Performance Forecast - The company expects a net loss attributable to shareholders of between 5 million and 10 million yuan for the current reporting period, a decrease of 119.39% compared to a profit of 25.79 million yuan in the same period last year [1] - The net profit after deducting non-recurring gains and losses is projected to be a loss of between 8 million and 13 million yuan, down 134.27% from a profit of 23.35 million yuan in the previous year [1] - Basic earnings per share are expected to be a loss of 0.02 to 0.04 yuan, compared to earnings of 0.10 yuan per share in the same period last year [1] Reasons for Performance Change - The company reported that a sales employee was suspected of embezzlement, involving the forgery of customer seals and sales contracts, which has led to a significant impact on the company's financial statements [2] - The preliminary self-examination indicated that the embezzlement could affect the company's net profit by approximately 29.35 million yuan for the first quarter of 2025 [2] - The company's revenue for the first quarter of 2025 is estimated to be around 1.407 billion yuan, slightly increasing after accounting for the impact of the aforementioned incident [2] Communication with Auditors - The performance forecast has not been audited by registered accountants [2]

Core Viewpoint - Yuanlong Yatu (元隆雅图) has reported a case of contract forgery by a sales employee, leading to a police investigation and potential financial impacts on the company's revenue and profit forecasts for 2025 [1][2] Group 1: Incident Details - A sales employee at Yuanlong Yatu was found to have forged customer seals and sales contracts, resulting in the illegal appropriation of company assets [1] - The company has filed a report with the Beijing Public Security Bureau, which has initiated a criminal investigation and taken coercive measures against the suspect [1] - Preliminary investigations indicate that the forged contracts could affect the company's sales revenue for the first quarter of 2025 by approximately 29.35 million yuan [1] Group 2: Financial Impact - Yuanlong Yatu anticipates a net profit loss of 5 million to 10 million yuan for the first half of 2025, marking a shift from profit to loss year-on-year [2] - The company expects a decrease in non-recurring net profit by 800,000 to 1.3 million yuan, reflecting a year-on-year decline of 134.27% to 155.69% [2] - The expected revenue for the first half of 2025 is approximately 1.407 billion yuan, adjusted for the impact of the incident [2] Group 3: Business Operations - Yuanlong Yatu specializes in providing integrated marketing services, including promotional gifts, digital marketing, and new media advertising [2] - The company has seen a significant increase in revenue from financial clients and other major customers, despite the ongoing investigation [2] Group 4: Stock Performance - Yuanlong Yatu's stock price has experienced significant fluctuations, recently closing at 20.7 yuan per share, which is a 70% increase from the low in early April, despite a 24% drop from the mid-June peak [3] - The company clarified that its business with Pop Mart is primarily B2B, with limited revenue contribution from related IP projects [3]

Core Viewpoint - Yuanlong Yatu (SZ002878) reported a case of embezzlement involving a sales employee who allegedly forged company documents to misappropriate company assets, impacting the company's financials significantly [1][2]. Financial Impact - The fraudulent activities are estimated to have affected Yuanlong Yatu's first-quarter sales revenue by approximately 29.35 million yuan [6]. - The company anticipates a net loss of 5 to 10 million yuan for the first half of 2025, a significant decline from a profit of 25.79 million yuan in the same period last year, representing a decrease of 119.39% [4][6]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, is expected to be a loss of 8 to 13 million yuan, down 134.27% from a profit of 23.35 million yuan in the previous year [4][6]. Legal and Operational Status - Following the report to the police, the case has been accepted for investigation, and the suspect has been subjected to criminal measures [2]. - Yuanlong Yatu stated that the ongoing operations remain normal and that the company is cooperating fully with the authorities [2]. - The company is currently assessing the potential corrections needed in its financial statements due to the inaccuracies caused by the fraudulent activities [2][6].

证券代码：002878 证券简称：元隆雅图 公告编号：2025-035 公司目前生产经营情况正常，上述事项未对公司日常生产经营造成其他影 响。公司将根据案件的进展情况，严格按照有关法律、法规及规范性文件的要 求及时履行信息披露义务。《证券时报》《上海证券报》和巨潮资讯网 （www.cninfo.com.cn）为公司指定的信息披露媒体，公司所有信息均以在上述 指定媒体刊登的信息为准。敬请广大投资者理性投资，注意投资风险。 特此公告。 北京元隆雅图文化传播股份有限公司董事会 2025 年 7 月 12 日 二、预计对公司的影响 根据公司目前自查初步发现的情况及犯罪嫌疑人的交代，该销售人员伪造 的合同分别涉及 2023 年、2024 年及 2025 年第一季度的销售收入，具体金额尚 待公安机关调查。上述情况可能涉及到相关财务报表的收入和利润等会计科目 的差错更正。 目前公司正在全力配合公安机关开展相关工作。案件涉及的具体金额以公 安机关调查后认定的金额为准。 北京元隆雅图文化传播股份有限公司 关于公司向公安机关报案并收到立案告知书的公告 本公司及全体董事会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 ...

