苏州市世嘉科技股份有限公司 2025 年半年度财务报告 苏州市世嘉科技股份有限公司 2025 年半年度财务报告 2025 年 8 月 22 日 | Ж | | --- | | 一、审计报告 2 | | --- | | 二、财务报表 2 | | 三、公司基本情况 26 | | 四、财务报表的编制基础 29 | | 五、重要会计政策及会计估计 29 | | 六、税项 76 | | 七、合并财务报表项目注释 78 | | 八、研发支出 111 | | 九、合并范围的变更 112 | | 十、在其他主体中的权益 112 | | 十一、政府补助 113 | | 十二、与金融工具相关的风险 113 | | 十三、公允价值的披露 118 | | 十四、关联方及关联交易 119 | | 十五、股份支付 120 | | 十六、承诺及或有事项 121 | | 十七、资产负债表日后事项 122 | | 十八、其他重要事项 122 | | 十九、母公司财务报表主要项目注释 122 | | 二十、补充资料 129 | 苏州市世嘉科技股份有限公司 2025 年半年度财务报告 一、审计报告 公司半年度财务报告未经审计。 二、财务报表 财务 ...

Group 1 - The stock price of Sega Technology closed at 13.73 yuan on August 18, down 0.94% from the previous trading day [1] - The trading volume on that day was 196 million yuan, with a turnover rate of 6.29% [1] - Sega Technology's main business includes the research, development, production, and sales of precision casing systems and mobile communication devices [1] Group 2 - The company operates in the specialized equipment manufacturing industry, involving concepts such as low-altitude economy and energy storage [1] - On the evening of August 18, Sega Technology announced that neither the company nor its controlling subsidiaries had any violations regarding guarantees or overdue guarantees [1] Group 3 - On August 18, the net outflow of main funds was 18.03 million yuan, accounting for 0.58% of the circulating market value [1] - Over the past five days, the cumulative net outflow of main funds reached 80.56 million yuan, representing 2.59% of the circulating market value [1]

证券日报网讯 8月18日晚间，世嘉科技发布公告称，公司及其控股子公司未发生违规担保和逾期担保的 情形。 （文章来源：证券日报） ...

证券代码：002796 证券简称：世嘉科技 公告编号：2025-038 1 苏州市世嘉科技股份有限公司 关于为子公司提供担保事项的进展公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏。 一、担保情况概述 苏州市世嘉科技股份有限公司（以下简称"公司"或"世嘉科技"）于 2025 年 5 月 15 日召开了 2024 年年度股东大会，会议审议通过了《关于向金融机构申 请综合授信额度及担保事项的议案》。根据会议决议，为提高工作效率，保证公 司及其控股子公司向业务相关方（包括但不限于商业银行、融资租赁公司等金融 机构及供应商等，以下简称"业务相关方"）申请综合授信或其他履约义务的顺 利完成。根据公司及其控股子公司日常经营及资金需求的实际情况，拟预计公司 向控股子公司与控股子公司之间合计提供不超过人民币 87,000.00 万元的担保， 具体内容详见公司于 2025 年 4 月 25 日在巨潮资讯网（www.cninfo.com.cn）等指 定信息披露媒体披露的《关于向金融机构申请综合授信额度及担保事项的公告》 （公告编号：2025-018）。 二、担保进展情况 近日，鉴 ...

Summary of Key Points Core Viewpoint - Sega Technology (002796) is actively engaging in financial activities, including providing guarantees for its subsidiaries, which reflects its strategic financial management and support for growth initiatives [2][4]. Trading Information - On August 15, Sega Technology's stock closed at 13.86 yuan, down 1.07%, with a turnover rate of 7.8%, a trading volume of 176,600 shares, and a transaction value of 244 million yuan [1]. - The capital flow on the same day showed a net outflow of 30.36 million yuan from institutional investors, while retail investors contributed a net inflow of 23.44 million yuan [2][4]. Company Announcements - Sega Technology announced it would provide guarantees totaling up to 870 million yuan to its subsidiaries, as approved in the 2024 annual general meeting [2]. - The company is set to provide a joint liability guarantee of 20 million yuan for its wholly-owned subsidiary, Suzhou Bofa Technology Co., Ltd., in relation to a comprehensive credit application with Suzhou Bank [2]. - As of the announcement date, the total amount of guarantee agreements signed by the company and its subsidiaries reached 321 million yuan, accounting for 35.49% of the latest audited equity attributable to the parent company and 21.96% of total audited assets [2]. - The outstanding guarantee balance is 148.62 million yuan, representing 16.43% of the latest audited equity attributable to the parent company and 10.17% of total audited assets [2].

