Financial Performance - The company's operating revenue for Q1 2023 was ¥206,025,983.22, representing a 45.00% increase compared to ¥142,086,355.42 in the same period last year[4] - Net profit attributable to shareholders increased by 238.84% to ¥10,720,206.18 from ¥3,163,770.96 year-on-year[8] - The net profit after deducting non-recurring gains and losses rose by 239.39% to ¥10,114,317.20 compared to ¥2,980,117.70 in the previous year[4] - Basic and diluted earnings per share increased by 239.24% to ¥0.0536 from ¥0.0158 year-on-year[4] - The net profit for Q1 2023 reached CNY 11,932,108.15, a significant increase from CNY 580,814.32 in Q1 2022, representing a growth of 1,953.5%[18] - The net profit attributable to the parent company was CNY 10,720,206.18, compared to CNY 3,163,770.96 in the previous year, marking a growth of 238.5%[18] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥1,750,766,363.88, a 1.80% increase from ¥1,719,787,716.99 at the end of the previous year[4] - The total liabilities amounted to CNY 459,697,816.54, an increase from CNY 444,167,499.77, which is a rise of 3.9%[16] - The total equity attributable to shareholders reached CNY 1,146,732,105.36, compared to CNY 1,133,125,312.74, indicating a growth of 1.2%[16] Cash Flow - The net cash flow from operating activities decreased by 359.86% to -¥5,288,693.95, compared to -¥1,150,071.19 in the same period last year[9] - The cash inflow from operating activities for Q1 2023 was CNY 168,795,072.81, an increase of 40.3% compared to CNY 120,250,640.69 in the same period last year[19] - The net cash outflow from operating activities was CNY -5,288,693.95, worsening from CNY -1,150,071.19 in Q1 2022[19] - The net cash flow from investment activities improved to CNY 36,543,242.18, compared to a net outflow of CNY -26,706,433.95 in Q1 2022[19] - The net cash flow from financing activities was CNY -571,406.70, indicating a cash outflow due to financing activities[21] Shareholder Information - The company had a total of 9,191 common shareholders at the end of the reporting period[10] - The largest shareholder, Qin Yuezhong, holds 30.60% of the shares, amounting to 61,200,000 shares[11] - The second-largest shareholder, Changzhi Fangyuan Investment Co., Ltd., holds 26.58% of the shares, totaling 53,150,000 shares[11] - The company reported a total of 10 major unrestricted shareholders, with the largest holding 5,428,241 shares[12] Operational Insights - The significant increase in revenue was primarily due to a substantial rise in sales of electronic detonators[7] - The company is exploring new strategies for market expansion and product development, although specific details were not disclosed in the report[13] - The financial report indicates a stable liquidity position, with a focus on managing receivables and inventory effectively[14] Current Assets - The total current assets as of March 31, 2023, amounted to CNY 961,553,630.29, an increase of 4.1% from CNY 922,913,123.73 at the beginning of the year[14] - Cash and cash equivalents increased to CNY 402,554,879.09 from CNY 371,300,330.86, reflecting a growth of 8.4%[14] - Accounts receivable rose to CNY 230,629,526.54, up from CNY 211,557,259.68, indicating an increase of 9.0%[14] - Inventory levels increased to CNY 172,129,023.14 from CNY 148,421,676.51, representing a growth of 15.9%[14] - Long-term equity investments decreased to CNY 76,392,485.47 from CNY 81,917,274.17, a decline of 6.4%[14] - Fixed assets decreased to CNY 225,795,505.65 from CNY 232,307,502.32, showing a reduction of 2.8%[14] Research and Development - Research and development expenses for Q1 2023 were CNY 10,229,373.46, which is a 109.5% increase from CNY 4,627,519.37 in Q1 2022[17]

Dividend Distribution - The company plans to distribute a cash dividend of 1.5 RMB per 10 shares to all shareholders, based on a total of 200,000,000 shares[5]. - The company has a total of 200 million shares for the dividend distribution plan[5]. - The company reported a cash dividend of 1.5 yuan per 10 shares, totaling 30 million yuan, which represents 100% of the total profit distribution[150][152]. - The company’s cash dividend amount is based on a distributable profit of 258,055,898.18 yuan[150]. Financial Performance - The company's operating revenue for 2022 was CNY 963,852,255.28, representing a 30.64% increase compared to CNY 737,799,766.87 in 2021[21]. - The net profit attributable to shareholders for 2022 was CNY 121,337,917.30, a 49.41% increase from CNY 81,210,077.23 in 2021[21]. - The total assets at the end of 2022 amounted to CNY 1,719,787,716.99, a 12.97% increase from CNY 1,522,357,586.07 at the end of 2021[21]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year, representing a 20% year-over-year growth[130]. - The company reported a total revenue of 137.61 million, with a net profit of 16.47 million, reflecting a profit margin of approximately 11.97%[94]. - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the fiscal year 2022, representing a year-over-year