江苏常青树新材料科技股份有限公司 2025 年第三季度报告 证券代码：603125 证券简称：常青科技 江苏常青树新材料科技股份有限公司 2025 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司董事会及董事、高级管理人员保证季度报告内容的真实、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。 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）保证季度报告中财务信息 的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、主要财务数据 （一） 主要会计数据和财务指标 单位：元 币种：人民币 | | | 本报告期比上 | | 年初至报告 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 年同期增减变 | 年初至报告期末 | 期末比上年 | | | | 动幅度(%) | | 同期增减变 | | | | | | 动幅度(%) | | 营业收入 | 228,737,950.07 | -14.40 | ...

Financial Performance - The company's operating revenue for the third quarter was approximately ¥3.58 billion, a decrease of 12.76% compared to the same period last year[4] - The total profit for the quarter reached approximately ¥1.97 billion, reflecting a year-on-year increase of 13.71%[4] - The net profit attributable to shareholders was approximately ¥1.41 billion, showing a slight increase of 3.06% year-on-year[4] - The basic earnings per share for the quarter was ¥0.2805, which is a decrease of 6.86% compared to the previous year[5] - The company reported a net profit attributable to shareholders of approximately RMB 1,413,224 thousand, an increase of 3.06% year-on-year[13] - Net profit attributable to shareholders for the first nine months of 2025 was approximately CNY 3,837,104,000, representing a year-on-year decline of 6.86%[18] - Net profit for the first three quarters of 2025 was CNY 4,037,290,138.34, down 6.95% from CNY 4,338,870,734.27 in 2024[25] - Basic earnings per share for the first three quarters of 2025 were CNY 0.7617, compared to CNY 0.8178 in 2024, reflecting a decrease of 6.84%[26] Revenue and Operating Metrics - The company achieved total operating revenue of approximately RMB 3,575,657 thousand for the period from July to September 2025, a decrease of 12.76% year-on-year[12] - For the first nine months of 2025, total operating revenue was approximately RMB 12,981,379 thousand, a decrease of 7.66% year-on-year[14] - Revenue from toll road operations was approximately RMB 2,597,177 thousand, showing a slight decline of 0.05% year-on-year[13] - Excluding construction revenue, the operating revenue was approximately RMB 3,233,007 thousand, down 1.72% compared to the same period last year[12] - The company's construction revenue for the first nine months was approximately RMB 3,865,699 thousand, down 19.92% year-on-year[14] - The revenue from road tolls for the first nine months was approximately RMB 7,201,489 thousand, reflecting a growth of 1.03% year-on-year[14] Assets and Equity - The total assets at the end of the reporting period amounted to approximately ¥92.85 billion, representing a 3.3% increase from the end of the previous year[5] - The total equity attributable to shareholders increased by 4.37% year-on-year, reaching approximately ¥40.28 billion[5] - The company's total assets increased to CNY 92,852,431,711.74 from CNY 89,886,075,247.13, representing a growth of 3.25%[23] - The equity attributable to shareholders of the parent company increased to CNY 40,282,933,858.89 from CNY 38,596,795,651.66, a growth of 4.38%[23] Costs and Expenses - The total operating cost for the group in the first nine months of 2025 was approximately CNY 7,936,347,000, a decrease of 13.16% compared to the same period last year, primarily due to reduced construction costs[17] - The company’s financial expenses decreased by approximately 16.55% to RMB 205,235 thousand due to effective financing measures[13] - Total operating costs decreased to CNY 8,807,673,785.34 from CNY 10,110,442,823.50, reflecting a reduction of 12.87%[25] Cash Flow - The net cash flow from operating activities for the year-to-date was approximately ¥5.43 billion, an increase of 0.26%[4] - Cash inflows from operating activities totaled CNY 9,811,211,719.41, a decrease from CNY 9,993,136,776.81 in the previous year[29] - Cash flow from operating activities showed a total outflow of $4.38 billion, compared to $4.57 billion last year[30] - Total cash inflow from investment activities decreased to $10.08 billion from $17.68 billion[30] - Cash outflow for investment activities was $14.26 billion, down from $22.70 billion[30] - Cash received from financing activities totaled $16.13 billion, down from $17.07 billion[30] Traffic and Operations - The average daily traffic for the company's controlled toll road network decreased by 3.66% year-on-year to 68,977 vehicles per day, with passenger car traffic down 5.07% and truck traffic up 2.27%[15] - The average daily traffic on the Wuxi Ring Taihu Road increased by 7.08% year-on-year, with total traffic reaching 39,171 vehicles per day[16] - The average daily traffic on the Ning-Chang Expressway decreased significantly by 16.57% year-on-year, with total traffic at 49,867 vehicles per day[15] - The company reported a significant increase in truck traffic on the Wufengshan Bridge, which rose by 32.28% year-on-year to 16,618 vehicles per day, contributing to a 25.29% increase in average daily revenue to CNY 3,597,000[16] Strategic Initiatives - The company has implemented cost reduction and efficiency improvement measures, optimizing road maintenance and financing costs[7] - The company plans to focus on optimizing resource allocation by closing Wuxi Jingcheng Advertising Co., Ltd. to concentrate on its core business[20] - The company expects minimal impact on overall revenue due to the exemption of highway rescue towing fees starting September 1, 2025, which accounted for only 0.04% of total revenue in 2024[19] Investments - The company’s long-term equity investments increased to CNY 13,333,828,013.69 as of September 30, 2025, compared to CNY 12,756,749,577.92 at the end of 2024[21] - The company reported an investment income of CNY 984,229,232.12, down from CNY 1,347,731,722.52 in the same period last year[25] Accounting and Standards - The company will not apply new accounting standards starting from 2025[31]

