Group 1: Company Overview - The company has been focused on the connector industry for over 20 years, aiming to become a leading manufacturer in the field and provide reliable interconnection solutions [2]. - The main products in the consumer electronics connector segment include USB and HDMI series, with major clients such as Huawei [3]. Group 2: Technical Aspects - Key technical points for communication connectors include precision mold self-development technology, high-frequency simulation analysis, electroplating technology, mold stamping, injection molding, and automation production [3]. Group 3: Automotive Connector Development - The company previously had a small number of automotive connector products and established an automotive connector division in Suzhou last year, with plans to increase investment gradually [3]. - Current clients in the automotive sector include Delphi [3]. Group 4: International Expansion - The decision to establish a subsidiary in the United States is aimed at expanding overseas markets, with the subsidiary expected to complete the establishment process by January 2018 [3]. Group 5: Fundraising Projects - The company's fundraising project officially commenced construction at the end of December 2016, with an expected completion in mid-2018 [3].

意华股份投资者关系活动记录表 证券代码：002897 证券简称：意华股份 温州意华接插件股份有限公司 投资者关系活动记录表 编号： 201 9 - 002 | --- | --- | --- | |---------------------------|----------------|--------------------------------------------------------| | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活 | □ | 新闻发布会 □路演活动 | | 动类别 | □ 现场参观 | | | | □ 其他： | | | | 1 、 | 东北证券股份有限公司 熊军、张立 | | 参与单位名称 | 2 、 | 华安基金管理有限公司 介勇虎 | | 及人员姓名 | 3、 | 长江证券股份有限公司 王伟 | | | 4 、 | 上海集元资产管理有限公司 王永锋 | | | | | | 时间 | 2019 年 5 | 日 13:30-15:30 | | 地点 上市公司接待 | | 浙江省乐清市翁垟工业区意华科技园 意华股份 | ...

Group 1: Company Overview - The main business of the company includes telecommunications RJ series and consumer electronics USB, Type-C connectors, which have a high revenue share [2] - Future focus is on high-speed connectors in the telecommunications field, such as SFP [3] Group 2: Market Trends - The main development trends for high-speed connectors include speeds exceeding 100 Gbps, miniaturization, low cost, low power consumption, high speed, long distance, and hot-swappable features [3] Group 3: Business Performance - In 2018, the company successfully passed two certifications from Huawei for its high-speed products, with major competitors being three international giants [3] - The first quarter performance showed revenue growth, but gross margin and net profit declined due to factory relocation, increased R&D investment, and ongoing investments in Suzhou Yuanye Automotive and Dongguan Yibo, Yitai [3] Group 4: Project Progress - The high-speed connector project and R&D center project are progressing steadily, while the consumer electronics connector project has been terminated due to various reasons including team and client issues [3] Group 5: Patent Situation - The development of high-speed products involves foreign underlying patent licenses, and the company obtained relevant patent licenses before its IPO, with the resulting patent rights belonging to the company [3]

Group 1: Company Overview and Market Position - The company anticipates a prolonged coexistence with foreign competitors, as domestic manufacturers have not yet reached the same competitive level [2] - The core competitiveness of the company lies in its ability to respond quickly to customer needs [3] Group 2: Financial Performance and Projections - Q3 performance showed stable revenue but a decline in gross margin due to intense industry competition and increased R&D expenses [3] - The company expects to achieve breakeven in the next year with the establishment of new subsidiaries [3] Group 3: Industry Trends and Challenges - The automotive sector is viewed as a significant opportunity, although breaking into established market patterns remains challenging [3] - The impact of the trade war on overseas business is minimal, with European markets being the primary focus and a small share in the U.S. [3][4] Group 4: R&D and Technological Development - R&D efforts are concentrated on high-speed products for 5G and 6G, with a focus on meeting customer demands [4] - The value of connectors in a vehicle is estimated to be around 700 RMB, highlighting the extensive application scenarios in the industry [4]

