Financial Performance - The company's operating revenue for the first half of 2022 was CNY 316,459,054.29, representing a slight increase of 0.21% compared to CNY 315,797,001.40 in the same period last year[19]. - Net profit attributable to shareholders for the first half of 2022 was CNY 61,158,628.57, an increase of 7.09% from CNY 57,109,241.34 year-on-year[19]. - The net cash flow from operating activities surged by 246.70% to CNY 48,300,452.17, compared to CNY 13,931,331.19 in the previous year[19]. - The total assets at the end of the reporting period were CNY 2,054,648,814.69, a decrease of 3.40% from CNY 2,126,889,377.91 at the end of the previous year[19]. - The net profit after deducting non-recurring gains and losses was CNY 51,778,717.62, a decrease of 6.91% compared to CNY 55,621,258.20 in the previous year[19]. - The total profit for the first half of 2022 was CNY 66.73 million, an increase of 9.9% from CNY 60.90 million in the same period of 2021[150]. - The company reported a tax expense of CNY 6.12 million, compared to CNY 4.11 million in the first half of 2021, reflecting a 48.8% increase[150]. - The operating profit for the first half of 2022 was CNY 66.83 million, up from CNY 60.92 million in the same period of 2021, representing a growth of 9.8%[150]. - The total comprehensive income for the first half of 2022 was CNY 60.61 million, compared to CNY 56.79 million in the same period of 2021, indicating a growth of 6.9%[150]. Cash Flow and Investments - The net cash flow from investing activities was CNY 262,176,447.13, a significant improvement from a negative cash flow of CNY 80,455,497.15 in the previous year[54]. - The company's cash and cash equivalents increased to CNY 210,479,218.53, a remarkable turnaround from a negative position of CNY 43,420,193.51 last year[54]. - Cash and cash equivalents at the end of the period totaled CNY 736,981,192.31, up from CNY 36,719,784.61 at the end of the first half of 2021, marking an increase of approximately 1,999.5%[156]. - The company reported a net cash flow from financing activities of -CNY 103,861,235.07, a decline from a positive cash flow of CNY 23,667,866.56 in the same period last year[156]. - The total cash inflow from investment activities reached CNY 727,631,621.88, compared to only CNY 13,196.79 in the first half of 2021, indicating a substantial increase[156]. Market and Product Development - The consumer electronics market is expected to see significant growth driven by rapid technological innovation and increasing consumer demand[28]. - The company plans to expand its market share by enhancing product management and promoting diversified product layouts, particularly in lithium battery production equipment and thermal management products[80]. - The company aims to enhance its research and development efforts to innovate and improve product offerings[162]. - The company is focused on expanding its market presence in the computer, communication, and other electronic device manufacturing sectors[175]. - The company plans to expand its market presence by launching new products in the second half of 2022, targeting a 20% increase in market share[166]. Operational Efficiency and Cost Management - The company has implemented strict procurement and quality control processes to maintain high standards in its supply chain[33]. - The company achieved significant cost control through process optimization, reducing labor and material costs effectively[45]. - The company aims to control product costs through strategic planning of raw material procurement and innovation in production processes[84]. - The gross profit margin for the first half of 2022 was 37%, reflecting improved operational efficiency[165]. Corporate Governance and Compliance - The company has actively fulfilled its corporate social responsibilities, ensuring compliance with relevant laws and regulations while enhancing its governance structure[99]. - The company did not engage in any major litigation or arbitration matters during the reporting period[107]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[102]. - The company has not issued any external guarantees that violate regulations during the reporting period[103]. Shareholder Information - The total number of shares remained at 60,000,000, with 75% being restricted shares[124]. - The total number of ordinary shareholders at the end of the reporting period was 16,015[128]. - The largest shareholder, Zhang Dingwu, held 35,851,500 shares, representing 59.75% of total shares[128]. - The company has not declared any dividends for the reporting period, opting to retain earnings for reinvestment[173]. Research and Development - Research and development expenses increased by 2.41% to $20,980,377.70, indicating continued investment in innovation[54]. - Research and development expenses accounted for 5.2% of total revenue, indicating a strong commitment to innovation[165]. - The company aims to achieve a revenue growth rate of 15% for the full year 2022, driven by increased demand in key markets[166]. Strategic Partnerships - The company has established strong partnerships with major clients including Foxconn, BOE, and Xiaomi, positioning itself as a core supplier in the consumer electronics supply chain[30]. - The company is establishing strategic partnerships with key suppliers to ensure stable raw material supply and pricing, mitigating risks from potential shortages[83]. Risk Management - The company is facing economic downturn risks due to complex internal and external environments, including demand contraction and supply shocks[80]. - The company is actively addressing the risk of rising raw material prices and supply shortages, which could affect production and sales capabilities[83]. Financial Reporting and Compliance - The financial statements are prepared based on the assumption of going concern, indicating no significant doubts about the company's ability to continue operations for the next 12 months[179]. - The financial statements comply with the accounting standards issued by the Ministry of Finance, reflecting the company's financial position, operating results, and cash flows accurately[181].

