Ld Packaging Printing(300883)

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龙利得(300883) - 2024 Q4 - 年度业绩预告
2025-01-20 08:35
Financial Performance - The company expects a net loss for the reporting period of between RMB 30 million and RMB 50 million, compared to a net loss of RMB 70.739 million in the same period last year [2]. - The expected operating revenue for the period is between RMB 800 million and RMB 830 million, an increase from RMB 712.7872 million in the previous year [2]. Expenses and Provisions - The company anticipates a depreciation expense of RMB 30 million to RMB 35 million due to the new factory "Longlide Cultural and Technological Innovation Park" commencing production in 2024 [4]. - The company plans to recognize an inventory impairment provision of RMB 3.5 million to RMB 5.5 million due to low customer concentration and the need for personalized inventory [5]. - An asset impairment provision of RMB 4.5 million to RMB 7 million is expected to be recognized for goodwill testing in accordance with accounting regulations [5]. - The company will incur share-based payment expenses of RMB 3.5 million to RMB 4.5 million related to the employee stock ownership plan during the reporting period [5]. Non-recurring Items - Non-recurring gains and losses are expected to impact the net profit by RMB 3.5 million to RMB 5 million, primarily from government subsidies and other income [5]. Reporting and Confirmation - The financial data presented is preliminary and subject to final confirmation in the 2024 annual report [6].
龙利得:关于持股5%以上股东减持计划的预披露公告
2024-12-04 10:49
龙利得智能科技股份有限公司 关于持股 5%以上股东减持计划的预披露公告 持股5%以上股东滁州浚源创业投资中心(有限合伙)保证向本公司提供的信 息真实、准确和完整,没有虚假记载、误导性陈述或重大遗漏。 本公司及全体董事会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: 1.龙利得智能科技股份有限公司(以下简称"公司")股东滁州浚源创业投 资中心(有限合伙)(以下简称"滁州浚源")持有公司股份23,842,100股,占公 司总股本的6.89%,滁州浚源拟通过集中竞价交易或大宗交易方式减持公司股份 不超过6,574,000股,即减持不超过公司总股本的1.90%。实施期限为自本公告披 露之日起15个交易日之后的三个月内(即2024年12月26日-2025年3月25日)。 证券代码:300883 证券简称:龙利得 公告编号:2024-048 2.滁州浚源已向中国证券投资基金业协会申请适用《上市公司创业投资基 金股东减持股份的特别规定》(2020 年修订) (以下简称"减持特别规定")和深 交所发布的《深圳证券交易所上市公司创业投资基金股东减持股份实施细则》 (2020 年修订) (以下简称"减持股份实施细则 ...
龙利得(300883) - 2024 Q3 - 季度财报
2024-10-25 07:50
Financial Performance - The company's revenue for Q3 2024 was ¥215,407,441.67, representing a 12.51% increase year-over-year[2] - Net profit attributable to shareholders decreased by 14.37% to ¥1,250,010.80 in Q3 2024, with a year-to-date decline of 28.19% to ¥5,172,937.74[2] - The net profit after deducting non-recurring gains and losses fell by 87.72% to ¥91,149.58 for Q3 2024, and decreased by 55.77% year-to-date to ¥1,674,213.49[2] - The company reported a basic earnings per share of ¥0.0036, down 14.29% year-over-year[2] - Operating profit decreased to ¥2,607,604.74, a decline of 29.8% compared to ¥3,709,563.34 in the previous period[14] - Net profit for the current period was ¥5,488,971.65, down 23.0% from ¥7,125,588.85 in the previous period[14] - Basic earnings per share decreased to ¥0.0150 from ¥0.0208 in the previous period, reflecting a decline of 28.9%[14] Cash Flow - The net cash flow from operating activities was negative at -¥6,621,418.77, a decline of 109.45% compared to the previous year[5] - Cash flow from operating activities showed a net outflow of ¥6,621,418.77, contrasting with a net inflow of ¥70,063,425.28 in the previous period[16] - Cash flow from investment activities resulted in a net outflow of ¥28,399,533.36, compared to a net outflow of ¥73,828,437.88 in the previous period[16] - Cash flow from financing activities included cash received from borrowings amounting to ¥353,000,000.00, an increase from ¥309,194,540.00 in the previous period[16] - Total cash inflow from financing activities for Q3 2024 was approximately ¥365.15 million, an increase from ¥314.09 million in the previous period, representing a growth of 16.3%[17] - Cash outflow for debt repayment was ¥278.60 million, up from ¥198.45 million, indicating a rise of 40.4%[17] - Net cash flow from