意华股份投资者关系活动记录表 编号： 201 9 - 001 证券代码：002897 证券简称：意华股份 温州意华接插件股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-------------------------|--------------------------------|--------------------------|---------------------------------------------------------------| | | | | | | | | 特定对象调研 □分析师会议 | | | | □ 媒体采访 □业绩说明会 | | | | 投资者关系活 | □ 新闻发布会 □路演活动 | | | | 动类别 | □ 现场参观 | | | | | □ 其他： | | | | 参与单位名称 及人员姓名 | 东北证券股份有限公司 | 熊军、张立 | | | 时间 | 2019 年 1 月 15 | 日 14:00-16:00 | | | | | | | | 地点 | 浙江省乐清市翁垟街道后西工业区 | | 意华股份 | | 上市公 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥1,541,259,641.96, an increase of 34.17% compared to the same period last year[7] - Net profit attributable to shareholders was ¥50,169,154.30, representing a growth of 22.97% year-over-year[7] - The net profit after deducting non-recurring gains and losses was ¥74,534,727.18, up 96.12% from the previous year[7] - Basic earnings per share were ¥0.29, reflecting a 20.83% increase compared to the same period last year[7] - Total operating revenue for the period reached CNY 3,932,113,292.53, an increase of 28.14% compared to CNY 3,069,078,767.95 in the previous period[27] - Net profit for the period was CNY 217,046,458.94, representing a significant increase from CNY 100,575,490.54 in the previous period[30] - The total comprehensive income attributable to the parent company was CNY 278,017,148.96, compared to CNY 90,688,484.17 in the previous period, indicating a significant increase[32] - Basic and diluted earnings per share both reached CNY 1.35, up from CNY 0.63 in the previous period, reflecting strong earnings growth[32] - The total comprehensive income for the period was CNY 265,400,920.38, compared to CNY 83,506,329.64 in the previous period, highlighting overall financial improvement[32] Assets and Liabilities - Total assets at the end of the reporting period were ¥4,677,348,840.52, a decrease of 4.45% from the end of the previous year[7] - The company's total assets decreased to CNY 4,677,348,840.52 from CNY 4,895,410,418.94[26] - Total liabilities decreased to CNY 3,016,819,072.63 from CNY 3,488,616,324.97[26] - The equity attributable to shareholders increased by 18.96% to ¥1,637,120,691.23 compared to the end of the previous year[7] - The equity attributable to shareholders of the parent company increased to CNY 1,637,120,691.23 from CNY 1,376,170,742.27[26] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥312,109,533.60, a significant increase of 170.77%[7] - The net cash flow from operating activities was CNY 312,109,533.60, a turnaround from a negative CNY 441,024,296.28 in the previous period, indicating a recovery in cash generation[35] - Cash inflow from operating activities totaled CNY 3,526,728,067.15, an increase from CNY 2,649,202,805.66 in the prior period, showing improved operational efficiency[33] - The company reported a net cash outflow from investing activities of CNY -160,388,855.22, an improvement from CNY -289,544,958.35 in the prior period, suggesting better investment management[35] - Cash inflow from financing activities was CNY 1,624,716,103.62, compared to CNY 1,393,433,081.84 in the previous period, indicating increased financing activities[35] - The company paid CNY 1,206,663,963.29 in debt repayments, up from CNY 756,165,916.97 in the previous period, reflecting a focus on debt management[35] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 14,722, with the largest shareholder, Yihua Holding Group, holding 43.50% of the shares[15] - The top ten shareholders hold a significant portion of the company's shares, with the top three shareholders collectively owning over 50%[15] - The company has a diverse shareholder base, including various investment funds and individual shareholders[15] Expenses - The company reported a 39.68% increase in selling expenses, primarily due to higher sales service fees and deductions[12] - Investment income increased by 62.32%, mainly due to the sale of equity in Hunan Yihua[12] - The company reported a significant increase in sales expenses, totaling CNY 87,460,500.15 compared to CNY 62,615,211.94 in the previous period[30] - Research and development expenses were CNY 146,864,805.28, slightly down from CNY 155,306,756.46 year-over-year[30] - The financial expenses showed a notable decrease, with a net financial expense of CNY -18,181,143.06 compared to CNY 60,512,535.26 previously[30] Strategic Initiatives - The company plans to issue A-shares through a non-public offering, which was approved by the board and submitted for shareholder approval[19] - The company is focused on expanding its market presence and enhancing its product offerings through strategic initiatives[19] Cash and Cash Equivalents - The company's