Financial Performance - The company's operating revenue for Q1 2025 was ¥80,719,822.02, representing a 22.13% increase compared to ¥66,095,360.56 in the same period last year[5] - Net profit attributable to shareholders decreased by 46.82% to ¥2,220,218.82 from ¥4,175,021.40 year-on-year[5] - Basic and diluted earnings per share fell by 46.84% to ¥0.0185 from ¥0.0348 in the same period last year[5] - Net profit for the current period was ¥2,167,491.07, a decrease of 48.0% from ¥4,175,021.40 in the previous period[26] - The comprehensive income totalled ¥2,181,677.78, down 47.8% from ¥4,172,972.95 in the previous period[26] Cash Flow - The net cash flow from operating activities was -¥40,991,914.22, a decline of 40.36% compared to -¥29,204,825.09 in the previous year[14] - Cash inflow from operating activities totaled 108,115,073.70, up from 83,472,378.38 in the previous period, representing an increase of about 29.5%[27] - Net cash flow from operating activities was -40,991,914.22, worsening from -29,204,825.09 in the previous period[27] - Cash outflow from investing activities was 14,512,024.15, slightly down from 15,458,487.60 in the previous period[28] - Net cash flow from investing activities was -14,465,024.15, compared to -10,749,087.35 in the previous period, indicating a larger outflow[28] - Cash inflow from financing activities was 47,347,500.00, significantly higher than 6,620,000.00 in the previous period[28] - Net cash flow from financing activities was -1,028,170.99, compared to -2,480.64 in the previous period, showing a smaller outflow[28] - The company reported a total cash outflow of -55,874,608.60, compared to -39,534,458.20 in the previous period[28] - The company's current cash and cash equivalents amount to ¥43,406,670.34, down from ¥99,281,278.94 at the beginning of the period[22] - The ending balance of cash and cash equivalents was 43,406,670.34, up from 29,985,429.19 in the previous period[28] Assets and Liabilities - Total assets decreased by 2.19% to ¥703,968,584.72 from ¥719,712,400.85 at the end of the previous year[5] - Total liabilities decreased to ¥238,497,579.29 from ¥257,113,073.20, a reduction of 7.2%[24] - The total equity increased slightly to ¥465,471,005.43 from ¥462,599,327.65, showing a growth of 0.6%[24] - Accounts receivable decreased to ¥127,833,173.03 from ¥144,375,627.84, indicating a reduction in outstanding payments[22] - The company's long-term equity investments decreased by 8.19% to ¥32,368,168.57 from ¥35,255,731.12[10] - Long-term equity investments decreased to ¥32,368,168.57 from ¥35,255,731.12, showing a decline in investment value[22] Inventory and Expenses - The company's inventory increased by 33.78% to ¥130,610,832.34, primarily due to an increase in material storage[10] - Total operating costs amounted to ¥76,432,306.54, up 22.5% from ¥62,403,718.48 in the prior period[25] - Research and development expenses were ¥2,347,617.99, compared to ¥2,270,886.35 in the previous period, indicating a rise of 3.4%[25] - The company's financial expenses increased by 35.72% to ¥1,918,885.96, mainly due to increased interest expenses[12] - The company reported a credit impairment loss of ¥858,109.36, up from ¥425,101.33 in the last period, reflecting a significant increase of 102.0%[26] Shareholder Information - The total number of common shareholders at the end of the reporting period is 26,446[16] - The largest shareholder, Cai Junquan, holds 33.14% of shares, totaling 39,763,889 shares, with 30,000,000 shares pledged[16] Product Development and Partnerships - The company plans to launch the new AI product "Flying Rabbit" in Q2 2025, featuring advanced AI capabilities for emotional interaction and dynamic responses[17] - A strategic partnership with Baidu Intelligent Cloud was established to enhance AI toy production, aiming for significant upgrades in the toy industry towards smart and personalized products[18] - The company has formed a joint AI product laboratory with Shenzhen Guanghetong Wireless Co., focusing on innovative multimodal AI technologies[18] - The newly launched mini-game "Human Infinite Evolution" has gained significant popularity due to its innovative gameplay and smooth user experience[19]

实丰文化（002862）公告，2025年第一季度营业收入8071.98万元，同比增长22.13%。净利润222.02万 元，同比下降46.82%。 ...

