, with no comparable figure in the previous period[66] - The cash flow from operating activities generated a net cash inflow of approximately ¥21.86 million, a recovery from a net outflow of ¥104.53 million in the previous year[62] Shareholder Information - The company reported a total of 61,296 shareholders at the end of the reporting period[12] - The top shareholder, Lin Rujie, holds 26.75% of the shares, amounting to 180,332,200 shares[12] - The company did not engage in any repurchase transactions among the top shareholders during the reporting period[13] - The company plans to repurchase shares from the partnership fund within a limit of ¥135 million[23] Investment and Income - Investment income surged by 8293.82% to ¥97,214,740.15, mainly from the recognition of investment income from other equity investments[20] - The company reported an investment income of CNY 96,003,216.38 for Q3 2019, a significant recovery from a loss of CNY 374,136.03 in the previous year[46] - The investment income for Q3 2019 was CNY 97,161,753.12, a recovery from a loss of CNY 418,259.64 in the previous year[49] Operational Metrics - Total operating revenue for Q3 2019 was CNY 376,844,597.12, an increase of 9.5% compared to CNY 343,038,485.61 in the same period last year[45] - Total operating costs for Q3 2019 were CNY 405,362,750.91, up from CNY 334,270,597.51, reflecting a significant increase in operating expenses[45] - The company's operating revenue for Q3 2019 was approximately ¥684 million, an increase of 3.3% compared to ¥658 million in the same period last year[58] Equity and Comprehensive Income - The total equity attributable to shareholders of the parent company rose to CNY 2,301,179,449.60 from CNY 2,253,984,466.46, reflecting a growth in shareholder value[41] - The total comprehensive income attributable to the parent company was CNY 21,320,588.19, compared to CNY 7,163,231.00 in the previous year, reflecting a growth of 197.5%[49] - The total comprehensive income for the period was CNY 27,412,902.39, compared to a loss of CNY 4,290,823.07 in the same quarter last year[51] Research and Development - Research and development expenses decreased to CNY 2,209,352.57 from CNY 9,150,172.96, indicating a reduction of 75.8%[49] - Research and development expenses for the quarter were approximately ¥13.47 million, down from ¥26.85 million in the previous year, indicating a 50% reduction[58] Financial Expenses - Financial expenses for interest increased by 30.54% to ¥49,908,383.97 due to higher loan interest payments and increased discount interest[19] - The financial expenses increased to approximately ¥35.56 million, up from ¥23.60 million in the same quarter last year, primarily due to increased interest expenses[58]
雪人股份(002639) - 2019 Q2 - 季度财报
2019-08-22 16:00
Financial Performance - The company's operating revenue for the first half of 2019 was ¥676,633,816.26, representing a 22.10% increase compared to ¥554,179,037.36 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was ¥11,829,658.05, up 9.36% from ¥10,816,917.87 in the previous year[18]. - The net profit after deducting non-recurring gains and losses reached ¥5,517,226.56, a significant increase of 264.31% compared to a loss of ¥3,357,828.84 in the same period last year[18]. - The net cash flow from operating activities was ¥34,383,758.40, a turnaround from a negative cash flow of ¥150,021,856.08 in the previous year, marking a 122.92% improvement[18]. - The total operating revenue for the reporting period reached RMB 676,633,816.26, representing a year-on-year increase of 22.10% compared to RMB 554,179,037.36 in the same period last year[41]. - Operating profit reached RMB 19.52 million, up 87.82% compared to the previous year[37]. - The gross profit margin for the first half of 2019 was approximately 2.2%, down from the previous year's margin, indicating increased cost pressures[135]. Assets and Liabilities - The total assets at the end of the reporting period were ¥4,067,828,032.07, reflecting a 3.35% increase from ¥3,936,098,400.79 at the end of the previous year[18]. - The net assets attributable to shareholders of the listed company increased by 1.14% to ¥2,279,668,670.92 from ¥2,253,984,466.46 at the end of the previous year[18]. - The company's total assets as of June 30, 2019, were ¥3,366,069,431.83, slightly down from ¥3,375,580,693.53 at the end of 2018[132]. - Total liabilities increased to ¥1,219,218,581.85 as of June 30, 2019, compared to ¥1,230,106,866.80 at the end of 2018, showing a decrease of 0.9%[132]. - The total current liabilities were CNY 1,546,111,049.16, up from CNY 1,432,993,859.03, reflecting an increase of approximately 7.88%[127]. Earnings and Dividends - The basic earnings per share for the reporting period was ¥0.0175, up 9.38% from ¥0.0160 