cash and cash equivalents at the end of the reporting period amounted to ¥529,205,463.77, up from ¥340,801,492.43 at the beginning of the year[20] - Cash and cash equivalents at the end of the period amounted to CNY 505,790,424.65, compared to CNY 289,330,226.77 at the end of the previous period, reflecting a strong liquidity position[35] - The company reported a 14.36% decrease in cash and cash equivalents due to exchange rate fluctuations compared to the end of the previous year[15] - The net increase in cash and cash equivalents at the end of the reporting period rose by 250.00% compared to the same period last year, primarily due to increased cash inflows from operating activities[15] Prepayments and Receivables - Accounts receivable stood at ¥662,002,583.68, slightly down from ¥672,408,877.26 at the beginning of the year[20] - The total amount of prepayments decreased to ¥179,130,387.53 from ¥266,024,555.98 at the beginning of the year[20]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥2,390,853,650.57, representing a 24.50% increase compared to ¥1,920,313,832.48 in the same period last year[28]. - Net profit attributable to shareholders was ¥179,493,533.22, a significant increase of 168.06% from ¥66,959,670.48 year-on-year[28]. - Basic earnings per share rose to ¥1.05, up 169.23% from ¥0.39 in the previous year[28]. - The weighted average return on net assets increased to 12.24%, up 7.24 percentage points from 5.00% in the previous year[28]. - Total assets at the end of the reporting period were ¥4,841,615,812.97, a slight decrease of 1.10% from ¥4,895,410,418.94 at the end of the previous year[28]. - Net assets attributable to shareholders increased by 16.41% to ¥1,601,957,064.06 from ¥1,376,170,742.27 at the end of the previous year[28]. - The net profit from non-recurring gains and losses was ¥119,521,389.06, an increase of 98.25% compared to ¥60,287,666.47 in the same period last year[28]. - The net cash flow from operating activities was -¥1,760,291.36, showing a significant improvement from -¥373,739,115.53 in the previous year[28]. - The cost of goods sold was ¥1,958,016,396.51, which increased by 24.79% compared to the previous year, primarily due to increased salaries and service fees[57]. - Research and development investment amounted to ¥94,948,784.10, showing a decrease of 6.75% year-on-year[57]. - The gross profit margin for the connector segment was 26.53%, a decrease of 2.22% compared to the previous year[61]. - Revenue from solar bracket products increased by 53.60% year-on-year, reaching ¥1,306,235,782.75, while the corresponding cost increased by 58.09%[62]. - The net increase in cash and cash equivalents was ¥50,633,041.52, reflecting a significant increase of 128.77%[57]. - The company reported a net profit loss of 167.31 million CNY from the acquisition of Dongguan Sanhan Electronics Co., Ltd.[123]. Operational Strategy - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[6]. - The company is facing potential operational risks as described in the management discussion and analysis section, which investors are advised to review carefully[6]. - The company has established long-term cooperative relationships with major clients, including Huawei and ZTE, enhancing its competitive advantage in the connector industry[45]. - The company has developed and successfully tested 5G SFP and SFP+ series products, positioning itself as a leader in high-speed communication connectors[40]. - The company has applied for a total of 28 invention patents, including 1 overseas patent, and 480 utility model patents, demonstrating its commitment to innovation[47]. - The company has a robust R&D team that has provided competitive connection products to major telecommunications equipment manufacturers[50]. - The company focuses on expanding its product line into automotive electronics and smart terminal consumer electronics, broadening its market applications[40]. - The company has a strong emphasis on customized R&D and production, which enhances its integration into the supply chains of high-quality clients[45]. - The company has implemented an ERP system for cost accounting and is enhancing automation in production to improve efficiency[52]. - The company is actively pursuing mergers and acquisitions to enhance its competitive position in the market[98]. - The company is expanding its market presence through the development of new products and technologies in the electronics and automotive sectors[108]. Investment and Assets - The company invested ¥54,600,000.00 during the reporting period, a