江苏华宏科技股份有限公司 2017 年年度报告全文 江苏华宏科技股份有限公司 2017 年年度报告 2018 年 04 月 1 江苏华宏科技股份有限公司 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。 公司负责人胡士勇、主管会计工作负责人朱大勇及会计机构负责人(会计主 管人员)曹吾娟声明：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。 公司的经营计划和目标仅为未来计划的前瞻性陈述，不构成公司对投资者 的实质性承诺，能否实现取决于市场状况变化、经营团队的努力程度等多种因 素，存在很大不确定性，请投资者注意投资风险。 公司未来面对的风险主要集中在市场竞争风险、原材料价格波动的风险、 技术不能持续领先风险、项目投资风险以及管理融合风险等方面。 公司经本次董事会审议通过的利润分配预案为：以 209,445,019 为基数，向 全体股东每 10 股派发现金红利 0.80 元（含税），送红股 0 股（含税），以资本公 积金向 ...

江苏华宏科技股份有限公司 2017 年年度报告全文 江苏华宏科技股份有限公司 2017 年年度报告 2018 年 04 月 1 江苏华宏科技股份有限公司 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。 公司负责人胡士勇、主管会计工作负责人朱大勇及会计机构负责人(会计主 管人员)曹吾娟声明：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。 公司的经营计划和目标仅为未来计划的前瞻性陈述，不构成公司对投资者 的实质性承诺，能否实现取决于市场状况变化、经营团队的努力程度等多种因 素，存在很大不确定性，请投资者注意投资风险。 公司未来面对的风险主要集中在市场竞争风险、原材料价格波动的风险、 技术不能持续领先风险、项目投资风险以及管理融合风险等方面。 公司经本次董事会审议通过的利润分配预案为：以 209,445,019 为基数，向 全体股东每 10 股派发现金红利 0.80 元（含税），送红股 0 股（含税），以资本公 积金向 ...

Part I Important Notice [Important Notice](index=2&type=section&id=Important%20Notice) The company's board, supervisory board, and management guarantee the truthfulness and completeness of this quarterly report and its financial statements - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report and assume individual and joint legal responsibility[4](index=4&type=chunk) - Company head Hu Shiyong, chief financial officer Zhu Dayong, and head of accounting Cao Wujuan affirm the truthfulness, accuracy, and completeness of the financial statements in the quarterly report[5](index=5&type=chunk) Part II Company Profile [Key Accounting Data and Financial Indicators](index=3&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) Q1 2018 revenue and net profit grew substantially, but net cash flow from operations turned negative, decreasing 161.96% Key Accounting Data and Financial Indicators for Q1 2018 | Indicator | Current Period (CNY) | Prior Year Same Period (CNY) | YoY Change | End of Current Period (CNY) | End of Prior Year (CNY) | Period-end Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 330,284,051.22 | 252,788,580.68 | 30.66% | | | | | Net Profit Attributable to Shareholders | 29,741,842.66 | 12,298,603.62 | 141.83% | | | | | Net Profit Attributable to Shareholders (Excluding Non-recurring Gains/Losses) | 26,199,041.87 | 10,700,785.75 | 144.83% | | | | | Net Cash Flow from Operating Activities | -24,738,504.07 | 39,926,033.57 | -161.96% | | | | | Basic Earnings Per Share (CNY/share) | 0.1420 | 0.0587 | 141.91% | | | | | Diluted Earnings Per Share (CNY/share) | 0.1420 | 0.0587 | 141.91% | | | | | Weighted Average Return on Net Assets | 1.72% | 0.79% | 0.93% | | | | | Total Assets | | | | 2,414,026,046.92 | 2,235,551,600.85 | 7.98% | | Net Assets Attributable to Shareholders | | | | 1,704,364,938.62 | 1,674,150,925.10 | 1.80% | Non-recurring Gains and Losses Items and Amounts | Item | Amount from Year-Start to End of Reporting Period (CNY) | Explanation | | :--- | :--- | :--- | | Gains/Losses on Disposal of Non-current Assets | 44,580.11 | | | Government Grants Recognized in Current Profit/Loss | 2,859,244.86 | | | Gains/Losses from Entrusted Investments or Asset Management | 915,818.05 | Wealth Management Income | | Other Non-operating Income and Expenses Apart from the Above | 453,579.70 | | | Less: Income Tax Impact | 728,871.35 | | | Impact on Minority Interests (After Tax) | 1,550.58 | | | **Total** | **3,542,800.79** | -- | - During the reporting period, the company did not classify any non-recurring gains and losses, as defined and listed in "Interpretive Announcement No. 1 on