上海华培数能科技（集团）股份有限公司 2025 年第三季度报告 证券代码：603121 证券简称：华培动力 上海华培数能科技（集团）股份有限公司 2025 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、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。 第三季度财务报表是否经审计 □是 √否 一、主要财务数据 （一） 主要会计数据和财务指标 单位：元 币种：人民币 | | | 本报告期比 | | 年初至报告期 | | --- | --- | --- | --- | --- | | | 本报告期 | 上年同期增 | 年初至报告期末 | 末比上年同期 | | | | 减变动幅度 | | 增减变动幅度 | | | | (%) | | (%) | | 营业收入 | 275,755,588.73 | -7.23 | 853,845,784.30 | -9.35 | | 利润总额 | 3,763,447.45 ...

福建省永安林业(集团)股份有限公司 2025 年第三季度报告 证券代码：000663 证券简称：永安林业 公告编号：2025-043 1 福建省永安林业(集团)股份有限公司 2025 年第三季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 福建省永安林业（集团）股份有限公司 2025 年第三季度报告 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。 重要内容提示： 1.董事会及董事、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。 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.第三季度财务会计报告是否经过审计 □是 否 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 | 年初至报告期末比上 年初至报告期末 | | | --- | --- | --- | --- | --- | | | | 增减 | 年同期增减 | | | 营业收入（元） | 84,411,953.44 | ...

上海晶丰明源半导体股份有限公司2025 年第三季度报告 证券代码：688368 证券简称：晶丰明源 上海晶丰明源半导体股份有限公司 2025 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、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。 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）保证季度报告中财务信息的真实、 准确、完整。 第三季度财务报表是否经审计 □是 √否 一、主要财务数据 （一） 主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年 | | 年初至报告期末 | | | --- | --- | --- | --- | --- | --- | | | | 同期增减变动幅 | | 年初至报告期末 | 比上年同期增减 | | | | 度(%) | | | 变动幅度(%) | | 营业收入 | 385,617,199.60 | | 9. ...

