浙江跃岭股份有限公司 2023 年第一季度报告 证券代码：002725 证券简称：跃岭股份 公告编号：2023-013 浙江跃岭股份有限公司 2023 年第一季度报告 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.第一季度报告是否经审计 □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 | 上年同期 | 本报告期比上年同期增减（%） | | --- | --- | --- | --- | | 营业收入（元） | 139,319,504.66 | 217,278,518.52 | -35.88% | | 归属于上市公司股东的净利润（元） | -12,160,571.30 | 10,104,117.82 ...

Financial Performance - The company's operating revenue for 2022 was ¥773,592,286.61, a decrease of 18.05% compared to ¥944,029,317.47 in 2021[24]. - The net profit attributable to shareholders for 2022 was ¥2,601,608.98, down 63.15% from ¥7,060,165.13 in 2021[24]. - The basic earnings per share for 2022 was ¥0.0102, a decline of 63.04% compared to ¥0.0276 in 2021[24]. - Total assets at the end of 2022 were ¥1,272,391,385.98, representing a decrease of 6.47% from ¥1,360,416,305.44 at the end of 2021[24]. - The net assets attributable to shareholders decreased by 1.92% to ¥1,020,302,009.91 at the end of 2022 from ¥1,040,315,061.96 at the end of 2021[24]. - The weighted average return on equity for 2022 was 0.25%, down from 0.69% in 2021, indicating a decline of 0.44%[24]. - The company reported a significant increase in net profit excluding non-recurring gains and losses, reaching ¥1,131,396.99 compared to -¥107,415.55 in 2021, marking a 1,153.29% increase[24]. - The company plans not to distribute cash dividends or issue bonus shares for the year[4]. Cash Flow and Investments - The net cash flow from operating activities improved significantly to ¥29,371,982.85, a 675.21% increase from -¥5,106,326.54 in 2021[24]. - The net cash flow from financing activities increased by 2,169.19% to ¥26,631,220.85, primarily due to an increase in bank loans[65]. - The net cash flow from investment activities was negative at -¥76,072,647.13, a decrease of 308.21% compared to -¥18,635,529.73 in 2021, mainly due to reduced cash recovery from external investments[64]. - Total investment in 2022 was ¥56,957,899.32, down 23.52% from ¥74,469,820.43 in the previous year[74]. Production and Sales - The total production of aluminum alloy wheels decreased by 26.78% year-on-year to 2,392,094 units, while sales volume also dropped by 25.08% to 2,409,203 units[36]. - The company exported 87.55 million aluminum wheels in 2022, generating an export revenue of USD 4.822 billion, maintaining its position as a global leader in aluminum wheel manufacturing[34]. - The company's main product, the automotive coating wheel, generated revenue of CNY 504.71 million, accounting for 65.24% of total revenue, with a year-on-year decline of 15.86%[45]. - Domestic sales decreased significantly by 50.11%, amounting to CNY 80.65 million, which is only 10.43% of total revenue[45]. Research and Development - The company has 24 invention patents, 306 utility model patents, and 252 design patents, indicating strong technological capabilities[39]. - Research and development expenses decreased by 11.28% to ¥30,574,968.21 in 2022 from ¥34,460,534.16 in 2021[54]. - The number of R&D personnel decreased by 7.19% from 153 in 2021 to 142 in 2022, while the proportion of R&D personnel increased from 10.92% to 11.27%[62]. - R&D investment amounted to ¥30,574,968.21 in 2022, a decrease of 11.28% compared to ¥34,460,534.16 in 2021, with R&D investment as a percentage of operating revenue rising from 3.65% to 3.95%[62]. Market Strategy - The company aims to expand its market presence in both the international aftermarket (AM market) and the original equipment manufacturer (OEM market), establishing partnerships with several major manufacturers[35]. - The company’s sales strategy focuses on leveraging well-known distributors in international markets, enhancing brand recognition and market share[37]. - The company is focused on expanding its market share in the aluminum wheel sector through technological advancements and product innovation[57]. - The company plans to actively seek investment and acquisition opportunities in the fields of new energy and new materials to enhance its competitive edge[99]. Corporate Governance - The company maintains a robust corporate governance structure, ensuring compliance with relevant laws and regulations, and protecting shareholder rights[106]. - The board of directors consists of 9 members, including 3 independent directors, ensuring a balanced governance structure[107]. - The company has established a performance evaluation and incentive mechanism linked to company performance, enhancing employee motivation and aligning interests[108]. - The company emphasizes transparent information disclosure, providing equal access to information for all shareholders[109]. Environmental Compliance - The company has obtained pollution discharge permits for its two plants, valid until 2027, and has reported compliance with discharge standards[152]. - In 2022, the company paid an environmental protection tax of ¥178,861.14[158]. - The company has implemented measures to ensure compliance with