Financial Performance - The company's revenue for Q1 2025 was CNY 125,292,175.77, representing a 20.11% increase compared to CNY 104,312,731.67 in the same period last year[5] - Net profit attributable to shareholders decreased by 72.04% to CNY 3,349,001.89 from CNY 11,975,975.42 year-on-year[5] - The company's basic earnings per share dropped by 75.00% to CNY 0.02 from CNY 0.08 in the same period last year[5] - The company reported a total comprehensive income of ¥6,689,896.29 for the current period, compared to ¥11,283,877.96 in the previous period[19] Cash Flow - The net cash flow from operating activities was negative at CNY -46,181,819.53, a decline of 24.92% compared to CNY -36,968,650.48 in the previous year[5] - Cash inflow from operating activities totaled ¥70,909,735.38, a decrease of 12.5% compared to ¥80,520,119.05 in the previous period[20] - Net cash flow from operating activities was -$46.18 million, compared to -$36.97 million in the previous period, indicating a decline in operational cash generation[21] - The net decrease in cash and cash equivalents was -$116.37 million, compared to -$96.75 million in the prior period, highlighting liquidity pressures[21] Assets and Liabilities - The company's total assets increased by 0.40% to CNY 1,214,672,350.77 from CNY 1,209,846,861.86 at the end of the previous year[5] - Total liabilities amounted to ¥349,461,078.63, slightly down from ¥351,648,900.80 in the previous period[15] - Total current liabilities decreased slightly from ¥335,924,167.56 to ¥334,336,345.39, a decrease of about 0.5%[14] Shareholder Information - Total number of common shareholders at the end of the reporting period is 34,111[11] - The largest shareholder, Xu Shixiong, holds 32.43% of shares, totaling 50,534,900 shares[11] - The company reported a total of 12,633,725 unrestricted shares held by Xu Shixiong[11] - The company has no preferred shareholders or significant changes in the top 10 shareholders due to margin trading[12] Research and Development - Research and development expenses rose by 54.41% to CNY 15,536,298.56, primarily due to increased material consumption[9] - Research and development expenses increased to ¥15,536,298.56, up 54.5% from ¥10,062,000.78 in the previous period[17] Profitability - The company's gross profit margin decreased, contributing to a 32.35% decline in total profit to CNY 8,133,789.69 from CNY 12,024,122.94 year-on-year[9] - Total operating costs increased to ¥120,815,728.20, up 27.9% from ¥94,390,706.56 in the previous period[17] Other Income and Expenses - The company reported a significant increase in other income, which rose by 849.19% to CNY 1,817,512.31 due to increased government subsidies[9] - The company experienced a 295.26% increase in taxes payable, reaching CNY 10,906,248.79, primarily due to increased unpaid VAT[8] Inventory and Receivables - Accounts receivable increased by 38.26% to CNY 348,108,450.95, mainly due to receivables not yet due[8] - Inventory decreased from ¥211,629,432.69 to ¥165,066,214.04, a reduction of approximately 22%[13]

