Financial Performance - The company's revenue for Q3 2022 was ¥559,879,991.79, a decrease of 12.73% compared to the same period last year[5]. - The net profit attributable to shareholders was -¥24,070,073.10, representing a significant decline of 185.59% year-on-year[5]. - The net profit excluding non-recurring gains and losses was -¥28,439,011.58, an increase of 130.06% compared to the previous year[5]. - The company's basic earnings per share were -¥0.0598, a decrease of 185.59% year-on-year[5]. - The company reported a net loss of CNY 478,320,011.11, worsening from a loss of CNY 416,794,159.01 in the previous year[14]. - The company's net profit for Q3 2022 was -61,525,852.10 CNY, compared to -4,236,131.01 CNY in Q3 2021, indicating a significant decline in profitability[17]. - The basic and diluted earnings per share were both -0.1528 CNY, compared to -0.0105 CNY in Q3 2021[17]. Cash Flow and Financing - The cash flow from operating activities for the year-to-date was -¥11,227,171.77, an improvement of 103.41% compared to the previous year[5]. - Operating cash flow for the period was -11,227,171.77 CNY, worsening from -5,519,604.75 CNY year-over-year[18]. - The company raised 748,000,000.00 CNY in borrowings during the quarter, an increase from 617,000,000.00 CNY in the previous year[19]. - The total cash outflow from financing activities was 902,775,197.70 CNY, compared to 707,824,088.68 CNY in the same period last year[19]. - The company experienced a net cash decrease of 69,553,040.61 CNY during the quarter, compared to a decrease of 13,260,877.75 CNY in the previous year[19]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,386,588,236.43, reflecting a growth of 5.17% from the end of the previous year[5]. - Total assets reached CNY 3,386,588,236.43, up from CNY 3,220,126,105.01, marking a growth of 5.2%[14]. - Total liabilities increased to CNY 2,838,693,366.31 from CNY 2,611,858,822.54, which is an increase of 8.7%[14]. - The company's cash and cash equivalents decreased to CNY 226,935,389.14 from CNY 286,476,701.69, representing a decline of 20.8%[12]. - Cash and cash equivalents at the end of the period stood at 140,294,855.81 CNY, compared to 114,360,067.16 CNY at the end of Q3 2021[19]. Investments and Expenses - The company reported a significant increase in investment income of 624.0%, totaling ¥6,987,004.81 compared to ¥965,004.59 in the same period last year[8]. - The company experienced a 239.5% increase in construction in progress, amounting to ¥88,036,505.46, primarily due to increased equipment investment[8]. - Research and development expenses were CNY 143,194,245.14, down from CNY 157,697,555.28, a decrease of 9.2%[16]. - The company reported a total of ¥4,368,938.48 in non-recurring gains and losses for the current period[6]. - The company reported a decrease in other income to 5,517,783.13 CNY from 5,080,579.21 CNY year-over-year[17]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 5,475, with the largest shareholder holding 60.61% of the shares[9]. Revenue and Costs - Total revenue for the third quarter was CNY 1,645,697,096.71, a decrease of 4.5% compared to CNY 1,722,635,449.83 in the previous year[16]. - Total operating costs amounted to CNY 1,726,828,943.14, slightly down from CNY 1,735,766,473.63 year-over-year[16]. - Total revenue from sales and services received was 887,392,663.32 CNY, an increase from 856,242,985.96 CNY in the previous year[18]. - Accounts receivable increased to CNY 1,032,619,450.48, up from CNY 999,454,308.40, indicating a growth of 3.1%[12]. - Inventory rose to CNY 800,790,633.15, compared to CNY 710,611,964.20, reflecting an increase of 12.7%[12].

瓦房店轴承股份有限公司 2022 年半年度报告全文 瓦房店轴承股份有限公司 2022 年半年度报告 2022-24 2022 年 8 月 1 瓦房店轴承股份有限公司 2022 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。 公司负责人刘军、主管会计工作负责人孙娜娟及会计机构负责人(会计主 管人员)张雅晶声明：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报告的董事会会议。 本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质性 承诺，敬请投资者注意投资风险。 公司在本报告第三节"管理层讨论与分析"中"十、公司面临的风险及应 对措施"中详细描述了公司经营中可能存在的风险及应对措施，敬请投资者 关注相关内容。 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 | | --- | --- | | | 5 | | 第三节 | 管理层讨论与分析 8 | | 第四节 | 公司治理 1 ...