environmental regulations, including monthly monitoring of wastewater and exhaust emissions[157]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[158]. Risk Management - The company faces risks from fluctuations in aluminum ingot prices, which could impact gross margin and profitability if prices rise significantly[101]. - Export sales constitute a high proportion of the company's main business revenue, making it vulnerable to exchange rate fluctuations, particularly with USD[101]. - The company has been affected by trade barriers, including a 25% tariff on aluminum alloy wheels exported to the U.S. due to ongoing trade disputes[102]. - The company has implemented strategies to mitigate risks, including enhancing domestic market development and adjusting pricing mechanisms to reduce exchange rate risks[101]. Employee Management - The total number of employees at the end of the reporting period was 1,172, with 946 in production, 31 in sales, 142 in technology, 13 in finance, and 40 in administration[138]. - The company has a total of 145 employees with a bachelor's degree or higher, representing approximately 12.35% of the total workforce[138]. - The company plans to conduct monthly training sessions for all employees, totaling at least 20 hours of training per year[140]. - The company maintains a full labor contract system, ensuring compliance with national and local regulations regarding social insurance and housing funds[139]. Compliance and Regulatory Issues - The company faced regulatory criticism for failing to timely fulfill review procedures and information disclosure obligations, resulting in penalties for key executives[125]. - The company has submitted a rectification report to regulatory authorities, indicating that the issues have been resolved[126]. - The company is committed to compliance and has convened special meetings to address regulatory concerns and implement corrective measures[126]. Future Outlook - The company aims to become an internationally renowned manufacturer of aluminum alloy wheels, leveraging its existing manufacturing capabilities and technological advantages[96]. - In 2023, the company plans to expand its market share in the international aftermarket and domestic OEM markets, targeting first-tier automotive brands[97]. - Future performance guidance indicates a positive outlook with expected revenue growth driven by new product launches and market expansion strategies[121].

Group 1: Future Development Plans - The company's development plan for the next two years includes consolidating its existing AM market advantages and increasing its market share in the international high-end AM market after the completion of fundraising projects [3] - The company aims to expand its domestic AM market and enter the domestic and international mid-to-high-end OEM markets when conditions permit [3] - The company has been dedicated to R&D, developing over 500 different types of products annually, primarily exporting to the international aftermarket (AM market) [3] Group 2: Product Development and Investment Plans - The company has conducted in-depth research on magnesium-aluminum alloy wheels but currently has no production investment plans due to safety and strength considerations favoring aluminum alloy wheels [3] - The primary task post-IPO is the construction of fundraising projects, with a focus on enhancing management, market expansion, and technological investment [4] - The fundraising project is still in the trial production phase due to equipment integration and approval factors, with full construction expected to be completed by the end of 2015 [4] Group 3: Company Growth Strategy - The company aims to expand production scale and enhance core competitiveness through various measures, which require time for accumulation [4] - The goal of the company is to grow and strengthen its operations [4]

Group 1: Market Insights - The domestic aluminum wheel aftermarket is still in its early development stage, influenced by policy barriers and consumer perceptions, with expected growth in the future [2] - Global automotive market continues to grow, with an increase in the demand for aluminum wheels, particularly in the U.S. and Japan, despite a decrease in sales in Russia and Ukraine [2] - The demand for aluminum wheels is closely related to the number of vehicles in use and economic conditions in different regions [2] Group 2: Company Strategy - The company has not yet entered the OEM market due to historical development and competitive advantages, including longer accounts receivable turnover and high entry barriers [3] - The company’s products are characterized by diversity, personalization, and aesthetic appeal, leading to higher profit margins compared to the more standardized OEM market [3] - Future collaboration with OEMs is a potential direction for market expansion, but will require time to implement [3] Group 3: Future Developments - The company is exploring deeper developments in the automotive aftermarket but currently has no specific investment plans [3] - Ongoing market research is being conducted to assess potential partnerships and investment opportunities [3]