Information Disclosure by Companies Issuing Securities to the Public – Non-recurring Gains and Losses," as recurring gains and losses[10](index=10&type=chunk) [Total Shareholders and Top Ten Shareholders' Holdings at Period-End](index=4&type=section&id=Total%20Shareholders%20and%20Top%20Ten%20Shareholders'%20Holdings%20at%20Period-End) At period-end, the company had 14,100 common shareholders; the largest shareholder held **49.69%** (mostly pledged), with the Hu brothers as actual controllers - Total common shareholders at period-end: **14,100**; total preferred shareholders with restored voting rights at period-end: **0**[12](index=12&type=chunk) Top 10 Shareholders' Holdings | Shareholder Name | Shareholder Nature | Shareholding Percentage | Number of Shares Held | Number of Restricted Shares Held | Pledge or Freeze Status - Share Status | Pledge or Freeze Status - Quantity | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Jiangsu Huahong Industrial Group Co., Ltd. | Domestic Non-state-owned Legal Person | 49.69% | 104,067,293 | 13,392,293 | Pledged | 78,000,000 | | Zhou Jingcheng | Domestic Natural Person | 8.64% | 18,090,371 | 18,090,371 | | | | Hu Shiyong | Domestic Natural Person | 4.36% | 9,126,000 | 6,844,500 | | | | Zheng Yu | Domestic Natural Person | 3.02% | 6,317,119 | 6,317,119 | Pledged | 5,680,000 | | Zhou Shijie | Domestic Natural Person | 2.93% | 6,132,329 | 6,132,329 | | | | Nantong Suhai Investment Management Center (Limited Partnership) | Domestic Non-state-owned Legal Person | 1.76% | 3,679,397 | 3,679,397 | | | | Hu Pinlong | Domestic Natural Person | 1.68% | 3,510,000 | 2,632,500 | | | | Hu Shiqing | Domestic Natural Person | 1.68% | 3,510,000 | 2,632,500 | | | | Hu Shiqin | Domestic Natural Person | 1.68% | 3,510,000 | 0 | | | | Hu Shifa | Domestic Natural Person | 1.68% | 3,510,000 | 0 | | | Top 10 Unrestricted Shareholders' Holdings | Shareholder Name | Number of Unrestricted Shares Held | Share Type - Type | Share Type - Quantity | | :--- | :--- | :--- | :--- | | Jiangsu Huahong Industrial Group Co., Ltd. | 90,675,000 | RMB Common Stock | 90,675,000 | | Hu Shiqin | 3,510,000 | RMB Common Stock | 3,510,000 | | Hu Shifa | 3,510,000 | RMB Common Stock | 3,510,000 | | China Merchants Bank Co., Ltd. - China-Europe Hengli Three-Year Fixed Open-end Mixed Securities Investment Fund | 2,410,256 | RMB Common Stock | 2,410,256 | | Hu Shiyong | 2,281,500 | RMB Common Stock | 2,281,500 | | Bao Lijuan | 1,341,998 | RMB Common Stock | 1,341,998 | | Industrial and Commercial Bank of China Co., Ltd. - China-Europe Potential Value Flexible Allocation Mixed Securities Investment Fund | 1,196,351 | RMB Common Stock | 1,196,351 | | Central Huijin Asset Management Co., Ltd. | 1,011,300 | RMB Common Stock | 1,011,300 | | China Merchants Bank Co., Ltd. - China-Europe Ruihong Fixed Open-end Flexible Allocation Mixed Securities Investment Fund | 896,939 | RMB Common Stock | 896,939 | | Hu Pinlong | 877,500 | RMB Common Stock | 877,500 | - The company's actual controllers are the four Hu brothers: Hu Shiyong, Hu Shiqing, Hu Shifa, and Hu Shiqin; Zhou Jingcheng, Zhou Shijie, and Nantong Suhai Investment Management Center (Limited Partnership) are parties acting in concert[13](index=13&type=chunk) - The company's top 10 common shareholders and top 10 unrestricted common shareholders did not engage in agreed repurchase transactions during the reporting period, and there are no preferred shareholders[13](index=13&type=chunk)[14](index=14&type=chunk) Part III Significant Events [Changes and Reasons for Key Financial Data and