鞍山七彩化学股份有限公司 关于持股 5%以上股东部分股份解除质押及再质押的 公告 本公司及董事会全体成员保证公告内容真实、准确和完整，不存在任何虚假 记载、误导性陈述或者重大遗漏。 鞍山七彩化学股份有限公司（以下简称"公司"）于近日收到持股5%以上股 东黄伟汕先生的通知，将其所持公司部分股份办理了股票解除质押及再质押业务， 现将有关情况公告如下： 一、股东股份质押及解除质押的基本情况 | | 是否为控股 | | 占其所 | 占公司 | 是否 | 是否 | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 股东名 | 股东或第一 | 本次质押数 | 持股份 | 总股本 | 为限 | 为补 | 质押起 | | 质押到 | | 质权人 | 质押 | | 称 | 大股东及其 | 量（股） | 比例 | 比例 | 售股 | 充质 | | 始日 | 期日 | | | 用途 | | | 一致行动人 | | （%） | （%） | | 押 | | | | | | | | | | | | | ...

证券代码：300758 证券简称：七彩化学 公告编号：2024-111 鞍山七彩化学股份有限公司 截至本公告披露日，股东股份累计被质押的情况如下： | 股东名称 | 持股数量 | 持股 | 本次解除 质押前质 | 本次解除 质押后质 | 占其所 持股份 | 占公司 总股本 | 已质押股份情况 | | 未质押股份情况 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 比例 | | | | | | | 未质押 | 占未 | | | （股） | （%） | 押股份数 | 押股份数 | 比例 | 比例 | 已质押股 | 占已质 | 股份限 | 质押 | | | | | 量（股） | 量（股） | （%） | （%） | 份限售和 | 押股份 | | | | | | | | | | | 冻结数量 | 比例 | 售和冻 | 股份 | | | | | | | | | （股） | （%） | 结数量 | 比例 | | | | | | | | | | | （股） | （%） | | 惠丰投资 | 78,650,580 | ...

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。 鞍山七彩化学股份有限公司（以下简称"公司"）于 2024 年 10 月 30 日收到 公司实际控制人徐惠祥先生、控股股东鞍山惠丰投资集团有限公司（以下简称"惠 丰投资"）提供的《中国证券登记结算有限责任公司证券过户登记确认书》（以下 简称"确认书"），获悉徐惠祥先生、惠丰投资与北京风炎投资管理有限公司（代 表：北京风炎鑫泓 2 号私募证券投资基金）（以下简称"风炎基金"）协议转让公 司股份事项已完成过户登记，现将具体情况公告如下： 证券代码：300758 证券简称：七彩化学 公告编号：2024-109 鞍山七彩化学股份有限公司 关于公司实际控制人、控股股东协议转让 过户完成的公告 一、股份协议转让的基本情况 徐惠祥先生、惠丰投资于 2024 年 9 月 22 日与风炎基金签署了《北京风炎私 募基金管理有限公司与徐惠祥、鞍山惠丰投资集团有限公司关于鞍山七彩化学股 份有限公司之股份转让协议》（以下简称"股份转让协议"）。徐惠祥先生、惠丰 投资拟以协议转让方式向风炎基金转让无限售条件流通股合计 24,000,000 股 ...

证券代码：300758 证券简称：七彩化学 公告编号：2024-107 鞍山七彩化学股份有限公司 关于 2024 年前三季度计提资产减值准备的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，不存在任何虚 假记载、误导性陈述或者重大遗漏。 鞍山七彩化学股份有限公司（以下简称"公司"）根据《企业会计准则》《深 圳证券交易所创业板股票上市规则》《深圳证券交易所上市公司自律监管指引第 2 号——创业板上市公司规范运作》等相关规定的要求，为了更加真实、准确的 反映公司 2024 年前三季度的经营成果，基于谨慎性原则，对合并范围内各公司 存在减值迹象的资产进行了减值测试，并根据减 值测试的结果相应计提了减值 准备，具体如下： 二、计提减值准备事项的具体说明 （一）信用减值损失 公司根据《企业会计准则第 1 号——存货》：按照资产负债表日成本与可 项目名称 2024 年前三季度计提减值准备金额 （损失以负号填列） 1、信用减值损失 3,476,361.88 其中：应收账款坏账损失 -696,174.26 其他应收款坏账损失 4,292,536.14 长期应收款坏账损失 -120,000.00 2、资产减值损失 - ...

