证券代码：002862 证券简称：实丰文化 公告编号：2025-048 实丰文化发展股份有限公司 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 实丰文化发展股份有限公司（以下简称"公司"、"实丰文化"或"上市公司"） 于近日收到公司控股股东蔡俊权先生发来的《告知函》，蔡俊权先生在 2025 年 8 月 6 日至 2025 年 8 月 25 日期间（窗口期不减持）通过集中竞价方式及大宗交易方 式累计减持公司股份 1,821,299 股，占公司总股本的 1.08%。根据有关法律法规和 规范性文件的要求，现将具体情况公告如下： | 1.基本情况 | | | | --- | --- | --- | | 信息披露义务人 | 蔡俊权 | | | 住所 | 广东省汕头市****** | | | 权益变动时间 | 2025 年 8 月 6 日-2025 年 8 月 25 | 日 | | 权益变动过程 | 因个人资金需求，蔡俊权先生在 年 8 月 25 日期间（窗口期不减持）通过集中竞价方式 及大宗交易方式累计减持公司股份 司总股本的 控制权发生变化，不会对公司的治理结构及持续经营产 生影响。 | 202 ...

Industry Overview - AI toys are products that integrate AI technology with traditional toys, offering interactive and personalized experiences through voice recognition, image recognition, natural language processing, deep learning, and emotional analysis [1][4] - The advantages of AI toys include multimodal interaction, emotional understanding and feedback, and intelligent learning and adaptation [3] Industry Chain Analysis - The upstream of the AI toy industry chain includes raw materials (metals, textiles, plastics), hardware (chips, sensors, batteries), and software (AI technologies) [4][5] - The midstream involves the design and manufacturing of AI toy products, including smart dolls, robot toys, AI plush toys, and AI-themed merchandise [4][5] - The downstream consists of sales channels, including offline retail and online e-commerce platforms [4][5] Industry Development History - The period before 2020 was characterized as a technology exploration phase, with limited AI applications in children's educational hardware [6][10] - From 2020 to 2023, the market entered a budding phase, with the introduction of interactive products and policy support for AI education, although product functionality was often homogeneous [6][10] - Post-2024, the industry is expected to enter a rapid development phase, with multimodal interaction becoming standard and significant advancements in AI technology [6][10] Industry Policy Direction - The government is promoting the "Artificial Intelligence +" action plan, which aims to integrate AI with traditional and emerging industries, creating a conducive environment for AI toy development [11][12] Current Industry Status - The toy market in China is projected to exceed 150 billion yuan in 2024, with AI toys expected to reach a market size of approximately 246 billion yuan [14][22] - The number of registered AI toy companies has shown a fluctuating trend, with a peak in 2019 and a decline in new registrations from 2021 to 2025 due to increased technical barriers and market regulation [15] Competitive Landscape - The AI toy market features a diverse competitive landscape, including traditional toy companies, tech startups, internet tech firms, and companies with strong IP reserves [21][22] - AI toy prices vary significantly, ranging from around 300-400 yuan for basic models to over 10,000 yuan for high-end products with advanced features [17][21] Future Development Trends - The AI toy market is expected to continue expanding, with a focus on emotional connection and deep companionship, targeting not only children but also young adults and the elderly [22] - By 2030, the AI toy market in China is predicted to exceed 700 billion yuan, driven by the integration of AI technology into various toy categories [22]

第2笔成交价格为19.12元，成交28.34万股，成交金额541.80万元，溢价率为-10.02%，买方营业部为国 泰海通证券股份有限公司深圳前海分公司，卖方营业部为中银国际证券股份有限公司深圳海德一道证券 营业部。 进一步统计，近3个月内该股累计发生2笔大宗交易，合计成交金额为3212.16万元。该股近5个交易日累 计上涨6.52%，主力资金合计净流出748.13万元。 炒股就看金麒麟分析师研报，权威，专业，及时，全面，助您挖掘潜力主题机会！ 8月25日，实丰文化收涨0.05%，收盘价为21.25元，发生2笔大宗交易，合计成交量168万股，成交金额 3212.16万元。 第1笔成交价格为19.12元，成交139.66万股，成交金额2,670.36万元，溢价率为-10.02%，买方营业部为 国泰海通证券股份有限公司深圳前海分公司，卖方营业部为国联民生证券股份有限公司汕头珠港新城嵩 山路证券营业部。 责任编辑：小浪快报 ...