Financial Performance - The company's operating revenue for 2021 was CNY 739,553,412.57, representing a 13.66% increase compared to CNY 650,696,626.92 in 2020[18]. - The net profit attributable to shareholders for 2021 was CNY 136,784,964.67, a 4.10% increase from CNY 131,397,317.87 in 2020[18]. - The net cash flow from operating activities for 2021 was CNY 122,952,063.92, up 6.14% from CNY 115,842,241.86 in 2020[18]. - The total assets at the end of 2021 reached CNY 2,126,889,377.91, a significant increase of 202.09% from CNY 704,058,539.32 at the end of 2020[18]. - The net assets attributable to shareholders at the end of 2021 were CNY 1,778,577,947.13, reflecting a 416.77% increase from CNY 344,170,527.34 at the end of 2020[18]. - The company achieved total revenue of 739.55 million yuan in 2021, representing a year-on-year growth of 13.66%[47]. - The net profit attributable to shareholders was 136.78 million yuan, an increase of 4.10% compared to the previous year[47]. - The gross profit margin for the manufacturing sector was 38.31%, a decrease of 1.97% year-on-year[53]. - The company reported a total cash inflow from financing activities of CNY 1,560,929,284.92, a significant increase of 610.57% year-on-year[65]. - The net increase in cash and cash equivalents was CNY 446,361,995.66, reflecting a substantial rise of 1,091.95% compared to the previous year[65]. Research and Development - The company reported a significant focus on new product development and technology research to enhance market competitiveness[4]. - The company is focused on continuous R&D and innovation in the consumer electronics functional components sector[28]. - Research and development investment reached 43.13 million yuan, up 12.17% year-on-year, accounting for 5.83% of total revenue[48]. - The company's R&D expenses for 2019, 2020, and 2021 were CNY 27.51 million, CNY 38.46 million, and CNY 43.13 million, representing 6.18%, 5.91%, and 5.83% of revenue respectively[88]. - The company has obtained 170 patent authorizations and 16 software copyrights, enhancing its competitive edge in the consumer electronics industry[39]. - The company completed the development of several new devices aimed at improving production efficiency, including a dust-proof and anti-vibration device for die-cutting machines[62]. - The company is currently developing a cooling device for die-cutting machines to enhance operational efficiency and reduce costs[63]. Market Position and Strategy - The company has established itself as a core supplier for leading downstream manufacturers and EMS companies in the consumer electronics industry[28]. - The company has expanded its product offerings from functional components to include automation equipment and visual inspection devices[28]. - The company has maintained strong relationships with major clients, including Foxconn, BOE, and major consumer electronics brands like Apple and Amazon[29]. - The company is well-positioned to benefit from the growth of the consumer electronics industry driven by advancements in 5G and AI technologies[27]. - The company aims to become a leading supplier of functional components, focusing on customer needs and expanding its product applications in smart wearable devices and automotive electronics[86]. - The company plans to enhance its production automation and actively develop downstream customers to become a leading provider of automation solutions[87]. - The company is expanding its market presence in the South China region through strategic project developments[49]. Governance and Compliance - The company emphasizes the importance of accurate financial reporting and has ensured compliance with legal responsibilities[3]. - The company is committed to transparency in its financial disclosures, with all relevant documents available at its board office[16]. - The company has established a comprehensive performance evaluation system for senior management, linking their performance directly to compensation[105]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate communication with investors[107]. - The company maintains independence from its controlling shareholders in terms of personnel, assets, finance, and operations[110]. - The company has implemented an internal audit system to enhance governance and ensure operational compliance[109]. - The company respects the rights of stakeholders, ensuring a balance of interests among shareholders, employees, and society[108]. - The company has established various committees under the board, with independent directors holding a majority in most committees[103]. Employee Relations and Development - The total number of employees at the end of the