证券代码：300758 证券简称：七彩化学 公告编号：2024-104 鞍山七彩化学股份有限公司 第七届董事会第三次会议决议公告 公司《2024 年第三季度报告》符合法律、行政法规，报告内容真实、准确、 完整地反映了公司 2024 年第三季度的经营情况，不存在虚假记载、误导性陈述 或者重大遗漏。 本次会议以记名方式投票表决，审议通过以下事项： 审议通过《2024 年第三季度报告的议案》 具体内容详见公司同日在中国证监会指定信息披露网站巨潮资讯网 （www.cninfo.com.cn）披露的《2024 年第三季度报告》。 表决结果：同意 7 票；反对 0 票；弃权 0 票。 三、备查文件 第七届董事会第三次会议决议。 特此公告。 本公司及董事会全体成员保证公告内容真实、准确和完整，不存在任何虚 假记载、误导性陈述或者重大遗漏。 一、董事会会议召开情况 鞍山七彩化学股份有限公司（以下简称"公司"）于 2024 年 10 月 24 日在辽 宁省鞍山市海城市腾鳌镇经济开发区一号路八号，公司三楼会议室以现场结合通 讯方式召开了第七届董事会第三次会议。会议通知已于 2024 年 10 月 16 日以邮 件、专人送达方式通 ...

证券代码：300758 证券简称：七彩化学 公告编号：2024-108 鞍山七彩化学股份有限公司 关于公司实际控制人部分股份解除质押的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，不存在任何虚假 记载、误导性陈述或者重大遗漏。 鞍山七彩化学股份有限公司（以下简称"公司"）近日收到公司实际控制人 徐惠祥先生的通知，将其所持公司部分股份办理了股票解除质押业务，现将有关 情况公告如下： | | | | 本次解除质 | 本次解除 | 占其 | 占公 | 已质押股份情况 | | 未质押股份情况 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 持股数量 | 持股 | 押前质押股 | 质押后质 | 所持 | 司总 | | | | | | 股东名称 | | | | | 股份 | 股本 | | | | | | | （股） | 比例 （%） | 份数量 | 押股份数 | 比例 | 比例 | 已质押股 | 占已质 | 未质押股 | 占未质 | | | | | （股） | 量（股） | | | 份限售和 | 押股份 | ...