decrease of 49.44% compared to ¥108,000,000.00 in the same period last year[74]. - The company holds a 51.00% stake in Zhejiang Yimai Intelligent Technology Co., with an investment of ¥3,100,000.00 for the development of smart robots and home appliances[75]. - The company’s overseas assets include a significant investment in Thai Hua New Energy Co., with an asset scale of 80 million Thai Baht, focusing on renewable energy technology development[66]. - The company has invested in foreign exchange derivatives with an initial investment amount of 231.93 million CNY, resulting in a year-end investment amount of 315.60 million CNY, which accounts for 19.70% of the company's net assets[89]. - The company has established a management system for foreign exchange trading to mitigate risks associated with exchange rate fluctuations[92]. - The company has not engaged in any securities investments during the reporting period[88]. - The company has not sold any significant assets during the reporting period[94]. - The company has not raised any funds during the reporting period[93]. - The company has reported no significant changes in accounting policies regarding derivative investments compared to the previous reporting period[92]. Subsidiary Performance - Dongguan Taikang Electronics reported total assets of 209,023,600 RMB and a net profit of 7,880,800 RMB, while Dongguan Zhengde Connector reported total assets of 145,285,800 RMB with a net loss of -583,610 RMB[99]. - The subsidiary Suzhou Yanhua Automotive Technology achieved total assets of 87,665,300 RMB and a net profit of 1,444,120 RMB, indicating strong performance in the automotive electronics sector[108]. - Hunan Yizhao Electronics reported total assets of 15,301,340 RMB with a net loss of -61,610 RMB, highlighting challenges in the electronics market[102]. - The subsidiary Wuhan Yigu Optoelectronics reported total assets of 2,029,370 RMB with a net loss of -604,390 RMB, indicating a need for operational improvements[106]. - The subsidiary Dongguan Yitai Intelligent Manufacturing reported total assets of 24,861,640 RMB with a net loss of -1,448,260 RMB, reflecting challenges in the smart home and security equipment market[106]. - The overall performance of major subsidiaries shows mixed results, with some achieving profitability while others are facing losses, necessitating strategic adjustments[99]. - The company reported a significant increase in revenue from Dongguan Yihua Electronics Co., Ltd., with 3,202.00 million CNY, marking a 106.62% increase[170]. Market Risks and Challenges - The company faced risks from raw material price fluctuations, market competition, exchange rate volatility, and macroeconomic policies[124]. - The company plans to enhance cost management and product innovation to mitigate risks associated with raw material price increases[124]. - The company aims to improve competitiveness by expanding into new high-margin product areas to address market competition risks[124]. - The company is implementing global strategies to reduce foreign exchange risks through forward foreign exchange contracts and product repricing[124]. Shareholder Information - The company held two temporary shareholder meetings and one annual shareholder meeting during the reporting period, with investor participation rates of 55.70%, 63.03%, and 54.94% respectively[127]. - The company plans not to distribute cash dividends, issue bonus shares, or convert capital reserves into share capital for the semi-annual period[128]. - There were no stock incentive plans, employee stock ownership plans, or other employee incentive measures implemented during the reporting period[129]. - The largest shareholder, Yihua Holdings, holds 75,914,994 shares, representing 44.48% of the total shares[197]. - The second-largest shareholder, Fang Jianbin, holds 3,131,144 shares, which is 2.45% of the total shares[197]. - The shareholder Chen Xianmeng holds 3,629,668 shares, accounting for 2.13% of the total shares, with 2,722,251 shares under restriction[197]. - The company has not reported any new strategic investors or general legal entities becoming top 10 shareholders due to new share placements[200]. - There were no changes in the number of restricted shares for several executives, maintaining their locked shares according to regulations[196]. - The company has not implemented any share buybacks or reductions during the reporting period[196]. - The report indicates that there are no significant changes in the number of shareholders or shareholding structure during the period[197].

