公元股份有限公司 证券代码：002641 证券简称：公元股份 公告编号：2025-044 公元股份有限公司 关于为控股子公司提供担保的进展公告 本公司及董事会全体成员保证本公告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 公元股份有限公司 告编号：2025-018）、《关于为全资子公司新增担保额度的公告》（公告编号： 2025-039）。 二、担保进展情况 近日，公司下属控股子公司浙江公元新能源科技股份有限公司（以下简称"浙 江公元新能"）向银行申请授信等相关事宜，公司与银行签署了相关担保文件， 具体情况如下： 公司与华夏银行股份有限公司台州黄岩支行（以下简称"华夏银行台州黄岩 支行"）签署了《最高额保证合同》（编号：TZ07（高保）20250017）。公司为 华夏银行台州黄岩支行与公司控股子公司浙江公元新能在人民币 5,000 万元的 最高余额内，发生的债务提供连带责任保证担保。 一、担保情况概述 公元股份有限公司（以下简称"公司"）于 2025 年 4 月 22 日召开了第六届 董事会第十三次会议、2025 年 5 月 16 日召开了 2024 年度股东大会，审议通过 了《关于预计 ...

Core Viewpoint - The PVC-UH pipe industry in China is experiencing a decline in production, with an expected output of 1.683 million tons in 2024, representing a year-on-year decrease of 5.5%. This decline is primarily due to reduced market demand and a shift towards high-end products, prompting companies to focus on quality improvement and efficiency enhancement [1][8]. Industry Overview - PVC-UH pipes are a type of synthetic material made from polyvinyl chloride (PVC) resin, known for their high rigidity and ability to withstand internal pressure. They are widely used in urban water supply, drainage, agricultural irrigation, and aquaculture [3][4]. - The PVC-UH pipe industry is part of a larger PVC market, which has seen fluctuations in production from 2018 to 2024, with a notable increase in output expected in the coming years due to ongoing infrastructure investments [6][8]. Industry Chain - The PVC-UH pipe industry consists of an upstream segment that includes raw materials like PVC resin, stabilizers, and lubricants, a midstream segment focused on manufacturing, and a downstream segment that encompasses various application fields such as municipal engineering and agriculture [4][5]. Current Industry Status - The PVC-UH pipe industry is undergoing a transformation towards high-quality development, with production expected to decline from 1.66 million tons in 2021 to 1.53 million tons in 2024. This shift is influenced by external factors such as the pandemic and market conditions [7][8]. Competitive Landscape - The industry has established a competitive hierarchy, with leading companies like China Liansu and Gongyuan Co. occupying the top tier, holding nearly half of the market share. Other companies like Guditech and Weixing New Materials form the second tier, while numerous small and medium enterprises make up the third tier [9][10]. Development Trends 1. **Technological Innovation and New Material Research**: The industry is expected to advance towards smart technologies, focusing on modified techniques and composite materials to enhance performance [11]. 2. **Expansion of Application Fields and Market Demand**: The demand for PVC-UH pipes is anticipated to grow in new areas such as rural drinking water safety and geothermal systems, driven by urbanization [12]. 3. **Optimization of Industry Structure and Green Development**: The industry will likely see consolidation, with a push towards professionalization and sustainability, aligning with environmental goals [13]. 4. **International Competition and Cooperation Opportunities**: The Chinese PVC-UH pipe industry is becoming more competitive globally, necessitating technological collaboration and market expansion strategies [14].

