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万邦达(300055) - 2021 Q2 - 季度财报
2021-08-19 16:00
Financial Performance - The company's operating revenue for the first half of 2021 was ¥787,776,334.25, representing a 191.24% increase compared to ¥270,493,380.52 in the same period last year[22]. - The net profit attributable to shareholders for the first half of 2021 was ¥164,334,747.04, up 145.06% from ¥67,060,264.41 in the previous year[22]. - The basic earnings per share increased to ¥0.1899, a rise of 145.03% compared to ¥0.0775 in the same period last year[22]. - The total assets at the end of the reporting period were ¥7,148,298,118.18, reflecting a 9.25% increase from ¥6,542,873,619.60 at the end of the previous year[22]. - The net profit contribution from Huizhou Isco accounted for 38.66% of the company's total net profit during the reporting period[46]. - The company achieved a 1,429.29% increase in investment income, amounting to ¥89,564,390.44, primarily due to the revaluation of equity in Huizhou Isco upon gaining control[44]. - The company reported a total profit for the first half of 2021 of ¥200,658,988.36, an increase of 147.0% from ¥81,173,386.29 in the previous year[184]. Cash Flow and Investments - The net cash flow from operating activities was ¥30,521,007.08, down 4.41% from ¥31,927,924.55 in the same period last year[22]. - Cash flow from investment activities saw a remarkable increase of 609.38%, totaling ¥1,014,478,023.35, mainly due to the recovery of funds from the Ulanqab PPP project[44]. - The total cash inflow from investment activities reached ¥2,289,554,322.23, significantly higher than ¥220,711,634.14 in the previous year, indicating a strong investment recovery[188]. - The net cash flow from investment activities was ¥1,014,478,023.35, compared to a negative cash flow of -¥199,159,054.18 in the first half of 2020, showing a substantial improvement[188]. - The company received ¥557,700,000.00 from investment recoveries, indicating active management of investment portfolios[188]. Research and Development - The company is focused on R&D in industrial wastewater treatment, achieving breakthroughs in various key technologies and processes[38]. - The company reported a significant increase in research and development expenses, which reached CNY 25,115,085.87 in the first half of 2021, compared to CNY 6,425,044.52 in the same period of 2020[179]. - The company plans to increase R&D investment to strengthen technological innovation and reduce R&D risks[77]. Asset Management and Acquisitions - The company has completed a significant asset acquisition as of March 26, 2021, and ended the special supervision obligations related to the non-public issuance of shares on April 28, 2021[21]. - The company successfully acquired control of Huizhou Isco, diversifying its asset portfolio and stabilizing product quality, exceeding planned targets[35]. - The company completed the transfer of 16% equity in Huizhou Isco to Wanbangda, marking the completion of a significant asset purchase[143]. Environmental and Regulatory Compliance - The company is classified as a key pollutant discharge unit, with specific emissions data reported for sulfur dioxide and nitrogen oxides[89]. - The company implemented a three-tier pollution prevention strategy to mitigate water pollution risks to the Songhua River[94]. - The project has received environmental impact assessment approvals and has obtained necessary permits for waste disposal, including a temporary operating permit for a landfill and incinerator[110]. Shareholder and Equity Information - The company plans to repurchase A-shares with a total amount between CNY 30,000,000 and CNY 50,000,000, with a maximum repurchase price of CNY 8.43 per share[141]. - The largest shareholder, Wang Piaoyang, holds 27.50% of the shares, totaling 237,940,370 shares, with 51 million shares frozen[151]. - The company has not issued any new shares or conducted any stock splits during the reporting period[148]. Operational Efficiency - The company's operating conditions have significantly improved by the end of the reporting period[75]. - The company aims to enhance project management to expedite production while ensuring compliance with design requirements[78]. - The total operating costs for the first half of 2021 amounted to CNY 724,995,926.23, compared to CNY 189,533,354.67 in the first half of 2020, indicating an increase of about 282.5%[179].
万邦达(300055) - 2021 Q1 - 季度财报
2021-04-28 16:00
2021 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏,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。 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明:保证季度报告中财务报表的真实、准确、完整。 2 2021 年第一季度报告 (公告编号:2021-055) 股票代码:300055 股票简称:万邦达 披露日期:2021.04.29 1 2021 年第一季度报告全文 2021 年第一季度报告全文 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) | 301,428,598.62 | 96,367,322.72 | 212.79% | | 归属于上市公司股东的净利润(元) | 120,060,624.28 | 35,687,626.91 | 2 ...
