| 股东名称 | 计划减持数量 | 本次减持前数 | 占总股数 | 本次减持后数 | 占总股数 的比例 | | --- | --- | --- | --- | --- | --- | | | 不超过(股) | 室(股) | 的比例 | 量(股) | | | | | | (%) | | (%) | | 昆山亚通汽车维修服 务有限公司 | 3.700.000 | 42. 390. 000 | 11. 41 | 38. 690. 000 | 10. 41 | | 昆山吉立达投资咨询 | 3.700.000 | 40. 223. 625 | 10. 83 | 36. 523. 625 | 9.83 | | 有限公司 | | | | | | | 昆山飞达投资管理有 | 3.700.000 | 42. 390. 000 | 11. 41 | 38. 690.000 | 10. 41 | | 限公司 | | | | | | | 合计 | 11. 100, 000 | 125.003.625 | 33. 65 | 113.903.625 | 30. 65 | 中国经济网北京5月12日讯飞力达（300240）(300240.S ...

证券代码：300240 证券简称：飞力达 公告编号：2025-025 江苏飞力达国际物流股份有限公司 关于控股股东减持公司股份的预披露公告 公司实际控制人姚勤、吴有毅及沈黎明（三名自然人为一致行动人），以及 持股5%以上的控股股东昆山亚通汽车维修服务有限公司、昆山吉立达投资咨询 有限公司、昆山飞达投资管理有限公司保证向本公司提供的信息内容真实、准确、 完整，没有虚假记载、误导性陈述或者重大遗漏。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 特别提示： 合计持有公司股份125,003,625股（占本公司当前总股本33.65%）的控股股东 昆山亚通汽车维修服务有限公司（以下简称"亚通汽修"）、昆山吉立达投资咨 询有限公司（以下简称"吉立达投资"）、昆山飞达投资管理有限公司（以下简 称"飞达投资"），拟以集中竞价和大宗交易方式减持本公司股份合计不超过1,110 万股（即合计不超过公司总股本的2.9874%），且通过集中竞价方式减持股份的， 任意连续90个自然日内不超过公司股份总数的1%，通过大宗交易方式减持股份的， 任意连续90个自然日内不超过公司股份总数的2%。上述减持行为自公告之日起15 ...

Core Insights - Jiangsu Feilida International Logistics Co., Ltd. provides integrated supply chain solutions for numerous Fortune 500 companies, leveraging a service network that covers 29 provinces in China and over 50 countries and regions globally [1][2] - The company has invested in Kunshan Lufeitong Aviation Logistics Co., Ltd. to establish the first cross-province air cargo station in East China, enhancing its logistics capabilities and reducing costs for manufacturing enterprises [1] Group 1 - The establishment of the Changjiang Delta International Airport Kunshan Logistics Center connects Shanghai Airport's functions to Kunshan, creating a logistics network that links 111 airlines across more than 100 countries and regions [1][2] - The new logistics center has significantly reduced domestic cargo turnaround times, cutting import times from 20 hours to approximately 11 hours and export times from 10 hours to 5 hours, resulting in an average logistics cost reduction of 20% and a 50% improvement in logistics efficiency [2] Group 2 - Feilida is advancing the digital and green transformation of logistics by integrating advanced logistics technologies, including automated handling robots and AI visual recognition, to enhance warehouse space utilization and operational efficiency [2] - The company is actively responding to carbon neutrality goals by implementing intelligent scheduling systems and energy-saving equipment to reduce energy consumption and maintenance costs [2]

Group 1: Company Strategy and Market Positioning - The company focuses on enhancing its global supply chain capabilities and expanding its overseas logistics network, particularly in Southeast Asia, targeting Thailand and Vietnam for network reinforcement [1] - The company aims to improve its profitability by optimizing its business structure and increasing gross margins through differentiated solutions [2] - The company is committed to digital transformation and green supply chain initiatives to drive cost reduction and efficiency [2] Group 2: Financial Performance - In Q1 2025, the company achieved a revenue of CNY 1.431 billion, with a net profit of CNY 599,600, reflecting a year-on-year growth of 120.55% [5] - The operating cash flow for Q1 2025 was CNY 24.24 million, an increase of 160.39% compared to the same period last year [5] Group 3: Industry Outlook - The logistics industry is expected to benefit from global supply chain restructuring, with China's logistics market projected to grow steadily, reaching a total logistics volume of CNY 360.6 trillion in 2024, a 5.8% increase year-on-year [4] - The overall revenue of the logistics industry in China is anticipated to reach CNY 13.8 trillion in 2024, reflecting a 4.9% growth [4] Group 4: Project Developments - The Dongguan logistics base is set to officially commence operations in Q1 2026, having reached its construction peak in January 2025, adhering to LEED Gold certification standards [7] - The company is actively involved in providing cross-border transportation services, focusing on sectors such as electronics, automotive, and renewable energy [7]