Indicators](index=6&type=section&id=Changes%20and%20Reasons%20for%20Key%20Financial%20Data%20and%20Indicators) Financial statements showed notable changes, primarily driven by evolving business operations and increased volume in renewable resources equipment Balance Sheet Item Changes and Reasons (March 31, 2018 vs. December 31, 2017) | Balance Sheet Item | March 31, 2018 (CNY) | December 31, 2017 (CNY) | Change Amount (CNY) | Change Percentage | Reason | | :--- | :--- | :--- | :--- | :--- | :--- | | Notes Receivable | 37,363,834.12 | 11,578,258.91 | 25,785,575.21 | 222.71% | Due to changes in business settlement methods | | Prepayments | 160,364,401.55 | 90,302,927.43 | 70,061,474.12 | 77.58% | Primarily due to changes in procurement payment methods | | Interest Receivable | 51,378.52 | 226,667.31 | -175,288.79 | -77.33% | Due to decrease in notice deposits | | Inventories | 467,718,333.17 | 343,720,475.05 | 123,997,858.12 | 36.08% | Due to increase in inventory goods | | Long-term Deferred Expenses | 105,796.24 | 55,394.42 | 50,401.82 | 91.00% | Due to increase in public platform systems | | Accounts Payable | 352,392,850.97 | 250,305,689.56 | 102,087,161.41 | 40.78% | Due to increased procurement volume for renewable resources equipment | | Employee Compensation Payable | 12,249,980.71 | 24,636,035.23 | -12,386,054.52 | -50.28% | Due to payment of employee compensation accrued at the end of the previous year | | Interest Payable | 36,199.74 | 98,956.47 | -62,756.73 | -63.42% | Due to decrease in original bank loans | | Other Payables | 3,138,415.78 | 5,940,241.96 | -2,801,826.18 | -47.17% | Due to payment of expenses accrued at the end of the previous year | Income Statement Item Changes and Reasons (January-March 2018 vs. January-March 2017) | Income Statement Item | Jan-Mar 2018 (CNY) | Jan-Mar 2017 (CNY) | Change Amount (CNY) | Change Percentage | Reason | | :--- | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 330,284,051.22 | 252,788,580.68 | 77,495,470.54 | 30.66% | Due to increased business volume for renewable resources equipment | | Selling Expenses | 16,558,904.54 | 7,451,050.06 | 9,107,854.48 | 122.24% | Due to increased transportation costs | | Administrative Expenses | 29,241,672.80 | 20,810,144.49 | 8,431,528.31 | 40.52% | Due to increased R&D expenses and consolidation of Suzhou Nifeng Hangzhi | | Financial Expenses | 631,096.31 | -22,962.68 | 654,058.99 | 2848.36% | Due to changes in foreign exchange rates | | Asset Impairment Losses | -65,703.74 | 354,871.52 | -420,575.26 | -118.51% | Recovery of receivables from Longhangtou | | Non-operating Income | 195,705.27 | 1,210,312.61 | -1,014,607.34 | -83.83% | Due to increased government subsidies | Cash Flow Statement Item Changes and Reasons (January-March 2018 vs. January-March 2017) | Cash Flow Statement Item | Jan-Mar 2018 (CNY) | Jan-Mar 2017 (CNY) | Change Amount (CNY) | Change Percentage | Reason | | :--- | :--- | :--- | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | -24,738,504.07 | 39,926,033.57 | -64,664,537.64 | -161.96% | Due to increased procurement volume for renewable resources equipment | | Net Cash Flow from Investing Activities | -56,556,001.31 | 34,918,986.84 | -91,474,988.15 | -261.96% | Due to decrease in matured wealth management products | | Net Cash Flow from Financing Activities | -229,440.60 | -15,483,624.41 | 15,254,183.81 | 98.52% | Due to decreased repayment of bank loans | [Progress of Significant Events](index=6&type=section&id=Progress%20of%20Significant%20Events) During the reporting period, there were no significant events requiring explanation