Financial Performance - Q3 2025 revenue was CNY 6,563,902,000, a decrease of 13.98% compared to the same period last year[5] - Net profit attributable to shareholders was CNY 1,018,039,000, down 38.19% year-on-year[5] - Basic earnings per share decreased by 37.73% to CNY 0.1218[5] - Operating revenue fell by 17.29% to ¥22,220,920,493.97, impacted by the disposal of thermal power division income and a decrease in average wind power utilization hours[14] - Total operating revenue for the current period was ¥22,220,920,493.97, a decrease of 17.5% compared to ¥26,866,893,142.95 in the previous period[30] - The company's operating profit decreased to CNY 6.30 billion from CNY 7.64 billion, representing a decline of approximately 17.6% year-over-year[31] - Net profit attributable to shareholders decreased to CNY 4.39 billion from CNY 5.56 billion, a decrease of about 21.0%[31] - Total comprehensive income for the period was CNY 5.18 billion, down from CNY 6.21 billion, reflecting a decrease of about 16.6%[31] Assets and Liabilities - Total assets at the end of the reporting period were CNY 262,521,257,360.16, an increase of 1.99% from the end of the previous year[5] - Long-term liabilities due within one year increased by 48.88% to ¥13,627,420,305.02, attributed to the rise in long-term borrowings due[12] - The company issued multiple medium-term notes, resulting in a 82.32% increase in bonds payable to ¥29,167,564,465.70[12] - Total liabilities increased slightly to ¥172,945,998,622.52 from ¥171,162,823,003.61, reflecting a growth of 1.0%[29] - The company's total equity rose to ¥89,575,258,737.64 from ¥86,225,209,003.42, an increase of 2.7%[30] Cash Flow - Cash flow from operating activities for the year-to-date was CNY 15,783,850,000, an increase of 53.33% compared to the same period last year[5] - Net cash flow from operating activities increased by 53.33% to ¥15,783,858,718.20, driven by a significant rise in renewable energy subsidies received[16] - The company reported a net cash outflow from investing activities of CNY 17.78 billion, compared to a net outflow of CNY 16.94 billion in the previous period[33] - Cash and cash equivalents decreased by 44.53% to ¥1,825,871,776.87, primarily due to investments in fixed assets and intangible assets[11] - Cash and cash equivalents at the end of the period decreased to CNY 1.57 billion from CNY 3.58 billion, a decline of approximately 56.1%[33] Investments and Expenditures - Development expenditures rose by 35.07% to ¥358,474,200.33, reflecting ongoing investments in key technology research projects[11] - Investment income dropped by 83.83% to ¥109,027,811.82, due to the lack of significant investment events and reduced income from joint ventures[14] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 34,238, with the largest shareholder holding 55.05% of the shares[18] Capacity and Generation - As of September 30, 2025, the total installed capacity of the group reached 43,417.39 MW, representing a 17.31% increase from 37,010.40 MW in the previous year[22] - The wind power installed capacity increased by 11.14% to 31,543.47 MW compared to 28,380.64 MW a year earlier[22] - The photovoltaic installed capacity rose by 49.59% to 11,867.82 MW from 7,933.66 MW in the previous year[23] - The total power generation for the group was 56,546,706 MWh, a slight decrease of 0.53% year-on-year, but a 13.81% increase when excluding thermal power impacts[24] - Wind power generation increased by 5.30% to 46,187,944 MWh compared to 43,861,535 MWh in the previous year[25] - Photovoltaic power generation surged by 77.98% to 10,354,443 MWh from 5,817,665 MWh in the previous year[26] - The group added 2,274.19 MW of new renewable energy capacity in the first nine months of 2025, including 1,134.70 MW of wind and 1,169.49 MW of solar[20] - The group reported a 333.33% increase in installed capacity in Qinghai, reaching 650 MW compared to 150 MW a year earlier[23] - The group’s installed capacity for other renewable energy sources decreased by 83.10% to 6.10 MW from 36.10 MW in the previous year[23] Other Financial Metrics - The company experienced a decrease in net profit margin, with a weighted average return on equity of 1.35% for the current period[5] - Research and development expenses decreased to ¥78,771,412.34 from ¥105,423,410.32, a decline of 25.3%[30] - The company reported a decrease in other comprehensive income, with a net amount of CNY -2.99 million compared to CNY -105.32 million in the previous period[31]