reporting period was 1,376, with 329 in the parent company and 1,052 in major subsidiaries[137]. - The professional composition includes 1,108 production personnel, 130 technical personnel, 40 sales personnel, 13 financial personnel, and 85 administrative personnel[137]. - The company has implemented a market-oriented salary adjustment mechanism to optimize its incentive plan, ensuring a fair and competitive compensation system[139]. - A comprehensive training management system has been established, focusing on leadership training, skill enhancement, and safety training for employees[140]. - The company plans to increase the depth and breadth of training in 2022 to enhance communication and resource integration among employees[140]. Shareholder Engagement and Dividends - The company plans to distribute a cash dividend of 10.00 RMB per 10 shares to all shareholders, based on a total of 60,000,000.00 RMB[4]. - The total distributable profit for the year is reported at 302,819,438.05 CNY, with the cash dividend representing 100% of the profit distribution[143]. - The company has maintained a robust financial position, with a capital reserve sufficient to support its dividend policy and future growth strategies[144]. - The company has committed to long-term compliance with the profit distribution policy outlined in the articles of association and the shareholder dividend return plan for the first three years post-IPO[183]. Risk Management - The company faces risks from intensified market competition in the consumer electronics sector, which could impact order volumes and profit margins if not managed effectively[92]. - The company is addressing potential risks related to raw material price increases and supply chain disruptions, which could affect production and sales[93]. - The company has committed to measures to mitigate the dilution of immediate returns following the public offering, indicating a potential short-term decline in earnings per share and return on equity[195]. Future Outlook - The company provided a revenue guidance for 2022, expecting a growth rate of 10% to 12%[173]. - The management emphasized a focus on sustainability initiatives, aiming to reduce carbon emissions by 20% by 2025[173]. - The company plans to enhance its digital marketing strategy, allocating an additional 50 million RMB for online advertising in 2022[173]. - The company is investing 200 million RMB in R&D for new technologies aimed at enhancing user experience in 2022[173].

Revenue and Profit - The company's revenue for Q1 2022 was ¥138,489,005.13, a decrease of 4.49% compared to ¥144,994,064.78 in the same period last year[3] - Net profit attributable to shareholders increased by 6.71% to ¥31,598,051.21 from ¥29,610,102.75 year-on-year[3] - The company reported a net profit of CNY 31,563,362.10 for Q1 2022, compared to CNY 33,493,823.80 in Q1 2021, reflecting a decline of 5.8%[16] - The net profit for Q1 2022 was CNY 31,268,627.77, an increase of 6% compared to CNY 29,499,870.71 in Q1 2021[17] - The total comprehensive income for the period was CNY 31,268,627.77, compared to CNY 29,499,870.71 in the previous year, reflecting an increase of approximately 6%[18] Earnings and Shareholder Information - Basic and diluted earnings per share fell by 19.70% to ¥0.53 from ¥0.66 in the same period last year[3] - The basic and diluted earnings per share for Q1 2022 were both CNY 0.53, down from CNY 0.66 in Q1 2021[18] - The number of ordinary shareholders at the end of the reporting period was 16,953[9] Cash Flow and Financial Position - The net cash flow from operating activities decreased by 33.24% to ¥5,489,635.23 compared to ¥8,223,216.68 in the previous year[3] - The net cash flow from operating activities was CNY 5,489,635.23, down from CNY 8,223,216.68 in Q1 2021, indicating a decline of about 33.5%[20] - Cash and cash equivalents at the end of Q1 2022 amounted to CNY 582,673,599.22, an increase of 6.2% from CNY 548,769,450.40 at the beginning of the year[12] - Cash and cash equivalents at the end of the period totaled CNY 569,482,033.56, a significant increase from CNY 33,038,154.07 at the end of Q1 2021[21] - The cash outflow from financing activities was CNY 105,734,569.84, significantly higher than CNY 28,094,790.73 in the same period last year, leading to a net cash flow from financing activities of -CNY 55,734,569.84[21] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,053,437,119.73, down 3.45% from ¥2,126,889,377.91 at the end of the previous year[3] - Total assets as of the end of Q1 2022 were CNY 2,053,437,119.73, a decrease of 3.4% from CNY 2,126,889,377.91 at the beginning of the year[13] - Total liabilities at the end of Q1 2022 