大参林医药集团股份有限公司 2025 年第三季度报告 证券代码：603233 证券简称：大参林 大参林医药集团股份有限公司 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。 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 | | 年初至报告期 | | --- | --- | --- | --- | --- | | 项目 | 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 | 6,545,672,910.36 | 2.51 | ...

第三季度财务报表是否经审计 □是 √否 一、主要财务数据 科兴生物制药股份有限公司 2025 年第三季度报告 证券代码：688136 证券简称：科兴制药 科兴生物制药股份有限公司 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。 （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 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期增 | 年初至报告期末 | 期末比上年 | | | | 减变动幅度 | | 同期增减变 | | | | (%) | | 动幅度(%) | | 营业收入 | 447,174,374.72 | 60.65 | 1,147, ...

Financial Performance - Total revenue for Q3 2025 was CNY 831,355,869.31, a decrease of 12.07% year-over-year[4] - Net profit attributable to shareholders was CNY 76,965,817.25, down 20.80% compared to the same period last year[4] - Basic earnings per share decreased by 23.33% to CNY 0.46[5] - The total profit for Q3 2025 was CNY 169,000,004.09, reflecting a decline of 12.61% year-over-year[4] - The net profit after deducting non-recurring gains and losses was CNY 85,836,977.19, down 11.44% year-over-year[4] - Net profit for the first three quarters of 2025 was ¥335,427,174.69, a slight decrease of 1.3% compared to ¥341,197,915.70 in 2024[20] - Basic earnings per share for the first three quarters of 2025 were ¥1.15, down from ¥1.30 in the same period of 2024[21] Assets and Liabilities - Total assets increased by 15.69% to CNY 5,305,269,621.92 compared to the end of the previous year[5] - The company's total assets increased to ¥5,305,269,621.92 in 2025 from ¥4,585,770,812.25 in 2024, representing a growth of 15.7%[16] - Total liabilities rose to ¥2,722,328,160.42 in 2025, compared to ¥2,234,734,256.54 in 2024, marking an increase of 21.9%[16] - The company's equity increased to ¥2,582,941,461.49 in 2025 from ¥2,351,036,555.71 in 2024, reflecting a growth of 9.8%[16] - The company's equity attributable to shareholders increased by 7.50% to CNY 2,123,256,681.32 compared to the end of the previous year[5] Cash Flow - Cash flow from operating activities for the year-to-date decreased by 93.46%, primarily due to reduced sales collections[9] - Cash generated from operating activities was ¥2,361,160,276.13 in 2025, compared to ¥2,480,831,489.50 in 2024, indicating a decrease of 4.8%[23] - The net cash inflow from operating activities was 19,771,731.57, a decrease of 93.43% compared to the previous period's 302,133,849.92[24] - Total cash inflow from investment activities was 1,177,687,405.36, while cash outflow was 1,379,256,569.15, resulting in a net cash outflow of -201,569,163.79[24] - Cash inflow from financing activities totaled 679,102,436.03, with a net cash inflow of 72,919,072.32, contrasting with a net outflow of -241,123,477.18 in the previous period[25] - The ending balance of cash and cash equivalents was 417,557,368.41, down from 526,435,782.90 at the beginning of the period[25] Shareholder Information - Total number of common shareholders at the end of the reporting period is 8,373[11] - The largest shareholder, Li Guoping, holds 58,614,360 shares, representing 34.89% of total shares[11] - The largest non-restricted shareholder, Li Laqin, holds 40,801,064 shares, representing 24.29%[11] Operating Costs and Expenses - Total operating revenue for the first three quarters of 2025 was ¥1,953,373,201.12, a decrease of 14.0% compared to ¥2,271,305,640.51 in the same period of 2024[19] - Total operating costs for the first three quarters of 2025 were ¥1,559,263,957.80, down 16.7% from ¥1,872,434,143.43 in 2024[19] - Research and development expenses for the first three quarters of 2025 were ¥46,057,056.93, down from ¥54,324,486.03 in 2024, a decrease of 15.2%[20] Other Financial Information - Non-recurring gains and losses for the period included government subsidies amounting to CNY 410,606.44[7] - The weighted average return on equity decreased by 1.23 percentage points to 3.62%[5] - The company reported an investment income of ¥7,034,745.28 in 2025, significantly higher than ¥3,180,291.48 in 2024, representing an increase of 121.5%[20] - The company received tax refunds amounting to 10,505,552.36, compared to 4,180,423.55 in the previous period[24] - Cash received from other operating activities was 291,276,035.98, significantly higher than 8,095,507.25 previously[24] - The company paid 186,766,808.99 in employee compensation, an increase from 171,860,807.35 in the prior period[24] - Cash outflow for other investment activities was 1,294,019,566.91, compared to 1,567,989,808.39 in the previous period[24] - The impact of exchange rate changes on cash and cash equivalents was -54.59, a minor change compared to -354,443.65 previously[25] - The company plans to implement new accounting standards starting in 2025, which may affect the financial statements[26]