Revenue and Profitability - Revenue for Q3 2025 was CNY 62,003,034.67, representing a 13.33% increase year-over-year, but a 75.14% decrease compared to the previous period[5] - Net profit attributable to shareholders was CNY -16,655,422.70, a 43.91% increase year-over-year, and a 40.34% decrease compared to the previous period[5] - Basic and diluted earnings per share were both CNY -0.06, reflecting a 45.45% improvement year-over-year, and a 42.86% decrease compared to the previous period[5] - The company reported a significant decrease in operating income, down 75.14% from CNY 275,280,746.33 in the same period last year[10] - Net loss for Q3 2025 was ¥83,715,107.05, compared to a net loss of ¥61,921,766.71 in the previous year, indicating a worsening of 35.5%[23] - The net profit attributable to the parent company was a loss of ¥81,720,903.16, compared to a loss of ¥58,232,529.66 in the previous period, indicating an increase in losses of approximately 40.4%[24] - The total comprehensive income amounted to a loss of ¥83,715,107.05, compared to a loss of ¥61,921,766.71 in the previous period, reflecting a 35.2% increase in losses[24] - Basic and diluted earnings per share were both reported at -¥0.30, compared to -¥0.21 in the previous period, representing a decline of approximately 42.9%[24] Assets and Liabilities - Total assets at the end of the reporting period were CNY 982,807,419.25, a decrease of 2.97% from the end of the previous year[5] - Total assets decreased to ¥982,807,419.25 from ¥1,012,848,646.10, a decline of 3.0%[20] - Total liabilities increased to ¥1,063,383,031.97 from ¥1,009,709,151.77, an increase of 5.3%[21] - The company’s equity attributable to shareholders decreased to -¥55,024,801.97 from ¥26,696,101.19, indicating a significant decline in shareholder equity[21] Cash Flow and Expenses - The company recorded a net cash outflow from operating activities of CNY -21,885,671.72, a 82.31% increase in cash outflow compared to the previous period[5] - Cash flow from operating activities showed a net outflow of ¥21,885,671.72, an improvement from a net outflow of ¥123,691,710.55 in the previous period[26] - Cash received from sales of goods and services was ¥32,589,066.84, significantly lower than ¥182,038,710.16 in the previous period, indicating a decrease of approximately 82.1%[25] - The net cash flow from financing activities was ¥19,230,933.12, down from ¥43,337,376.46 in the previous period, reflecting a decrease of about 55.6%[26] - The ending balance of cash and cash equivalents was ¥710,325.65, a significant drop from ¥5,701,587.01 in the previous period, indicating a decrease of approximately 87.5%[27] - The company reported cash outflows from operating activities totaling ¥74,580,917.01, compared to ¥311,062,661.84 in the previous period, showing a reduction of about 76.0%[26] - The cash inflow from investment activities was ¥9,000.00, compared to ¥9,011,277.58 in the previous period, indicating a decrease of approximately 99.9%[26] Research and Development - Research and development expenses decreased by 77.98% to CNY 8,149,283.05, primarily due to reduced personnel and material costs[10] - Research and development expenses for Q3 2025 were ¥8,149,283.05, down 78.0% from ¥37,004,970.87 year-over-year[23] Shareholder Information - The total number of common shareholders at the end of the reporting period is 16,519, with no preferred shareholders having restored voting rights[11] - The largest shareholder, Zhu Yesheng, holds 6.86% of the shares, amounting to 18,896,043 shares, which are currently frozen[11] - The company has no preferred shareholders and no changes in restricted shares during the reporting period[12] - The company’s major shareholders have restored their full shareholder rights after terminating a voting rights delegation agreement[17] Restructuring and Investment - The company has initiated a pre-restructuring process due to an inability to repay debts, with a court decision made on July 4, 2025, to start the pre-restructuring[13] - A total of 21 potential investors have submitted materials for pre-restructuring investment, including 10 industrial investors and 11 financial investors[16] - The company has authorized the temporary administrator to apply for a loan of up to 70 million yuan during the pre-restructuring period to support operations[16] - The company has extended the pre-restructuring investment application deadline to protect the rights of all creditors and investors[14] - The first temporary creditors' meeting is scheduled for October 17, 2025, to discuss the restructuring process[17] Employee Compensation - The company reported a significant increase in employee compensation liabilities, rising to ¥42,881,496.48 from ¥31,496,112.80, an increase of 36.0%[21] Audit Information - The company did not undergo an audit for the third quarter financial report[28]

东莞发展控股股份有限公司 2025 年第三季度报告 证券代码：000828 证券简称：东莞控股 公告编号：2025-057 □是 否 东莞发展控股股份有限公司 2025 年第三季度报告 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。 重要内容提示： 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。 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.第三季度财务会计报告是否经过审计 1 东莞发展控股股份有限公司 2025 年第三季度报告 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 单位：元 | | 本报告期 | 本报告期比上年 | 年初至报告期末 | 年初至报告期末 | | --- | --- | --- | --- | --- | | | | 同期增减 | | 比上年同期增减 | | 营业收入（元） | 418,261,972.62 | ...