Core Insights - The company reported a total revenue of 1.9 billion yuan for the first half of 2025, representing a year-on-year increase of 22.05% [1] - The net profit attributable to shareholders reached 4.174 million yuan, up 69.02% year-on-year [1] - The gross margin improved to 42.8%, a significant increase of 28.94% compared to the previous year [1] Financial Performance - Total revenue for Q2 2025 was 1.09 billion yuan, with a year-on-year growth of 21.99% [1] - Q2 net profit attributable to shareholders was 1.9538 million yuan, showing a remarkable increase of 214.55% year-on-year [1] - The company's total expenses (selling, administrative, and financial) accounted for 35.89% of total revenue, an increase of 33.78% year-on-year [1] Key Financial Metrics - The company's net profit margin improved to 2.18%, up 41.55% year-on-year [1] - The earnings per share (EPS) remained at 0.02 yuan, reflecting a year-on-year increase of 20.39% [1] - The company's cash flow from operations per share was -0.28 yuan, a decrease of 55.7% year-on-year [1] Changes in Financial Items - Cash and cash equivalents decreased by 64.37% due to purchases of raw materials and investments in fixed assets [3] - Inventory increased by 42.31% as the company prepared stock based on customer orders [3] - Sales expenses surged by 100.57% due to increased game promotion costs linked to higher game revenue [3] Investment and Debt Analysis - The company’s return on invested capital (ROIC) was 2.91%, indicating weak capital returns [4] - The company has experienced cyclical performance, with a historical median ROIC of 5.69% since its listing [4] - The debt ratio for interest-bearing liabilities reached 29.97%, indicating a significant level of debt relative to assets [5]

Company Overview - Luoxing (Shenzhen) Trendy Toy Creative Co., Ltd. has been established with Cai Jialin as the legal representative [1] - The company is wholly owned by Shifeng Culture (002862) through indirect shareholding [1] Business Scope - The business scope includes sales of toys, animation, and gaming products, as well as artistic creation, animation game development, graphic design, and professional design services [1][2] - Additional activities include cultural and artistic exchange organization, internet sales (excluding licensed products), technical consulting, advertising services, software development, and various retail sales [2] Company Registration Details - The company was registered with a capital of 1 million yuan and is classified as a limited liability company [2] - The registration date is August 8, 2025, and it is located in Nanshan District, Shenzhen, Guangdong Province [2]

Market Performance - The entertainment products sector increased by 0.85% on August 22, with Qunxing Toys leading the gains [1] - The Shanghai Composite Index closed at 3825.76, up 1.45%, while the Shenzhen Component Index closed at 12166.06, up 2.07% [1] Individual Stock Performance - Qunxing Toys (002575) closed at 9.32, rising by 10.04% with a trading volume of 1.26 million shares and a transaction value of 1.167 billion [1] - Shifeng Culture (002862) closed at 21.24, up 4.84%, with a trading volume of 195,500 shares and a transaction value of 411 million [1] - Helen Piano (300329) closed at 12.28, increasing by 2.50%, with a trading volume of 136,500 shares and a transaction value of 165 million [1] - Other notable stocks include Zhejiang Natural (605080) at 30.73 (+2.19%), Jinling Sports (300651) at 24.86 (+1.47%), and Mingyue Lens (301101) at 49.00 (+1.20%) [1] Fund Flow Analysis - The entertainment products sector saw a net inflow of 86.11 million from institutional investors, while retail investors contributed a net inflow of 80.85 million [2] - The sector experienced a net outflow of 167 million from speculative funds [2] Detailed Fund Flow for Selected Stocks - Qunxing Toys had a net inflow of 192.1 million from institutional investors, but a net outflow of 122 million from speculative funds [3] - Shifeng Culture saw a net inflow of 34.62 million from institutional investors, with a net outflow of 31.82 million from speculative funds [3] - Zhejiang Natural experienced a net inflow of 22.99 million from institutional investors, while speculative funds had a net outflow of 3.35 million [3]