were CNY 240,747,264.29, down 30.5% from CNY 346,503,852.00 at the beginning of the year[13] - Non-current assets increased to CNY 552,058,812.42, up 14.3% from CNY 483,149,757.63 at the beginning of the year[13] Operating Performance - Total operating revenue for Q1 2022 was CNY 138,489,005.13, a decrease of 4.4% from CNY 144,994,064.78 in the same period last year[16] - Total operating costs for Q1 2022 were CNY 106,925,643.03, down 4.9% from CNY 111,500,240.98 year-over-year[16] - Gross profit margin for Q1 2022 was approximately 22.7%, compared to 22.9% in Q1 2021[16] - Operating profit for the quarter was CNY 35,203,345.87, up from CNY 33,981,285.98 in the same period last year, reflecting a growth of approximately 3.6%[17] Research and Development - Research and development expenses for Q1 2022 were CNY 8,763,963.19, a decrease of 10.7% from CNY 9,814,959.71 in the previous year[16] Other Financial Activities - The company reported a significant increase in receivables financing by 205.76%, reaching ¥12,818,559.92 compared to ¥4,192,368.83 at the beginning of the period[6] - The company received government subsidies amounting to ¥762,749.25, which are closely related to its normal business operations[5] - The company’s short-term borrowings decreased by 50.67% to ¥50,000,000.00 from ¥101,356,105.77 in the previous year[6] - The company incurred a credit impairment loss of CNY 1,831,306.88, compared to CNY 1,242,157.14 in the previous year, indicating an increase of about 47.5%[17] - The company reported a cash inflow from investment activities of CNY 313,674,093.37, with a net cash flow from investment activities of CNY 93,687,571.88, compared to a negative cash flow of CNY 49,198,986.08 in the previous year[20]

Financial Performance - The company's operating revenue for 2021 was CNY 739,553,412.57, representing a 13.66% increase compared to CNY 650,696,626.92 in 2020[19]. - The net profit attributable to shareholders for 2021 was CNY 136,784,964.67, a 4.10% increase from CNY 131,397,317.87 in 2020[19]. - The net cash flow from operating activities for 2021 was CNY 122,952,063.92, up 6.14% from CNY 115,842,241.86 in 2020[19]. - The total assets at the end of 2021 reached CNY 2,126,889,377.91, a significant increase of 202.09% from CNY 704,058,539.32 at the end of 2020[19]. - The net assets attributable to shareholders at the end of 2021 were CNY 1,778,577,947.13, reflecting a 416.77% increase from CNY 344,170,527.34 at the end of 2020[19]. - In 2021, the company achieved total revenue of 739.55 million yuan, a year-on-year increase of 13.66%[48]. - The net profit attributable to shareholders was 13.68 million yuan, up 4.10% compared to the previous year[48]. - The gross profit margin for the manufacturing sector was 38.31%, a decrease of 1.97% compared to the previous year[54]. - The company reported a total investment income of CNY 281,227.30, contributing 0.18% to total profit, indicating reliance on financial investments[68]. Dividend Policy - The company reported a profit distribution plan, proposing a cash dividend of 10.00 RMB per 10 shares (including tax) based on a base of 60,000,000.00 RMB[5]. - For the fiscal year 2021, the company plans to distribute a cash dividend of 10 CNY per 10 shares, amounting to 60,000,000 CNY, with no stock dividends issued[144]. - The total distributable profit for the year is reported at 302,819,438.05 CNY, with the cash dividend representing 100% of the profit distribution[144]. - The remaining undistributed profits amount to 242,819,438.05 CNY, which will be carried forward for future distribution[145]. Research and Development - The company has obtained 170 patent authorizations and 16 software copyrights, showcasing its strong R&D and innovation capabilities[40]. - Research and development investment reached 43.13 million yuan, representing a 12.17% increase and accounting for 5.83% of total revenue[49]. - Research and development expenses increased by 12.17% to approximately CNY 43.13 million, driven by new business segment investments[60]. - The number of R&D personnel increased by 3.17% to 130, while the proportion of R&D personnel in the total workforce decreased to 9.45%[64]. - The company is actively involved in the development of new technologies and products, particularly in the fields of automation control and artificial intelligence[29]. Market Position and Strategy - The company has established itself as a core supplier for leading downstream component manufacturers and EMS providers, including Foxconn and Murata[29]. - The company focuses on the design, research and development, production, and sales of functional components for consumer electronics and automation