万邦达(300055) - 2020 Q4 - 年度财报
2021-04-27 16:00
Financial Performance - The company reported a net profit of 66.94 million yuan for 2020, which was impacted by a total reduction of 443.23 million yuan due to impairment losses related to a debt restructuring agreement with the Ulanqab government[4]. - The company recognized an impairment loss of 498.19 million yuan in 2020, primarily due to the aforementioned debt restructuring[4]. - The company's operating revenue for 2020 was ¥631,016,328.88, a decrease of 24.89% compared to ¥840,125,824.51 in 2019[17]. - The net profit attributable to shareholders was -¥375,002,457.65, representing a decline of 602.57% from ¥74,617,232.42 in the previous year[17]. - The company reported a basic earnings per share of -¥0.4334, a decrease of 602.78% compared to ¥0.0862 in 2019[17]. - The company’s net profit after deducting non-recurring gains and losses was -¥380,050,209.58, a decline of 620.19% from ¥73,059,847.69 in 2019[17]. - The company’s weighted average return on equity was -6.77%, down from 1.31% in the previous year[17]. - The total revenue for the year 2020 was 479,488,698.46 CNY, with the top five customers accounting for 75.99% of total sales[69]. - The company reported a net profit of -375 million for 2020, with a cash dividend proposal of 0.15 RMB per 10 shares, pending shareholder approval[128]. - The total cash dividend amount for 2020 is projected to be 12,098,178.90 RMB, representing 100% of the distributable profit[124]. Operational Highlights - The company’s financial report has been confirmed as true, accurate, and complete by its board of directors and senior management[3]. - The company has not reported any significant changes in production capacity or technological obsolescence[4]. - The company engaged in the acquisition of a 16% stake in Huizhou Isco, increasing its ownership to 61%[30]. - The company is focused on expanding its environmental services, including water treatment and hazardous waste management, to enhance its market position[27]. - The company established a joint venture with Shenyang Huijue Technology Co., Ltd. and Shenling, with a registered capital of RMB 10 million, focusing on technology research and development for environmental resource utilization[32]. - The company aims to enhance its core business in wastewater treatment, hazardous waste treatment, and new material production, forming a strategic business layout[38]. - The company is focusing on technological research in industrial wastewater treatment and has made progress in various new technologies and products[39]. - The company has optimized its asset structure through equity transfer and debt restructuring of the Ulanqab PPP project, improving overall asset management[40]. - The company is committed to a stable cash flow in its operations, particularly in the water treatment and hazardous waste sectors[40]. Risk Management and Compliance - The company has outlined potential risks and countermeasures in its future development outlook section of the report[5]. - The company emphasizes that its ability to continue as a going concern is not at significant risk, despite the financial challenges faced in 2020[4]. - The company has committed to comply with the Shenzhen Stock Exchange's disclosure requirements for companies engaged in energy-saving and environmental protection services[4]. - The company will implement a comprehensive risk management system to address environmental, production safety, and financial risks[111]. - The company has established a comprehensive internal control management system over its 20 years of development, which will support its expanded operations[116]. Research and Development - The company holds a total of 139 authorized patents, including 36 invention patents, indicating a strong focus on innovation[73]. - The company is actively developing multiple R&D projects in various fields, including wastewater treatment technologies and resin processing techniques[73]. - The company’s R&D investment in 2020 amounted to ¥15,437,917.22, representing 2.45% of total revenue, a decrease from 3.33% in 2019[74]. - The number of R&D personnel increased to 20, accounting for 18.52% of the workforce, up from 14.38% in 2019[74]. - The company has developed a complete technology system for zero discharge of industrial wastewater, achieving over 99.5% removal rate of main pollutants in the treatment of acrylonitrile wastewater[51]. Environmental and Social Responsibility - The company has actively participated in the disposal of medical waste during the COVID-19 pandemic, ensuring the normal operation and compliance of pollution prevention facilities[172]. - The company has implemented advanced pollution control measures for hazardous waste