Core Viewpoint - Yuhuan CNC achieved a record high annual revenue of 472.54 million yuan in 2024, reflecting strong operational capabilities and growth momentum despite a challenging external environment [1] Group 1: Financial Performance - The company reported a year-on-year revenue growth of 12.41% [1] - A cash dividend of 0.80 yuan per 10 shares will be distributed to shareholders, enhancing investor confidence [1] Group 2: Product and Market Development - Yuhuan CNC is expanding its product matrix and optimizing its business layout by focusing on high-end CNC grinding machines and tapping into the market opportunities presented by the transformation of China's manufacturing industry [2] - The company acquired Southern Machine Tool, adding CNC lathe products to its portfolio, which enhances horizontal product line expansion and vertical market synergy [2] - Revenue from the consumer electronics sector reached 203 million yuan, while revenue from the automotive parts sector grew by 131.52% to 91.46 million yuan [2] - The energy and power sector contributed 92.13 million yuan, marking a 910.20% increase, and revenue from intelligent equipment series products grew by 186.50% to 106 million yuan [2] Group 3: Strategic Positioning - Yuhuan CNC is strategically positioning itself to replace imports in high-end vertical grinding machines, particularly in aerospace and bearing sectors, which has led to increased orders and enhanced market competitiveness [3] - The company’s balanced development across various business segments improves its ability to respond to cyclical fluctuations in downstream industries [3] Group 4: Research and Development - The company invested 49.46 million yuan in R&D, accounting for 10.47% of its revenue, with a year-on-year increase of 19.43% [4] - Yuhuan CNC focuses on overcoming key challenges in the CNC machine tool industry by developing critical components and equipment for downstream clients [4] - Six new products passed provincial-level certification, with four achieving international advanced technology levels [4] Group 5: Future Outlook - The company aims to continue focusing on high-end CNC grinding machines and expand into new markets, including India, Malaysia, and Indonesia, to enhance international competitiveness and brand reputation [6] - Yuhuan CNC plans to establish a leading R&D platform for CNC grinding machines in Changsha, improving technology transfer efficiency and market responsiveness [6] - The company will maintain its commitment to high-quality development by responding to technological demands from emerging sectors such as new energy vehicles, aerospace, and semiconductors [5]

宇环数控盘中涨停，上演地天板，成交额超3亿元。 ...

暗盘资金正涌入这些股票，点击速看>>> 宇环数控（002903）盘中涨停，上演地天板，成交额3.25亿元。 ...

| | 和 | | | | | | | --- | --- | --- | --- | --- | --- | --- | | 601228 | 广州港 | 0.1280 | 96443.07 | -10.63 | 1407293.13 | 6.66 | | 301488 | 豪恩汽 | 1.1000 | 10091.18 | -11.15 | 140893.71 | 17.25 | | | 电 | | | | | | | 001324 | 长青科 | 0.4361 | 6018.00 | -16.41 | 46042.71 | -13.16 | | | 技 | | | | | | | 002535 | 林州重 | 0.1189 | 9534.40 | -18.47 | 168353.14 | -8.38 | | | 机 | | | | | | | 002075 | 沙钢股 | 0.0700 | 16258.29 | -27.75 | 1441626.09 | -7.69 | | | 份 | | | | | | | 002860 | 星帅尔 | 0.4700 | 14369.40 | -29.03 | 207 ...

Group 1 - The core viewpoint of the news is that Yuhuan CNC (002903.SZ) has reported its 2024 annual results, revealing significant details about institutional investor holdings and changes in share ownership [1] - As of April 8, 2025, a total of 47 institutional investors hold shares in Yuhuan CNC, with a combined holding of 3.1327 million shares, representing 2.01% of the total share capital [1] - The top ten institutional investors account for 1.45% of the total shares, with a decrease of 0.54 percentage points compared to the previous quarter [1] Group 2 - In the public fund sector, one fund, Everbright Pramerica Hengxin Mixed A, has reduced its holdings, while 43 new public funds have disclosed their holdings, including several notable funds [2] - Two new foreign institutions have disclosed their holdings this quarter, namely Morgan Stanley & Co. International PLC and Barclays Bank PLC, while Goldman Sachs has not disclosed its holdings this quarter [2]