Group 1: Company Overview - Zhejiang Yuelin Co., Ltd. is listed under stock code 002725 and abbreviated as Yuelin Shares [1] Group 2: Investor Relations Activity - The annual performance briefing was held online on May 17, 2021, from 15:00 to 17:00 [1] - The event was accessible to all investors via the Shenzhen Stock Exchange "Interactive Easy Platform" [1] Group 3: Impact of Recent Events - The ongoing pandemic has significantly affected the company's export international aftermarket modification market [1] - Increased transportation costs due to the pandemic have negatively impacted the company's foreign sales business [1]

Financial Performance - The company's operating revenue for Q3 2022 was ¥180,663,224.64, a decrease of 26.17% compared to the same period last year[3] - The net profit attributable to shareholders was a loss of ¥5,831,041.26, representing a decline of 238.42% year-on-year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥1,273,242.26, an increase of 142.60% compared to the same period last year[3] - The basic earnings per share for Q3 2022 was -¥0.0228, a decrease of 225.71% year-on-year[3] - The weighted average return on equity was -0.55%, a decrease of 0.38% compared to the previous year[3] - Total operating revenue for the third quarter was CNY 597.81 million, a decrease of 9.6% compared to CNY 661.47 million in the same period last year[18] - Total operating costs amounted to CNY 576.73 million, down from CNY 660.34 million, reflecting a reduction of 12.6%[18] - Net profit for the period reached CNY 15.82 million, a significant increase from CNY 1.01 million in the previous year, representing a growth of 1,564.5%[19] - Basic and diluted earnings per share were both CNY 0.0618, compared to CNY 0.0040 in the same quarter last year[21] Assets and Liabilities - The total assets at the end of Q3 2022 were ¥1,359,055,795.20, a slight decrease of 0.10% from the end of the previous year[4] - Total assets as of the end of the reporting period were CNY 1,359.06 million, slightly down from CNY 1,360.42 million[17] - Total liabilities decreased to CNY 309.18 million from CNY 320.10 million, a reduction of 3.0%[17] - The company’s total equity increased to CNY 1,049.88 million from CNY 1,040.32 million, reflecting a growth of 0.2%[17] Cash Flow - The cash flow from operating activities for the year-to-date was ¥28,096,525.94, an increase of 200.46% compared to the same period last year[8] - The net cash flow from operating activities for the current period is ¥28,096,525.94, a significant improvement from -¥27,966,841.37 in the previous period[23] - Total cash inflow from operating activities is ¥724,403,474.91, slightly down from ¥740,070,200.67 in the previous period[22] - Cash outflow for purchasing goods and services decreased to ¥512,620,487.67 from ¥585,352,644.10 year-over-year[22] - The net cash flow from investing activities is -¥50,469,698.88, worsening from -¥43,214,978.95 in the previous period[23] - Cash inflow from financing activities increased to ¥210,900,000.00 from ¥168,037,929.85 in the previous period[23] - The net cash flow from financing activities improved to ¥59,506,203.26 from ¥9,313,770.62 year-over-year[23] - The ending balance of cash and cash equivalents increased to ¥140,644,280.50 from ¥61,902,710.24 in the previous period[23] - The company received tax refunds amounting to ¥60,453,969.20, compared to ¥55,302,728.17 in the previous period[22] - The company reported a total cash outflow for investment activities of ¥69,258,405.72, down from ¥236,489,447.09 in the previous period[23] - The impact of exchange rate changes on cash and cash equivalents was ¥6,698,400.63, compared to -¥1,274,950.64 in the previous period[23] Shareholder Information - Total number of common shareholders at the end of the reporting period is 34,182[10] - The top shareholder, Lin Xianming, holds 10.36% of shares, totaling 26,518,800 shares[10] - The company has a total of 10 major shareholders, with significant family ties among them[11] Investments and Legal Matters - Long-term equity investments increased to ¥12,422,129.17 from ¥10,022,565.98, reflecting a growth of about 24.0%[15] - Other equity instrument investments rose to ¥329,879,224.02 from ¥290,879,224.02, an increase of approximately 13.4%[15] - The company is involved in a legal agreement regarding a repayment of ¥4,518.81 million from Shanghai Feisi, with interest calculated at an annual rate of 15.40%[13] Government Support and Expenses - The company received government subsidies amounting to ¥5,151,005.32, an increase of 74.45% compared to the previous year[8] - The company reported a financial expense of CNY -21.80 million, a significant change from CNY 3.89 million in the previous year[18] - Research and development expenses were CNY 22.98 million, slightly down from CNY 23.31 million year-over-year[18] - Deferred income tax liabilities decreased to CNY 2.19 million from CNY 3.53 million, a decline of 38.1%[17] Product Development and Market Strategy - The company has not disclosed any new product developments or market expansion strategies in the current report[12]