Core Viewpoint - The financial performance of Gongyuan Co., Ltd. in the first three quarters of 2025 shows a significant decline in both revenue and profit compared to the previous year, indicating potential challenges in the company's operations and market conditions [1][2]. Financial Performance - The company's revenue for the first three quarters of 2025 was 4.408 billion yuan, a year-on-year decrease of 7.55% [1]. - The net profit attributable to shareholders was 45.2726 million yuan, down 69.36% year-on-year [1]. - The non-recurring net profit attributable to shareholders was -5.0479 million yuan, a decline of 103.76% year-on-year [1]. - Basic earnings per share were 0.04 yuan [1]. Profitability Metrics - The gross profit margin for the first three quarters was 17.70%, a decrease of 1.75 percentage points year-on-year [2]. - The net profit margin was 1.02%, down 2.17 percentage points compared to the same period last year [2]. - In Q3 2025, the gross profit margin was 17.46%, a year-on-year decrease of 1.89 percentage points and a quarter-on-quarter decrease of 1.92 percentage points [2]. - The net profit margin for Q3 was 0.03%, down 1.29 percentage points year-on-year and down 4.62 percentage points quarter-on-quarter [2]. Expense Analysis - Total operating expenses for Q3 2025 were 759 million yuan, an increase of 5.6157 million yuan year-on-year [2]. - The expense ratio was 17.23%, an increase of 1.42 percentage points compared to the same period last year [2]. - Sales expenses increased by 1.88% year-on-year, while management and R&D expenses decreased by 1.76% and 6.21%, respectively [2]. - Financial expenses saw a significant increase of 64.41% [2]. Shareholder Information - As of the end of Q3 2025, the total number of shareholders was 38,600, an increase of 8,784 or 29.47% from the end of the previous half [2]. - The average market value of shares held per shareholder decreased from 170,300 yuan to 135,400 yuan, a decline of 20.52% [2]. Company Overview - Gongyuan Co., Ltd. is located in Taizhou, Zhejiang Province, and was established on March 19, 1993, with its listing date on December 8, 2011 [3]. - The company's main business involves the research, production, and sales of plastic pipes, with revenue contributions from various products including PVC pipes (35.03%), PE pipes (20.81%), and others [3]. - The company is classified under the building materials industry, specifically in the renovation and construction materials sector [3].

Core Viewpoint - Gongyuan Co., Ltd. is a leading enterprise in the domestic plastic pipeline industry, focusing on the research, production, and sales of plastic pipelines, with a full industry chain advantage [1] Group 1: Business Performance - In Q3 2025, Gongyuan's operating revenue reached 4.408 billion yuan, ranking first among seven companies in the industry [2] - The main business composition includes PVC pipes and fittings at 1.018 billion yuan (35.03%), PE pipes and fittings at 605 million yuan (20.81%), and other products contributing to the total revenue [2] - The net profit for the same period was 44.9386 million yuan, ranking third in the industry [2] Group 2: Financial Ratios - As of Q3 2025, Gongyuan's debt-to-asset ratio was 32.83%, down from 34.04% year-on-year, which is lower than the industry average of 46.99% [3] - The gross profit margin for Q3 2025 was 17.70%, a decrease from 19.44% year-on-year, and also lower than the industry average of 23.04% [3] Group 3: Executive Compensation - The chairman, Lu Zhenyu, received a salary of 2.0506 million yuan in 2024, a decrease of 432,900 yuan from 2023 [4] - The general manager, Ji Xiong, had a salary of 2.0202 million yuan in 2024, down by 235,300 yuan from the previous year [4] Group 4: Shareholder Information - As of September 30, 2025, the number of A-share shareholders increased by 38.28% to 38,600 [5] - The average number of circulating A-shares held per shareholder decreased by 27.68% [5]

Core Viewpoint - The company reported a decline in both revenue and net profit for the first three quarters of 2025 compared to the previous year [1] Financial Performance - The company achieved an operating revenue of 4.408 billion yuan, representing a year-on-year decrease of 7.55% [1] - The net profit attributable to shareholders of the listed company was 45.2726 million yuan, down 69.36% year-on-year [1] - The net loss attributable to shareholders after deducting non-recurring gains and losses was 5.0479 million yuan [1]