growth of 15%[181]. Production and Sales - The production value of the civil explosives industry reached CNY 39.4 billion in 2022, with a year-on-year growth of 14%[31]. - The production of electronic detonators in 2022 was 344 million units, a 110% increase year-on-year, accounting for 43% of total detonator production[32]. - The total production of industrial explosives in 2022 was 4.39 million tons, with on-site mixed explosives production at 1.48 million tons, a 9.18% increase year-on-year[32]. - The company achieved a record production of 87 million detonators, ranking first in the industry, and produced 18.91 million electronic detonators, ranking fifth nationally[44]. - In 2022, the company achieved a sales volume of 85.84 million detonators, representing a year-on-year increase of 31.10%[60]. - The production volume of detonators reached 86.86 million units, marking a 32.50% increase compared to 2021[60]. Research and Development - The company is investing 100 million RMB in R&D for innovative technologies in the explosives sector over the next two years[130]. - The company’s R&D investment increased by 45.52% to ¥39,023,171.84 in 2022, representing 4.05% of total revenue[71]. - The number of R&D personnel rose to 242, a 13.08% increase from 214 in 2021, with a higher proportion of personnel holding bachelor's degrees[71]. - The company is currently conducting experiments to enhance the efficiency of electronic detonators in tunnel blasting, aiming to achieve a utilization rate of over 95%[66]. - The company is focused on reducing safety hazards in underground blasting operations, with ongoing tests to lower the failure rate of digital electronic detonators to 1‰[66]. Safety and Risk Management - The company emphasizes the importance of risk awareness regarding macroeconomic and policy risks, safety production risks, raw material price increases, and intense market competition[4]. - The company has established a comprehensive safety management system, dividing the organization into 210 safety responsibility zones, ensuring no accidents occurred throughout the year[50]. - The company has implemented a safety management system focused on risk control and hazard identification, emphasizing safety as a top priority[59]. - The company has not experienced any major safety incidents since its establishment, despite the inherent risks in the explosives industry[98]. Governance and Compliance - The company has established a strong governance structure, ensuring compliance with relevant laws and regulations, and maintaining effective internal controls[104][109]. - The company conducted two extraordinary shareholder meetings and one annual meeting, ensuring that shareholder rights are upheld[105]. - The company has committed to enhancing its research and development capabilities in high-tech military projects through industry-academia collaboration[96]. - The company has a well-defined internal governance structure, including a shareholders' meeting, board of directors, and supervisory board, ensuring operational independence[116]. - The company has made significant efforts in corporate governance, with all board suggestions being adopted or addressed[140]. Market Expansion and Strategy - The company is expanding its market presence, targeting new regions in Southeast Asia, with plans to establish two new distribution centers by Q3 2024[130]. - The company plans to continue expanding its market presence and is exploring new strategies for growth, including potential acquisitions[135]. - The company aims to maintain its market share in electronic detonators and complete the automation upgrade of three production lines in 2023[96]. - The company plans to enhance its supply chain resilience by diversifying suppliers, which is projected to reduce costs by 10%[172]. Environmental Responsibility - The company has implemented environmental protection measures and has not faced any administrative penalties for environmental issues during the reporting period[161]. - The company has established an emergency response plan for environmental incidents, which has been filed with the local ecological environment bureau[162]. - The company conducts regular monitoring of noise and organized waste gas emissions, ensuring compliance with environmental standards[163]. - The company has committed to continuous improvement of environmental protection and pollution prevention systems, adhering to legal and evaluation requirements[162]. Financial Management - The company has established new special accounts for raised funds, reflecting a strategic approach to financial management[137]. - The company has implemented cost control measures during project execution, resulting in reduced total project expenditures[88]. - The company is focused on risk management in the planning, use, and accounting of raised funds[179]. - The company will implement a stable and proactive profit distribution policy, considering the opinions of investors, especially minority shareholders[179].