Financial Performance - The company's operating revenue for 2021 was ¥2,318,704,350.35, representing a 24.72% increase compared to ¥1,859,176,415.58 in 2020[19] - The net profit attributable to shareholders was -¥205,737,685.42, an improvement of 45.89% from -¥380,228,430.56 in the previous year[19] - The net cash flow from operating activities increased by 26.87% to ¥77,678,162.48, up from ¥61,224,927.73 in 2020[19] - The total assets at the end of 2021 were ¥3,220,126,105.01, a 2.75% increase from ¥3,133,942,842.94 at the end of 2020[19] - The net assets attributable to shareholders decreased by 25.27% to ¥608,267,282.47 from ¥814,004,967.89 in 2020[19] - The basic earnings per share improved to -¥0.511 from -¥0.94 in 2020, reflecting a 45.64% increase[19] - The company reported a net increase in cash and cash equivalents of ¥46,119,096.45, a 74.67% increase from ¥26,404,311.44 in 2020[48] - The company reported a net loss of CNY 295,864,551.04 for 2021, compared to a net loss of CNY 128,677,200.69 in 2020[191] - The total profit for 2021 was a loss of approximately CNY 205.78 million, which is an improvement from a loss of CNY 380.28 million in 2020, showing a decrease in total loss of about 45.9%[195] Revenue Breakdown - The company reported a quarterly operating revenue of ¥413,507,921.87 in Q1, ¥667,556,931.79 in Q2, ¥641,570,596.17 in Q3, and ¥596,068,900.52 in Q4[24] - The revenue from specialized bearings reached CNY 998,964,768.13, accounting for 43.08% of total revenue, with a significant year-on-year growth of 83.77%[34] - Domestic sales contributed CNY 2,225,212,788.73, which is 95.97% of total revenue, reflecting a 30.14% increase from CNY 1,709,920,807.49 in the previous year[34] - The total revenue for the bearing segment reached CNY 2,014,301,566.91, representing a year-on-year increase of 20.77%[38] - The total revenue from bearing sales in 2021 was CNY 206,608,000, which significantly impacted the company's overall performance[174] Costs and Expenses - The total cost of sales increased to CNY 1,854,514,367.12, a rise of 35.60% year-on-year[40] - Total operating costs for 2021 were CNY 2,406,579,255.41, up 22.9% from CNY 1,957,945,739.22 in 2020[192] - Research and development expenses amounted to CNY 215,803,912.39, a decrease of 5.16% from the previous year[43] - The company's research and development expenses for 2021 were approximately CNY 205.96 million, slightly down from CNY 221.35 million in 2020, indicating a decrease of about 6.9%[196] Inventory and Assets - The inventory level rose to 19,208,935 sets, marking an increase of 103.64% compared to the previous year[38] - The total inventory balance as of December 31, 2021, was CNY 710,611,964.20, an increase from CNY 615,656,946.30 in 2020, indicating a growth of approximately 15.4%[184] - The accounts receivable balance rose to CNY 999,454,308.40 in 2021 from CNY 975,628,091.12 in 2020, showing an increase of about 2.4%[183] - The company's total assets reached CNY 3,025,230,521.90, compared to CNY 2,957,003,038.79 in the previous year, marking a growth of 2.3%[191] Management and Governance - The company has maintained independence from its controlling shareholders in terms of business, personnel, and financial operations[71] - The company’s governance structure complies with legal and regulatory requirements, ensuring a clear division of responsibilities[70] - The company has conducted investor communications to discuss its operational status and shareholding structure[67] - The company has a total of 12 directors and supervisors, with varying roles and responsibilities across different subsidiaries[87] - The company emphasizes the importance of directors' opinions, which have positively influenced management improvements and risk prevention[93] Environmental and Social Responsibility - The company has implemented a new energy management system and is actively working on energy-saving projects, including replacing 2,115 out of 7,500 factory lighting fixtures with LED lights, aiming for full replacement by 2030[115] - The company has partnered with environmentally certified firms to recycle waste oil and liquid, achieving a reduction of 998 tons in carbon emissions annually[115] - The company actively fulfills its social responsibilities while pursuing economic benefits, contributing to local economic development and environmental protection[118] - In 2021, the company invested CNY 30,000 to support 60 households in Longhe Village during the Spring Festival and coordinated CNY 600,000 in poverty alleviation funds for developing sea cucumber farming, increasing collective income by CNY 50,000 per year[120] Future Outlook - The company plans to launch two new product lines in 2022, focusing on high-performance bearings and smart technology solutions[169] - Market expansion efforts include entering Southeast Asian markets, targeting a 25% increase in market share by 2023[169] - The company aims to differentiate its products through design, application, and pricing strategies to build a series of high-end brands[66] - The company is exploring potential mergers and acquisitions to enhance its product offerings and market presence[169]

