天津绿茵景观生态建设股份有限公司 2025 年半年度报告全文 天津绿茵景观生态建设股份有限公司 2025 年半年度报告 2025-040 2025 年 8 月 1 天津绿茵景观生态建设股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人祁永、主管会计工作负责人张芷及会计机构负责人(会计主管 人员)张芷声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告中涉及的未来计划、发展战略等前瞻性陈述，不构成公司对投资者 的实质承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当 理解计划、预测与承诺之间差异。 公司已在本报告中详细描述公司可能存在的风险，具体内容详见本报告第 三节"管理层讨论与分析"之"十、公司面临的风险和应对措施"章节，敬 请投资者注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | | | | 第二节 | 公司简介和主要财务指标 ...

| 总计 | | | | | | | | | | | - | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 往来方与上 | 上市公司 | 2025 年期初 | 2025 年年度 | 2025 年年度 | 2025 | 年年度 2025 | 年年度 | | 往来性质 | | 其他关联资金 | 资金往来方名称 | 市公司的关 | 核算的会 | 往来资金余 | 往来累计发 | 往来资金的 | 偿还累计发 | | 末往来资金 | 往来形 | （经营性往 | | 往来 | | | | | 生金额（不含 | | | | | 成原因 | 来、非经营性 | | | | 联关系 | 计科目 | 额 | | 利息（如有） | 生金额 | | 余额 | | | | | | | | | 利息） | | | | | | 往来） | | 控股股东、实际控 制人及其附属企 | | | | | | | | | | | | | 业 | | | | | | | | | | | | | | 天津辰青运营管理有限公司 | 控股子公司 | ...

债券代码：127034 债券简称：绿茵转债 证券代码：002887 证券简称：绿茵生态 公告编号：2025-043 二、本次计提资产减值准备事项的具体说明 （一）应收账款、合同资产、长期应收款等资产的计提方法 单位：元 会计科目 明细事项 2025年半年度计提金额 （"—" 表示损失） 信用减值损失 应收账款坏账准备 -46,371,967.60 其他应收款坏账准备 69,373.44 长期应收款坏账准备 114,937.54 小计 -46,187,656.62 资产减值损失 合同资产减值损失 -1,346,585.52 小计 -1,346,585.52 合计 -47,534,242.14 天津绿茵景观生态建设股份有限公司 关于 2025 年半年度计提资产减值准备的公告 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。 天津绿茵景观生态建设股份有限公司（以下简称"公司"）根据《企业会计准则》 《深圳证券交易所股票上市规则》等法律法规，结合公司会计政策的相关规定，基于 谨慎性原则，公司对截至 2025 年 6 月 30 日合并报表范围内可能存在减值迹象的资产 计提 ...

Core Viewpoint - The environmental governance sector experienced a positive performance on August 15, with a 0.86% increase, led by Huakong Saige [1] Group 1: Market Performance - The Shanghai Composite Index closed at 3696.77, up 0.83% [1] - The Shenzhen Component Index closed at 11634.67, up 1.6% [1] - Key stocks in the environmental governance sector showed significant gains, with Huakong Saige leading at a 10.08% increase [1] Group 2: Stock Performance Details - Huakong Saige (000068) closed at 4.04 with a 10.08% increase, trading volume of 254,100 shares, and a transaction value of 100 million yuan [1] - Fulongma (603686) closed at 19.71, up 9.99%, with a trading volume of 540,200 shares and a transaction value of 1.048 billion yuan [1] - Zhongzhi Holdings (603903) closed at 8.60, up 9.97%, with a trading volume of 164,400 shares and a transaction value of 14.1 million yuan [1] - Other notable performers include Wenbululu (301259) at 5.92% increase and Jinyu Environment (001230) at 3.58% increase [1] Group 3: Capital Flow - The environmental governance sector saw a net inflow of 366 million yuan from main funds, while retail investors experienced a net outflow of 193 million yuan [2] - The overall capital flow indicates a mixed sentiment among retail and institutional investors within the sector [2]