证券代码：003002 证券简称：壶化股份 山西壶化集团股份有限公司投资者关系活动记录表 编号：2022-001 | --- | --- | --- | |--------------------|-------------------------------------------------|-----------------------------------------------------------------------------------------------| | | 特定对象调研 | □ 分析师会议 | | 投资者关系活动类别 | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 □ 现场参观 | | | 活动参与人员 | □ 其他（请文字说明其他活动内容） | 湘财基金管理有限公司车广路（总经理助理、投资总监）、 | | 时间 | 刘生（高级研究员） 2022 年 9 月 21 日 | | | 地点 | 公司会议室 | | | 形式 | 现场调研 | | | | | | | 上市公司接待人员 | 董事会秘书、证券事务代表 | | | | | | | | 1 、 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥309,701,879.66, representing a 59.34% increase year-over-year[4] - Net profit attributable to shareholders was ¥34,005,332.67, a significant increase of 185.73% compared to the same period last year[4] - The basic earnings per share for the period was ¥0.17, reflecting an increase of 183.33% year-over-year[4] - The total operating revenue for the third quarter of 2022 was CNY 720,205,278.39, an increase of 43.9% compared to CNY 499,877,341.76 in the same period last year[15] - The net profit attributable to shareholders of the parent company reached 85,827,365.29 CNY, up from 62,371,567.21 CNY in the same period last year, reflecting a growth of about 37.6%[17] - The operating profit for Q3 2022 was 108,131,502.97 CNY, compared to 78,401,906.82 CNY in Q3 2021, indicating an increase of approximately 37.9%[16] - The total comprehensive income for Q3 2022 was 90,467,054.70 CNY, compared to 67,923,669.67 CNY in Q3 2021, reflecting a growth of about 33.2%[17] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥1,602,661,513.49, a 5.27% increase from the end of the previous year[4] - The total current assets as of September 30, 2022, amounted to CNY 906,489,046.64, up from CNY 826,120,483.50 at the beginning of the year, reflecting a growth of 9.1%[13] - Total liabilities as of September 30, 2022, were CNY 387,870,152.55, up from CNY 358,448,444.36, marking an increase of 8.5%[14] - The total assets of the company reached CNY 1,602,661,513.49, compared to CNY 1,522,357,586.07 at the beginning of the year, reflecting a growth of 5.3%[14] - The company reported a total of 1,091,655,438.52 in equity attributable to shareholders, up from 1,035,371,592.46, indicating a growth of 5.4%[14] Cash Flow - The net cash flow from operating activities for the year-to-date reached ¥131,494,970.61, a remarkable increase of 400.95%[4] - The net cash flow from operating activities was 131,494,970.61 CNY, significantly higher than 26,249,033.85 CNY in the previous year, marking an increase of over 400%[19] - The company reported a decrease in investment activities cash flow net amount to -69,427,097.44 CNY from 130,667,416.84 CNY in the previous year, indicating a significant change in investment strategy[19] Operating Performance - The company experienced a 44.08% increase in operating income due to a significant rise in electronic detonator sales and higher explosive prices[7] - The total operating costs for Q3 2022 were 619,848,896.44 CNY, up from 439,311,254.90 CNY in Q3 2021, which is an increase of approximately 41.1%[16] Research and Development - Research and development expenses increased by 48.91%, attributed to changes in the consolidation scope and increased investment in R&D[7] - Research and development expenses amounted to 22,777,215.99 CNY, compared to 15,296,164.79 CNY in Q3 2021, which is an increase of approximately 48.9%[16] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 11,106, with the top ten shareholders holding significant stakes[9] Government Support - The company received government subsidies amounting to ¥2,557,428.23 during the reporting period[5] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[11]

Financial Performance - The company's operating revenue for the reporting period was ¥410,503,398.73, representing a year-on-year increase of 34.37% compared to ¥305,509,104.99 in the same period last year[24]. - The net profit attributable to shareholders of the listed company was ¥51,822,032.62, a 2.68% increase from ¥50,470,279.12 in the previous year[24]. - The net cash flow from operating activities reached ¥65,182,023.75, marking a significant increase of 90.80% from ¥34,162,977.05 in the same period last year[24]. - The company sold 4,145.45 million detonators, a year-on-year increase of 32.76%, and 23,198.46 tons of explosives, up 23.58%[33]. - The blasting service revenue reached ¥14,409 million, reflecting a year-on-year growth of 13.59%[31]. - The company achieved an export volume of 6.6 million detonators, with an export value of ¥32.7 million, marking a threefold increase compared to the same period last year[36]. - The gross profit margin for the industrial explosives segment decreased to 31.21%, down from 39.04% in the previous year, indicating increased cost pressures[45]. - Revenue from the industrial explosives segment was ¥162,829,002.94, accounting for 