Financial Performance - The company's operating revenue for Q1 2022 was ¥516,856,921.09, representing a 24.99% increase compared to ¥413,507,921.87 in the same period last year[2] - The net profit attributable to shareholders was -¥31,201,728.45, a significant decrease of 1,354.92% from ¥2,486,349.89 in the previous year[2] - The company's net operating profit for Q1 2022 was a loss of CNY 33,753,328.38, compared to a profit of CNY 3,289,303.01 in Q1 2021[17] - The net profit for the first quarter of 2022 was -31,201,728.45 CNY, compared to a net profit of 2,486,349.89 CNY in the same period last year, indicating a significant decline[18] - The basic and diluted earnings per share for the first quarter were both -0.0775 CNY, down from 0.0100 CNY in the previous year[19] Cash Flow - The net cash flow from operating activities was -¥112,415,257.84, reflecting a 305.84% decline compared to -¥27,699,435.57 in the same period last year[2] - Cash inflow from operating activities totaled 210,289,635.79 CNY, down 25.3% from 281,954,321.45 CNY in the previous year[20] - Total cash outflow from operating activities was 322,704,893.63 CNY, compared to 309,653,757.02 CNY in the same period last year[22] - Cash flow from investing activities resulted in a net outflow of -771,638.15 CNY, compared to a net inflow of 444,982.33 CNY in the previous year[22] - Cash flow from financing activities generated a net inflow of 138,522,874.38 CNY, up from 20,744,918.11 CNY year-over-year[22] - The company raised 300,000,000.00 CNY in borrowings during the quarter, significantly higher than 99,000,000.00 CNY in the same period last year[22] - The ending cash and cash equivalents balance was 234,495,884.07 CNY, compared to 157,706,912.20 CNY at the end of the previous year[22] Assets and Liabilities - The total assets at the end of the reporting period were ¥3,334,414,764.85, an increase of 3.55% from ¥3,220,126,105.01 at the end of the previous year[2] - Total liabilities amounted to CNY 2,756,660,898.90, up 5.5% from CNY 2,611,858,822.54 at the beginning of the year[15] - The total equity attributable to shareholders decreased by 5.02% to ¥577,753,865.95 from ¥608,267,282.47 at the end of the previous year[2] Operating Costs and Expenses - The company's gross profit margin decreased due to an increase in operating costs, which rose by 43.4% to ¥459,307,688.7 from ¥320,309,529.36[7] - Total operating costs for Q1 2022 were CNY 554,178,164.52, up 34.5% from CNY 411,850,901.15 in Q1 2021[17] - The financial expenses increased by 62.9% to ¥10,960,564.08, primarily due to rising loan interest rates[7] - Research and development expenses for Q1 2022 were CNY 27,056,371.11, a decrease of 13.5% from CNY 31,439,606.72 in Q1 2021[17] Other Income and Financing - The company reported a significant increase in other operating income, which rose by 4,358.9% to ¥2,597,979.12 compared to ¥58,264.72 in the previous year[7] - The company experienced a 73.3% increase in receivables financing, rising to ¥48,735,945.94 from ¥28,115,340.20[7] Audit Status - The first quarter report was not audited[23]

瓦房店轴承股份有限公司 2021 年第三季度报告 证券代码：000706 证券简称：瓦轴 B 公告编号：2021-29 瓦房店轴承股份有限公司 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 √ 是 □ 否 追溯调整或重述原因 会计政策变更 | | 本报告 | 上年同期 | | 本报告 期比上 年同期 | 年初至 | 上年同期 | | 年初至 报告期 末比上 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 期 | | | 增减 | 报告期 末 | | ...

瓦房店轴承股份有限公司 2021 年第三季度报告 证券代码：000706 证券简称：瓦轴 B 公告编号：2021-29 瓦房店轴承股份有限公司 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 √ 是 □ 否 追溯调整或重述原因 会计政策变更 | | | | | 本报告 期比上 | 年初至 | | | 年初至 报告期 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 本报告 | 上年同期 | | 年同期 | 报告期 | 上年同期 | | 末比上 | | | ...

瓦房店轴承股份有限公司 2021 年半年度报告全文 瓦房店轴承股份有限公司 2021 年半年度报告 2021-24 2021 年 08 月 1 瓦房店轴承股份有限公司 2021 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、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人刘军、主管会计工作负责人孙娜娟及会计机构负责人(会计主管 人员)张雅晶声明：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报告的董事会会议。 本半年度报告中涉及未来展望及计划等前瞻性陈述，不构成对公司投资者 的实质承诺，请投资者注意投资风险。 公司已在本报告中详细描述可能存在的相关风险，该部分内容不构成公司 对投资者的实质性承诺，请投资者对此保持足够的风险认识，并且理解计划、 预测与承诺之间的差异。公司在本报告第三节"管理层讨论与分析"中，"十、 公司面临的风险和应对措施"中详细描述了公司经营中可能存在的风险及应对 措施，敬请投资者关注相关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 ...

