纳尔股份(002825) - 2023 Q2 - 季度财报(更正)

Financial Performance - The company's operating revenue for the first half of 2024 was ¥933,875,193.79, representing a 40.50% increase compared to ¥664,677,798.85 in the same period last year[1] - Net profit attributable to shareholders for the first half of 2024 was ¥64,042,043.99, up 56.76% from ¥40,852,273.70 in the previous year[1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥63,095,317.92, a 31.62% increase from ¥47,938,909.14 in the same period last year[2] - Basic and diluted earnings per share for the first half of 2024 were both ¥0.19, reflecting a 58.33% increase from ¥0.12 in the same period last year[2] - Q1 2023 revenue was $328.86 million, Q2 was$335.82 million, Q3 was $406.91 million, and Q4 was$415.86 million, showing a steady increase throughout the year[11] - Net profit attributable to shareholders for Q1 was $20.35 million, Q2 was$20.51 million, Q3 dropped to $16.45 million, and Q4 surged to$42.89 million[11] - The net profit excluding non-recurring gains and losses for Q1 was $17.50 million, Q2 increased to$30.44 million, Q3 was $22.07 million, and Q4 was$26.33 million[11] Cash Flow - The net cash flow from operating activities decreased significantly by 88.93%, amounting to ¥7,510,149.60 compared to ¥67,835,204.20 in the previous year[2] - Operating cash inflow for 2023 was ¥1,681,880,754.42, down 16.65% from ¥2,017,964,585.03 in 2022[6] - Net cash flow from operating activities for Q1 was $17.71 million, Q2 was$50.13 million, Q3 decreased to $15.53 million, and Q4 significantly increased to$73.27 million[11] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,476,980,396.19, a 3.61% increase from ¥2,390,677,007.29 at the end of the previous year[2] - The net assets attributable to shareholders increased by 1.14%, reaching ¥1,459,906,550.08 compared to ¥1,443,392,227.17 at the end of the previous year[2] Financing Activities - The company reported a significant increase in financing cash inflow by 97.95%, totaling ¥364,473,841.00 compared to ¥184,120,546.00 in the previous year[6] Research and Development - Research and development expenses decreased by 14.20%, amounting to ¥74,491,070.87 compared to ¥86,824,205.36 in the previous year[8] Information Disclosure - The company expressed apologies for any confusion caused by the corrections in the financial reports and emphasized the commitment to improving information disclosure quality[11]