证券代码：002862 证券简称：实丰文化 公告编号：2025-027 实丰文化发展股份有限公司 （一）授信融资情况概述 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 2024 年 4 月 26 日召开的第四届董事会第五次会议和第四届监事会第 五次会议、2024 年 5 月 21 日召开的 2023 年年度股东大会，审议通过了《关于 2024 年度为公司及下属公司申请授信融资提供担保额度预计的议案》（下属公 司含下属全资、控股、参股子公司，包括现有的、新设立的和通过收购等方式 取得股权的公司，下同），为满足公司和下属公司业务发展和日常经营的资金 需求，2024 年公司及下属公司拟向相关金融机构（包括但不限于银行、融资租 赁公司等）申请不超过 12 亿元（含本数）的授信融资额度，授信方式为信用、 抵押或担保，业务种类范围包括但不限于贷款、汇票承兑、汇票贴现、开立信 用证、信用证项下进口押汇等，具体金额及业务品种以实际签署合同约定为准， 在授权期限内，授信额度内可循环使用。 为满足下属公司实丰（深圳）网络科技有限公司（以下简称"实丰网络"） 日常经营对流动资金的需求，实丰网络近日与 ...

Financial Performance - The company achieved a revenue of ¥436,712,663.52 in 2024, representing a year-on-year growth of 38.54% [2] - The net profit attributable to shareholders was ¥9,523,612.85, with a year-on-year increase of 114.86% [2] - The proposed cash dividend for 2024 is ¥0.3 per 10 shares, totaling approximately ¥3,600,000 [6] AI Toy Market Outlook - The company anticipates significant growth in the AI toy market, driven by advancements in AI technology, which will lead to more intelligent and personalized products [3][9] - AI toys are expected to serve dual functions: companionship and educational support, addressing emotional needs and educational anxieties [3][9] - The company plans to increase R&D investment in AI toys, aiming for a comprehensive upgrade of its product line [9] Product Development and Marketing Strategies - The new AI toy, "AI Magic Star," has received positive market feedback and is being promoted through various channels, including e-commerce and social media [4] - The company is exploring collaborations with influencers to enhance product visibility and sales [4] - A diverse range of smart toys is being developed, including "AI+ plush," "AI+ holographic projection," and "AI+ desktop robots" to cater to different age groups [5] IP Collaborations and New Product Launches - The company has secured licenses for popular IPs, including Pokémon, and plans to launch themed products such as night scene and dessert series figurines [5][13] - The company is committed to developing original IPs, having successfully launched several products that have received industry awards [6] Strategic Partnerships and Future Plans - The company has formed strategic partnerships with Baidu and other tech firms to enhance AI toy development and explore innovative product forms [9] - Plans are in place to establish an "AI Product Joint Laboratory" to further research and develop multi-modal AI technologies [9] Market Expansion and Revenue Streams - The revenue from Pokémon-related products is projected to account for approximately 11% of the company's domestic toy sales in 2024 [13] - The company is actively expanding its overseas market presence, targeting regions such as Singapore, Malaysia, Vietnam, and Indonesia [13][14]

公司董事会提议2024年度利润分配预案为以公司现有总股本1.2亿股为基数，拟向全体股东每10股派发 现金红利0.3元(含税)，预计现金分红总额为人民币360万元(含税)，剩余未分配利润结转以后年度。同 时以资本公积转增股本，每10股转增4股，合计转增4800万股，转增股本后公司总股本增加至1.68亿股 (转增股数系公司自行计算所得，最终转增数量以中国证券登记结算有限公司深圳分公司实际转增结果 为准)。 如在本次利润分配预案披露之日至实施权益分派股权登记日期间，公司总股本发生变动的，公司拟维持 现金派发每股分配比例和每股转增比例不变，相应调整现金派发总额及转增总额，并将另行公告具体调 整情况。 实丰文化相关负责人表示，公司制定的2024年度利润分配预案，系基于公司的发展阶段和财务状况等实 际情况，综合考虑了股东利益与公司进一步发展的需求，又兼顾了相关监管机构提出的积极回报广大投 资者的要求，符合公司实际情况，符合有关法律法规和《公司章程》等规定，不存在损害公司股东，特 别是中小股东的利益的情况，有利于公司的持续稳定发展和股东的长远利益。 本报讯(记者王镜茹)4月14日晚间，实丰文化（002862）发展股份有限公 ...