金融界消息 截至2025年8月14日收盘，绿茵生态（002887）报收于9.13元，上涨2.47%，换手率6.96%， 成交量13.54万手，成交金额1.23亿元。 资金流向方面，今日主力资金净流入1472.93万元，占比成交额11.99%。其中，超大单净流入470.20万 元、占成交额3.83%，大单净流入1002.73万元、占成交额8.17%，中单净流出流入4.40万元、占成交额 0.04%，小单净流出1477.32万元、占成交额12.03%。 天眼查商业履历信息显示，天津绿茵景观生态建设股份有限公司，成立于1998年，位于天津市，是一家 以从事公共设施管理业为主的企业。企业注册资本30598.5078万人民币，实缴资本30598.5078万人民 币。公司法定代表人为祁永。 通过天眼查大数据分析，天津绿茵景观生态建设股份有限公司共对外投资了20家企业，参与招投标项目 464次，知识产权方面有商标信息7条，专利信息199条，此外企业还拥有行政许可56个。 来源：金融界 绿茵生态最新一期业绩显示，截至2025一季报，公司营业总收入8752.58万元、同比增长1.21%，归属净 利润2671.13万元，同比减少 ...

Group 1: Government Initiatives - The Ministry of Finance announced the establishment of a "Childcare Subsidy Fund" with an initial budget of approximately 90 billion yuan for this year [1][2] - The National Development and Reform Commission is soliciting public opinions on guidelines for government investment funds, emphasizing the need to control investment amounts and promote effective market-government collaboration [2] Group 2: Industry Developments - The China Metal Materials Circulation Association issued a proposal to resist "involution-style competition" in the steel circulation industry, advocating for compliance with laws and encouraging cooperative models in logistics and processing [3] - The Anhui Provincial Department of Industry and Information Technology is seeking opinions on a plan to optimize the non-ferrous metal industry, focusing on enhancing supply chains and promoting high-end, intelligent, and green development [3] Group 3: Market Trends - The sports industry is experiencing a surge in interest, with several sports-related stocks seeing significant gains following the announcement of the "Hunan Super League" and the upcoming World Games in Chengdu [5][6] - The baby and toddler sector is gaining momentum due to the implementation of the childcare subsidy system, with stocks in this sector showing strong performance [7] Group 4: Financial Performance - Nine funds have seen their net values double this year, driven by the ongoing performance of the innovative drug sector, with specific funds reporting returns exceeding 100% [13] - XGIMI Technology expects a revenue of 1.626 billion yuan for the first half of 2025, a year-on-year increase of 1.63%, while Longjiang Electric Power anticipates a revenue of 36.587 billion yuan, up 5.02% year-on-year [9]

Core Insights - The environmental governance sector experienced a decline of 0.51% on July 30, with ST New Power leading the drop [1] - The Shanghai Composite Index closed at 3615.72, up 0.17%, while the Shenzhen Component Index closed at 11203.03, down 0.77% [1] Stock Performance - Deep Water Haina (300961) closed at 19.77, up 5.10% with a trading volume of 365,900 shares and a transaction value of 712 million [1] - AVIC Teda (836263) closed at 16.80, up 3.32% with a trading volume of 73,400 shares and a transaction value of 122 million [1] - China Electric Environmental Protection (300172) closed at 5.72, up 3.25% with a trading volume of 536,300 shares and a transaction value of 304 million [1] - Green Ecological (002887) closed at 9.67, up 2.98% with a trading volume of 481,300 shares and a transaction value of 454 million [1] - Qianjiang Water Conservancy (600283) closed at 10.55, up 2.63% with a trading volume of 268,800 shares and a transaction value of 281 million [1] - Baichuan Changyin (300614) closed at 15.50, up 2.11% with a trading volume of 45,100 shares and a transaction value of 69 million [1] - Weili (300190) closed at 3.92, up 2.08% with a trading volume of 113,900 shares and a transaction value of 44 million [1] - Other notable stocks include Fulongma (603686) and Sandamembrane (688101) with respective increases of 1.42% and 1.36% [1] Capital Flow - The environmental governance sector saw a net outflow of 467 million from main funds, while retail funds experienced a net inflow of 266 million [3] - Speculative funds recorded a net inflow of 201 million [3]

