Financial Performance - The company's operating revenue for Q1 2025 was ¥175,204,649.02, a decrease of 14.67% compared to ¥205,324,390.13 in the same period last year[4] - Net profit attributable to shareholders was ¥46,389,197.99, down 17.80% from ¥56,436,646.94 year-on-year[4] - Basic and diluted earnings per share decreased by 20.00% to ¥0.04 from ¥0.05 in the same period last year[4] - Total operating revenue decreased to ¥175,204,649.02 from ¥205,324,390.13, representing a decline of approximately 14.6% year-over-year[16] - Net profit for the period was ¥46,389,197.99, down from ¥56,436,646.94, reflecting a decline of approximately 17.8% year-over-year[16] Cash Flow - The net cash flow from operating activities was -¥26,855,547.37, a significant decline of 121.15% compared to ¥126,957,051.41 in the previous year[4] - Operating cash flow for the current period was negative at -26,855,547.37 CNY, a significant decline from 126,957,051.41 CNY in the previous period, indicating a decrease of approximately 121% year-over-year[17] - Total cash inflow from operating activities was 139,296,243.50 CNY, down 46.2% from 259,377,835.57 CNY in the previous period[17] - Cash outflow from operating activities increased to 166,151,790.87 CNY, compared to 132,420,784.16 CNY in the previous period, representing a rise of 25.5%[17] - The company experienced a major discrepancy between net profit and cash flow from operating activities, with a difference of ¥73,244,700, attributed to uncollected payments and payments settled via commercial bills[9] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,480,559,919.22, an increase of 0.93% from ¥3,448,606,078.22 at the end of the previous year[4] - The company's total liabilities decreased to ¥653,776,983.76 from ¥668,977,628.73, a reduction of about 2.3%[15] - Total equity increased to ¥2,826,782,935.46 from ¥2,779,628,449.49, showing an increase of approximately 1.7%[15] - Cash and cash equivalents decreased to ¥1,539,427,718.37 from ¥1,549,612,722.96[14] - Accounts receivable increased by 78.02% to ¥48,387,688.29 due to customers using commercial acceptance bills for payment[8] Shareholder Information - Total number of common shareholders at the end of the reporting period is 42,290[11] - The top two shareholders, He Yamin and He Jia, hold 32.34% and 28.04% of shares respectively, collectively owning 60.38% of the company[11] - The company has no preferred shareholders or significant changes in shareholder financing activities reported[12] - The top ten shareholders do not participate in margin financing activities[11] - There are no significant changes in the number of shares lent or returned through margin financing activities[11] Other Income and Expenses - The company reported a significant increase in other income, which rose by 5,540.53% to ¥1,681,571.82, primarily due to compensation received from clients for contract termination[9] - Other income decreased to ¥4,034,791.43 from ¥6,429,844.50, a decline of approximately 37.2% year-over-year[16] - Research and development expenses rose to ¥8,375,834.02 from ¥7,783,732.27, an increase of about 7.6% year-over-year[16] - The company reported a financial expense of -¥9,526,303.30, compared to -¥9,408,644.15 in the previous period[16] Inventory and Non-current Assets - Inventory increased to ¥375,764,723.88 from ¥364,604,963.59, reflecting a growth of about 3.1%[14] - Non-current assets totaled ¥1,169,097,423.96, slightly down from ¥1,169,226,701.22[14] Audit and Reporting - The company did not undergo an audit for the first quarter report[18] - The first quarter report was signed and stamped by the board of directors on April 24, 2025[19]

