证券代码：300385 证券简称：雪浪环境 公告编号：2025-007 （一）业绩预告期间 2024 年 1 月 1 日至 2024 年 12 月 31 日 （二）业绩预告情况：预计净利润为负值 | 项 目 | 本报告期 | | | 上年同期 | | | --- | --- | --- | --- | --- | --- | | 归属于上市公司 | 亏损：35,000 | 万元–49,500 | 万元 | 亏损：4,677.87 | 万元 | | 股东的净利润 | | | | | | | 扣除非经常性损 | 亏损：35,500 | 万元–50,000 | 万元 | 亏损：8,172.75 | 万元 | | 益后的净利润 | | | | | | 二、与会计师事务所沟通情况 本次业绩预告相关数据是无锡雪浪环境科技股份有限公司（以下简称"公司"） 财务部门初步测算的结果，未经会计师事务所审计。公司已就业绩预告有关事项 与年审会计师事务所进行了预沟通，公司与年审会计师事务所在业绩预告方面不 存在分歧。 无锡雪浪环境科技股份有限公司 2024 年度业绩预告 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 ...

Revenue and Profit Performance - Revenue for the third quarter was RMB 88.94 million, a decrease of 63.67% year-over-year[2] - The company's total revenue for the first nine months was RMB 395.17 million, a decrease of 55.91% year-over-year[7] - Total revenue for the quarter was RMB 395.17 million, a significant decrease from RMB 896.33 million in the same period last year[13] - Net profit attributable to shareholders was RMB -52.65 million, a decrease of 27,351.65% year-over-year[2] - Net profit for the quarter was a loss of RMB 151.88 million, compared to a profit of RMB 3.30 million in the same period last year[15] - The company reported a total comprehensive loss of RMB 151.88 million for the quarter, compared to a profit of RMB 3.30 million in the previous year[15] Assets and Liabilities - Total assets as of the end of the reporting period were RMB 3.04 billion, a decrease of 7.06% compared to the end of the previous year[3] - Total assets decreased to 3,038,392,835.87 yuan from 3,269,108,635.76 yuan compared to the beginning of the period[11][12] - Current assets decreased to 1,903,860,485.34 yuan from 2,095,245,067.96 yuan[11] - Non-current assets decreased to 1,134,532,350.53 yuan from 1,173,863,567.80 yuan[12] - Current liabilities increased to 2,059,240,184.60 yuan from 1,910,690,614.96 yuan[12] - Total liabilities at the end of the quarter were RMB 2.41 billion, compared to RMB 2.49 billion at the end of the previous quarter[13] - Total equity at the end of the quarter was RMB 626.84 million, an increase from RMB 783.54 million at the end of the previous quarter[13] Cash Flow and Financial Position - Net cash flow from operating activities was RMB -116.11 million, a decrease of 84.14% year-over-year[3] - Operating cash flow decreased to -116.11 million yuan from -63.06 million yuan in the previous period, indicating a significant decline in cash generation from core business activities[17] - Investment cash flow improved to -57.52 million yuan from -162.84 million yuan, showing a reduction in net cash outflow from investment activities[18] - Financing cash flow decreased to 28.47 million yuan from 95.27 million yuan, indicating a substantial reduction in net cash inflow from financing activities[18] - Total cash and cash equivalents at the end of the period stood at 90.98 million yuan, down from 236.10 million yuan at the beginning of the period[18] - Cash received from investment returns increased to 920,155.84 yuan from 231,751.21 yuan, showing a significant improvement in investment performance[18] - Cash paid for employee compensation remained stable at 112.41 million yuan compared to 112.81 million yuan in the previous period[17] - Cash received from tax refunds decreased to 1.72 million yuan from 3.23 million yuan, reflecting a 46.77% year-over-year decline[17] - Cash outflow for purchasing goods and services decreased to 527.66 million yuan from 623.90 million yuan, indicating a 15.42% reduction in procurement costs[17] Earnings and Returns - Basic earnings per share were RMB -0.1580, a decrease of 26,433.33% year-over-year[3] - Weighted average return on equity was -9.09%, a decrease of 9.12 percentage points year-over-year[3] - Basic earnings per share for the quarter were RMB -0.4542, compared to RMB 0.0033 in the same period last year[16] Expenses and Costs - Operating costs for the quarter were RMB 538.44 million, compared to RMB 913.54 million in the previous year[13] - Research and development expenses for the quarter were RMB 33.79 million, a decrease from RMB 36.20 million in the previous year[14] - Sales expenses for the quarter were RMB 54.86 million, an increase from RMB 51.68 million in the same period last year[14] - Financial expenses for the quarter were RMB 31.31 million, slightly lower than RMB 31.41 million in the previous year[14] Government Subsidies and Loans - Government subsidies received during the reporting period amounted to RMB 968,588.93[4] - The company's monetary funds decreased by 52.35% to RMB 127.68 million due to lower repayments[6] - Long-term loans decreased by 41.67% to RMB 307.73 million due to an increase in short-term loans[6] Other Financial Metrics - Accounts receivable decreased to 854,803,823.17 yuan from 995,590,944.20 yuan[11] - Inventory increased to 467,463,358.97 yuan from 370,972,158.54 yuan[11] - Fixed assets decreased to 515,553,728.76 yuan from 545,154,967.99 yuan[12] - Intangible assets decreased to 127,077,634.57 yuan from 129,330,499.31 yuan[12] - Contract liabilities increased to 264,571,823.29 yuan from 221,262,940.39 yuan[12] - Short-term borrowings increased to 320,000,000.00 yuan from 288,225,891.64 yuan[12] - Sales revenue from goods and services dropped to 619.55 million yuan from 756.12 million yuan, reflecting a 18.06% year-over-year decrease[17] Audit and Disclosure - The company's third quarter report was not audited, as stated in the official disclosure[19]