江苏飞力达国际物流股份有限公司（以下简称"公司"）分别于 2024 年 4 月 19 日和 2024 年 5 月 17 日召开第六届董事会第八次会议及 2023 年度股东大会，审 议通过了《关于为公司合并报表范围内全资子公司、控股子公司提供担保额度的 议案》，同意公司为合并报表范围内全资、控股子公司提供非融资性担保，非融 资性担保指不直接与货币资金有关的经济担保活动，主要包括项目履约等业务的 担保等，包括关税保付保函、履约保函、投标保函等业务的担保，担保总额度不 超过人民币 22,000 万元。其中，公司为资产负债率为 70%以上（含）的子公司提 供担保的额度为人民币 15,000 万元，公司为资产负债率低于 70%的子公司提供担 保的额度为人民币 7,000 万元。担保额度有效期自公司 2023 年度股东大会审议通 过之日起至公司 2024 年度股东大会召开之日止。公司授权公司董事长在上述额度 有效期内签署担保合同及相关法律文件，不再另行召开董事会，公司将按相关法 律法规履行信息披露义务。具体内容详见公司 2024 年 4 月 24 日于巨潮资讯网披 露的《关于为公司合并报表范围内全资子公司、控股子公司提供 ...

Financial Overview - The company achieved total operating revenue of 1.431 billion yuan in Q1 2025, a decrease of 7.11% compared to the same period last year [2] - Despite the decline in revenue, the net profit attributable to shareholders reached 599,600 yuan, a significant increase of 120.55% year-on-year [2] - The non-recurring net profit was -145,200 yuan, an increase of 97.44% year-on-year, indicating an improvement in profitability [2] Profitability Analysis - The gross profit margin was 7.12%, an increase of 13.92% year-on-year [3] - The net profit margin was -0.14%, an increase of 62.59% year-on-year, reflecting improvements in cost control and efficiency [3] Expense Control - Total expenditures on sales, management, and financial expenses amounted to 88.471 million yuan, accounting for 6.18% of operating revenue, an increase of 2.78% year-on-year [4] - Although the expense ratio has increased, overall expense control remains within a reasonable range [4] Cash Flow and Asset Status - As of the end of the reporting period, the company's cash and cash equivalents stood at 698 million yuan, a year-on-year increase of 21.91% [5] - Accounts receivable amounted to 1.115 billion yuan, a decrease of 4.32% year-on-year [5] - Operating cash flow per share was 0.07 yuan, a substantial increase of 160.26% year-on-year [5] - However, the ratio of cash and cash equivalents to current liabilities was only 54.18%, with a three-year average operating cash flow to current liabilities ratio of 16.02%, indicating some cash flow pressure [5] Debt Situation - The company's interest-bearing debt was 1.308 billion yuan, an increase of 6.86% year-on-year [6] - The interest-bearing asset-liability ratio reached 33.16%, suggesting that investors should pay attention to the company's debt levels and repayment capabilities [6] Summary - The company's profitability showed signs of recovery in Q1 2025, with significant improvements in both gross and net profit margins [7] - However, it is essential to closely monitor cash flow and debt levels to ensure long-term sustainable development [7]

一、主要会计数据和财务指标 本次公司不分配不转赠。 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 17492.21万股，累计占流通股比： 48.14%，较上期变化： 207.03万股。 三、分红送配方案情况 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0016 | -0.0079 | 120.25 | -0.0400 | | 每股净资产（元） | 3.88 | 3.9 | -0.51 | 3.96 | | 每股公积金(元) | 0.64 | 0.62 | 3.23 | 0.61 | | 每股未分配利润(元) | 1.97 | 2.01 | -1.99 | 1.97 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 14.31 | 15.41 | -7.14 | 10.72 | | 净利润(亿元) | 0.01 | -0.03 | 133.33 | -0.14 | | 净资产收益率(%) | ...