equipment[30]. - The consumer electronics industry is expected to continue growing, driven by advancements in 5G and AI technologies, which will enhance product upgrades and expand application spaces[28]. - The company aims to become a leading supplier of functional components, focusing on customer needs and expanding its product applications in smart wearable devices and automotive electronics[88]. - The company plans to enhance production efficiency through the completion of R&D projects aimed at improving automation processes[61]. Governance and Compliance - The company emphasizes the importance of accurate financial reporting, with key personnel affirming the report's authenticity[4]. - The company has a commitment to transparency, with all board members present for the report's approval[5]. - The board of directors consists of 7 members, including 3 independent directors, meeting the legal requirements[104]. - The supervisory board has 3 members, including 1 employee supervisor, complying with legal regulations[105]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate communication with investors[108]. - There are no significant discrepancies between the company's governance practices and the regulations set by the China Securities Regulatory Commission[110]. Employee and Management Practices - The total number of employees at the end of the reporting period was 1,376, with 1,108 in production, 130 in technology, and 40 in sales[138]. - The company has implemented a competitive salary distribution system, linking employee income to company performance and individual results[140]. - The company has established a comprehensive training management system, focusing on leadership training and skill enhancement for employees[141]. - The management team includes professionals with extensive industry experience, which supports the company's operational effectiveness[116][117][118][119]. Risks and Challenges - The company faces risks from rising raw material prices and supply chain disruptions, which could impact production and sales[94]. - The company recognizes the risk of intensified market competition in the consumer electronics sector and is focused on continuous innovation[93]. Future Outlook - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[175]. - The company has provided a revenue guidance of 1.8 billion RMB for the next fiscal year, indicating a projected growth of 20%[175]. - New product launches are expected to contribute an additional 300 million RMB in revenue, with a focus on smart home devices[175]. - The company is exploring potential acquisitions to enhance its technology portfolio, with a budget of 500 million RMB allocated for this purpose[175].

Financial Performance - The company's operating revenue for 2021 was ¥739,553,412.57, representing a 13.66% increase compared to ¥650,696,626.92 in 2020[18]. - The net profit attributable to shareholders for 2021 was ¥136,784,964.67, a 4.10% increase from ¥131,397,317.87 in 2020[18]. - The net cash flow from operating activities for 2021 was ¥122,952,063.92, up 6.14% from ¥115,842,241.86 in 2020[18]. - The total assets at the end of 2021 reached ¥2,126,889,377.91, a significant increase of 202.09% from ¥704,058,539.32 at the end of 2020[18]. - The net assets attributable to shareholders increased by 416.77% to ¥1,778,577,947.13 at the end of 2021 from ¥344,170,527.34 at the end of 2020[18]. - The company achieved total revenue of 739.55 million yuan in 2021, representing a year-on-year growth of 13.66%[47]. - The net profit attributable to shareholders was 136.78 million yuan, an increase of 4.10% compared to the previous year[47]. - The gross profit margin for the manufacturing sector was 38.31%, a decrease of 1.97% year-on-year[53]. - The company reported a total cash and cash equivalents increase of CNY 446,361,995.66, a significant rise of 1,091.95% year-on-year, primarily due to funds raised from the IPO[65]. - The company reported a total of CNY 1,751,512.23 in fair value changes, contributing 1.15% to total profit[67]. Dividend Distribution - The company plans to distribute a cash dividend of 10.00 RMB per 10 shares to all shareholders, based on a total of 60,000,000.00 RMB[4]. - The total distributable profit for the year is reported at 302,819,438.05 CNY, with the cash dividend representing 100% of the profit distribution[143]. - The remaining undistributed profits amount to 242,819,438.05 CNY, which will be carried forward for future distribution[144]. - The company proposed a cash dividend of 0.44 CNY per share for the fiscal year 2020, totaling 20,000,000 CNY distributed to shareholders[142]. Governance and Compliance - The company has maintained a