regarding their progress, impact, or solutions - The company had no significant events requiring analysis of their progress, impact, or solutions during the reporting period[17](index=17&type=chunk) [Unfulfilled Commitments](index=6&type=section&id=Unfulfilled%20Commitments) No overdue unfulfilled commitments by the company, its actual controllers, shareholders, or related parties were reported during the period - During the reporting period, there were no overdue unfulfilled commitments by the company's actual controllers, shareholders, related parties, acquirers, or the company itself[18](index=18&type=chunk) [H1 2018 Operating Performance Forecast](index=7&type=section&id=H1%202018%20Operating%20Performance%20Forecast) The company projects H1 2018 net profit attributable to shareholders to increase **114.96% to 152.90%**, driven by market recovery and surging renewable resources orders Forecast of Net Profit Attributable to Shareholders for Jan-Jun 2018 | Indicator | Range | | :--- | :--- | | Change in Net Profit Attributable to Shareholders for Jan-Jun 2018 | 114.96% to 152.90% | | Net Profit Attributable to Shareholders for Jan-Jun 2018 (CNY 10,000) | 8,500 to 10,000 | | Net Profit Attributable to Shareholders for Jan-Jun 2017 (CNY 10,000) | 3,954.21 | - The performance change is attributed to the market recovery in the renewable resources sector, leading to a surge in company orders and ample backlog, with a large volume of orders entering the delivery period during the reporting period, significantly increasing net profit attributable to shareholders compared to the prior year[19](index=19&type=chunk) [Financial Assets Measured at Fair Value](index=7&type=section&id=Financial%20Assets%20Measured%20at%20Fair%20Value) During the reporting period, the company held no financial assets measured at fair value - The company had no financial assets measured at fair value during the reporting period[20](index=20&type=chunk) [Irregular External Guarantees](index=7&type=section&id=Irregular%20External%20Guarantees) During the reporting period, the company had no irregular external guarantees - The company had no irregular external guarantees during the reporting period[20](index=20&type=chunk) [Non-operating Fund Occupation by Controlling Shareholder and Related Parties](index=7&type=section&id=Non-operating%20Fund%20Occupation%20by%20Controlling%20Shareholder%20and%20Related%20Parties) No non-operating fund occupation by the controlling shareholder or related parties from the listed company occurred during the period - During the reporting period, there was no non-operating occupation of funds by the controlling shareholder or its related parties from the listed company[21](index=21&type=chunk) [Registration of Research, Communication, and Interview Activities](index=7&type=section&id=Registration%20of%20Research,%20Communication,%20and%20Interview%20Activities) During the reporting period, the company did not engage in any research, communication, or interview activities - The company did not engage in any research, communication, or interview activities during the reporting period[22](index=22&type=chunk)

江苏华宏科技股份有限公司 2017 年第三季度报告正文 证券代码：002645 证券简称：华宏科技 公告编号：2017-051 江苏华宏科技股份有限公司 2017 年第三季度报告正文 1 江苏华宏科技股份有限公司 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。 公司负责人胡士勇、主管会计工作负责人朱大勇及会计机构负责人(会计主 管人员)曹吾娟声明：保证季度报告中财务报表的真实、准确、完整。 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备的冲销部分） | -805,251.49 | | | 计入当期损益的政府补助（与企业业务密切相关，按照国家统 | 4,634,805.24 | | | 一标准定额或定量享受的政府补助除外） | | | | 委托他人投资或管理资产的损益 | 2,756,073.90 | | | 除上述各项之外的 ...