incineration, including a combination of rotary kiln and secondary combustion chamber technology[177]. - The company has established a comprehensive air pollution control system, achieving a sulfur dioxide emission concentration of 49.5642 mg/m³, which is compliant with the national standard[175]. - The company has a nitrogen oxide emission of 97.8976 mg/m³, adhering to the pollution discharge standards[175]. - The company is focusing on ecological environment protection, emphasizing the importance of green and low-carbon development[171]. Strategic Initiatives - The company plans to enhance its "comprehensive environmental protection platform" through the adjusted fundraising allocations, aiming to improve overall profitability[94]. - The company aims to enhance its business capabilities by integrating industrial water treatment with hazardous waste management, providing comprehensive services to energy enterprises and industrial parks[104]. - The company will strengthen its market development capabilities in 2021, aiming to improve project selection and increase the proportion of high-quality projects[108]. - The company plans to improve its human resource management system to build a talent pipeline and optimize personnel structure[114]. - The company aims to increase the efficiency of existing assets and improve the management of idle and low-efficiency assets to enhance overall profitability[113]. Financial Management - The company has strengthened its financial management, recovering approximately 1 billion yuan from the Ulanqab PPP project debt restructuring and 528 million yuan from early recovery of entrusted loans[48]. - The company reported a significant increase in product sales revenue by 111.01% to ¥133,090,944.75[60]. - The company has a total of CNY 326,630 in guarantees provided to shareholders and related parties[159]. - The company has no significant litigation or arbitration matters that would impact its financial status[144]. - The company has no high-risk entrusted loans or wealth management situations that could lead to potential losses during the reporting period[166].
万邦达(300055) - 2020 Q3 - 季度财报
2020-10-27 16:00
Financial Performance - Operating revenue for the reporting period was approximately ¥149.56 million, a decline of 41.99% year-over-year[7] - Net profit attributable to shareholders was approximately ¥26.57 million, down 48.72% compared to the same period last year[7] - The net cash flow from operating activities was approximately ¥41.73 million, a decrease of 67.61% year-over-year[7] - Basic earnings per share were ¥0.0307, reflecting a decrease of 48.75% compared to the previous year[7] - The weighted average return on equity was 0.45%, down from 0.91% in the previous year[7] - Total operating revenue for Q3 2020 was ¥149,563,164.43, a decrease of 42% compared to ¥257,811,739.47 in the same period last year[40] - Net profit for Q3 2020 was ¥26,929,699.74, a decline of 47.7% from ¥51,495,581.67 in Q3 2019[42] - The net profit for the quarter was ¥36,801,012.69, compared to ¥22,204,524.96 in the previous year, reflecting an increase of 65.8%[50] - The company reported a profit before tax of ¥39,608,350.23, which is an increase from ¥22,771,679.31 year-over-year[50] Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥7.07 billion, a decrease of 1.33% compared to the end of the previous year[7] - The company's cash and cash equivalents decreased by 39.49% to RMB 309,150,440.96 compared to the beginning of the period, primarily due to increased investments in financial products and fixed asset purchases[16] - Total current assets amounted to ¥2.41 billion, down from ¥2.47 billion, indicating a decrease of about 2.6%[32] - Total liabilities decreased to ¥1.17 billion from ¥1.35 billion, representing a reduction of about 12.6%[34] - Total assets as of Q3 2020 amounted to ¥5,834,633,171.82, an increase from ¥5,741,184,255.10 at the end of the previous year[38] - Total liabilities for Q3 2020 were ¥836,244,988.50, up from ¥812,457,917.94 in the same period last year[38] - Total current liabilities were approximately $408.68 million, with accounts payable at approximately $187.06 million[70] Cash Flow - Cash received from sales of goods and services dropped by 59.23% to RMB 284,850,824.27, reflecting reduced revenue and the exclusion of Haotian Energy from the consolidation[19] - Cash paid for purchasing goods and services decreased by 65.73% to RMB 162,792,899.38, reflecting lower procurement in line with reduced revenue[19] - The company's cash flow from operating activities showed a significant change, with financial expenses recorded at -¥18,832,096.01, compared to -¥14,275,300.40 in the previous year[41] - Cash flow from operating activities was ¥73,657,806.91, an