39.67% of total revenue, with a year-on-year growth of 39.04%[44]. - Revenue from the blasting services segment increased by 46.60% to ¥58,976,039.15, reflecting strong demand in this area[44]. - The company reported a significant increase in international revenue, which grew by 151.76% to ¥32,143,542.45, indicating successful market expansion efforts[44]. Investment and Financial Strategy - The company reported an investment income of 1,358,587.91 CNY, which constituted 2.14% of the total profit, derived from structured deposit interest income[51]. - The total investment amount for the reporting period was 0 CNY, a significant decrease of 100% compared to 162,000,000 CNY in the same period last year[55]. - The company has committed to a total investment of 13,947.83 million CNY for the integration of blasting engineering services, with a completion target by December 31, 2023[60]. - The company has allocated 4,984 million CNY for research and development in engineering technology, which is currently ongoing[60]. - The production line expansion project for emulsified explosives has a total investment of 3,152.7 million CNY, with 78.90% of the investment already utilized[60]. - The company is focusing on strategic investments and potential market expansions, although specific figures were not provided in the report[148]. Cash Flow and Liquidity - The net cash flow from operating activities was CNY 65,182,023.75, up from CNY 34,162,977.05 in the same period last year, indicating a significant improvement[141]. - The company's cash and cash equivalents decreased from CNY 379,829,316.67 at the beginning of the year to CNY 346,295,847.07, a decline of about 8.9%[127]. - The total cash outflow from financing activities was 70,717,800.01 CNY, compared to 80,000,000.00 CNY in the previous period, resulting in a net cash flow from financing activities of -70,717,800.01 CNY[144]. - The net increase in cash and cash equivalents was -43,948,890.51 CNY, contrasting with an increase of 45,559,554.42 CNY in the previous period[144]. Shareholder Information - The total number of shares before the change was 122,580,575, which decreased by 885,000 shares, resulting in a total of 121,695,575 shares after the change[108]. - The proportion of limited sale shares held by major shareholders remains significant, with 61,200,000 shares held by Qin Yuezhong and 53,150,000 shares held by Changzhi Fangyuan Investment Co., Ltd.[110]. - The total number of common shareholders at the end of the reporting period is 17,100[112]. - Qin Yuezhong holds 30.60% of the shares, totaling 61,200,000 shares[112]. - Fangyuan Investment Co., Ltd. holds 26.58% of the shares, totaling 53,150,000 shares[112]. - The total number of shares held by the top 10 shareholders includes significant stakes from Qin Yuezhong and Fangyuan Investment, indicating concentrated ownership[113]. Regulatory and Compliance - The financial report is guaranteed to be true, accurate, and complete by the company's management, including the chairman and accounting head[3]. - The company has not engaged in any securities or derivative investments during the reporting period, indicating a conservative investment strategy[56][57]. - The company has not encountered any major safety incidents since its establishment, maintaining a strong safety record in the high-risk explosives industry[68]. - The company has implemented a pollution prevention and control system, ensuring that environmental protection facilities operate normally without incidents[80]. - The company has not experienced any significant environmental penalties during the reporting period[78]. Research and Development - Research and development investment rose by 33.58% to ¥13,764,294.04, attributed to new R&D projects initiated by subsidiaries[42]. - The company has allocated 35 million yuan for research and development in new technologies, aiming to improve operational efficiency[150]. - The company is exploring potential mergers and acquisitions to enhance its market position and expand its product offerings[150]. Market and Operational Challenges - The company faced challenges due to significant increases in raw material prices, particularly for ammonium nitrate, affecting expected returns from the expanded production line[62]. - The company is facing macroeconomic uncertainties and challenges from the accelerated restructuring of the civil explosives industry[68]. - The company plans to strengthen supplier management and adopt centralized bulk purchasing and online procurement to mitigate the impact of raw material price fluctuations on production costs[69]. Corporate Governance - There were no changes in the company's board of directors, supervisors, or senior management during the reporting period[73]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[117]. - The company has not reported any major matters requiring explanation during the reporting period[104].