AI技术与玩具结合成为了玩具公司的创新方向。2024年，实丰文化新一代AI玩具AI魔法星正式上线预 售，AI魔法星是基于AIGC技术，运用豆包先进的大模型底层，进行二次训练出符合儿童对话习惯且脱 离敏感话题的后台，智能语音交互系统的植入，让玩具可与孩子进行流畅对话，不仅能解答孩子的各种 疑问，还能根据孩子的语言反馈做出个性化回应，极大地提升了玩具的互动性与趣味性。 目前实丰文化成功打造出多款极具特色的原创IP产品。据了解，在刚刚落幕的深圳玩具展上，实丰文化 的新一代AI智能玩具产品AI飞飞兔首次亮相。AI飞飞兔预计于本季度正式上市，并将走入多元化的市 场渠道。线上，公司将会在各大官方电商平台上线，方便消费者随时随地选购；线下，公司将与各大玩 具专卖店、商场等渠道展开合作。 游戏业务方面，实丰文化组建了一支专业且富有创意的研发团队。在发行方面，公司制定精准的广告投 放策略。产品方面，公司的游戏产品线丰富多样，涵盖了多种休闲游戏类型。2024年度实丰文化登上引 力引擎"2024年中国小游戏100强企业榜"；公司还斩获腾讯广告游戏向阳奖"最具营销突破广告主"等重 要奖项；公司子公司实丰网络（深圳）有限公司出品的小游 ...

游戏业务：休闲游戏赛道稳步前行 实丰文化在游戏业务领域精准锚定休闲游戏赛道，全身心投入研发与发行工作，凭借独特的运营策略与 先进技术手段，在竞争激烈的市场中稳步前行。公司组建了一支专业且富有创意的研发团队，通过深入 研究市场趋势与玩家需求，创新游戏玩法，针对休闲游戏玩家追求轻松娱乐、碎片化体验的特点，团队 精心构思游戏玩法，力求设计出简单易上手却又极具趣味性与挑战性的游戏机制。 在发行方面，公司通过精准的广告投放策略，实现广告资源的高效利用。在产品方面，公司的游戏产品 线丰富多样，涵盖了多种休闲游戏类型，可以满足不同玩家群体的多样化需求。2024年度，公司登上引 力引擎「2024年中国小游戏100强企业榜」及引力引擎「11月IAA小游戏30强企业榜」；公司还斩获腾 讯广告游戏向阳奖"最具营销突破广告主"等重要奖项；凭借创新的游戏玩法、精美的美术设计以及出色 的市场表现，公司子公司实丰网络（深圳）有限公司出品的小游戏《小小生存队》荣获"2024年度最受 达人欢迎抖音小游戏"奖项。 4月14日，实丰文化发布2024年年报，公司实现营业总收入4.37亿元，同比增长38.54%；归属净利润 952.36万元，同比增长 ...

关于召开 2024 年度网上业绩说明会的公告 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。 为便于广大投资者进一步了解公司2024年年度经营情况，公司定于2025年4 月21日（星期一）下午15:00至17:00在"价值在线"小程序举行2024年度网上 业绩说明会。本次网上业绩说明会将采用网络远程的方式举行，投资者可登录 "价值在线"小程序参与互动交流。为广泛听取投资者的意见和建议，提前向 投资者征集问题，提问通道自发出公告之日起开放。 证券代码：002862 证券简称：实丰文化 公告编号：2025-024 实丰文化发展股份有限公司 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 2025 年 4 月 15 日在巨潮资讯网（www.cninfo.com.cn）上披露了 2024 年年度报告全文及摘要。 参与方式一：网页打开活动链接：https://eseb.cn/1naDPUjDh6g 参与方式二：微信扫一扫以下二维码： 特此公告。 实丰文化发展股份有限公司董事会 2025 年 4 月 15 日 投资者依据提示，授权登入"价值在 ...

证券代码：002862 证券简称：实丰文化 公告编号：2025-021 实丰文化发展股份有限公司 关于提请股东大会授权董事会办理小额快速融资相关 事宜的公告 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。 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 2025 年 4 月 14 日召开的第四届董事会第十次会议、第四届监事会 第十次会议，审议通过了《关于提请股东大会授权董事会办理小额快速融资相 关事宜的议案》，独立董事专门会议发表了同意的审核意见，本议案尚需提交 公司 2024 年年度股东大会审议。现将相关事项公告如下： 一、授权内容说明 根据《上市公司证券发行注册管理办法》（以下简称"《注册管理办 法》"）《深圳证券交易所上市公司证券发行上市审核规则》《深圳证券交易 所上市公司证券发行与承销业务实施细则》等相关规定，公司董事会拟提请股 东大会授权董事会决定向特定对象发行融资总额不超过人民币 3 亿元且不超过 最近一年末净资产 20%的股票，授权期限为 2024 年年度股东大会通过之日起至 2025 年年度股东大会召开之日止。本次 ...