江苏华宏科技股份有限公司 2017 年半年度报告全文 江苏华宏科技股份有限公司 2017 年半年度报告 2017 年 08 月 1 江苏华宏科技股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 公司未来面对的风险主要集中在市场竞争风险、原材料价格波动的风险、 技术不能持续领先风险、项目投资风险以及管理融合风险等方面。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 | 目录 | | --- | | 2017 | 半年度报告 1 | | --- | --- | | 第一节 | 重要提示、释义 1 | | 第二节 | 公司简介和主要财务指标 4 | | 第三节 | 公司业务概要 6 | | 第四节 | 经营情况讨论与分析 10 | | 第五节 | 重要事项 14 | | 第六节 | 股份变动及股东情况 15 | | 第七节 | 优先股相关情况 16 | | 第八节 | 董事、监事、高级管理人员情况 17 | | 第九节 | 公司债相关情况 18 | | 第十节 | 财务报告 19 | | 第十一节 | 备查文件目录 76 | 江苏华宏科技股份有限公司 2017 年半年度报告全文 释义 ...

Financial Performance - The company's revenue for Q1 2017 was CNY 252,788,580.68, representing a 38.00% increase compared to CNY 183,180,545.34 in the same period last year[8] - Net profit attributable to shareholders decreased by 16.86% to CNY 12,298,603.62 from CNY 14,792,186.67 year-on-year[8] - Basic earnings per share decreased by 16.86% to CNY 0.0587 from CNY 0.0706 in the same period last year[8] - The company's operating revenue for the current period reached ¥252,788,580.68, an increase of 38.00% compared to ¥183,180,545.34 in the same period last year[16] - The company's operating costs rose by 47.99% to ¥210,721,949.18, attributed to increased revenue and changes in product structure[16] Cash Flow and Assets - The net cash flow from operating activities improved significantly, reaching CNY 39,926,033.57, a 308.52% increase from a negative cash flow of CNY -19,147,635.84 in the previous year[8] - The net cash flow from operating activities improved significantly to ¥39,926,033.57, a change of 308.52% from -¥19,147,635.84 in the previous year[16] - Total assets at the end of the reporting period were CNY 1,849,846,782.55, a slight increase of 0.61% from CNY 1,838,683,612.60 at the end of the previous year[8] - The net assets attributable to shareholders increased by 0.79% to CNY 1,566,708,975.47 from CNY 1,554,447,244.09 at the end of the previous year[8] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 15,646[12] - The largest shareholder, Jiangsu Huahong Industrial Group Co., Ltd., held 49.69% of the shares, amounting to 104,067,293 shares[12] Government Support and Other Income - The company received government subsidies amounting to CNY 1,195,993.61 during the reporting period[9] - The company recorded an increase in government subsidies, with other income rising by 39.24% to ¥1,210,312.61[16] Operational Developments - No significant new product launches or technological developments were reported during this quarter[15] - The company anticipates sufficient orders in the recycling equipment sector, indicating a recovery