Core Viewpoint - The environmental governance sector experienced a decline of 0.73% on July 29, while the Shanghai Composite Index rose by 0.33% and the Shenzhen Component Index increased by 0.64% [1][3] Group 1: Market Performance - The closing price of the Shanghai Composite Index was 3609.71, and the Shenzhen Component Index closed at 11289.41 [1] - Key stocks in the environmental governance sector showed significant gains, with KJY (301372) leading at a 20.02% increase, closing at 29.62 [1] - Other notable performers included LYE (002887) with a 9.95% increase, closing at 9.39, and JGXF (300958) with a 5.75% increase, closing at 14.72 [1] Group 2: Trading Volume and Value - KJY (301372) had a trading volume of 119,100 shares and a transaction value of 340 million yuan [1] - LYE (002887) recorded a trading volume of 259,400 shares and a transaction value of 228 million yuan [1] - The total trading volume and value for the environmental governance sector were significant, indicating active market participation despite the overall sector decline [1] Group 3: Capital Flow - The environmental governance sector saw a net outflow of 483 million yuan from institutional investors, while retail investors contributed a net inflow of 287 million yuan [3] - Speculative funds recorded a net inflow of 195 million yuan into the sector, indicating mixed investor sentiment [3] - The overall capital flow dynamics suggest a divergence in investment strategies among different types of investors within the environmental governance sector [3]

Group 1 - The company, Tianjin Green Landscape Ecological Construction Co., Ltd., issued 7.12 million convertible bonds with a total amount of 712 million yuan [2][3] - The initial conversion price for the convertible bonds was set at 12.38 yuan per share, which is based on the average trading price of the company's stock [5] - The conversion period for the bonds is from November 11, 2021, to April 29, 2027 [4] Group 2 - The conversion price was adjusted to 12.04 yuan per share effective from May 31, 2023, following the annual profit distribution [6] - Further adjustments were made to the conversion price, reducing it to 11.79 yuan on May 31, 2024, and to 11.76 yuan on June 12, 2024, due to share repurchase and capital reduction [7] - The conversion price was finally set to 11.51 yuan per share effective from June 6, 2025, after the 2024 annual profit distribution [7] Group 3 - In the second quarter of 2025, the company saw a reduction of 2,100 yuan (21 bonds) in convertible bonds due to conversion, resulting in 178 shares being converted [8] - As of June 30, 2025, the remaining balance of convertible bonds was 427,901,900 yuan (4,279,019 bonds) [8]

证券代码：002887 证券简称：绿茵生态 公告编号：2025-036 天津绿茵景观生态建设股份有限公司 关于 2025 年第二季度可转债转股情况的公告 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。 特别提示： 股票代码：002887；股票简称：绿茵生态 债券代码：127034 债券简称：绿茵转债 债券代码：127034；债券简称：绿茵转债 转股价格：人民币 11.51 元/股 转股时间：2021 年 11 月 11 日至 2027 年 4 月 29 日 根据《深圳证券交易所股票上市规则》、《深圳证券交易所可转换公司债券 业务实施细则》的有关规定，天津绿茵景观生态建设股份有限公司（以下简称"公 司"）现将公司 2025 年第二季度可转换公司债券（以下简称"可转债"）转股及公 司股份变动的情况公告如下： 一、可转债上市基本情况 （一）可转债发行情况 经中国证券监督管理委员会《关于核准天津绿茵景观生态建设股份有限公司 公开发行可转换公司债券的批复》（证监许可[2021]197 号）核准，公司于 2021 年 4 月 30 日公开发行了 712 万张可转换公司债券 ...