increase from ¥37,568,559.22 in Q3 2019[58] - The company reported a significant decrease in cash received from sales, totaling 179,384,041.81 CNY, down from 278,229,675.28 CNY in the previous period[60] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 47,909[11] - The largest shareholder, Wang Piaoyang, holds 27.50% of the shares, amounting to 237,940,370 shares[12] - The company has no reported violations regarding external guarantees during the reporting period[24] - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[25] Expenses and Investments - Research and development expenses decreased by 35.02% to RMB 10,417,440.39, primarily due to the exclusion of Haotian Energy from the consolidation[18] - The company's income tax expense increased by 94.26% to RMB 23,890,101.24, mainly due to the need to offset previous years' losses[18] - Investment income decreased by 65.33% to RMB 6,191,055.60, primarily due to the absence of returns from Ruikun Investment Fund in the current period[18] - The company incurred 51,431,267.68 CNY in cash payments to employees, down from 68,012,967.59 CNY in the previous period[60] Accounting and Policy Changes - The company has made adjustments to its accounting policies regarding the measurement of expected credit losses[8] - The company is implementing new revenue and leasing standards starting in 2020, which may impact future financial reporting[72]
万邦达(300055) - 2020 Q2 - 季度财报
2020-08-19 16:00
Financial Performance - The company's operating revenue for the first half of 2020 was ¥270,493,380.52, a decrease of 33.94% compared to the same period last year[18]. - The net profit attributable to shareholders for the first half of 2020 was ¥67,060,264.41, down 17.06% from ¥115,706,076.04 in the previous year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥65,939,780.35, a decrease of 15.42% year-on-year[18]. - The basic earnings per share for the first half of 2020 was ¥0.0775, down 17.11% from ¥0.1337 in the previous year[18]. - The total revenue for the reporting period was 78,910,000 CNY, with a significant increase in energy-saving and environmental protection projects contributing to over 30% of the audited annual revenue[55]. - The company reported a total revenue of approximately 2.11 billion CNY for the first half of 2020, with a net profit of around 36.24 million CNY[86]. - The total comprehensive income for the first half of 2020 was ¥67,496,061.12, compared to ¥81,159,636.41 in the first half of 2019, reflecting a decrease of 16.8%[172]. - The company reported a significant increase in credit impairment losses, amounting to ¥1,394,718.79 in the first half of 2020, compared to a loss of ¥7,925,988.75 in the same period of 2019[171]. Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to ¥31,927,924.55, compared to a negative cash flow of ¥91,253,604.73 in the same period last year, representing a 134.99% increase[18]. - Cash flow from operating activities increased by 134.99% to ¥31,927,924.55, primarily due to a reduction in cash payments for goods and services[51]. - Cash flow from investing activities improved by 22.77% to -¥199,159,054.18, attributed to decreased cash payments for fixed assets and increased net cash from financial products[51]. - Cash flow from financing activities decreased by 108.50% to -¥17,522,313.33, mainly due to no issuance of commercial notes during the reporting period[51]. - The total cash and cash equivalents at the end of the period were ¥304,218,302.50, down from ¥496,416,012.53 at the end of the previous period[179]. - The cash received from sales of goods and services was ¥141,583,921.67, reflecting a recovery in operational performance[181]. Assets and Liabilities - The total assets at the end of the reporting period were ¥7,115,777,394.99, a decrease of 0.63% compared to the end of the previous year[18]. - The net assets attributable to shareholders increased by 1.17% to ¥5,800,638,880.23 compared to the end of the previous year[18]. - The balance of accounts receivable at the end of the reporting period was notably high, with significant amounts related to equity transfer and fund occupation, posing a recovery risk[90]. - The company's total liabilities decreased to CNY 1,236,941,279.46 from CNY 1,348,888,461.28, a reduction of 8.3%[164]. - The total liabilities at the end of the reporting period were 4,05 million yuan, indicating a manageable debt level[185]. Business Operations and Strategy - The company focuses on water engineering and operation, hazardous waste treatment, and equipment manufacturing as its main business areas[28]. - The company has introduced the BOT model into the industrial water treatment sector, providing managed operation services for large industrial water treatment