in the industry[19] Liabilities and Receivables - The company reported a decrease in short-term loans by 42.86%, from ¥35,000,000.00 to ¥20,000,000.00, due to repayment of bank loans[16] - Other receivables increased by 521.72%, from ¥2,840,629.76 to ¥17,660,794.54, primarily due to payments for the acquisition of a 51% stake in Suzhou Nilon[16] - The company experienced a significant reduction in employee compensation payable, down 59.35% to ¥6,518,082.34, due to the payment of last year's accrued salaries[16] Future Outlook - The gross profit margin is expected to improve, with a projected net profit for the first half of 2017 estimated between ¥3,283.44 million and ¥4,000 million, indicating a positive outlook[19] - The company has no overdue commitments from major shareholders or related parties during the reporting period[18]

江苏华宏科技股份有限公司 2016 年年度报告全文 江苏华宏科技股份有限公司 2016 年年度报告 2017 年 03 月 1 江苏华宏科技股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、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。 公司负责人胡士勇、主管会计工作负责人朱大勇及会计机构负责人(会计主 管人员)曹吾娟声明：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。 公司的经营计划和目标仅为未来计划的前瞻性陈述，不构成公司对投资者 的实质性承诺，能否实现取决于市场状况变化、经营团队的努力程度等多种因 素，存在很大不确定性，请投资者注意投资风险。 公司未来面对的风险主要集中在市场竞争风险、原材料价格波动的风险、 技术不能持续领先风险、项目投资风险以及管理融合风险等方面。 公司经本次董事会审议通过的利润分配预案为：以 209,445,019 为为基数， 向全体股东每 10 股派发现金红利 0.25 元（含税），送红股 0 股（含税），不以公 积金 ...

江苏华宏科技股份有限公司 2016 年第三季度报告正文 证券代码：002645 证券简称：华宏科技 公告编号：2016-029 江苏华宏科技股份有限公司 2016 年第三季度报告正文 1 江苏华宏科技股份有限公司 2016 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。 公司负责人胡士勇、主管会计工作负责人朱大勇及会计机构负责人(会计主 管人员)曹吾娟声明：保证季度报告中财务报表的真实、准确、完整。 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 1,771,737,696.70 | 1,744,820,905.54 | | 1.54% | | 归属于上市公司股东的净资产 | 1,540,070,675 ...

江苏华宏科技股份有限公司 2016 年半年度报告 2016 年 08 月 江苏华宏科技股份有限公司 2016 年半年度报告全文 1 江苏华宏科技股份有限公司 2016 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。 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。 公司负责人胡士勇、主管会计工作负责人朱大勇及会计机构负责人(会计主 管人员)曹吾娟声明：保证本半年度报告中财务报告的真实、准确、完整。 公司的经营计划和目标仅为未来计划的前瞻性陈述，不构成公司对投资者 的实质性承诺，能否实现取决于市场状况变化、经营团队的努力程度等多种因 素，存在很大不确定性，请投资者注意投资风险。 2 | 目录 | | --- | | | 董事会秘书 | 证券事务代表 | | --- | --- | --- | | 姓名 | 朱大勇 | 蒋祖超 | | 联系地址 | 江苏省江阴市周庄镇澄杨路 1118 号 | 江苏省江阴市周庄镇澄 ...

江苏华宏科技股份有限公司 2016 年第一季度报告正文 证券代码：002645 证券简称：华宏科技 公告编号：2016-018 江苏华宏科技股份有限公司 2016 年第一季度报告正文 1 江苏华宏科技股份有限公司 2016 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。 公司负责人胡士勇、主管会计工作负责人朱大勇及会计机构负责人(会计主 管人员)曹吾娟声明：保证季度报告中财务报表的真实、准确、完整。 公司是否因会计政策变更及会计差错更正等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） | 183,180,545.34 | 62,845,180.28 | 191.48% | | 归属于上市公司股东的净利润（元） | 14,792,186.67 | 2,533,302.78 | 483.91% ...