Core Insights - The company reported a total revenue of 190 million yuan for the first half of 2025, an increase of 34.27 million yuan compared to the same period last year, marking a year-on-year growth of 22.05% [1] - The net profit attributable to shareholders was 4.17 million yuan, up by 1.70 million yuan year-on-year, reflecting a growth of 69.02% [1] - The company experienced a negative cash flow from operating activities amounting to -47.69 million yuan [1] Financial Metrics - The latest debt-to-asset ratio stands at 36.93% [3] - The gross profit margin is 42.80%, which is an increase of 4.56 percentage points from the previous quarter, achieving a consecutive rise over four quarters, and up by 9.61 percentage points year-on-year [3] - The return on equity (ROE) is 0.90%, an increase of 0.30 percentage points compared to the same period last year [3] - The diluted earnings per share remained stable compared to the same period last year, with a year-on-year increase of 20.39% [3] - The total asset turnover ratio is 0.26 times, an increase of 0.01 times year-on-year, reflecting a growth of 5.93% [3] - The inventory turnover ratio is 0.92 times [3] Shareholder Structure - The number of shareholders is 32,700, with the top ten shareholders holding a total of 81.02 million shares, accounting for 48.23% of the total share capital [3] - The largest shareholder, Cai Junquan, holds 33.14% of the shares [3] - Other notable shareholders include Cai Junsong (7.50%), Shenzhen High-tech Investment Group Co., Ltd. (2.92%), and Cai Jinxian (2.21%) [3]

2025年8月22日，实丰文化(002862.SZ)发布2025年中报。 公司营业总收入为1.90亿元。归母净利润为417.40万元。经营活动现金净流入为-4769.47万元，较去年同报告期经营活动现金净流入减少2581.43万元。 公司最新资产负债率为36.93%，较上季度资产负债率增加3.05个百分点，较去年同期资产负债率增加1.81个百分点。 公司最新毛利率为42.80%。最新ROE为0.90%。 公司最新总资产周转率为0.26次。最新存货周转率为0.92次，较去年同期存货周转率减少0.10次，同比较去年同期下降9.83%。 公司股东户数为3.27万户，前十大股东持股数量为8102.01万股，占总股本比例为48.23%，前十大股东持股情况如下： | 序号 | 股东名称 | 持股 | | --- | --- | --- | | l | 蔡俊权 | 33.1 | | 2 | 蔡俊淞 | 7.50 | | 3 | 深圳市高新投集团有限公司 | 2.92 | | 4 | 蔡锦贤 | 2.21 | | 5 | 陈振聪 | 0.71 | | 6 | 王魏 | 0.42 | | 7 | 中国建设银行股份有限公司-华商 ...

2025年1至6月份，实丰文化的营业收入构成为：玩具自产业务占比47.93%，游戏业务占比35.58%，玩 具贸易业务占比11.65%，光伏业务占比4.69%，其他业务占比0.15%。 （文章来源：每日经济新闻） 实丰文化（SZ 002862，收盘价：20.26元）8月21日晚间发布公告称，公司第四届第十二次董事会会议 于2025年8月21日在广东省汕头市澄海区文冠路澄华工业区公司一楼会议室以现场结合通讯表决方式召 开。会议审议了《关于修订的议案》等文件。 ...

证券代码：002862 证券简称：实丰文化 公告编号：2025-045 实丰文化发展股份有限公司 第四届监事会第十二次会议决议公告 本公司及监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。 一、监事会会议召开情况 实丰文化发展股份有限公司（以下简称"公司"、"实丰文化"或"上市公司"） 第四届监事会第十二次会议通知于 2025 年 8 月 8 日以邮件及专人送达等方式给各位 监事及列席人员。会议于 2025 年 8 月 21 日在广东省汕头市澄海区文冠路澄华工业区 公司一楼会议室以现场结合通讯表决方式召开。本次会议由公司监事会主席陈少仰女 士召集，会议应出席监事 3 名，实际出席监事 3 名，其中监事侯安成先生以通讯表决 的方式出席会议。会议由公司监事会主席陈少仰女士主持，公司董事会秘书列席了会 议。本次会议的出席人数、召集、召开程序和议事内容均符合《中华人民共和国公司 法》 （以下简称"《公司法》"）和《实丰文化发展股份有限公司章程》 （以下简称"《公 经审核，监事会认为：公司《2025 年半年度报告全文》及《2025 年半年度报告 摘要》的编制和审核的程序符合法律、 ...