智通财经7月11日电，元隆雅图(002878.SZ)公告称，公司一名在职销售人员存在职务侵占嫌疑，即通过 伪造公司客户公章、销售合同等资料，虚构销售业务，非法占有公司财产。为了维护上市公司利益，公 司近日主动向北京市公安局西城分局经侦支队报案，并收到了北京市公安局西城分局出具的《立案告知 书》。 元隆雅图：公司向公安机关报案并收到立案告知书 ...

证券代码：002878 证券简称：元隆雅图 公告编号：2025-036 北京元隆雅图文化传播股份有限公司 2025 年半年度业绩预告 本公司及全体董事会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。 2. 预计的业绩：预计净利润为负值 | 项 目 | | 本报告期 | | 上年同期 | | --- | --- | --- | --- | --- | | 归属于上市公司 股东的净利润 | 亏损：500 | 万元–1,000 | 万元 | 盈利：2,578.76 万元 | | | 比上年同期 | 下降： | 119.39% - | | | | 138.78% | | | | | 归属于上市公司 股东的扣除非经 | 亏损：800 | 万元–1,300 | 万元 | 盈利：2,334.51 万元 | | 常性损益后的净 | 比上年同期 | 下降： | 134.27% - | | | 利润 | 155.69% | | | | | 基本每股收益 | 亏损：0.02 | 元/股–0.04 | 元/股 | 盈利：0.10 元/股 | 注： （1）上年同期数据为公司 2024 年半年度报告披露数 ...

元隆雅图（002878）公告，预计2025年上半年净利润为亏损500万元-1000万元，同比下降 119.39%-138.78%。 ...

Group 1 - The core viewpoint of the news is that Yuanlong Yatu (002878) has shown a decline in stock price despite a year-on-year increase in revenue, indicating potential challenges in profitability [1][3] - As of July 9, 2025, Yuanlong Yatu's stock closed at 20.48 yuan, down 0.92%, with a turnover rate of 12.49% and a trading volume of 292,500 hands, amounting to a transaction value of 606 million yuan [1] - The company's latest quarterly report shows total revenue of 685 million yuan, a year-on-year increase of 15.40%, while net profit attributable to shareholders decreased by 13.74% to 24.77 million yuan [1] Group 2 - The company has a current ratio of 2.318, a quick ratio of 1.966, and a debt-to-asset ratio of 37.29%, indicating a relatively healthy liquidity position [1] - Yuanlong Yatu has made investments in 15 companies and participated in 663 bidding projects, showcasing its active engagement in the market [2] - The company holds 980 trademark registrations and 447 patents, reflecting its focus on intellectual property and innovation [2]

Group 1 - Yuanlong Yuanchuang Culture (Beijing) Co., Ltd. has been established with a registered capital of 10 million yuan [1] - The company's business scope includes the development of artificial intelligence basic software, digital cultural creative software, artificial intelligence application software, and network and information security software [1] - Yuanlong Yatu (002878) holds 100% ownership of the newly established company [1]

Group 1 - The stock of Yuanlong Yatu fell by 9.79% today, with a turnover rate of 26.91% and a trading volume of 1.362 billion yuan, indicating significant market activity [1] - Institutional investors net sold 8.0757 million yuan, while the total net selling by brokerage seats reached 89.6397 million yuan [1][2] - The stock has appeared on the Dragon and Tiger list 11 times in the past six months, with an average price increase of 0.14% the day after being listed and an average decline of 1.95% over the following five days [2] Group 2 - Today's main capital outflow for the stock was 182 million yuan, with large orders contributing to a net outflow of 130 million yuan and a net outflow of 52.3194 million yuan from large funds [2] - The top five brokerage seats accounted for a total transaction volume of 317 million yuan, with buying amounting to 109 million yuan and selling amounting to 207 million yuan, resulting in a net selling of 97.7153 million yuan [1][2] - Specific brokerage activities included three institutional seats, with total buying of 62.0988 million yuan and selling of 70.1745 million yuan, leading to a net selling of 8.0757 million yuan [1][2]