证券代码：300559 证券简称：佳发教育 公告编号：2025-032 成都佳发安泰教育科技股份有限公司 关于持股 5%以上股东减持股份的预披露公告 股东西藏德员泰信息科技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、误导性陈述或重大遗漏。 本公司及董事会全体成员保证信息披露内容的真实、准确、完整， 没有虚假记载、误导性陈述或重大遗漏。 特别提示： 持有成都佳发安泰教育科技股份有限公司（以下简称"公司"或 "佳发教育"）股份 25,320,591 股(占公司总股本比例 6.34%)的股 东西藏德员泰信息科技有限公司（以下简称"德员泰"）计划自本公 告披露之日起 15 个交易日后的三个月内以集中竞价或大宗交易的方 式减持公司股份不超过 11,985,437 股(占公司总股本比例 3.00%)。 一、股东的基本情况 公司于近日收到股东德员泰出具的《股份减持计划告知函》，拟 减持本公司股份。现将有关情况公告如下： | 序号 | 股东名称 | 持股数量（股） | 占公司股本比例 | | --- | --- | --- | --- | | 1 | 德员泰 | 25,320,591 | 6.34% ...

Core Viewpoint - The recent issuance of the "Artificial Intelligence+" action plan by the State Council serves as a strong policy catalyst for the AI application sector in A-shares, yet the stock prices of AI application companies experienced a decline after an initial rise, while AI hardware companies saw their stock prices increase significantly [1] Group 1: AI Application Sector Performance - AI education leader Jafa Education (300559.SZ) reported a revenue of 273 million yuan for the first half of 2025, a year-on-year increase of 5.03%, but its net profit decreased by 4.60% to 40.78 million yuan, indicating that AI business has not yet formed a significant revenue contribution [2][3] - Kunlun Wanwei (300418.SZ) achieved a revenue of 3.733 billion yuan, a 49.23% year-on-year increase, but reported a net loss of 859 million yuan, with operating costs rising by 106.21% to approximately 1.125 billion yuan, leading to a situation of increasing revenue but decreasing profit [3][4] - Zhongke Jincai (002657.SZ) reported a revenue of 345 million yuan, a 14.36% increase, but a net loss of 84.95 million yuan, with cumulative losses over the past four years amounting to approximately 510 million yuan [8][10] - Chinese Online (300364.SZ) achieved a revenue of 556 million yuan, a 20.40% increase, but reported a net loss of 226 million yuan, with sales expenses rising significantly, indicating a struggle to convert revenue growth into profit [9][10] Group 2: AI Agent Sector Performance - Guotou Intelligent (300188.SZ) reported AI-related product revenue of approximately 167 million yuan, accounting for 30% of total revenue, indicating that AI has become a significant income source for the company [11] - Nengke Technology (603859.SH) achieved AI-related revenue of approximately 211 million yuan, a year-on-year increase of 145.60%, with this segment contributing significantly to overall growth [11] - Tax Friend Co., Ltd. (603171.SH) reported AI-driven revenue of approximately 165 million yuan, representing 26.59% of its smart tax business sales, demonstrating that AI applications are translating into actual revenue [12]