Financial Performance - Revenue for the reporting period reached 415.47 million yuan, a year-on-year increase of 30.77%[3] - Net profit attributable to shareholders of the listed company surged to 53.03 million yuan, a year-on-year increase of 565.87%[3] - Operating cash flow for the period reached 116.12 million yuan, a year-on-year increase of 1,067.76%[3] - Basic earnings per share (EPS) for the reporting period was 0.13 yuan, a year-on-year increase of 550%[3] - Total revenue for the period reached 1,154,203,999.59 RMB, compared to 889,328,858.88 RMB in the previous period, representing a 29.8% increase[18] - Net profit attributable to the parent company increased to 496,967,641.02 RMB from 396,694,203.64 RMB, a 25.3% growth[17] - Operating profit improved significantly to 141,565,900.56 RMB from a loss of 3,336,782.02 RMB in the previous period[18] - Net profit attributable to parent company shareholders was RMB 120,229,218.98, a decrease of RMB 3,878,833.99 compared to the previous period[19] - Total comprehensive income was RMB 125,972,604.76, an increase of RMB 2,963,548.90 compared to the previous period[19] - Sales revenue from goods and services was RMB 670,145,254.18, an increase from RMB 506,450,609.05 in the previous period[20] Assets and Liabilities - Total assets as of the end of the reporting period stood at 3.59 billion yuan, an increase of 4.68% compared to the end of the previous year[3] - Total assets increased to 3,593,535,736.43 RMB from 3,432,757,263.17 RMB, a 4.7% rise[16] - Total liabilities increased to 1,720,222,717.21 RMB from 1,672,394,652.86 RMB, a 2.9% rise[16] - Short-term borrowings rose by 82.92% to 282.34 million yuan, primarily due to changes in borrowing structure[9] - Short-term borrowings increased significantly to 282,337,265.38 RMB from 154,352,267.76 RMB, an 82.9% jump[16] - Long-term borrowings increased by 114.71% to 394.20 million yuan, mainly due to the completion of long-term loan renewals[9] - Long-term loans and bonds increased to 394,200,000.00 RMB from 183,600,000.00 RMB, a 114.7% surge[16] Cash Flow - Cash flow from operating activities was RMB 116,115,414.35, a significant improvement from the negative RMB 11,998,424.79 in the previous period[21] - Cash flow from investing activities was negative RMB 89,238,409.81, an improvement from the negative RMB 194,382,810.93 in the previous period[21] - Cash flow from financing activities was negative RMB 60,953,435.77, compared to negative RMB 31,218,323.27 in the previous period[21] - Cash and cash equivalents at the end of the period were RMB 211,696,021.70, a decrease from RMB 246,893,367.78 at the beginning of the period[21] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 25,251[12] - Anshan Huifeng Investment Group Co., Ltd. holds the largest share at 21.62%, with 87,800,580 shares[12] - Xu Huixiang, a domestic natural person, holds 15.54% of the shares, totaling 63,110,762 shares, with 47,304,136 shares under restricted sale[12] - Zang Jie, a domestic natural person, holds 7.35% of the shares, totaling 29,825,208 shares, with 19,380,000 shares pledged[12] - Huang Weishan holds 5.89% of the shares, totaling 23,929,200 shares, with 16,750,000 shares pledged[12] - Huai'an Yinhai Enterprise Management Center (Limited Partnership) holds 2.25% of the shares, totaling 9,150,000 shares[12] - Xu Huixiang has 15,825,916 shares added to restricted sale, bringing the total restricted shares to 47,304,136[13] - The total restricted shares at the end of the period amount to 53,340,660, with 16,031,484 shares added during the period[13] - The company's controlling shareholder is Anshan Huifeng Investment Group Co., Ltd., with the actual controllers being Xu Huixiang, Zang Jie, and Xu Shu[12] - Wang Shuokai holds 1.34% of the shares, totaling 5,432,700 shares, with no restricted shares[12] Expenses and Income - Prepayments increased by 75.20% to 38.48 million yuan, mainly due to increased prepayments for materials and energy[9] - Other income surged by 204.49% to 11.23 million yuan, mainly due to the impact of the input tax deduction policy[9] - Income tax expenses increased by 305.37% to 14.32 million yuan, primarily due to the reversal of deductible losses as the parent company turned profitable[11] - R&D expenses increased to 65,808,371.39 RMB from 58,400,505.17 RMB, reflecting a 12.7% growth[18] - Accounts receivable rose to 246,599,161.53 RMB from 201,054,398.29 RMB, a 22.7% increase[15] - Inventory increased to 379,045,000.59 RMB from 337,462,499.71 RMB, up by 12.3%[15] - Payments for goods and services were RMB 283,914,254.41, an increase from RMB 255,876,741.60 in the previous period[21] - Payments to employees were RMB 179,992,887.87, an increase from RMB 167,287,229.30 in the previous period[21] Miscellaneous - The company's third-quarter report was not audited[22]

证券代码：300758 证券简称：七彩化学 公告编号：2024-105 表决结果：同意 3 票；反对 0 票；弃权 0 票。 三、备查文件 鞍山七彩化学股份有限公司（以下简称"公司"）于 2024 年 10 月 24 日在辽 宁省鞍山市海城市腾鳌镇经济开发区一号路八号，公司三楼会议室以现场表决方 式召开了第七届监事会第三次会议。会议通知已于 2024 年 10 月 16 日以邮件、 专人送达方式通知全体监事。本次会议应出席监事 3 名，实际出席会议监事 3 名。本次会议由监事会主席谷磊女士主持，董事会秘书于兴春先生和证券事务代 表孙亮先生列席了会议。本次会议的召开和表决程序符合《中华人民共和国公司 法》（以下简称"《公司法》"）等法律、法规以及《公司章程》的有关规定，会 议合法有效。 二、监事会会议审议情况 本次会议以记名方式投票表决，审议通过以下事项： 审议通过《关于 2024 年第三季度报告的议案》 监事会认为，公司 2024 年第三季度报告的程序符合法律、行政法规和中国 证监会的规定，报告内容真实、准确、完整地反映了上市公司的实际情况，不存 在任何虚假记载、误导性陈述或者重大遗漏。 鞍山七彩化学股份有限 ...