financing activities decreased to ¥65.55 million from ¥86.82 million, a decline of 24.5%[17] - The net increase in cash and cash equivalents for the period was ¥30.85 million, significantly lower than the previous period's increase of ¥83.23 million, a drop of 62.9%[17] - The ending balance of cash and cash equivalents reached ¥539.56 million, compared to ¥493.06 million in the prior period, reflecting an increase of 9.4%[17] Assets and Liabilities - Total assets increased by 5.17% to ¥2,248,748,722.41 compared to the end of the previous year[2] - Total liabilities rose to CNY 1,281,324,142.06 from CNY 1,042,724,302.11, which is an increase of about 22.9%[11] - The total equity attributable to shareholders of the parent company increased to CNY 1,425,542,135.12 from CNY 1,408,935,737.84, showing a growth of approximately 1.2%[12] - The company reported a decrease in long-term borrowings to CNY 236,065,082.22 from CNY 264,315,082.22, a reduction of about 10.7%[11] - The company’s total current assets increased to CNY 1,280,849,814.59 from CNY 1,142,276,391.87, reflecting a growth of approximately 12.2%[10] - The total non-current assets decreased to CNY 967,898,907.82 from CNY 995,950,059.40, indicating a decline of about 2.8%[11] Market Conditions and External Factors - The decline in net profit was attributed to a weak market environment and high fixed costs during the ramp-up phase of a new project in Shanghai[5] - The company received government subsidies amounting to ¥1,410,481.23 during the reporting period[3] Audit Status - The company has not undergone an audit for the Q3 report, indicating that the figures are unaudited[18]
龙利得(300883) - 2024 Q2 - 季度财报
2024-08-28 08:02
Financial Performance - The company's operating revenue for the first half of 2024 was CNY 355,156,296.05, representing an increase of 11.07% compared to CNY 319,755,539.03 in the same period last year[11]. - The net profit attributable to shareholders of the listed company decreased by 31.71% to CNY 3,922,926.94 from CNY 5,744,093.29 in the previous year[11]. - The net profit after deducting non-recurring gains and losses was CNY 1,583,063.91, down 47.99% from CNY 3,043,532.20 in the same period last year[11]. - The net cash flow from operating activities was negative at CNY -39,221,338.95, a decline of 215.60% compared to CNY 33,929,708.52 in the previous year[11]. - The basic earnings per share decreased by 32.14% to CNY 0.0114 from CNY 0.0168 in the previous year[11]. - The company reported a significant increase in financial expenses by 32.21% to ¥9.32 million due to an increase in short-term borrowings[34]. - The company reported a net income of 1,500.00 million for the last quarter, reflecting a 10% increase compared to the previous quarter[74]. - The company anticipates a revenue growth of 15% year-over-year for the next fiscal year[74]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,266,560,090.09, an increase of 6.00% from CNY 2,138,226,451.27 at the end of the previous year[11]. - The total liabilities increased to CNY 835,557,731.78 from CNY 724,724,302.11, marking an increase of approximately 15.3%[96]. - The company’s short-term borrowings rose to ¥406.28 million, accounting for 17.92% of total assets, an increase of 4.11% from the previous year[38]. - The company’s current assets totaled approximately ¥1.29 billion, an increase from ¥1.14 billion at the beginning of the period, reflecting a growth of about 13.2%[94]. - The company reported cash and cash equivalents of ¥610.03 million, up from ¥560.98 million, marking an increase of approximately 8.7%[94]. Market and Industry Insights - The total profit of the paper and paper products industry reached CNY 22.79 billion, a year-on-year increase of 104.90%[18]. - The global packaging printing market is projected to exceed USD 600 billion by 2029, with a compound annual growth rate (CAGR) of 4.1%[17]. - The global corrugated paper packaging market is expected to grow to USD 23.17 billion in 