Core Insights - Jiafa Education (SZ:300559) reported a revenue of 273 million yuan for the first half of 2025, marking a year-on-year increase of 5.03% [2][3] - The net profit attributable to shareholders decreased by 4.60% to 40.78 million yuan, while the net cash flow from operating activities increased by 24.08% to 53.77 million yuan [2][3] Financial Performance - Revenue for the first half of 2025 was 273,407,645.57 yuan, compared to 260,324,998.11 yuan in the same period last year, reflecting a growth of 5.03% [3] - Net profit attributable to shareholders was 40,781,555.35 yuan, down from 42,747,174.11 yuan, a decrease of 4.60% [3] - The net profit after deducting non-recurring gains and losses was 39,061,222.96 yuan, a decline of 6.78% from the previous year [3] - The net cash flow from operating activities reached 53,768,188.19 yuan, up 24.08% from 43,334,720.12 yuan [3] - Basic and diluted earnings per share were both 0.1021 yuan, down 4.58% from 0.1070 yuan [3] - The weighted average return on equity was 3.34%, slightly down from 3.50% [3] Asset Overview - Total assets at the end of the reporting period were 1.40 billion yuan, a decrease of 0.93% from the previous year [4] - Net assets attributable to shareholders were 1.20 billion yuan, also down 0.93% year-on-year [4] Product Performance - Revenue from standardized examination products and overall solutions was approximately 154 million yuan, down 11.93% year-on-year, with a gross margin of 59.71%, a slight decrease of 0.47% [5] - Revenue from smart education products and overall solutions was about 94.58 million yuan, up 66.55% year-on-year, but with a gross margin of 28.80%, down 15.07% [5] Strategic Initiatives - Jiafa Education is heavily investing in AI, launching various AI-related products and solutions throughout 2025 [6] - The company has developed an education intelligent application base adaptable to various educational scenarios and launched an English education sub-brand [6] - Despite the increase in AI product offerings and market recognition, the scale of these products has not yet met expectations [6]

截至2025年8月21日收盘，佳发教育股价报14.44元，较前一交易日下跌2.56%。盘中股价波动较大，最 高触及14.86元，最低下探至13.61元，成交额达5.06亿元。 佳发教育主营业务为教育数字化解决方案，产品包括教育考试标准化考点系统及智慧教育整体解决方 案。公司成立于2002年，总部位于四川，业务覆盖全国多个省份。 根据公司2025年半年度报告，上半年营收同比增长5.03%至2.73亿元，但归母净利润同比下降4.60%至 4078.16万元。其中，智慧教育业务收入增长66.55%，但毛利率下滑15.07个百分点。公司表示，AI相关 产品仍处于市场拓展初期，业务规模未达预期。 8月21日，佳发教育主力资金净流出1138.97万元，近五日主力资金累计净流入4229.09万元。 风险提示：市场有风险，投资需谨慎。 ...

Core Insights - The company reported a revenue of 273 million yuan for the first half of 2025, a year-on-year increase of 5.03%, while the net profit attributable to shareholders decreased by 4.60% to 40.78 million yuan, indicating a situation of "increased revenue but decreased profit" [1][2] - The company plans not to distribute dividends or issue new shares for the half-year period [1] - The company aims to develop an industry AI Agent to reconstruct the entire teaching scenario, having fully integrated the DeepSeek large model [2] Financial Performance - The company's revenue from standardized examination products and overall solutions decreased by 11.93% to approximately 154 million yuan, with a slight decline in gross margin [1] - Revenue from smart education products and overall solutions increased by 66.55% to approximately 94.58 million yuan, although the gross margin for this segment fell by 15.07 percentage points to 28.8% [1] - The company incurred employee stock ownership plan expenses of approximately 7.89 million yuan, impacting net profit by about 6.71 million yuan [2] Quarterly Analysis - In Q1 2025, the company experienced a significant revenue decline of 51.82% to 5.5 million yuan, resulting in a net loss of 10 million yuan [2] - In Q2 2025, the company rebounded with a revenue increase of 49.23% to 21.9 million yuan and a net profit increase of 40.3% to 5.1 million yuan [2] Shareholder Changes - Notable changes among the top ten shareholders include an increase of approximately 178,000 shares by Sichuan Development Securities Investment Fund Management Co., and an increase of about 32,600 shares by Yin Hui [3]