Financial Performance - The company's operating revenue for the first half of 2022 was RMB 417,142,869.13, a slight increase of 0.09% compared to RMB 416,756,015.42 in the same period last year[23]. - Net profit attributable to shareholders increased significantly to RMB 21,655,999.14, representing a growth of 691.14% from RMB 2,737,319.96 year-on-year[23]. - The net cash flow from operating activities improved to RMB 17,332,688.24, a turnaround from a negative cash flow of RMB -65,633,342.01 in the previous year, marking a 126.41% increase[23]. - Basic earnings per share rose to RMB 0.0846, up 690.65% from RMB 0.0107 in the same period last year[23]. - The company reported a significant increase in net profit after deducting non-recurring gains and losses, reaching RMB 18,072,620.38, which is a 1,570.86% increase from RMB 1,081,637.92 in the previous year[23]. - The weighted average return on equity improved to 2.06%, up from 0.27% in the same period last year[23]. Assets and Liabilities - The total assets at the end of the reporting period were RMB 1,352,943,674.46, a decrease of 0.55% from RMB 1,360,416,305.44 at the end of the previous year[23]. - The company's net assets attributable to shareholders increased by 1.47% to RMB 1,055,571,061.10 from RMB 1,040,315,061.96 at the end of the previous year[23]. - Total liabilities decreased to RMB 297,372,613.36 from RMB 320,101,243.48, a reduction of approximately 7.1%[121]. - The company's inventory decreased to RMB 201,986,639, which is 14.93% of total assets, down from 16.38% the previous year[43]. Investment and Financing - The total investment during the reporting period was ¥20,391,338, a decrease of 50.57% compared to the previous year[47]. - The company reported an investment loss of ¥1,533,159, which accounted for -6.76% of total profit[41]. - The company plans to continue expanding its market presence and exploring new investment opportunities in the upcoming periods[51]. - The company utilized idle self-owned funds for securities investment and derivative trading, enhancing financial stability and efficiency while mitigating risks from currency and interest rate fluctuations[55]. Research and Development - Research and development expenses increased by 14.73% to ¥15,376,207.46, reflecting the company's commitment to innovation[37]. - The company holds 22 invention patents and 301 utility model patents, showcasing its strong technological capabilities[33]. Market and Sales - The company exports products to over 80 countries, with foreign sales accounting for 81.69% of total revenue, up from 80.64%[38]. - The company's foreign sales amounted to ¥340,766,677, reflecting a year-on-year growth of 14.98%[39]. - The company's revenue for the transportation equipment sector reached ¥416,267,722, representing a year-on-year increase of 0.14%[39]. Environmental and Social Responsibility - The company has invested in specialized equipment to ensure compliance with environmental regulations regarding wastewater, waste gas, and solid waste emissions[70]. - The company has established emergency response plans for environmental incidents and conducts regular drills to ensure preparedness[73]. - The company emphasizes product quality and customer service while actively fulfilling social responsibilities and creating value for stakeholders[77]. Shareholder Information - The total number of restricted shares decreased from 60,605,353 to 55,124,353, a reduction of 5,481,000 shares, representing a decrease of approximately 9.05%[105]. - The largest shareholder, Lin Xianming, holds 10.36% of the total shares, with a total of 26,518,800 shares[107]. - The total number of shareholders at the end of the reporting period was 37,532[107]. Risk Management - The company has outlined potential risks and countermeasures in its report, urging investors to maintain awareness of investment risks[5]. - The company faces trade barrier risks, including anti-dumping and countervailing investigations from the EU, India, and Argentina, which have negatively impacted its aluminum wheel exports[61]. - The ongoing COVID-19 pandemic continues to create uncertainties for global economic activities, adversely affecting the company's export-driven business[61]. Accounting and Financial Reporting - The semi-annual financial report has not been audited[117]. - The company prepares financial statements based on the going concern assumption and adheres to the relevant accounting standards issued by the Ministry of Finance[155]. - The financial statements accurately reflect the company's financial position, operating results, and cash flows in accordance with accounting standards[158].