in the same period last year[18]. - The diluted earnings per share also stood at ¥0.0175, reflecting a 9.38% increase compared to ¥0.0160 in the previous year[18]. - The company plans not to distribute cash dividends or issue bonus shares for this period[7]. - The company has committed to distributing at least 30% of its distributable profits as cash dividends annually, contingent on no major investment plans or cash expenditures occurring[74]. Research and Development - Research and development investment increased by 27.67% to RMB 52.41 million, indicating a focus on innovation[39]. - Research and development expenses for the first half of 2019 amounted to ¥28,386,304.44, compared to ¥25,542,007.83 in the first half of 2018, representing an increase of 7.2%[135]. Market and Business Development - The company signed a cooperation agreement for a fuel cell engine project with Chongqing Liangjiang New Area, enhancing its position in the hydrogen fuel cell market[36]. - The company is expanding its hydrogen energy business through acquisitions and partnerships, integrating core technologies from Sweden, Canada, and Japan[29]. - The revenue from the central air conditioning system installation and sales surged by 61.82%, driven by increased market demand, particularly in Zhejiang and surrounding areas[44]. - The oil and gas technology service revenue grew by 55.16%, attributed to the addition of LNG liquefaction and sulfur recovery businesses, along with significant sales growth in related equipment[44]. Risks and Challenges - The company faces risks from intensified market competition, with a focus on enhancing core competitiveness through technology research and innovation[64]. - Rising raw material prices, particularly steel, pose a risk to production costs and profitability[64]. - The company is exposed to foreign exchange risks due to the depreciation of the RMB, and plans to use forward foreign exchange contracts to mitigate this risk[64]. - Inventory levels are increasing rapidly due to new business and product growth, prompting the company to implement stricter inventory management processes[65]. Compliance and Governance - There were no significant litigation or arbitration matters during the reporting period, indicating a stable legal environment for the company[79]. - The company has not engaged in any major asset or equity acquisitions or sales during the reporting period, reflecting a cautious approach to capital allocation[84]. - The company has not reported any major related party transactions during the reporting period, indicating a focus on independent operations[83]. - The company has not experienced any penalties or corrective actions during the reporting period, suggesting compliance with regulatory requirements[80]. Shareholder Information - The number of shareholders holding common stock at the end of the reporting period was 58,791[107]. - The largest shareholder, Lin Rujie, holds 26.75% of the shares, totaling 180,332,200 shares, with 135,249,150 shares being restricted[107]. - The total number of shares outstanding remains at 674,072,767 shares, with no overall change in the total[103]. Financial Reporting - The company's financial report for the first half of 2019 has not been audited, which may affect the reliability of the financial data presented[77]. - The semi-annual financial report was not audited, indicating that the figures presented are unaudited[123]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring the financial statements reflect a true and complete picture of its financial status[182].
雪人股份(002639) - 2018 Q4 - 年度财报
2019-04-24 16:00
Financial Performance - The company's operating revenue for 2018 was CNY 1,303,415,524.53, representing a 39.18% increase compared to CNY 936,529,778.28 in 2017[16] - The net profit attributable to shareholders was CNY 15,405,730.27, a significant turnaround from a net loss of CNY 58,893,258.96 in the previous year, marking a 126.16% improvement[16] - The basic earnings per share increased to CNY 0.02 from a loss of CNY 0.09 in 2017, reflecting a 122.22% increase[16] - The total assets at the end of 2018 were CNY 3,936,098,400.79, which is a 12.96% increase from CNY 3,481,740,811.54 at the end of 2017[18] - The weighted average return on equity improved to 0.69% from -2.63% in 2017, indicating a positive trend in profitability[16] - The net cash flow from operating activities was negative at CNY -7,399,302.23, worsening from CNY -1,456,045.92 in the previous year, a decline of 408.18%[16] - The net profit after deducting non-recurring gains and losses was CNY -15,603,524.37, an improvement of 81.52% from CNY -84,437,583.69 in 2017[16] - The company reported a total equity attributable to shareholders of CNY 2,253,984,466.46, which is a 1.82% increase