无锡雪浪环境科技股份有限公司 2024 年半年度报告全文 无锡雪浪环境科技股份有限公司 2024 年半年度报告 2024 年 8 月 1 无锡雪浪环境科技股份有限公司 2024 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。 公司负责人谢吴涛、主管会计工作负责人王惠民及会计机构负责人(会计 主管人员)杨辰声明：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次半年报的董事会会议。 本半年度报告中涉及未来计划等前瞻性陈述的，均不构成公司对投资者的 实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理解 计划、预测与承诺之间的差异。敬请投资者注意投资风险。 公司已在本报告中详细描述了相关的风险因素，具体内容见本报告"第三 节 十、公司面临的风险和应对措施"。 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 无锡雪浪环境科技股份有限公司 2024 年半年度报告全文 目录 | --- | --- | |------- ...

无锡雪浪环境科技股份有限公司 2024 年第一季度报告 证券代码：300385 证券简称：雪浪环境 公告编号：2024-020 无锡雪浪环境科技股份有限公司 2024 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 1 无锡雪浪环境科技股份有限公司 2024 年第一季度报告 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） | 63,554,188.57 | 295,923,690.80 | -78.52% | | 归 ...

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无锡雪浪环境科技股份有限公司2023年第三季度报告 证券代码：300385 证券简称：雪浪环境 公告编号：2023-057 无锡雪浪环境科技股份有限公司 2023 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 ...

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证券代码：300385 证券简称：雪浪环境 公告编号：2023-030 无锡雪浪环境科技股份有限公司 2023 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 ...

证券代码：300385 证券简称：雪浪环境 无锡雪浪环境科技股份有限公司投资者关系活动记录表 编号：TZZGX20141107 | --- | --- | --- | --- | |------------|------------------------------------|--------|-------| | | | | | | 投资者关系 | ■特定对象调研 □分析师会议 | | | | 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 | | | | | □其他 （请文字说明其他活动内容） | | | | 参与单位名 | 华泰资产管理有限公司 李文宾 | | | | 称及人员姓 | 光大证券 卢日鑫 | | | | 名 | 长城证券 杨心成、郑川江 | | | | | 海通证券 张一驰、韩佳蕊 | | | | | 兴业证券 王文灿 | | | | | 西南证券 王颖婷 | | | | | 平安资产管理 张良 | | | | | 上海凯石益正资产管理有限公司 | 丁振 | | | | 东吴人寿保险股份有限公司 申康 | | | | ...