Investment Rating - The report maintains a "Buy" rating for the company, with expected net profits of 175 million, 250 million, and 313 million yuan for 2024, 2025, and 2026, respectively [2] Core Views - The company's performance has significantly improved due to increased production and sales of high-performance organic pigments and the release of new materials such as special polyurethane and special nylon [1] - The global high-performance organic pigment industry is expected to optimize, benefiting leading companies like the report's subject due to stricter environmental policies and overcapacity in classic organic pigments [2] Financial Performance - The company is expected to achieve a net profit of 115-125 million yuan for the first three quarters of 2024, a turnaround from losses in the same period last year [1] - In Q3 2024, the company is expected to achieve a net profit of 47.8-57.8 million yuan, a year-on-year increase of 500%-626% and a quarter-on-quarter increase of 4.8%-26.7% [1] - The company's dye and pigment business revenue reached 600 million yuan in the first half of 2024, a year-on-year increase of 30.8%, with a gross margin of 35.2%, up 12 percentage points year-on-year [1] New Material Projects - The company's 3,000-ton PPDI-type polyurethane elastomer material project began production in the first half of 2024, with nearly 60 domestic and international customers entering bulk procurement [1] - The 5,000-ton MXD6 project successfully started trial production in September 2024, expected to enhance the company's competitiveness in the new materials sector [1] Industry Dynamics - The acquisition of German Heubach Group's global pigment business by Sudarshan Chemical Industries Limited is expected to optimize the global supply structure of high-performance organic pigments [2] Financial Metrics - The company's revenue is expected to grow from 1,209 million yuan in 2022 to 2,694 million yuan in 2026, with a compound annual growth rate of 22.24% [4] - The company's net profit margin is expected to increase from -0.2% in 2022 to 11.6% in 2026 [10] - The company's ROE (diluted) is expected to rise from -0.2% in 2022 to 13.4% in 2026 [10] Valuation - The company's P/E ratio is expected to decrease from 477 in 2023 to 17 in 2026, indicating improving profitability [4] - The company's P/B ratio is expected to decline from 3.3 in 2022 to 2.2 in 2026, reflecting potential undervaluation [4]

Financial Performance - The company expects a net profit attributable to shareholders of 115 million to 125 million yuan for the first three quarters of 2024, representing an increase of 3064.83% to 3322.65% compared to a loss of 3.879 million yuan in the same period last year [2]. - The net profit after deducting non-recurring gains and losses is projected to be between 104.8 million and 114.8 million yuan, indicating a growth of 751.79% to 813.99% from a loss of 16.0787 million yuan in the previous year [2]. - For the third quarter of 2024, the expected net profit attributable to shareholders is between 47.7988 million and 57.7988 million yuan, reflecting a growth of 500.21% to 625.78% compared to 7.9637 million yuan in the same quarter last year [3]. - The net profit after deducting non-recurring gains and losses for Q3 2024 is anticipated to be between 43.0762 million and 53.0762 million yuan, showing an increase of 660.24% to 836.73% from 5.6661 million yuan in the same period last year [3]. Factors Contributing to Growth - The company attributes its performance recovery and growth to enhanced market expansion, seizing new industry opportunities, flexible sales strategies, and a focus on technological innovation and product application research [5]. - The company has seen a significant increase in the production and sales of high-performance organic pigment products, contributing to an overall improvement in gross profit margin [5]. - The successful launch of new material products has further enhanced the overall operational quality of the company [5]. Non-Recurring Gains and Financial Data - The expected non-recurring gains and losses for the first three quarters of 2024 are approximately 10.2 million yuan, primarily from government subsidies and other financial asset dividends, compared to 12.1999 million yuan in the same period last year [5]. - The financial data presented is preliminary and has not been audited by the accounting firm, with detailed financial information to be disclosed in the Q3 2024 report [6]. - Investors are advised to make cautious decisions and be aware of investment risks due to the preliminary nature of the financial data [6].