from CNY 2,211,365,833.45 in 2017[18] Revenue Breakdown - The company's total revenue for the year was approximately ¥1,303,415,524.53, with a quarterly breakdown showing steady growth from ¥228,199,666.12 in Q1 to ¥406,198,001.56 in Q4, representing a 78.1% increase from Q1 to Q4[22] - The net profit attributable to shareholders for the year was ¥15,405,030.27, with significant fluctuations across quarters, peaking at ¥8,817,370.80 in Q2 before dropping to ¥1,693,419.81 in Q4[22] - The net cash flow from operating activities improved significantly, with a positive cash flow of ¥97,134,223.11 in Q4, compared to a negative cash flow of ¥145,555,803.61 in Q1[22] Market Presence and Expansion - The company has established a strong market presence in the ice-making equipment sector, serving over 150 enterprises across more than 10 countries, indicating robust international expansion[28] - The company is actively involved in the cold chain logistics sector, providing advanced refrigeration solutions to major clients such as Cargill and Tyson Foods, which underscores its strategic focus on this growing market[30] - The company is positioned to benefit from the growth of the ice and snow sports industry, having completed several major projects in China and abroad, aligning with national initiatives to promote winter sports[33] - The company is expanding into the hydrogen energy sector, integrating core technologies through acquisitions in Sweden, Canada, and Japan, which positions it well for future growth in fuel cell technology[36] Research and Development - The company has maintained a strong focus on R&D, particularly in energy-efficient and environmentally friendly refrigeration technologies, which are expected to drive future product development and market competitiveness[32] - The company is actively developing hydrogen fuel cell technology and has established a hydrogen fuel cell engine laboratory[44] - Capitalized R&D investment increased by 34.43%, mainly for compressor and hydrogen fuel cell technology[64] Financial Management and Investments - The company’s long-term equity investments decreased by 15.49%, primarily due to a provision for impairment of 2.99 million yuan[37] - The company’s receivables increased by 31.19%, attributed to growth in business performance[37] - The company’s prepayments rose by 44.44%, driven by increased procurement of raw materials and semi-finished products[37] - The company expanded its investment properties by 211.81 million yuan, mainly from the conversion of office buildings[37] Inventory and Cash Flow Management - Inventory stood at ¥561,045,817.68, accounting for 14.25% of total assets, a slight decrease from 15.49% due to increased business volume[71] - The company’s operating cash flow net amount decreased by 408.18% year-on-year, primarily due to increased cash payments for goods and services[67] - The net cash increase in cash and cash equivalents was negative at approximately -¥28.45 million, an improvement of 54.95% compared to the previous year[67] Shareholder and Dividend Information - The company plans to distribute a cash dividend of CNY 0.0686 per 10 shares, based on a total of 674,072,767 shares[6] - The company reported a cash dividend of 0.0686 yuan per share for 2018, totaling 4,624,139.18 yuan, which is 30.02% of the net profit attributable to shareholders[97] - The company commits to distributing at least 30% of the annual distributable profit in cash for the years 2018 to 2020[100] Governance and Compliance - The company has a strict governance structure in compliance with relevant laws and regulations, ensuring the protection of investor interests[163] - The company has maintained complete independence from its controlling shareholder in terms of business, personnel, assets, organization, and finance[176] - The company has established effective communication with regulatory authorities and investors, ensuring timely and accurate information disclosure[174] Employee and Management Structure - The total number of employees in the company is 2,787, with 731 in the parent company and 2,056 in major subsidiaries[157] - The company has established a training system focused on capability enhancement and talent reserve, conducting multiple training sessions in 2018[160] - The total remuneration for the chairman and general manager, Lin Rujie, is 356,700 RMB[156] Risks and Challenges - The company faces risks from intensified market competition, with plans to strengthen core competitiveness through technology research and project reserves[90] - The hydrogen fuel cell industry is subject to various risks from national policies and economic conditions, and the company will focus on monitoring macro policies and expanding product applications to minimize impacts[94] - The company anticipates foreign exchange rate fluctuations as it expands into emerging overseas markets and plans to adopt hedging strategies to mitigate risks[93]