Financial Performance - The company's revenue for Q1 2022 reached ¥1,045,817,720.35, representing a 23.76% increase compared to ¥845,013,218.48 in the same period last year[5] - Net profit attributable to shareholders was ¥44,915,399.99, a 58.80% increase from ¥28,284,187.66 year-on-year[5] - Basic and diluted earnings per share increased to ¥0.26, up 52.94% from ¥0.17 in the same period last year[5] - The company reported a 59.04% increase in net profit after deducting non-recurring gains and losses, amounting to ¥39,347,705.05 compared to ¥24,740,093.79 in the previous year[5] - Net profit for the current period was ¥42,182,979.96, representing a 56.3% increase compared to ¥26,949,758.83 in the previous period[30] - The company reported a total profit of ¥53,145,380.40, which is a 46.5% increase from ¥36,286,073.55 in the last period[30] Cash Flow - The net cash flow from operating activities improved significantly to ¥40,223,207.53, compared to a negative cash flow of ¥108,047,129.11 in the previous year, marking a 137.23% increase[5] - Cash flow from operating activities generated ¥40,223,207.53, a recovery from a negative cash flow of -¥108,047,129.11 in the previous period[35] - The company recorded a net cash inflow from operating activities of ¥1,039,282,988.61, up from ¥924,890,342.06 in the previous period[35] - Net cash flow from financing activities improved to $128.01 million, compared to a negative $3.68 million in the previous period, reflecting stronger financing capabilities[38] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,033,473,798.15, a 2.82% increase from ¥4,895,410,418.94 at the end of the previous year[5] - Total liabilities rose to ¥3,576,114,682.50 from ¥3,488,616,324.97, which is an increase of approximately 2.5%[23] - The company's total equity increased to ¥1,457,359,115.65 from ¥1,406,794,093.97, showing a growth of about 3.6%[23] Investments and Expenditures - Cash outflow for the acquisition of fixed assets and intangible assets was $48.05 million, compared to $41.26 million in the previous period, indicating increased capital expenditure[38] - The company received $462.74 million in borrowings, a substantial increase from $217.58 million, highlighting enhanced borrowing activities[38] Other Income and Expenses - The company reported a significant increase in other income by 60.98%, attributed to increased government subsidies[8] - The company experienced a 141.02% increase in financial expenses, mainly due to higher interest expenses[8] - Research and development expenses were ¥44,333,098.66, slightly down from ¥46,051,673.32 in the previous period[27] Shareholder Information - Shareholders' equity attributable to the parent company increased by 3.89% to ¥1,429,695,317.01 from ¥1,376,170,742.27 at the end of the previous year[5] - The company approved a non-public issuance of A-shares for 2022, which was submitted for shareholder meeting review[16] Inventory and Receivables - Accounts receivable decreased to ¥621,379,147.79 from ¥672,408,877.26, indicating a decline of about 7%[17] - Inventory rose to ¥1,802,440,979.25 from ¥1,631,674,477.76, reflecting an increase of approximately 10%[20] - The company’s other receivables decreased to ¥44,458,226.50 from ¥57,946,901.71, indicating a decline of about 23%[17] Audit and Financial Reliability - The company did not conduct an audit for the first quarter report, which may affect the perception of financial reliability[39]

Financial Performance - The company's operating revenue for 2021 was ¥4,489,589,434.25, representing a 37.37% increase compared to ¥3,268,276,783.86 in 2020[31]. - The net profit attributable to shareholders for 2021 was ¥135,641,786.07, a decrease of 24.67% from ¥180,068,877.39 in 2020[31]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥107,657,688.08, down 25.87% from ¥145,230,316.34 in 2020[31]. - The net cash flow from operating activities for 2021 was -¥419,536,285.05, a decline of 251.22% compared to ¥277,440,030.72 in 2020[31]. - The total assets at the end of 2021 were ¥4,895,410,418.94, an increase of 40.80% from ¥3,476,953,194.49 at the end of 2020[31]. - The net assets attributable to shareholders at the end of 2021 were ¥1,376,170,742.27, reflecting a 5.30% increase from ¥1,306,860,781.42 at the end of 2020[31]. - The company reported a basic earnings per share of ¥0.79 for 2021, down 25.47% from ¥1.06 in 2020[31]. - The company reported a total revenue of 17,175,591,000, with a net profit of 555,500,000 for the year 2021[177]. Market Dynamics - The company faces risks from fluctuations in raw material prices, including gold, copper, and plastics, which can impact short-term performance[7]. - The company is experiencing increased competition as major connector manufacturers from Europe, the US, Japan, and Taiwan shift production bases to China, intensifying market competition[8]. - The