systems[29]. - The company is actively expanding its market presence in North China, Northeast, Northwest, and East China while focusing on core businesses of wastewater and hazardous waste treatment[39]. - The company aims to enhance its professional management and operational efficiency to mitigate risks and improve profitability amid external challenges[43]. - The company is committed to enhancing service quality and optimizing cost control through technological means[88]. Research and Development - The company has 13 ongoing R&D projects in industrial water treatment and has applied for 5 new patents during the reporting period[40]. - R&D investment decreased by 40.20% to ¥6,425,044.52 compared to the previous year[51]. - The company has made significant progress in the industrialization of new materials, including the production of carbon five petroleum resin for adhesives[40]. Environmental and Regulatory Compliance - The company has implemented a comprehensive pollution control system for hazardous waste incineration, including multiple purification technologies[124]. - The wastewater treatment plant utilizes activated carbon adsorption to treat odorous gases, achieving an 80% removal efficiency for H2S and NH3[125]. - The company has established an emergency response plan for environmental incidents, including the identification of environmental risk points and the organization of emergency rescue teams[132]. - The company is classified as a key pollutant discharge unit by the environmental protection department[122]. Shareholder and Capital Management - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[5]. - The total number of ordinary shareholders at the end of the reporting period was 47,994[143]. - The company has not reported any significant changes in the measurement attributes of its major assets during the reporting period[61]. - The company has not engaged in any significant asset or equity acquisitions during the reporting period, maintaining a conservative approach[105]. Market Challenges - The company faced increased competition in the environmental protection industry due to state-owned enterprises' financial strength and industry resources, exacerbated by the COVID-19 pandemic[87]. - The overall outlook for the environmental industry remains challenging due to ongoing pandemic-related risks and increased service standards[87].
万邦达(300055) - 2019 Q4 - 年度财报
2020-06-04 16:00
2019 年年度报告全文 2019 年年度报告全文 股票代码:300055 股票简称:万邦达 披露日期:2020.06.05 1 2019 年年度报告全文 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。 2019 年年度报告全文 在危固废处理方面,受地方政府环保相关政策的影响,公司下属危固废处理子 公司业务拓展存在一定的不确定性。同时国家关于部分种类危废的填埋新政策 的实施,可能会导致填埋处置成本的增长。 面对外部环境变化及行业竞争带来的风险,公司将通过不断提高自身技术 水平,拓宽市场发展思路,突破原有市场营销模式,以抵御外部环境对公司的 影响,谋求公司长远发展。 2、应收款项风险 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明:保证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。 本报告涉及未来计划、发展战略等前瞻性陈述,不构成公司对投资者的实 质承诺,请投资者注意投资风险。 公司需遵守《深圳证券交易所 ...
万邦达(300055) - 2017 Q4 - 年度财报
2020-06-04 16:00
Business Expansion and Investments - The company has expanded its new business areas, achieving progress in hazardous and solid waste treatment, water environment governance, and new materials, with acquisitions including ChaoYue KeChuang and Shanghai Hengjing[5]. - The company has invested in the Thai waste-to-energy project and is gradually increasing investments in hazardous and solid waste sectors, forming a comprehensive environmental protection layout[5]. - The hazardous waste treatment business has rapidly developed through capital increase, mergers, and partnerships, with a new investment of 228 million yuan for landfill expansion and incinerator upgrades in Jilin and Heilongjiang provinces[36]. - The company signed cooperation agreements for five waste-to-energy projects in Thailand, currently in the preliminary approval stage[52]. - The company has committed to various investment projects, with a total committed investment of RMB 262,811.13 million and cumulative investment of RMB 265,421.25 million[102]. Financial Performance - The company's operating revenue for 2017 was CNY 2,071,246,441.53, representing a 22.95% increase compared to CNY 1,684,669,309.88 in 2016[24]. - The net profit attributable to shareholders for 2017 was CNY 304,137,252.23, a 15.97% increase from CNY 262,248,321.84 in 2016[24]. - The total profit reached 377 million yuan, with a year-on-year increase of 23.20%[51]. - The net cash flow from operating activities increased significantly by 382.88% to CNY 504,376,892.03 from CNY 104,452,290.80 in 2016[24]. - The company reported a basic earnings per share of CNY 0.3515, up 10.15% from CNY 0.3191 in 2016[24]. Research and Development - The company has increased its focus on R&D, engaging in advanced technology research and