雪人股份(002639) - 2019 Q1 - 季度财报
2019-04-24 16:00
Financial Performance - The company's revenue for Q1 2019 was ¥289,228,994.40, representing a 26.74% increase compared to ¥228,199,666.12 in the same period last year[7] - Net profit attributable to shareholders was ¥2,292,700.43, up 14.66% from ¥1,999,547.07 year-on-year[7] - The net profit after deducting non-recurring gains and losses was ¥24,890.61, a significant recovery from a loss of ¥5,705,910.82 in the previous year, marking a 100.44% improvement[7] - Total operating revenue for Q1 2019 was CNY 289,228,994.40, an increase of 26.8% compared to CNY 228,199,666.12 in the same period last year[42] - Net profit for Q1 2019 reached CNY 1,311,053.67, compared to CNY 846,438.99 in Q1 2018, marking a growth of 55%[44] - The total comprehensive income for Q1 2019 was CNY 7,326,892.95, significantly higher than CNY 3,080,195.44 in the previous year[45] Cash Flow and Liquidity - The net cash flow from operating activities improved to -¥38,424,510.70, a 73.60% reduction in losses compared to -¥145,555,803.61 in the same period last year[7] - Operating cash inflow totaled CNY 364,517,071.08, an increase of 29.6% from CNY 281,140,807.25 in the previous period[52] - Cash inflow from operating activities included CNY 341,452,329.20 from sales, compared to CNY 239,929,677.75 in the prior period[51] - Cash and cash equivalents decreased to CNY 59,885,448.00 from CNY 92,056,821.71, a decline of approximately 34.8%[38] - Cash outflow from operating activities was CNY 402,941,581.78, a decrease of 5.6% compared to CNY 426,696,610.86 in the prior period[52] - Cash inflow from financing activities was CNY 274,512,064.39, down 9.6% from CNY 303,829,489.75[53] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,975,536,893.08, a 1.00% increase from ¥3,936,098,400.79 at the end of the previous year[7] - Current liabilities rose to CNY 1,465,152,346.52, up from CNY 1,432,993,859.03, indicating an increase of about 2.0%[35] - The total liabilities increased to CNY 1,654,366,634.13 from CNY 1,622,808,513.61, indicating an increase of about 1.9%[35] - The company's equity attributable to shareholders increased to CNY 2,263,070,790.55 from CNY 2,253,984,466.46, reflecting a growth of approximately 0.4%[36] - Total current assets amounted to CNY 1,667,939,570.85 as of December 31, 2018[59] - Total non-current assets were CNY 2,268,158,829.94, leading to a total asset value of CNY 3,936,098,400.79[59] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 48,376[11] - The top shareholder, Lin Rujie, holds 26.75% of the shares, amounting to 180,332,200 shares, with 151,958,907 shares pledged[11] Operating Costs and Expenses - Operating costs increased by 30.56% to ¥215,915,469.11 due to revenue growth[18] - Interest expenses rose by 63.65% to ¥14,985,763.56 primarily due to increased loan interest payments[18] - Interest income decreased by 50.64% to ¥147,311.47 as a result of reduced borrowing interest income[18] - Credit impairment losses surged by 410.27% to ¥517,697.30 due to increased bad debt provisions[18] - Other income fell by 63.61% to ¥2,075,332.38 mainly due to a reduction in government subsidies received[18] - Financial expenses for Q1 2019 were CNY 20,937,726.84, an increase from CNY 17,140,748.46 in the same period last year[42] Investment and Future Plans - The company plans to invest ¥45.5 billion in a fuel cell engine manufacturing project in Chongqing, aiming for an annual production capacity of 100,000 sets[22] - The second employee stock ownership plan was completed, with 7,434,900 shares purchased at an average price of approximately ¥5.693 per share[21] Other Financial Metrics - The company's basic earnings per share increased to ¥0.0034, reflecting a 13.33% rise from ¥0.003 in the same period last year[7] - The weighted average return on net assets was 0.10%, slightly up from 0.09% year-on-year[7] - Research and development expenses for Q1 2019 were CNY 11,744,087.80, slightly down from CNY 12,504,574.86 in the previous year[42] - Other comprehensive income after tax for Q1 2019 was CNY 6,015,839.28, compared to CNY 2,233,756.45 in Q1 2018[44]
雪人集团(002639) - 2018 Q3 - 季度财报
2018-10-25 16:00
福建雪人股份有限公司 2018 年第三季度报告正文 证券代码:002639 证券简称:雪人股份 公告编号:2018-072 福建雪人股份有限公司 2018 年第三季度报告正文 所有董事均已出席了审议本次季报的董事会会议。 公司负责人林汝捷 1、主管会计工作负责人许慧宗及会计机构负责人(会计 主管人员)黄昊声明:保证季度报告中财务报表的真实、准确、完整。 1 福建雪人股份有限公司 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 福建雪人股份有限公司 2018 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。 | | 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) | 3,878,667,356.24 | 3,481,740,811.54 | | 11.40% | | 归属于上市公司股东的 ...