2024, with a CAGR of 2.5% over the next five years[17]. Strategic Focus and Innovation - The company focuses on advanced manufacturing applications and smart manufacturing, leveraging digital technologies to enhance market position[20]. - The company is committed to R&D investment and innovation, continuously developing new products to strengthen market competitiveness[21]. - The company plans to expand into higher-end packaging markets while maintaining its focus on paper packaging product development[21]. - The company has established a standardized production process, ensuring strong supply capabilities with a production cycle of 1-5 days[23]. - The company has implemented advanced production automation and intelligent processes, significantly reducing production costs and improving efficiency[31]. Risk Management - The company faces various risks and uncertainties that may affect future operations, as detailed in the risk management section of the report[2]. - The company faces risks from macroeconomic fluctuations, which may impact demand for its products and services[49]. - The company is addressing industry competition risks by implementing differentiated competition and industry chain integration strategies[51]. - The company is concerned about potential declines in gross profit margins due to rising raw material and labor costs[52]. Shareholder and Governance Matters - The company plans not to distribute cash dividends or issue bonus shares[2]. - The company held three shareholder meetings during the reporting period, with attendance ratios of 0.41%, 19.22%, and 19.74% respectively[55]. - A total of 69 employees participated in the employee stock ownership plan, holding a total of 3,956,387 shares, which accounts for 1.14% of the company's total share capital[58]. - The company appointed new directors and supervisors during the annual general meeting on May 14, 2024, including Xu Wei as a director and securities affairs representative[56]. Compliance and Environmental Responsibility - The company adheres to environmental protection laws and has established an environmental management system certified by ISO14001:2015[62]. - The company emphasizes legal compliance and timely information disclosure to protect shareholder rights[62]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[61]. Financial Reporting and Accounting Practices - The financial report for the half-year period has not been audited[93]. - The company recognizes revenue when control of goods or services is transferred to the customer, indicating a significant focus on customer satisfaction and contract fulfillment[170]. - The company assesses financial instruments for impairment and applies appropriate accounting treatments[146]. - The company applies expected credit loss accounting for financial assets measured at amortized cost and fair value, ensuring accurate impairment recognition[147].
龙利得:2024年半年度非经营性资金占用及其他关联资金往来情况汇总表
2024-08-28 08:02
龙利得智能科技股份有限公司 | | | 占用方与 上市公司 | 上市公司核算 | 2024 | 年期初占用 | 2024 年半年度占 | 2024 年半 年度占用 | 2024 | 年半年度 | 2024 | 年 月末占 6 | 占用形 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | 资金占用方名称 | | | | | 用累计发生金额 | | | 偿还累计发生金 | | | | 占用性质 | | | | 的关联关 | 的会计科目 | 资金余额 | | (不含利息) | 资金的利 | | 额 | | 用资金余额 | 成原因 | | | | | 系 | | | | | 息 | | | | | | | | 控股股东、实际控制 | - | - | - | - | | - | - | | - | | - | - | - | | 人及其附属企业 | - | - | - | - | | - | - | | - | | - | - | - | | 小计 | - | - ...
龙利得:关于2024年半年度计提信用减值损失的公告
2024-08-28 07:58
证券代码:300883 证券简称:龙利得 公告编号: 2024-044 龙利得智能科技股份有限公司 关于 2024 年半年度计提信用减值损失的公告 | 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。 | 龙利得智能科技股份有限公司(以下简称"公司"或"龙利得") 根据《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》《企业会计准则》和公司相关会计政策的规定,为真 实、准确、客观地反映公司的财务状况、资产价值及经营成果,基于 谨慎性原则,对合并报表范围内截至2024年6月30日的各类存货、应 收账款、应收票据、合同资产、其他应收款、长期股权投资、固定资 产、在建工程、无形资产、商誉等资产进行了全面清查和减值测试。 对各项资产减值的可能性进行了充分的评估和分析,判断存在可能发 生减值迹象的资产,确定相应资产需计提的减值损失。 一、本次计提减值准备概述 2024年半年度计提信用减值损失1,127,905.49元。详见下表: 单位:元 | 项目 | 本期发生额 | | | --- | --- | --- | | 1、信用减 ...