Financial Performance - The company's operating revenue for 2020 was ¥1,859,176,415.58, a slight increase of 0.20% compared to ¥1,855,489,141.65 in 2019[19] - The net profit attributable to shareholders was -¥380,228,430.56, representing a 208.62% decline from -¥123,201,977.73 in the previous year[19] - The net cash flow from operating activities decreased by 61.23% to ¥61,224,927.73 from ¥157,914,340.86 in 2019[19] - The total assets at the end of 2020 were ¥3,133,942,842.94, an increase of 5.82% from ¥2,961,477,469.55 at the end of 2019[19] - The net assets attributable to shareholders decreased by 33.63% to ¥814,004,967.89 from ¥1,226,441,398.45 in 2019[19] - The basic earnings per share for 2020 was -¥0.94, a decline of 203.23% compared to -¥0.31 in 2019[19] - The company reported a significant drop in net profit, with a net loss of -¥390,440,462.25 after deducting non-recurring gains and losses, which is an increase of 188.50% from -¥135,336,054.17 in 2019[19] - The weighted average return on net assets was -36.69%, a decrease of 27.35% from -9.34% in 2019[19] Revenue Breakdown - The revenue from specialized bearings grew by 21.94% to CNY 543.59 million, while revenue from traffic bearings dropped by 34.48% to CNY 226.22 million[37] - Domestic sales accounted for 91.97% of total revenue, amounting to CNY 1,709.92 million, while international sales decreased by 13.43% to CNY 149.26 million[38] - The company's total revenue for 2020 was approximately CNY 1,709,920,807.49, with a year-on-year increase of 1.59%[40] Cost and Expenses - The total cost of sales decreased by 9.48% to CNY 1,367,683,304.88[43] - Research and development expenses increased by 72.07% to CNY 227,548,185.54, accounting for 12.24% of total revenue[49] - The gross profit margin for the bearing segment was 31.18%, reflecting a decrease of 8.65% compared to the previous year[40] Cash Flow and Liquidity - The total amount of cash and cash equivalents increased by CNY 26,404,311.44, reversing a previous year's decrease[50] - The company’s financing activities generated a net cash outflow of CNY 30,848,259.00, a significant improvement from the previous year's outflow[50] - Cash and cash equivalents at year-end 2020 were ¥194,152,280.08, maintaining a 6.20% share of total assets[55] Shareholder and Dividend Policy - The company plans not to distribute cash dividends or issue bonus shares for the year[7] - The company did not propose any cash dividend distribution plan for the year 2020, maintaining a policy of no cash dividends, no bonus shares, and no capital reserve conversion into share capital[74] - The company reported a net profit attributable to ordinary shareholders of CNY -380,228,430.5 for the year 2020, resulting in a cash dividend payout ratio of 0.00%[73] Governance and Management - The company has maintained a continuous relationship with the accounting firm Xin Yong Zhong He for 16 years, with an audit fee of CNY 530,000 for the current period[81] - The company has established a comprehensive employee benefits system, including various insurances and a housing fund[100] - The company has a commitment to transparency in its financial reporting and management practices[131] - The total number of employees in the company is 3,141, with 2,448 in the parent company and 693 in major subsidiaries[133] Risk and Future Outlook - The company highlighted potential risks and uncertainties in its future outlook, emphasizing the need for caution among investors[6] - The company is committed to high-quality development and improving operational quality amidst market uncertainties[33] - The management emphasized the importance of evaluating the company's ability to continue as a going concern, with no plans for liquidation or cessation of operations[168] Audit and Compliance - The company received a standard unqualified audit opinion on its financial statements for the year ended December 31, 2020[160] - The audit report was signed on April 23, 2021, by the accounting firm Xinyong Zhonghe[160] - The internal control self-assessment report was fully disclosed on April 27, 2021, covering 100% of the company's total assets and operating income[154]