雪人集团(002639) - 2018 Q2 - 季度财报
2018-08-26 16:00
福建雪人股份有限公司 2018 年半年度报告全文 福建雪人股份有限公司 2018 年半年度报告 2018 年 08 月 1 福建雪人股份有限公司 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。 公司负责人林汝捷 1、主管会计工作负责人许慧宗及会计机构负责人(会计 主管人员)黄昊声明: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。 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 | 目录 | | --- | | 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 5 | | 第三节 公司业务概要 8 | | 第四节 经营情况讨论与分析 10 | | 第五节 重要事项 20 | | 第六节 股份变动及股东情况 29 | | 第七节 优先股相关情况 34 | | 第八节 董事、监事、高级管理人员情况 35 | | 第九节 公司债相关情况 36 | | 第十节 财 ...
雪人集团(002639) - 2017 Q4 - 年度财报
2018-04-27 16:00
福建雪人股份有限公司 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。 公司负责人林汝捷 1、主管会计工作负责人许慧宗及会计机构负责人(会计 主管人员)黄昊声明: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。 福建雪人股份有限公司 2017 年年度报告全文 福建雪人股份有限公司 2017 年年度报告 2018 年 4 月 1 公司经本次董事会审议通过的利润分配预案为:不派发现金红利,不送红 股,不进行公积金转增股本。 2 | 目录 | | --- | | 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 5 | | 第三节 | 公司业务概要 9 | | 第四节 | 经营情况讨论与分析 11 | | 第五节 | 重要事项 26 | | 第六节 | 股份变动及股东情况 44 | | 第七节 | 优先股相关情况 44 | | 第八节 | 董事、监事、高级管理人员 ...
雪人集团(002639) - 2018 Q1 - 季度财报
2018-04-27 16:00
福建雪人股份有限公司 2018 年第一季度报告正文 证券代码:002639 证券简称:雪人股份 公告编号:2018-036 福建雪人股份有限公司 公司负责人林汝捷 1、主管会计工作负责人许慧宗及会计机构负责人(会计 主管人员)黄昊声明:保证季度报告中财务报表的真实、准确、完整。 2 福建雪人股份有限公司 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 2018 年第一季度报告正文 1 福建雪人股份有限公司 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) | 228,199,666.12 | 180,871,652.24 | 26.17% | | 归属于上市公司股东的净利润(元) | 1,99 ...
雪人集团(002639) - 2017 Q3 - 季度财报
2017-10-26 16:00
2017 年第三季度报告正文 1 福建雪人股份有限公司 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。 福建雪人股份有限公司 2017 年第三季度报告正文 证券代码:002639 证券简称:雪人股份 公告编号:2017-083 福建雪人股份有限公司 所有董事均已出席了审议本次季报的董事会会议。 公司负责人林汝捷 1、主管会计工作负责人许慧宗及会计机构负责人(会计 主管人员)黄昊声明:保证季度报告中财务报表的真实、准确、完整。 2 福建雪人股份有限公司 2017 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 | | --- | --- | --- | --- | --- | | 总资产(元) | 3,560,450,250.30 | | 3,329,375,341.29 | 6.94% | | 归属于上市公司股东 ...
雪人集团(002639) - 2017 Q2 - 季度财报(更新)
2017-09-04 16:00
福建雪人股份有限公司 2017 年半年度报告全文 福建雪人股份有限公司 2017 年半年度报告 2017 年 08 月 1 福建雪人股份有限公司 2017 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。 公司负责人林汝捷 1、主管会计工作负责人许慧宗 及会计机构负责人(会计 主管人员)黄昊声明:保证本半年度报告中财务报告的真实、准确、完整。 | 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 5 | | 第三节 | 公司业务概要 8 | | 第四节 | 经营情况讨论与分析 10 | | 第五节 | 重要事项 20 | | 第六节 | 股份变动及股东情况 31 | | 第七节 | 优先股相关情况 36 | | 第八节 | 董事、监事、高级管理人员情况 37 | | 第九节 | 公司债相关情况 38 | | 第十节 | 财务报告 39 | | 第十一节 | 备查文件目录 126 | 福建雪人股份有限公 ...