consistent governance structure with all board members present for the report's approval[3]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate communication with investors[107]. - The company maintains independence from its controlling shareholders in terms of personnel, assets, finance, and operations[110]. - The company has implemented an internal audit system to enhance governance and ensure operational compliance[109]. - The company has established various committees under the board, with independent directors holding a majority in most committees[103]. - The company has not faced any penalties from securities regulatory authorities in the past three years[124]. - The company has a diverse board with independent directors and various professional backgrounds[124]. Research and Development - The company has obtained 170 patent authorizations and 16 software copyrights, showcasing its strong R&D and innovation capabilities[39]. - Research and development investment reached 43.13 million yuan, up 12.17% year-on-year, accounting for 5.83% of total revenue[48]. - The number of R&D personnel increased to 130, up 3.17% from 126 in the previous year[63]. - R&D expenses for 2019, 2020, and 2021 were CNY 27.51 million, CNY 38.46 million, and CNY 43.13 million, representing 6.18%, 5.91%, and 5.83% of revenue respectively[88]. Market Expansion and Product Development - Future outlook includes potential market expansion strategies and new product development initiatives aimed at enhancing competitive advantage[4]. - The company is actively developing new products in fields such as thermal management and new energy equipment, with some products already certified by key clients[49]. - The company plans to enhance its production automation and develop downstream customers to become a leading provider of automation solutions[87]. - The company aims to become a leading supplier of functional components, focusing on customer needs and expanding its product lines into wearable devices and automotive electronics[86]. - The company is considering strategic acquisitions to bolster its market position, with a budget of 100 million allocated for potential deals[173]. Risk Management - The company emphasizes the importance of risk factors that may affect future performance, including market conditions and operational efforts[4]. - The company faces risks from intensified market competition and potential declines in order shares if it fails to innovate[92]. - The company is addressing risks related to raw material price fluctuations and supply chain disruptions that could impact production[93]. Employee Management and Development - The total number of employees at the end of the reporting period was 1,376, with 329 in the parent company and 1,052 in major subsidiaries[137]. - The company emphasized a competitive and fair salary distribution system, linking employee income to company performance and individual results[139]. - A comprehensive training management system was established, focusing on leadership training, skill enhancement, and safety training[140]. - The company plans to increase the depth and breadth of training in 2022 to enhance competitiveness and maximize employee potential[140]. Environmental and Social Responsibility - The company is committed to social responsibility and environmental sustainability as part of its operational strategy[5]. - The company has adhered to environmental protection laws and has not experienced any pollution incidents or legal penalties during the reporting period[160]. - The company aims to become a leading supplier of functional devices while fulfilling its social responsibilities and enhancing its corporate image[155]. Shareholder Rights and Participation - The company emphasizes the protection of shareholder rights, particularly for minority shareholders, and has implemented measures to enhance shareholder participation in meetings[156]. - The company has committed to strict compliance with shareholding lock-up regulations, ensuring that major shareholders do not transfer shares within the specified period[164]. - The company will ensure that the annual transfer of shares during the tenure does not exceed 25% of the total shares held[168].

深圳市鸿富瀚科技股份有限公司 2021 年第三季度报告 证券代码：301086 证券简称：鸿富瀚 公告编号：2021-010 深圳市鸿富瀚科技股份有限公司 2021 年第三季度报告 本公司及全体董事会成员保证公告内容真实、准确和完整，不 存在虚假记载、误导性陈述或重大遗漏。 重要内容提示: 董事、监事、高级管理人员是否存在对季度报告内容存在异议或无法保证其真实、准确、完整的情况 □ 是 √ 否 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。 董事、监事、高级管理人员异议声明 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 4.审计师发表非标意见的事项 □ 适用 √ 不适用 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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- ...