Core Viewpoint - Jiafa Education reported a revenue of 273 million yuan for the first half of 2025, marking a year-on-year increase of 5.03%, but the net profit attributable to shareholders decreased by 4.60% to 40.78 million yuan, indicating a situation of "increased revenue but decreased profit" [1][2]. Financial Performance - The company's revenue from the "standardized examination point products and overall solutions" declined by 11.93% to approximately 154 million yuan, while the gross margin for this product line decreased by 0.47 percentage points [2]. - Revenue from "smart education products and overall solutions" increased by 66.55% to approximately 94.58 million yuan, although the gross margin for this segment fell by 15.07 percentage points to 28.8% [2]. - Operating costs rose by 20.94%, significantly outpacing the revenue growth of 5.03% [2]. - In Q1, the company experienced a substantial revenue decline of 51.82% to 55 million yuan, resulting in a net loss of 10 million yuan. However, Q2 showed improvement with a revenue increase of 49.23% to 219 million yuan and a net profit increase of 40.3% to 51 million yuan [2]. Strategic Developments - Jiafa Education aims to "build an industry AI Agent and reconstruct the entire teaching scene," having fully integrated the DeepSeek large model and developed a comprehensive educational AI application base [3]. - The company is in the early stages of market expansion for its AI-related products, which have seen increasing recognition and demand, but the business scale has not yet met expectations [3]. Shareholder Changes - In Q2 2025, notable changes among the top ten shareholders included an increase of approximately 178,000 shares by Sichuan Development Securities Investment Fund Management Co., and an increase of about 32,600 shares by Yin Hui [3].

Core Viewpoint - Jiafa Education reported a slight increase in revenue for the first half of 2025, but a decrease in net profit and earnings per share compared to the previous year [2] Financial Performance - The company's revenue for the first half of 2025 was approximately 273 million yuan, representing a year-on-year increase of 5.03% [2] - The net profit attributable to shareholders was around 40.78 million yuan, showing a year-on-year decrease of 4.6% [2] - Basic earnings per share were 0.1021 yuan, which is a decrease of 4.58% year-on-year [2]

Group 1 - The company, Jiafa Education, reported a revenue of 273 million yuan for the first half of 2025, representing a year-on-year growth of 5.03% [1] - The net profit attributable to shareholders of the listed company was 40.78 million yuan, showing a year-on-year decline of 4.60% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 39.06 million yuan, which is a year-on-year decrease of 6.78% [1] - The basic earnings per share were 0.1021 yuan [1]

编制单位：成都佳发安泰教育科技股份有限公司 单位：人民币万元 | 非经营性资金占用 | 资金占用方名称 | 占用方与上市公 | 上市公司 | 2025 年期 初占用资 | 2025 半年度占 用累计发生金 | 2025 半年 度占用资 | 2025 半年 度偿还累 | 2025 年期 末占用资金 | 占用形成 | 占用性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 司的关联关系 | 核算的会计科目 | 金余额 | 额 | 金的利息 | 计发生金 | 余额 | 原因 | | | | | | | | （不含利息） | （如有） | 额 | | | | | 控股股东、实际控 | | | | | | | | | | | | 制人及其附属企业 | | | | | | | | | | | | 小计 | | | | | | | | | | | | 前控股股东、实际 | | | | | | | | | | | | 控制人及其附属企 | | | | | | | | | | | | 业 | | | | | | | | | ...

证券代码：300559 证券简称：佳发教育 公告编号：2025-029 成都佳发安泰教育科技股份有限公司 2025年半年度报告披露提示性公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完 整，没有虚假记载、误导性陈述或重大遗漏。 成都佳发安泰教育科技股份有限公司（以下简称"公司"）于2025 年8月20日召开第四届董事会第十七次会议、第四届监事会第十二次 会议，审议通过公司《2025年半年度报告全文及其摘要》。 成都佳发安泰教育科技股份有限公司 董事会 2025 年 8 月 21 日 公司《2025年半年度报告全文及其摘要》于2025年8月21日刊登 在 中 国 证 监 会 指 定 创 业 板 信 息 披 露 网 站 巨 潮 资 讯 网 （http://www.cninfo.com.cn）,敬请投资者注意查阅。 特此公告 ...