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002903 证券简称：宇环数控 公告编号：2025-008 一、重要提示 本年度报告摘要来自年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者 应当到证监会指定媒体仔细阅读年度报告全文。 所有董事均已出席了审议本报告的董事会会议。 非标准审计意见提示 □适用 √不适用 董事会审议的报告期利润分配预案或公积金转增股本预案 √适用 □不适用 是否以公积金转增股本 □是 √否 公司经本次董事会审议通过的利润分配预案为：以155,805,000为基数，向全体股东每10股派发现金红利 0.8元（含税），送红股0股（含税），不以公积金转增股本。 董事会决议通过的本报告期优先股利润分配预案 □适用 □不适用 二、公司基本情况 1、公司简介 ■ 2、报告期主要业务或产品简介 公司一直专业从事数控磨削设备、拉削设备及智能装备的研发、生产、销售与服务，为客户提供精密磨 削、拉削与智能制造技术综合解决方案，是国内精密数控磨床、数控研磨抛光和数控拉床设备领域的领 军企业。公司坚持以技术创新、智能制造为先导，致力于成为数控磨削设备、拉削设备及智能装备产 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 （二）变更募投项目的原因 近年来，公司下游客户市场和产品结构不断优化，来自航空航天、精密机械加工、半导体和新材料等高 端制造领域的订单增加；同时，随着行业和公司技术水平的不断发展，国产高端数控机床及智能化装备 进口替代市场需求进一步释放，公司原"研发中心技术升级改造项目"的建设内容和定位已难以满足公司 未来发展的需求。 公司拟充分利用宇环智能的资源优势，将原"研发中心技术升级改造项目"变更为"高端数控磨床研发中 心建设项目"，并通过项目的实施进一步聚焦高端数控磨床的技术研发，推动我国高端数控磨床的自主 创新，开发具有自主知识产权的高端数控磨床产品，提升国产化率，以促进公司经营规模与质量的双重 提升。 三、新募投项目情况说明 1、项目基本情况 项目名称：高端数控磨床研发中心建设项目 实施主体：湖南宇环智能装备有限公司 实施地点：湖南省长沙经济技术开发区映霞路4号 项目建设内容：本项目围绕提升公司高端数控磨床研发水平、完善新产品试制检测能力开展实施，建设 内容主要包括高端磨床研发中心及新产品试制中心及相关配套设施等的建设。 2、项目投资计划 本项目工程建设和设备投 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002903 证券简称：宇环数控 公告编号：2025-017 宇环数控机床股份有限公司关于变更募集资金投资项目并使用募集资金 向子公司增资实施募投项目的公告 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。 宇环数控机床股份有限公司（以下简称"公司"或"宇环数控"）于2025年4月7日召开第五届董事会第二次 会议、第五届监事会第二次会议，审议通过了《关于变更募集资金投资项目并使用募集资金向子公司增 资实施募投项目的议案》，拟将公司《首次公开发行股票招股说明书》募集资金投资项目之"研发中心 技术升级改造项目"变更为"高端数控磨床研发中心建设项目"，并使用募集资金向子公司湖南宇环智能 装备有限公司（以下简称"宇环智能"）进行增资以实施变更后的募投项目。 本次变更募集资金投资项目并使用募集资金向子公司增资实施募投项目事项尚需提交公司股东大会审议 通过，现就相关事项公告如下： 一、变更募集资金投资项目的概述 （一）募集资金的基本情况 2017年10月，经中国证券监督管理委员会《关于核准宇环数控机床股份有限公司首 ...

机床作为" 工业母机 "，是中国高端制造装备领域实现突破的关键点。 宇环数控 机床股份有限公司作为 该领域的一员，其2024年年报备受关注。报告期内，宇环数控营业收入实现增长，但净利润却大幅下 滑。本文将对宇环数控2024年年报进行详细解读，分析各项财务指标的变化及其背后的原因，为投资者 提供参考。 营业收入：稳步增长，创历史新高 2024年，宇环数控实现营业收入472,542,937.27元，同比增长12.41%，创造了自公司成立以来营收规模 的历史新高。这一增长得益于公司管理层以技术创新为引领，通过数控高端磨床研发和对外战略投资布 局，充分把握行业政策机遇与新兴产业、新技术领域的市场需求，不断加大新市场的拓展力度。 从业务板块来看，公司各业务板块均衡发展，产品和市场结构持续优化。来自 汽车零部件 、航空航 天、精密 机械 加工、 半导体 和 新材料 等高端制造领域的订单增加，境外营业收入同比增长13.5%。 其中，数控磨床业务收入为113,081,157.26元，同比增长39.14%；智能装备系列业务收入为 105,953,691.27元，同比增长186.50%。 净利润：大幅下滑，盈利能力受挑战 归属于 ...