Group 1 - As of August 15, 2025, Sega Technology's stock price closed at 13.86 yuan, down 1.07% from the previous trading day, with a trading volume of 244 million yuan [1] - The stock price fluctuated between 13.58 yuan and 14.18 yuan on that day, with a volatility of 4.28% [1] - Sega Technology's main business includes specialized equipment manufacturing, covering low-altitude economy, energy storage, and 5G sectors [1] Group 2 - The company is registered in Jiangsu, with a total market capitalization of approximately 3.499 billion yuan [1] - On the evening of August 15, Sega Technology announced that neither the company nor its controlling subsidiaries had any violations regarding guarantees or overdue guarantees [1] - On August 15, the net outflow of main funds was 30.36 million yuan, with a cumulative net outflow of 133 million yuan over the past five trading days [1]

证券日报网讯8月15日晚间，世嘉科技（002796）发布公告称，公司及其控股子公司未发生违规担保和 逾期担保的情形。 ...

Group 1 - The core viewpoint of the news indicates that Sega Technology (002796) experienced a decline in stock price, closing at 13.86 yuan, down 1.07% as of August 15, 2025 [1] - The trading volume was 176,600 hands with a transaction amount of 244 million yuan, and the turnover rate was 7.8% [1] - The net outflow of main funds was 30.36 million yuan, accounting for 12.46% of the transaction amount, with significant outflows from large orders [1] Group 2 - For the latest financial performance, Sega Technology reported total operating revenue of 178 million yuan for Q1 2025, a year-on-year decrease of 9.79% [1] - The net profit attributable to shareholders was 18.80 million yuan, down 119.59% year-on-year, while the non-recurring net profit was 14.57 million yuan, a decrease of 48.53% [1] - The company's liquidity ratios were reported as current ratio of 1.814, quick ratio of 1.380, and a debt-to-asset ratio of 36.08% [1] Group 3 - Sega Technology, established in 1990 and located in Suzhou, primarily engages in general equipment manufacturing [2] - The company has invested in 9 enterprises and participated in 16 bidding projects, holding 3 trademark registrations and 142 patents [2] - Additionally, Sega Technology possesses 26 administrative licenses [2]

苏州市世嘉科技股份有限公司公告为子公司提供担保进展。2025年5月15日股东大会通过向金融机构申 请综合授信额度及担保议案，拟为控股子公司合计提供不超8.7亿元担保。近日，全资子公司波发特拟 向苏州银行太平支行续申请2000万元综合授信，公司将提供等额连带责任担保并签署《最高额保证合 同》。截至公告披露日，公司及其控股子公司担保协议金额3.21亿元，占最近一期经审计归母权益 35.49%、总资产21.96%；担保余额1.48624亿元，无违规和逾期担保情形。 ...

证合同主要内容如下： 证券代码：002796 证券简称：世嘉科技 公告编号：2025-037 苏州市世嘉科技股份有限公司 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏。 一、担保情况概述 苏州市世嘉科技股份有限公司（以下简称"公司"或"世嘉科技"）于 2025 年 5 月 15 日召开了 2024 年年度股东大会，会议审议通过了《关于向金融机构申 请综合授信额度及担保事项的议案》。根据会议决议，为提高工作效率，保证公 司及其控股子公司向业务相关方（包括但不限于商业银行、融资租赁公司等金融 机构及供应商等，以下简称"业务相关方"）申请综合授信或其他履约义务的顺 利完成。根据公司及其控股子公司日常经营及资金需求的实际情况，拟预计公司 向控股子公司与控股子公司之间合计提供不超过人民币 87,000.00 万元的担保， 具体内容详见公司于 2025 年 4 月 25 日在巨潮资讯网（www.cninfo.com.cn）等指 定信息披露媒体披露的《关于向金融机构申请综合授信额度及担保事项的公告》 （公告编号：2025-018）。 二、担保进展情况 近日，鉴于公司全资子公司苏 ...