Financial Performance - The company's operating revenue for 2024 was CNY 776,248,698.71, a decrease of 27.63% compared to CNY 1,072,671,593.65 in 2023[18] - The net profit attributable to shareholders for 2024 was CNY 120,099,825.25, down 2.28% from CNY 122,899,732.01 in 2023[18] - The net profit after deducting non-recurring gains and losses increased by 6.81% to CNY 117,075,801.25 in 2024 from CNY 109,610,442.67 in 2023[18] - The net cash flow from operating activities rose by 28.71% to CNY 344,986,041.17 in 2024, compared to CNY 268,031,333.93 in 2023[18] - The total assets at the end of 2024 were CNY 3,448,606,078.22, an increase of 4.74% from CNY 3,292,560,360.25 at the end of 2023[18] - The net assets attributable to shareholders increased by 3.07% to CNY 2,779,628,449.49 at the end of 2024 from CNY 2,696,898,622.36 at the end of 2023[18] - The weighted average return on net assets for 2024 was 4.39%, a decrease from 4.65% in 2023[18] - The company's total revenue for the four quarters was approximately ¥876 million, with the highest revenue in Q4 at ¥226.26 million[22] - The net profit attributable to shareholders for the year was approximately ¥115 million, with a significant loss of ¥0.98 million in Q4[22] - The net cash flow from operating activities was positive in three out of four quarters, totaling approximately ¥345 million for the year[22] Business Operations - The company has not reported any significant changes in its main business operations since the acquisition of Chengdu Dekun Aviation Equipment Manufacturing Co., Ltd. in 2015[17] - The grinding system and supporting equipment manufacturing business is closely tied to the development of the cement, mining, and metallurgy industries, which are currently facing challenges due to economic uncertainties[27] - The company has established itself as a leading domestic enterprise in the grinding system sector, focusing on high-efficiency, energy-saving, and environmentally friendly products[28] - The aerospace component manufacturing business is expanding, with significant investments in production capacity and technology to meet military and civil aviation demands[32] - The company is actively pursuing technological innovation and optimization of its industrial layout in response to national policies supporting the aerospace industry[31] - The grinding equipment market is expected to maintain stable demand in the long term, driven by infrastructure construction and urbanization in China[27] - The company has established a sales model that integrates engineering design, equipment supply, and management services, particularly in the cement, mining, and metallurgy industries[35] - The demand for grinding equipment is driven by infrastructure construction, mining, and building materials manufacturing, with a stable growth trend expected in the cement market due to ongoing urbanization efforts[36] Research and Development - The company holds 182 valid national patents, including 66 invention patents and 116 utility model patents, showcasing its strong R&D capabilities in high-efficiency and energy-saving grinding equipment[42] - The company has successfully applied high-pressure roller mills in the mining sector, enhancing market competitiveness through proprietary wear-resistant materials[43] - The aerospace component manufacturing segment has a comprehensive production chain, including design, manufacturing, and assembly, serving major clients like Boeing and Airbus[47] - The company’s subsidiary, Dekun Aviation, has a production capacity exceeding one million pieces annually for sheet metal components, enhancing its competitive edge in the aerospace sector[48] - The company is positioned to leverage industry opportunities by increasing R&D and technological upgrades in the aerospace component manufacturing business[50] - The grinding system and supporting equipment manufacturing business has maintained its core competitive advantages in technology R&D, product quality, and delivery capabilities[50] - The company is increasing investment in technology research and development to enhance innovation and product quality[54] - Research and development expenses increased by 5.00% to ¥46,260,346.42 in 2024, representing 5.96% of operating revenue, up from 4.11% in 2023[83] - The number of R&D personnel increased by 13.13% to 181 in 2024 from 160 in 2023[83] Market and Sales - The company achieved total orders of ¥79,207.24 million in 2024, with significant contributions from aerospace components manufacturing at ¥41,357.67 million[65] - Domestic revenue accounted for 96.43% of total revenue, while overseas revenue dropped by 72.24% to ¥27,699,597.08[66] - The sales volume of roller presses and supporting equipment remained unchanged at 14 units, while production decreased by 38.89% to 11 units[69] - The company reported a significant decline in high-pressure roller mill revenue, down 58.56% to ¥118,576,001.79 from ¥286,116,045.78[66] - The total sales amount from the top five customers was ¥421,460,123.95, accounting for 54.29% of the annual total sales[79] - The company’s total procurement amount from the top five suppliers was ¥89,534,143.32, representing 29.88% of the annual total procurement[80] Financial Management - The company has implemented strict financial control measures to optimize cost management and ensure regulatory compliance[58] - The company is focusing on improving production processes and quality management to enhance overall operational efficiency[55] - The company's operating cost was 472.67 million yuan, down 24.86% year-on-year[62] - The gross profit margin for the manufacturing sector was 38.52%, a decrease of 3.32% compared to the previous year[68] - The company reported a significant decrease in investment income, dropping by 109.56% to -¥141,678.80 in 2024 from ¥1,481,374.60 in 2023[82] - The company reported a 55.67% decrease in income tax expenses to ¥17,611,380.55 in 2024 from ¥39,724,172.14 in 2023 due to a decline in operating income and total profit[82] Corporate Governance - The company has established a comprehensive internal control system to ensure compliance and enhance governance[124] - The company has completed the election of the sixth board of directors and senior management personnel during the reporting period[130] - The sixth supervisory board members have been elected, ensuring compliance with legal regulations[131] - The company has established performance evaluation standards and incentive mechanisms for directors, supervisors, and senior management[131] - The company maintains an independent business operation system, ensuring no competition with controlling shareholders[136] - The company has a clear asset ownership structure, with independent production and operation sites[139] - The company has established independent financial accounting departments and management systems, ensuring no asset occupation by controlling shareholders[141] - The company emphasizes information disclosure and investor relations management, ensuring transparency and fairness[134] - The company has designated specific newspapers and websites for information disclosure, ensuring timely and accurate communication with all investors[134] Employee Relations - The total number of employees at the end of the reporting period is 1,300, with 453 in the parent company and 847 in major subsidiaries[162] - The company has implemented a comprehensive training program across departments to enhance employee skills and technical capabilities[165] - Employee development and welfare are prioritized, with a focus on professional training and a harmonious labor relationship[178] Future Outlook - The company anticipates continued growth in the grinding system and supporting equipment manufacturing business, driven by technological innovation and market expansion[105] - The aviation and aerospace component manufacturing sector is expected to face increased competition and opportunities due to advancements in technology and government support for private enterprises[108] - The company plans to sign contracts worth 668 million yuan for roller presses and high-pressure grinding machines in 2025[113] - The aerospace components manufacturing business is expected to generate a revenue of 325 million yuan in 2025[114] - The company aims to continuously enhance its technological innovation, product upgrades, market expansion, and brand building capabilities[112] - The company will focus on developing efficient, energy-saving, and environmentally friendly grinding technologies to become a leading enterprise in the grinding system equipment sector[110] - The company faces risks from policy adjustments that may impact its aerospace components manufacturing business due to changes in national support policies[116] - The company is exposed to market risks due to increasing competition in the aerospace components sector, necessitating improvements in technology and cost control[120] - The company acknowledges the uncertainty of achieving its 2025 revenue targets, which depend on market conditions and macroeconomic policies[115] Social Responsibility - The company emphasizes corporate social responsibility, balancing economic and social benefits while engaging in charitable activities[178] - The company has implemented measures to protect shareholder rights, ensuring fair and timely information disclosure[178] - No significant actions were taken during the reporting period to consolidate poverty alleviation or rural revitalization efforts[180]