证券代码：003002 证券简称：壶化股份 公告编号：2022-032 山西壶化集团股份有限公司 关于参加山西辖区上市公司 2022 年投资者网上集体接待日活动的公告 本公司及董事会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。 为进一步加强与投资者的互动交流，山西壶化集团股份有限公司定于2022 年6月23日（周四）15:00-16：30 参加在全景网举办的"真诚沟通 传递价值" 山西辖区上市公司2022年投资者网上集体接待日暨年报业绩说明会活动，本次活 动 将 采 用 网 络 远 程 的 方 式 举 行 ， 投 资 者 可 登 录 " 全 景 • 路 演 " （ http://rs.p5w.net）参与本次互动交流。 出席本次网上集体接待日活动的人员有：董事长秦跃中、副董事长秦东、董 事会秘书兼财务总监张宏（如有特殊情况，参会人员将可能调整），欢迎广大投 资者积极参与。 特此公告。 山西壶化集团股份有限公司 董事会 2022 年 6 月 18 日 ...

Financial Performance - The company's operating revenue for 2021 was ¥737,799,766.87, representing a 32.60% increase compared to ¥556,401,246.98 in 2020[20]. - The net profit attributable to shareholders for 2021 was ¥81,210,077.23, a decrease of 16.20% from ¥96,910,273.70 in 2020[20]. - The net cash flow from operating activities decreased by 48.37% to ¥53,266,321.98 in 2021 from ¥103,172,653.77 in 2020[20]. - The total assets increased by 20.58% to ¥1,522,357,586.07 in 2021 from ¥1,262,524,644.20 in 2020[21]. - The company reported a basic earnings per share of ¥0.41 in 2021, down 31.67% from ¥0.60 in 2020[20]. - The company's net profit attributable to shareholders was 81.21 million yuan, reflecting a decrease of 16.2% compared to the previous year[44]. - The company achieved a total revenue of 737.8 million yuan in 2021, representing a year-on-year growth of 32.6%[44]. - The company reported a net profit margin of 12% for 2021, reflecting improved operational efficiency compared to 10% in 2020[117]. - The company reported a total revenue of 1.2 billion RMB for the fiscal year 2021, representing a year-over-year increase of 15%[129]. Research and Development - The company reported a significant focus on research and development for new products and technologies, although specific figures were not disclosed in the provided content[3]. - The company reported a significant increase in R&D expenses, totaling ¥26,816,619.61 in 2021, which is a 71.83% increase compared to ¥15,606,804.08 in 2020[70]. - R&D investment increased by 71.83% to ¥26,816,619.61 in 2021 from ¥15,606,804.08 in 2020[75]. - R&D expenditure accounted for 3.63% of operating revenue in 2021, up from 2.80% in 2020, representing a 0.83% increase[75]. - The number of R&D personnel rose by 60.90% to 214 in 2021 from 133 in 2020, with the proportion of R&D staff increasing to 11.50%[74]. - The company aims to enhance product safety and reliability through ongoing R&D projects, including the development of shock-resistant detonators[71]. - The company developed a new type of emulsified explosive that significantly improves storage stability, extending the shelf life to over 8 months[73]. - A new micro-detonator was developed to enhance blasting performance in upward boreholes, addressing market needs in mining operations[72]. - The company introduced a high-power emulsified explosive with improved explosive performance, achieving a strength of no less than 13mm[72]. - The company has made advancements in multi-component emulsifiers, improving the stability of emulsified explosives and increasing market competitiveness[73]. Risk Management - There are potential risks highlighted, including macroeconomic and policy risks, safety production risks, rising raw material prices, and intense market competition, which could impact future performance[3]. - The company emphasizes the importance of risk awareness among investors regarding forward-looking statements and future plans[3]. - The company will focus on enhancing supplier management and adopting bulk purchasing strategies to mitigate the impact of raw material price volatility[104]. - The company has maintained a strong safety record with no accidents reported throughout the year, focusing on comprehensive safety management[50]. - The company has actively improved safety management and production line technology, enhancing the overall safety and efficiency of operations[62]. Corporate Governance - The company maintains a commitment to transparency, with all board members present for the report's approval, ensuring accountability[3]. - The company’s financial report is backed by signatures from key executives, ensuring the accuracy and completeness of the financial data presented[3]. - The board of directors consists of 7 non-independent directors and 4 independent directors, with a total of 13 board meetings held during the reporting period[110]. - The company held 3 temporary shareholder meetings and 1 annual shareholder meeting, ensuring compliance with legal procedures