Financial Performance - The company's operating revenue for Q3 2025 was ¥1,502,808,661.65, a decrease of 7.14% compared to the same period last year[5] - The net profit attributable to shareholders for Q3 2025 was ¥156,642.15, down 99.30% year-on-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥14,403,394.01, a decline of 175.18% compared to the previous year[5] - The basic earnings per share for Q3 2025 was ¥0.00, reflecting a 100.00% decrease from ¥0.02 in Q3 2024[9] - The net profit attributable to shareholders for the first nine months of 2025 was ¥45,272,582.74, down 69.36% from ¥147,744,393.59 in the same period of 2024[9] - Total operating revenue for the period was ¥4,408,336,339.65, a decrease of 7.55% compared to ¥4,768,140,776.70 in the previous period[19] - Net profit for the current period was 44,938,605.22, down 70.4% from 151,865,172.01 in the previous period[21] - Total profit for the current period was 53,087,216.69, down 68.9% from 170,653,619.04 in the previous period[21] Assets and Liabilities - Total assets at the end of Q3 2025 amounted to ¥8,311,305,877.59, a decrease of 1.17% from the end of the previous year[5] - Total assets amounted to ¥8,311,305,877.59, down from ¥8,409,300,146.81, a decrease of 1.16%[17] - Total current assets increased to ¥4,590,115,616.68 from ¥3,865,185,984.77, reflecting a growth of 18.71%[14] - Total non-current assets decreased to ¥3,721,190,260.91 from ¥4,544,114,162.04, a decline of 18.19%[15] - Total liabilities were ¥2,728,245,109.46, a reduction from ¥2,789,998,000.19, indicating a decrease of 2.20%[17] - Total equity attributable to shareholders was ¥5,452,293,578.65, slightly down from ¥5,470,743,315.30, a decrease of 0.34%[17] Cash Flow - The company reported a cash flow from operating activities of ¥114,337,598.54 for the first nine months, a decrease of 18.40% year-on-year[5] - Cash flow from operating activities generated a net amount of 114,337,598.54, a decrease of 18.4% from 140,127,921.62 in the previous period[24] - Cash flow from investment activities resulted in a net outflow of 310,598,863.16, compared to a net outflow of 1,143,695,148.33 in the previous period[25] - Cash and cash equivalents at the end of the period were ¥789,570,480.85, a decrease from ¥1,002,145,201.36 at the beginning of the period[14] - Cash and cash equivalents at the end of the period were 615,728,707.85, slightly down from 621,478,570.67 in the previous period[25] Expenses - Total operating costs amounted to ¥4,428,078,193.98, down 4.49% from ¥4,636,523,504.41 in the prior period[19] - The company reported a decrease in research and development expenses to 163,960,502.27, down from 174,811,035.21 in the previous period[20] - The company experienced a decrease in sales expenses to 282,932,169.30, compared to 277,724,306.42 in the previous period[20] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 38,592[11] - The company repurchased a total of 11,749,000 shares, representing 0.96% of the total share capital[13] Market and Sales - The company experienced a significant decline in sales volume and selling prices, contributing to the reduced profit margins[9] - Operating revenue for the current period was 5,061,853,257.82, a decrease of 5.8% compared to 5,374,800,668.96 in the previous period[23] - Operating profit decreased to 52,702,151.74, a decline of 69.0% from 170,385,703.10 in the previous period[20] - The company has not disclosed any significant new product developments or market expansion strategies during the reporting period[13]

Core Viewpoint - As of October 10, 2025, the number of shareholders for Gongyuan Co., Ltd. is reported to be 38,529 [2] Company Summary - Gongyuan Co., Ltd. responded to investor inquiries on October 20, indicating the current number of shareholders [2]

Core Viewpoint - The company announced that it has no overdue guarantees, no guarantees involved in litigation, and no losses incurred from being ruled against in guarantee-related lawsuits [2] Summary by Categories - **Company Guarantees** - The company confirmed that there are no overdue guarantees [2] - There are no guarantees that are currently involved in any litigation [2] - The company has not been ordered to bear any losses due to adverse rulings in guarantee-related lawsuits [2]

公元股份有限公司 证券代码：002641 证券简称：公元股份 公告编号：2025-042 公元股份有限公司 关于为控股子公司提供担保的进展公告 本公司及董事会全体成员保证本公告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 一、担保情况概述 公元股份有限公司（以下简称"公司"）于 2025 年 4 月 22 日召开了第六届 董事会第十三次会议、2025 年 5 月 16 日召开了 2024 年度股东大会，审议通过 了《关于预计 2025 年为合并报表范围内子公司提供担保及控股子公司之间担保 的议案》。为满足公司及子公司生产经营和发展需要，同意公司为合并报表范围 内子公司向金融机构授信及日常经营需要时为其提供担保，担保总额为 203,500 万元，其中公司对控股子公司提供担保总额为 188,500 万元，对控股孙公司提供 担保总额为 5,000 万元,控股子公司之间担保总额度为 10,000 万元。公司及控股 子公司、孙公司可在上述额度有效期内循环使用，最终担保余额将不超过本次授 予的担保额度。担保额度的授权有效期为公司 2024 年年度股东大会审议通过之 日起至 2025 年年度股东大会 ...

Core Viewpoint - The company has not established a production base in Xinjiang but is effectively utilizing its Chongqing production base and Urumqi logistics center to serve the Xinjiang market. The business in Xinjiang is progressing well, with ongoing infrastructure projects indicating growth opportunities [1]. Group 1 - The company is currently leveraging its existing products and network advantages to participate in infrastructure projects related to Xinjiang's major construction initiatives [1]. - Recent projects include the completion of a 30-kilometer water supply pipeline system in Turpan, Xinjiang, and ongoing upgrades to the water supply network in Urumqi [1]. - The company is actively monitoring opportunities arising from large-scale infrastructure developments in Xinjiang [1].