company emphasizes the importance of developing new high-margin product areas to sustain profitability amid increasing competition[11]. - The company is focused on expanding its market presence and enhancing product offerings to adapt to changing market dynamics[8]. - The connector industry in China accounted for 32.2% of the global market share in 2021, driven by domestic demand and the rapid development of the new energy vehicle sector[44]. Product Development and Innovation - The company aims to leverage its technological advancements to drive future growth and innovation in the connector industry[11]. - The company has developed 5G SFP and SFP+ series products, which have passed key customer performance tests, positioning it as a leader in the high-speed communication connector market[47]. - The company has applied for a total of 28 invention patents and 480 utility model patents, demonstrating its commitment to innovation and technology advancement[53]. - The company is actively pursuing technology research and development in the fields of smart home devices and electric tools[140]. - The company plans to increase investment in high-tech product R&D and new product development in the solar bracket business[152]. Strategic Acquisitions and Partnerships - The company completed the acquisition of Leqing Yihua New Energy Technology Co., Ltd. in 2019, making solar bracket business one of its main operations[30]. - The company has established long-term partnerships with major clients such as Huawei and ZTE, enhancing its competitive edge in the connector industry[51]. - The company has made several acquisitions in the renewable energy sector, including investments in subsidiaries in Thailand and Hong Kong[91]. - The company signed significant sales contracts and procurement contracts, which are currently being fulfilled[66]. - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market reach[140]. Risk Management and Compliance - The company has established a comprehensive risk management strategy to address potential market and operational risks[7]. - The company is committed to maintaining transparency and accuracy in its financial reporting, as affirmed by its board and management[5]. - The company emphasizes strict compliance with information disclosure regulations, ensuring transparency and fairness for all investors[161]. - The company has established a management system for forward foreign exchange transactions to mitigate adverse effects from exchange rate fluctuations[122]. - The company has established a governance structure that complies with relevant laws and regulations, ensuring independent operation[159]. Operational Efficiency - The company is enhancing its internal control management through the implementation of an ERP system and a flat organizational structure to improve efficiency[57]. - The company aims to reduce operational costs by 5% through efficiency improvements in the supply chain[192]. - The company plans to enhance its supply chain efficiency, targeting a 15% reduction in operational costs[200]. - The company has a rapid mold development capability, with a typical mold development cycle of 25 days and some samples developed in as little as 7 days[56]. - The company has achieved a precision level of 0.002mm in machining molds, leading to high-quality connector products[56]. Revenue Segmentation - The revenue from the solar bracket segment was CNY 2,255.58 million, accounting for 50.24% of total revenue, with a year-on-year growth of 70.47%[62]. - The revenue from connectors was CNY 2,049.52 million, representing 45.65% of total revenue, with a year-on-year increase of 14.48%[62]. - Domestic revenue was CNY 1,828.96 million, up 21.94% year-on-year, while international revenue was CNY 2,660.63 million, an increase of 50.46%[62]. Human Resources and Governance - The company has a board of directors consisting of 9 members, including 3 independent directors, ensuring compliance with governance standards[160]. - The company emphasizes the importance of talent acquisition and training to enhance market competitiveness[152]. - The company has a complete and independent human resources management system, ensuring no conflicts of interest with controlling shareholders[163]. - The company held four shareholder meetings in 2021, with participation rates of 59.01%, 60.75%, 57.56%, and 64.42% respectively[165][168]. - The company has a diverse board with members having extensive backgrounds in electronics and management[183].

温州意华接插件股份有限公司 2021 年第三季度报告 1 证券代码：002897 证券简称：意华股份 公告编号：2021-061 温州意华接插件股份有限公司 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误 导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的 真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |------------------------------------------------------|------------------|-------------------------|--------------------------|--- ...