and protecting shareholder rights[110]. - The company has established a complete business system, demonstrating the ability to operate independently in the market without reliance on the controlling shareholder[114]. - The company’s financial management system is independent and complete, with all bank accounts used independently, ensuring no shared accounts with the controlling shareholder[115]. - The internal control management system effectively prevents risks and is integrated throughout decision-making, execution, and supervision processes[111]. - The company has complied with all information disclosure regulations, ensuring timely and accurate reporting of significant events to protect investor interests[111]. - The company has established a sound internal governance structure, including a general meeting of shareholders, a board of directors, and a supervisory board, ensuring effective management and oversight[115]. Market Expansion and Strategy - The company is focused on expanding its product offerings, particularly in the fields of electronic equipment and technical services[86]. - The company is actively engaged in research and development of new products, particularly in the chemical and electronic sectors[86]. - The company is exploring market expansion opportunities, particularly in the chemical and electronic industries[86]. - The company is committed to maintaining compliance with regulatory requirements for its operations and investments[86]. - The company plans to enhance its production capacity for explosives while seeking new cooperation opportunities to increase efficiency[100]. - The company aims to achieve a 10% revenue contribution from military products during the "14th Five-Year Plan" period[100]. - The company is expanding its market presence, with plans to enter three new regional markets by the end of 2022, targeting a market share increase of 3%[117]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 300 million RMB allocated for potential deals[129]. Shareholder Returns - The company plans to distribute a cash dividend of 1.50 RMB per 10 shares to all shareholders, based on a total of 200,000,000 shares[4]. - Shareholder dividends were proposed at 0.5 CNY per share, representing a payout ratio of 30% of net profits for the year[117]. - The total distributable profit for the period was 282,638,774.85 CNY, with the cash dividend representing 100% of the profit distribution[148]. - The cash dividend distribution plan is pending approval from the shareholders' meeting[148]. - The company has maintained a transparent cash dividend policy, aligning with its articles of association and shareholder resolutions[148]. Social Responsibility and Environmental Management - The company donated 1 million yuan to support flood relief efforts in Huguan County during severe rainfall in October 2021[159]. - The company has provided 120,000 yuan for the renovation of a party building activity site in Gucun as part of its rural revitalization efforts[160]. - The company has been actively involved in poverty alleviation, with two villages achieving complete poverty alleviation in 2019 and 2020, respectively[160]. - The company has implemented environmental protection measures, ensuring that emissions of particulate matter and NOX are within regulatory limits[157]. - The company has established an emergency response plan for environmental incidents, which has been filed with the local ecological environment bureau[158]. - The company has conducted regular monitoring of noise and organized waste gas emissions, with no exceedances reported during the year[159]. - The company has committed to improving its environmental management practices in line with national laws and regulations[158]. - The company has actively participated in charitable activities, contributing to various social welfare initiatives[159].

山西壶化集团股份有限公司 2022 年第一季度报告全文 证券代码：003002 证券简称：壶化股份 公告编号：2022-020 山西壶化集团股份有限公司 2022 年第一季度报告 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.第一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 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | | --- | --- | --- | --- | --- | | | | | 减 | | | 营业收入（元） | 142,086,355.42 | 97,311,052.74 | | 46.01% | | 归属于上市公司股东的净利润（元） | 3, ...

山西壶化集团股份有限公司 2021 年第三季度报告 山西壶化集团股份有限公司 2021 年第三季度报告 证券代码：003002 证券简称：壶化股份 公告编号：2021-069 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 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 194,368,236.76 | 12.10% | 499,877,341.76 | 25.14% ...