Financial Performance - The company's revenue for Q1 2022 was ¥217,278,518.52, representing a 9.81% increase compared to ¥197,870,620.07 in the same period last year[3] - Net profit attributable to shareholders reached ¥10,104,117.82, a significant increase of 311.97% from ¥2,452,614.08 year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥8,596,097.83, up 847.88% from ¥906,878.49 in the previous year[3] - The basic earnings per share rose to ¥0.0395, reflecting a 311.46% increase compared to ¥0.0096 in the same period last year[3] - The company reported a significant increase in operating profit, which reached ¥10,895,432.23, up 386.00% from ¥2,243,194.99 year-on-year[8] - Net profit for the quarter reached CNY 10,104,117.82, compared to CNY 2,452,614.08 in the same period last year, indicating significant growth[19] - The total comprehensive income attributable to the parent company for Q1 2022 was ¥10,104,117.82, compared to ¥2,500,829.51 in Q1 2021, reflecting strong growth[20] Assets and Liabilities - The company's total assets at the end of Q1 2022 were ¥1,365,682,044.12, a slight increase of 0.39% from ¥1,360,416,305.44 at the end of the previous year[3] - Current assets totaled CNY 520,441,483.69, an increase from CNY 505,128,164.51 at the start of the year[14] - Cash and cash equivalents increased to CNY 119,876,392.24 from CNY 113,685,503.45[14] - Accounts receivable rose to CNY 160,054,267.00, compared to CNY 153,875,744.10 at the beginning of the year[14] - The company reported a decrease in inventory to CNY 217,543,631.10 from CNY 222,857,167.27[14] - Total liabilities decreased to CNY 315,262,864.34 from CNY 320,101,243.48[16] - The company's equity attributable to shareholders increased to CNY 1,050,419,179.78 from CNY 1,040,315,061.96[16] Cash Flow - The net cash flow from operating activities was negative at -¥2,715,082.32, a decline of 158.44% compared to a positive cash flow of ¥4,646,054.01 in the same period last year[3] - Cash inflow from operating activities totaled ¥254,960,026.73, while cash outflow was ¥257,675,109.05, resulting in a net cash flow from operating activities of -¥2,715,082.32[22] - The company reported cash and cash equivalents at the end of Q1 2022 amounting to ¥102,429,719.23, an increase from ¥96,812,849.55 at the beginning of the period[24] - Cash inflow from financing activities was ¥40,900,000.00, while cash outflow was ¥29,075,004.20, leading to a net cash flow from financing activities of ¥11,824,995.80[24] - Investment activities resulted in a net cash outflow of -¥3,041,620.12, compared to -¥41,059,436.34 in the same period last year, indicating improved cash management[24] - The company’s cash flow from operating activities decreased by 1.1% compared to the previous year, highlighting challenges in maintaining cash flow stability[22] Expenses and Costs - Research and development expenses increased by 31.00% to ¥7,651,215.83, indicating a focus on innovation and product development[8] - Total operating costs amounted to CNY 207,316,699.27, up from CNY 194,800,003.64 year-on-year[19] - The company experienced a 456.00% increase in financial expenses, totaling ¥1,918,154.72, primarily due to increased exchange losses[8] Shareholder Information - Basic and diluted earnings per share for Q1 2022 were both ¥0.0395, up from ¥0.0096 in the same period last year, indicating improved profitability[20] - The net profit attributable to the parent company for Q1 2022 was ¥10,104,117.82, compared to ¥2,452,614.08 in Q1 2021, representing a significant increase[20] Other Information - The company did not report any significant new product launches or technological advancements during this quarter[20]

Financial Performance - The company's operating revenue for 2021 was approximately ¥944 million, representing a 30.71% increase compared to ¥722 million in 2020[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of ¥107,415.55, a significant improvement of 99.43% from a loss of ¥18.95 million in 2020[18]. - The basic earnings per share for 2021 was ¥0.0276, a 192% increase from a loss of ¥0.03 per share in 2020[18]. - The total assets at the end of 2021 were approximately ¥1.36 billion, a slight increase of 0.81% from ¥1.35 billion at the end of 2020[18]. - The net assets attributable to shareholders increased by 2.43% to approximately ¥1.04 billion at the end of 2021, compared to ¥1.02 billion at the end of 2020[18]. - The company reported a negative net cash flow from operating activities of approximately ¥5.1 million, a decline of 102.98% from a positive cash flow of ¥171 million in 2020[18]. - The weighted average return on equity for 2021 was 0.69%, an increase of 1.37% compared to -0.68% in 