Financial Performance - The company's operating revenue for Q1 2021 was ¥413,507,921.87, representing a 5.06% increase compared to ¥393,595,783.19 in the same period last year[9]. - The net profit attributable to shareholders decreased by 30.24% to ¥2,486,349.89 from ¥3,564,162.27 year-on-year[9]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥2,242,469.73, down 27.34% from ¥3,086,300.14 in the previous year[9]. - Total profit decreased by 30.1% to 24.9 million yuan, impacted by increased taxes and expenses[17]. - The total operating revenue for Q1 2021 was CNY 413.51 million, an increase of 5.8% compared to CNY 393.60 million in Q1 2020[38]. - The net profit for Q1 2021 was CNY 2,486,349.89, a decrease of 30.2% from CNY 3,564,162.27 in Q1 2020[40]. - The total profit for Q1 2021 was CNY 2,486,349.89, down 30.2% from CNY 3,564,162.27 in Q1 2020[40]. Cash Flow and Liquidity - The net cash flow from operating activities was negative at -¥27,699,435.57, a decline of 249.05% compared to ¥18,583,796.31 in the same period last year[9]. - Cash received from operating activities increased by 821.5% to 13.27 million yuan, driven by higher customer deposits[17]. - The cash inflow from operating activities was CNY 281,954,321.45 in Q1 2021, compared to CNY 265,342,158.27 in Q1 2020, indicating a growth of 6.3%[45]. - The net cash flow from operating activities was -22,637,711.64 CNY, compared to 17,666,091.80 CNY in the previous period, indicating a significant decline in operational cash generation[48]. - Total cash and cash equivalents at the end of the period amounted to 110,553,978.79 CNY, down from 213,517,455.25 CNY in the previous period, reflecting a decrease of approximately 48.3%[50]. - Cash outflows for operating activities totaled 296,665,487.47 CNY, compared to 239,159,506.84 CNY in the previous period, marking an increase of about 24%[48]. Assets and Liabilities - The total assets at the end of the reporting period were ¥3,125,828,611.91, a slight decrease of 0.26% from ¥3,133,942,842.94 at the end of the previous year[9]. - The total assets as of March 31, 2021, amounted to CNY 3.13 billion, slightly down from CNY 3.13 billion at the end of 2020[33]. - Current liabilities totaled CNY 2.21 billion, a decrease of 0.5% from CNY 2.22 billion in the previous period[32]. - The company’s total liabilities stood at 2,319,937,875.05 CNY, indicating a marginal decrease from 2,321,194,555.52 CNY previously[53]. - The total liabilities decreased to CNY 2.31 billion from CNY 2.32 billion, reflecting a slight reduction of 0.3%[32]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 5,896[12]. - The largest shareholder, Wafangdian Bearing Group Co., Ltd., holds 60.61% of the shares, amounting to 244,000,000 shares[13]. - The net assets attributable to shareholders increased by 0.31% to ¥816,491,476.42 from ¥814,004,967.89 at the end of the previous year[9]. - The company’s equity attributable to shareholders increased to CNY 816.49 million, up from CNY 814.00 million[33]. Expenses and Costs - Research and development expenses decreased by 32.0% to 31.44 million yuan due to differing project progress compared to the previous period[17]. - Sales expenses increased by 46.5% to 34.84 million yuan, mainly due to higher freight and travel costs[17]. - Management expenses rose by 96.0% to 20.93 million yuan, attributed to salary and insurance increases from organizational adjustments[17]. - The total operating costs increased to CNY 411,850,901.15 in Q1 2021 from CNY 393,178,043.74 in Q1 2020, representing a rise of 4.3%[42]. Future Outlook - The company plans to focus on expanding its market presence and enhancing product development in the upcoming quarters[36]. - The company has not disclosed any new product developments or market expansion strategies in the current report[59]. Accounting Changes - The company adopted the new leasing standard starting January 1, 2021, using simplified treatment without affecting the retained earnings at the beginning of 2021[54]. - The company confirmed the recognition of right-of-use assets and lease liabilities, with the right-of-use assets valued at CNY 1,256,680.47[57]. - The company has chosen not to adjust comparative period information under the new leasing standard[58]. - The company’s financial adjustments related to the new leasing standard do not impact prior period information, ensuring consistency in reporting[58]. Audit Status - The first quarter report for 2021 was not audited, indicating preliminary financial data[59].

瓦房店轴承股份有限公司 2020 年第三季度报告全文 瓦房店轴承股份有限公司 第一节 重要提示 2020 年第三季度报告 2020-27 2020 年 10 月 1 瓦房店轴承股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人刘军、主管会计工作负责人孙娜娟及会计机构负责人(会计主管 人员)孙娜娟声明：保证季度报告中财务报表的真实、准确、完整。 2 瓦房店轴承股份有限公司 2020 年第三季度报告全文 单位：元 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备的冲销部分） | 1,059,231.16 | | | 计入当期损益的政府补助（与企业业务密切相关，按照国家统 一标准定额或定量享受的政府补助除外） | 7,372,435.46 | | | 债务重组损益 | 999,32 ...