collaborations with universities and international firms, leading to the development of industry-leading technologies[47]. - The company has initiated nearly 20 research projects related to water environment comprehensive treatment, with significant progress in various technologies[78]. - Research and development expenses increased by 32.09% year-on-year, primarily due to higher salaries and R&D costs[76]. - The company obtained 17 patents during the reporting period, including 6 invention patents, focusing on industrial water treatment and environmental equipment manufacturing[78]. Environmental Management and Compliance - The company maintained a strong safety and environmental management policy, with no major safety or environmental incidents reported during the year[35]. - The company emphasizes environmental protection and sustainable development, adhering to national environmental regulations and achieving compliance with emission standards[171]. - The company has established pollution prevention facilities, including wastewater treatment systems and air pollution control technologies[179]. - The company has received the Hazardous Waste Operation License from environmental protection authorities, ensuring compliance with regulations[182]. Strategic Planning and Future Outlook - The company aims to build a comprehensive environmental service platform, actively expanding into related industries such as new materials and ecological restoration[34]. - The company plans to continue its focus on technological innovation and market expansion to drive future growth[103]. - The company will implement a comprehensive plan management system to enhance operational efficiency and performance assessment mechanisms[123]. - The company plans to enhance its industrial water treatment capabilities and expand into new business areas, including hazardous solid waste management, in 2018[118]. Shareholder and Dividend Information - The profit distribution plan approved by the board proposes a cash dividend of 0.70 yuan per 10 shares (tax included) to all shareholders[11]. - The cash dividend distribution plan for 2017 is set at 0.70 yuan per 10 shares, totaling 60,562,937.05 yuan, which represents 19.91% of the net profit attributable to shareholders[132]. - The company has maintained a cash dividend payout ratio of 100% for the current profit distribution plan[126]. Operational Efficiency and Management - The company has optimized its management structure, enhancing operational efficiency and quality through a professional management model across multiple business segments[48]. - The company established a monitoring and evaluation system for operational plans across subsidiaries, enhancing management efficiency[57]. - The company is focusing on optimizing internal resource allocation to improve the efficiency of the use of raised funds[110]. Customer and Supplier Relations - The company’s top five customers accounted for 67.71% of total annual sales, with the largest customer being the Ulanqab City Jining District Government, contributing 24.63% of total sales[74]. - The company’s top five suppliers represented 35.39% of total annual purchases, with the largest supplier being Jilin Jihua Huqiang Construction Co., Ltd., accounting for 11.30% of total purchases[74]. Community Engagement and Social Responsibility - The company donated CNY 81,400 to the Liangshan Prefecture Education Foundation for a rural teacher training project, aimed at enhancing local education levels[173]. - The company invested CNY 8.14 million in improving educational resources in impoverished areas[175].
万邦达(300055) - 2020 Q1 - 季度财报
2020-06-04 16:00
2020 年第一季度报告 2020 年第一季度报告 股票代码:300055 股票简称:万邦达 披露日期:2020.06.05 1 2020 年第一季度报告 第一节 重要提示 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明:保证季度报告中财务报表的真实、准确、完整。 2 2020 年第一季度报告 第二节 公司基本情况 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 | | --- | --- | --- | --- | | 营业总收入(元) | 96,367,322.72 | 156,170,303.27 | -38.29% | | 归属于上市公司股东的净利润(元) | 35,687,626.91 | 32,545,284.51 | 9.66% | | 归属于上市公司股东的扣除非经常性损 益的净利润(元) | 35,011,037.91 | 31,744,959.61 | 10.29%% | | 经营活动产生的现金流量净额(元) | -17,163,639.89 | -93, ...
万邦达(300055) - 2019 Q3 - 季度财报
2020-06-04 16:00
2019 年第三季度报告 2019 年第三季度报告 2 2019 年第三季度报告 股票代码:300055 股票简称:万邦达 披露日期:2020.06.05 1 2019 年第三季度报告 第一节 重要提示 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、误导性陈述或者重大遗漏,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。 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明:保证季度报告中财务报表的真实、准确、完整。 第二节 公司基本情况 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 会计差错更正 | | 本报告期末 | 上年度末 | | 本报告期末比上年度 | | --- | --- | --- | --- | --- | | | | | | 末增减 | | | | 调整前 | 调整后 | 调整后 | | 总资产(元) | 7,571,426,456.53 | 7,418,645,457.45 | 7,419,632,913.64 | ...