2020[18]. - The company reported a total of ¥7,167,580.68 in non-recurring gains and losses for 2021, compared to ¥12,516,714.59 in 2020[25]. - The net profit attributable to shareholders for Q4 2021 was ¥2,599,807.56, while the net profit excluding non-recurring gains and losses was ¥1,799,780.12[23]. Production and Sales - The total production of aluminum alloy wheels in 2021 reached 3,267,191 units, representing a year-on-year increase of 30.46%[32]. - The sales volume of aluminum alloy wheels in the aftermarket (AM market) for 2021 was 3,099,894 units, up 29.45% from the previous year[33]. - The domestic sales of aluminum alloy wheels decreased by 9.10% in 2021, while overseas sales increased by 41.67%[33]. - The export volume of aluminum wheels in 2021 was 9,607.3 million units, with an export value of $4.732 billion[30]. - The company's sales revenue for 2021 reached ¥782,388,882.58 for exports, a 13.32% increase compared to ¥678,204,385.22 in 2020[44]. - Domestic sales revenue was ¥158,370,219.92, showing a slight increase of 1.28% from ¥156,340,428.89 in the previous year[44]. Research and Development - The company holds 21 invention patents, 283 utility model patents, and 217 design patents, indicating strong technological capabilities[35]. - Research and development expenses increased by 52.61% to ¥34,460,534.16, up from ¥22,581,500.67 in 2020, primarily due to increased R&D investments[51]. - The company is actively pursuing new technology projects, including the development of lightweight aluminum alloy wheels, to enhance its competitive edge[38]. - The company aims to develop 30 new products annually, expanding its market presence in both high-end and mid-range vehicle segments[53]. Investment and Cash Flow - Operating cash inflow increased by 47.84% to ¥1,054,660,733.12, while operating cash outflow surged by 95.47% to ¥1,059,767,059.66[62]. - Investment cash inflow grew by 125.67% to ¥208,032,325.34, while investment cash outflow increased by 20.51% to ¥226,667,855.07[63]. - The net cash flow from investment activities improved by 80.57% to -¥18,635,529.73, primarily due to the recovery of receivables[64]. - The net increase in cash and cash equivalents dropped by 148.10% to -¥28,232,861.03, attributed to reduced bank acceptance bill settlements and increased inventory[64]. Corporate Governance - The company has established a sound corporate governance structure, complying with relevant laws and regulations, and ensuring effective internal control systems[96]. - The board of directors consists of 9 members, including 3 independent directors, and operates under various specialized committees to enhance governance[97]. - The company emphasizes fair treatment of all shareholders, ensuring that minority shareholders can fully exercise their rights during general meetings[96]. - The company has implemented a performance evaluation and incentive mechanism linked to employee compensation, aligning personal and corporate interests[97]. Environmental Responsibility - The company reported emissions of 2.18 tons of particulate matter, 3.1 tons of non-methane total hydrocarbons, and 1.08 tons of nitrogen oxides, all within legal limits[140]. - The company has invested in pollution control facilities, including RTO equipment for waste gas treatment and A/O treatment processes for wastewater[141]. - Environmental monitoring results for 2021 showed that all discharge indicators met national requirements[142]. - The company emphasizes corporate social responsibility, ensuring timely and accurate information disclosure to stakeholders[144]. Future Outlook and Strategy - The company plans to strengthen its presence in the international aftermarket modification market while also expanding its domestic aftermarket market, particularly in the cab wheel sector[89]. - The company intends to deepen energy-saving and cost-reduction management, enhancing profit margins through internal efficiency improvements[90]. - The company will actively seek investment and acquisition opportunities in the fields of new energy and new materials to enrich its product offerings and enhance overall competitiveness[90]. - The company aims to leverage its existing aluminum alloy wheel manufacturing foundation to expand production scale and adjust product structure, aiming to become a leading international manufacturer in the industry[88].

浙江跃岭股份有限公司 2021 年第三季度报告 (一)主要会计数据和财务指标 证券代码：002725 证券简称：跃岭股份 公告编号：2021-035 浙江跃岭股份有限公司 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 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增减 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | | | 同期增减 | | 营业收入（元） | 244,716,211.48 | 26.49% | 661,472,226.90 | 39.40% | | ...