关于对龙利得的监管函
2024-08-23 11:21
深 圳 证 券 交 易 所 关于对徐龙平的监管函 创业板监管函〔2024〕第 137 号 徐龙平: 根据中国证监会安徽监管局行政监管措施决定书〔2024〕 42 号,你作为龙利得智能科技股份有限公司(以下简称龙利 得)的实际控制人,存在为他人代持龙利得股份的行为,导 致龙利得关于你持有龙利得股份的信息披露不准确。 1 2 你的上述行为违反了本所《创业板股票上市规则(2024 年修订)》第 1.4 条、第 4.3.2 条的规定。 我部提醒你:上市公司股东应当按照国家法律、法规、 本所《创业板股票上市规则》及相关规定,诚实守信,合规 交易上市公司股票,并及时履行信息披露义务。 特此函告。 深圳证券交易所 创业板公司管理部 2024 年 8 月 23 日 ...
关于对徐龙平采取出具警示函措施的决定
2024-08-16 11:08
索 引 号 bm56000001/2024-00010033 分 类 经查,你作为龙利得智能科技股份有限公司(以下简称公司)实际控制人,存在为他人代持公司股份行为,导致公司 2020年上市至今的各期定期报告中相关持股信息披露不准确。 上述行为违反了《上市公司信息披露管理办法》(证监会令第40号)第二条,《上市公司信息披露管理办法》 (证监会令第182号)第三条的规定。根据《上市公司信息披露管理办法》(证监会令第40号)第五十九条,《上市公 司信息披露管理办法》(证监会令第182号)第五十二条的规定,我局决定对你采取出具警示函的行政监管措施,并将相 关情况记入证券期货市场诚信档案。你应当吸取教训,加强证券市场法律法规学习,杜绝再次发生此类违规行为。 如果对本监督管理措施不服,可以在收到本决定书之日起60日内向中国证券监督管理委员会提出行政复议申请, 也可以在收到本决定书之日起6个月内向有管辖权的人民法院提起诉讼。复议与诉讼期间,上述监督管理措施不停止执 行。 发布机构 发文日期 1723763298000 名 称 关于对徐龙平采取出具警示函措施的决定 文 号 中国证券监督管理委员会安徽监管局行政监管措施决定书〔 ...
龙利得:关于全资子公司取得不动产权证书暨对外投资进展的公告
2024-07-30 11:11
证券代码:300883 证券简称:龙利得 公告编号:2024-043 龙利得智能科技股份有限公司 关于全资子公司取得不动产权证书暨对外投资进展的公告 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。 一、对外投资概述 龙利得智能科技股份有限公司(以下简称"公司")于 2024 年 5 月 27 日、 2024 年 6 月 13 日分别召开第五届董事会第二次会议和第五届监事会第二次会议、 2024 年第二次临时股东大会,审议通过了《关于对外投资的议案》,为进一步 提升公司依托大数据平台、区块链、物联网等数字技术支撑,催生"互联网+数 字智能+包装"的产业新业态、新技术、新材料。进一步提升提高公司的市场地 位,以及更好地满足下游如聚焦逆势增长的快消产品等新兴市场客户需求,公司 与安徽明光经济开发区管理委员会签署了《投资协议书》,同意公司通过全资子 公司龙利得文化科技有限公司在安徽明光经济开发区内投资建设文化科技园项 目,该项目计划总投资约 7-11 亿元。具体内容详见公司于 2024 年 5 月 28 日 在巨潮资讯网(www.cninfo.com.cn)上披露的《 ...
龙利得:2023年年度权益分派实施公告
2024-07-03 11:21
证券代码:300883 证券简称:龙利得 公告编号:2024-042 龙利得智能科技股份有限公司 2023 年年度权益分派实施公告 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。 特别提示: 1、自 2023 年度利润分配预案公布后至本公告披露期间,龙利得智能科技股 份有限公司(以下简称"公司")已将"龙利得智能科技股份有限公司回购专用 证券账户"(以下简称"回购专户")所持有的全部回购股份 3,956,387 股公 司股票非交易过户至"龙利得智能科技股份有限公司-2024 年员工持股计划"。 截止本公告披露日,公司回购账户持有公司股票 0 股,因此,本次享有利润分 配权的股本为 346,000,000 股。本次权益分派按公司总股本(含上述已完成非 交易过户的回购股份 3,956,387 股)折算的每 10 股现金分红(含税)=实际现 金分红总金额÷总股本*10 股=3,420,436.13 元÷346,000,000 股*10 股 =0.098856 元(保留到小数点后六位,最后一位直接截取,不四舍五入)。 2、本次权益分派实施后的除权除息价格(元/股)=股 ...