Financial Performance - The company's operating revenue for the third quarter was ¥123,298,080.72, a decrease of 38.69% compared to the same period last year[4] - The total profit for the quarter was -¥19,173,115.50, reflecting a decline of 254.11% year-on-year[4] - The net profit attributable to shareholders was -¥12,428,911.08, a significant decrease of 7,912.82% compared to the previous year[4] - The net profit excluding non-recurring gains and losses was -¥14,856,098.85, with a year-to-date decrease of 1,201.31%[4] - The basic earnings per share for the quarter was -¥0.043, a decrease of 178.47% compared to the same period last year[5] - The diluted earnings per share for the quarter was also -¥0.043, reflecting a similar decline of 178.47% year-on-year[5] - The weighted average return on equity was -2.43%, a decrease of 2.45 percentage points compared to the previous year[5] Assets and Liabilities - Total assets at the end of the quarter were ¥2,993,661,485.46, down 6.88% from the end of the previous year[5] - The equity attributable to shareholders was ¥517,715,741.11, a slight decrease of 0.20% compared to the previous year[5] - The company's total liabilities as of September 30, 2025, were CNY 2,287,335,577.61, compared to CNY 2,506,452,041.54 at the end of 2024, indicating a reduction of about 8.7%[19] - The total assets of the company decreased to CNY 2,993,661,485.46 as of September 30, 2025, down from CNY 3,214,984,288.09 at the end of 2024, indicating a decline of approximately 6.9%[19] Cash Flow - The cash flow from operating activities for the year-to-date was ¥147,211,536.83, an increase of 39.90%[4] - The company's cash and cash equivalents decreased to CNY 145,924,090.03 as of September 30, 2025, from CNY 178,048,527.26 at the end of 2024, reflecting a decline of approximately 18.0%[17] - The total cash and cash equivalents at the end of the period decreased to CNY 78,681,406.32 from CNY 115,160,450.82, a decline of 31.7%[29] - The company experienced a net cash outflow from financing activities of CNY -101,406,021.68, compared to CNY -23,938,126.12 in the previous year[29] - The investment activities generated a net cash outflow of CNY -67,463,775.81, compared to CNY -61,213,199.64 in the same period last year[29] Shareholder Information - The company reported a total of 21,713,000 common shares outstanding at the end of the reporting period[12] - Major shareholder Luo Weiguo holds 37,251,829 shares, representing 12.84% of total shares, with 22,000,000 shares pledged and 14,375,524 shares frozen[12] - Major shareholder Shi Dongwei holds 32,338,800 shares, representing 11.15% of total shares, with 29,000,000 shares pledged and 3,181,856 shares frozen[12] - Shenzhen Zeyuan Private Securities Fund Management Co., Ltd. holds 22,000,000 shares, representing 7.58% of total shares[12] - The company has undergone a change in actual control, with Luo Weiguo becoming the sole actual controller after the termination of the concerted action agreement with Shi Dongwei[14] - As of August 25, 2025, Shi Dongwei has irrevocably agreed to waive all voting rights associated with his 32,338,800 shares[14] - The report indicates that there are no significant changes in the shareholding structure of the top 10 shareholders[14] - The total number of shares held by the top 10 unrestricted shareholders remains unchanged[14] Future Plans and Investments - The company plans to issue up to 71,028,297 A-shares to Shanghai Daoyun Asset Management Co., Ltd., raising a total of no more than CNY 465.2353 million, which will be used for working capital and debt repayment[15] - The company is in the process of issuing A-shares, pending approval from the Shanghai Stock Exchange and the China Securities Regulatory Commission[15] Research and Development - Research and development expenses rose to CNY 11,407,398.61, an increase of 72.5% compared to CNY 6,607,811.49 in the same period last year[24] Financial Expenses - The company reported a significant increase in financial expenses, totaling CNY 31,050,606.74, compared to CNY 9,137,237.34 in the previous year, marking a rise of 239.5%[24] Overall Performance - For the first three quarters of 2025, total operating revenue was CNY 535,601,036.79, down approximately 14.2% from CNY 624,472,530.50 in the same period of 2024[22] - Total operating costs for the first three quarters of 2025 were CNY 567,048,150.94, a decrease of about 4.7% compared to CNY 594,720,864.52 in the previous year[22] - The net profit for the first three quarters of 2025 is CNY 10,668,058.84, a decrease of 60.9% compared to CNY 27,281,131.61 in the same period of 2024[24] - The total revenue from operating activities for the first three quarters of 2025 is CNY 765,216,638.76, down from CNY 834,739,497.39 in 2024, representing a decline of 8.3%[27] - The basic and diluted earnings per share for the first three quarters of 2025 were both CNY -0.0031, compared to CNY 0.0220 in the same period of 2024[24]

伊戈尔电气股份有限公司 2025 年第三季度报告 证券代码：002922 证券简称：伊戈尔 公告编号：2025-079 伊戈尔电气股份有限公司 2025 年第三季度报告 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。 重要内容提示： 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。 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.第三季度财务会计报告是否经过审计 □是 否 1 伊戈尔电气股份有限公司 2025 年第三季度报告 2 伊戈尔电气股份有限公司 2025 年第三季度报告 （二） 非经常性损益项目和金额 适用 □不适用 | | | | 单位：元 | | --- | --- | --- | --- | | 项目 | 本报告期金额 | 年初至报告期期末金额 | 说明 | | 非流动性资产处置损益（包括已计 | -651,655.16 | -957,376.62 | 主要是非流动资产报废损 | ...