Financial Performance - The company's revenue for Q1 2025 was ¥1,430,963,594.61, a decrease of 7.11% compared to ¥1,540,538,813.26 in the same period last year[4] - Net profit attributable to shareholders was ¥599,556.20, a significant improvement of 120.55% from a net loss of ¥2,916,950.31 in the previous year[4] - Basic and diluted earnings per share increased to ¥0.0016, up 120.25% from a loss of ¥0.0079 per share in the previous year[4] - Net profit for the current period was a loss of ¥1,961,588.01, an improvement from a loss of ¥5,645,564.23 in the previous period[18] - The company reported a comprehensive income total of ¥5,898,852.73, compared to a loss of ¥32,038,568.59 in the previous period[18] Cash Flow - The net cash flow from operating activities was ¥24,242,203.74, a turnaround of 160.39% from a negative cash flow of ¥40,144,141.21 in the same period last year[4] - Operating cash flow net amount increased to ¥24,242,203.74 from a negative ¥40,144,141.21 in the previous period[20] - Cash inflow from operating activities totaled ¥1,595,128,708.66, slightly down from ¥1,595,871,793.01[20] - Cash outflow from operating activities decreased to ¥1,570,886,504.92 from ¥1,636,015,934.22[20] - Investment activities generated a net cash flow of -¥34,538,170.86, an improvement from -¥49,113,665.65[20] - Cash inflow from financing activities increased to ¥265,008,924.01 from ¥260,900,000.00[21] - Cash outflow from financing activities rose to ¥219,775,904.61 from ¥125,601,462.47[21] - Net cash flow from financing activities decreased to ¥45,233,019.40 from ¥135,298,537.53[21] - The ending cash and cash equivalents balance increased to ¥695,388,414.97 from ¥569,427,450.87[21] - Cash received from investment income was ¥250,836.88, down from ¥484,016.78[20] - Cash received from the disposal of fixed assets increased to ¥8,289,915.86 from ¥3,367,616.57[20] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,930,870,260.03, a slight decrease of 0.68% from ¥3,957,911,270.14 at the end of the previous year[4] - Total current assets amount to 2,272,212,018.83 CNY, a decrease from 2,342,642,000.74 CNY at the beginning of the period[14] - Total liabilities decreased to ¥2,233,078,686.42 from ¥2,266,027,466.12 in the previous period[16] - Total non-current assets amount to 1,367,080,000.00 CNY, reflecting a slight decrease compared to the previous period[14] - Long-term equity investments decreased to 3,284,118.77 CNY from 4,016,873.15 CNY[14] Shareholder Information - Total number of common stock shareholders at the end of the reporting period is 19,544[10] - The largest shareholder, Kunshan Yatong Automotive Maintenance Service Co., Ltd., holds 11.41% of shares, totaling 42,390,000 shares[10] Operational Efficiency - The company's weighted average return on equity improved to 0.04%, compared to -0.20% in the same period last year[4] - Research and development expenses rose to ¥6,722,536.91, up from ¥5,809,723.06 in the previous period, indicating increased investment in innovation[17] Other Information - The company has no preferred shareholders or significant changes in restricted shares[12] - The company has not engaged in any share lending or borrowing activities during the reporting period[11] - There are no new strategies or significant market expansions reported in the current quarter[12] - The company reported a significant increase in trading financial assets, rising by 285.71% to ¥2,700,000.00 due to the purchase of financial products[7] - The company experienced a 40.59% decrease in notes receivable, down to ¥53,719,328.55, attributed to increased endorsements and terminations of bank acceptance bills[7] - Investment losses increased by 238.55% to -¥481,917.50, primarily due to higher losses from equity method investments[8]

| 301479 | 弘景光电 | 117.50 | 27.56 | 8.29 | | --- | --- | --- | --- | --- | | 002583 | 海能达 | 13.11 | 27.56 | 1.31 | | 300773 | 拉卡拉 | 25.55 | 27.21 | 20.01 | | 001356 | 富岭股份 | 15.07 | 27.09 | -5.81 | | 001382 | 新亚电缆 | 23.17 | 26.93 | 0.52 | | 835892 | 中科美菱 | 21.05 | 26.78 | 4.47 | | 600644 | 乐山电力 | 12.94 | 26.54 | 10.03 | | 920106 | 林泰新材 | 136.00 | 26.47 | 10.92 | | 603110 | 东方材料 | 19.10 | 26.46 | 1.60 | | 301629 | 矽电股份 | 175.18 | 26.20 | 1.85 | | 300605 | 恒锋信息 | 16.11 | 26.19 | -6.99 | | 300892 | 品渥食品 | 40.70 ...

A股物流板块高开，保税科技涨停4连板，嘉诚国际高开4%，飞力达、中创物流、长江投资高开。 ...