Group 1 - The A-share market saw a strong performance in the large aircraft concept stocks, with several companies hitting the daily limit up, including Boyun New Materials (002297), Runbei Aerospace Technology, Aero Engine Corporation of China, and Lijun Shares (002651) [1] - Notable stock performances included Aileda (300696) rising over 8%, and Hangya Technology, Beimo High-tech increasing over 7% [1] - The market capitalization of the top performing stocks ranged from 19.41 billion to 252 billion, with Boyun New Materials reaching 40.17 billion and Aero Engine Corporation of China at 87.91 billion [2] Group 2 - Malaysia Airlines is considering purchasing Chinese-made aircraft, evaluating three models from COMAC: C909, C919, and C929 [2] - The AG600 received its type certificate on April 20, with future applications planned for logistics, personnel transport, ocean terrain exploration, and rapid firefighting tasks [3]

智通财经4月21日电，天保基建4连板，润贝航科反包涨停走出3天2板，航发科技、利君股份、爱乐达、 博云新材、航亚科技等跟涨。消息面上，国产大飞机C919近期加速商业运营，先后完成东北地区首飞 及东南亚航线执飞，市场需求持续释放。机构分析指出，国产大飞机产能预计2027年将达150架/年，未 来20年国内新机需求或超9000架，航材国产化企业迎来发展机遇。 大飞机概念盘初活跃 天保基建4连板 ...

军工装备板块短线拉升，通易航天涨超10%，爱乐达（300696）、晟楠科技、利君股份（002651）、博 云新材（002297）、航新科技（300424）等跟涨。 暗盘资金一眼洞悉庄家意图>> ...

证券时报网讯，利君股份(002651)2月26日晚间发布业绩快报，2024年营业收入为7.76亿元，同比下滑 27.62%；净利润1.22亿元，同比下滑1.08%；基本每股收益0.12元。 报告期内，公司粉磨系统及其配套设备制造业务受所属行业市场需求影响订单下降，航空航天零部件制 造业务加工完成的产品实现销售结算低于预期，致使营业收入下降。 ...

Financial Performance - The total operating revenue for 2024 was CNY 77,637.17 million, a decrease of 27.62% compared to the previous year[3] - Operating profit for 2024 was CNY 13,818.77 million, down 14.41% year-on-year[3] - The total profit for 2024 was CNY 13,776.78 million, reflecting a decline of 15.28% from the previous year[3] - Net profit attributable to shareholders was CNY 12,157.15 million, a slight decrease of 1.08% compared to the same period last year[3] - The net profit after deducting non-recurring gains and losses was CNY 11,480.98 million, an increase of 4.74% year-on-year[3] Assets and Equity - Total assets at the end of 2024 reached CNY 342,530.96 million, representing a growth of 4.03% from the end of 2023[3] - Shareholders' equity attributable to the company was CNY 278,110.02 million, up 3.12% from the previous year[3] Earnings and Returns - The basic earnings per share remained at CNY 0.12, unchanged from the previous year[3] - The weighted average return on net assets was 4.44%, a decrease of 0.21% compared to the previous year[3] Revenue Decline Factors - The decline in operating revenue was primarily due to a 39.05% drop in the grinding system and related equipment manufacturing business and a 10.66% decrease in aerospace component manufacturing revenue[5]

针对公司股票异常波动，公司对有关事项进行了核查，现将核实情况说明如下： 证券代码：002651 证券简称：利君股份 公告编号：2024-49 成都利君实业股份有限公司 股票交易异常波动公告 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。 一、股票交易异常波动的情况介绍 成都利君实业股份有限公司（以下简称"公司"或"本公司"），证券简称：利君 股份，股票代码：002651，公司股票于2024年12月26日、27日、30日连续三个交易日 收盘价格涨幅偏离值累计超过20%，根据深圳证券交易所的有关规定，属于股票交易异 常波动的情况。 二、公司关注、核实情况 2、公司在此郑重提醒广大投资者：《中国证券报》《上海证券报》《证券时报》和 巨潮资讯网为公司选定的信息披露媒体，公司所有信息均以在上述媒体刊登的信息为 1、公司前期披露的信息不存在需要更正、补充之处； 2、近期不存在公共媒体报道了可能或已经对本公司股票交易价格产生较大影响的 未公开重大信息； 3、公司经营情况及内外部经营环境未发生重大变化； 4、公司、实际控制人不存在关于本公司的应披露而未披露的重大事项，或处于筹 ...

证券代码：002651 证券简称：利君股份 公告编号：2024-048 成都利君实业股份有限公司 关于公司签订日常经营合同的公告 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。 成都利君实业股份有限公司（以下简称"公司"）于 2024 年 12 月 19 日与大中矿业 股份有限公司（以下简称"大中矿业"或"甲方"）签订了《高压辊磨机及原有辊磨机 升级系列合作协议》。具体情况公告如下： 一、协议签署概述 2024 年 12 月 19 日，公司与大中矿业股份有限公司签订了《高压辊磨机及原有辊磨 机升级系列合作协议》（以下简称"《合作协议》"或"本协议"），大中矿业向公司采购 高压辊磨机及相关项目技术升级等，项目合作协议总金额 1 亿元整（最终以协议实际结 算价格为准）。上述协议总金额占 2023 年度经会计师审计公司合并营业收入的 9.32%。 根据相关法律法规，本协议的签订无需提交董事会及股东大会审议。 公司与大中矿业及其项目公司之间不存在关联关系，本协议的签订不涉及关联交易， 也不构成《上市公司重大资产重组管理办法》规定的重大资产重组。 二、交易对手方介绍 公 ...