Financial Performance - The company's operating revenue for Q3 2025 reached ¥594,584,302.84, representing an increase of 11.11% compared to the same period last year[5] - Net profit attributable to shareholders was ¥91,244,957.95, a significant increase of 46.02% year-on-year[5] - The basic earnings per share (EPS) for the period was ¥0.1177, reflecting a growth of 46.21% compared to the previous year[5] - Total operating revenue for the current period reached ¥1,632,628,946.24, an increase of 9.05% compared to ¥1,497,180,609.00 in the previous period[24] - Net profit for the current period was ¥237,575,470.16, representing a 24.61% increase from ¥190,669,870.80 in the previous period[25] - Total comprehensive income for the period reached ¥237,575,470.16, compared to ¥190,669,870.80 in the previous period, reflecting an increase of approximately 24.6%[26] - Basic and diluted earnings per share increased to ¥0.3154 from ¥0.2512, representing a growth of 25.5%[26] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥7,787,725,241.34, marking a 10.12% increase from the end of the previous year[5] - The company's total assets increased to ¥7,787,725,241.34 from ¥7,071,877,990.36, marking a growth of 10.12%[22] - Current assets totaled ¥3,770,615,379.36, up from ¥3,268,961,652.13, indicating a rise of 15.36%[22] - Non-current assets reached ¥4,017,109,861.98, compared to ¥3,802,916,338.23, reflecting an increase of 5.63%[22] - The company's total liabilities increased to ¥2,211,904,909.62 from ¥1,636,661,869.02, a rise of 35.05%[24] - The company’s total liabilities increased by 53.03% to ¥989,580,500.00, primarily due to new lease liabilities for helicopters and drones[10] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥684,263,941.89, up 33.03% year-on-year[5] - Net cash flow from operating activities was ¥684,263,941.89, up from ¥514,368,520.73, indicating a rise of 32.9%[26] - Cash inflow from operating activities totaled ¥1,997,604,810.21, compared to ¥1,634,451,430.46 in the prior period, marking an increase of 22.2%[26] - Cash outflow from operating activities was ¥1,313,340,868.32, up from ¥1,120,082,909.73, which is an increase of 17.3%[26] - Net cash flow from investing activities was -¥205,890,257.48, worsening from -¥96,084,716.15 in the previous period[27] - Cash and cash equivalents at the end of the period stood at ¥713,040,498.55, down from ¥1,380,349,869.35, a decrease of 48.3%[27] - The company’s net increase in cash and cash equivalents for the period was ¥204,471,529.83, compared to ¥157,335,003.54 in the previous period, an increase of 30%[27] Investments and Subsidies - The company received government subsidies amounting to ¥26,757.27 for the reporting period, contributing positively to its financial performance[7] - The company received government compensation of RMB 263,582,542.00 for the relocation of the Nantuo Helicopter Airport, expected to be paid in September 2025[17] - The company received government subsidies of RMB 30,040,000.00 in April 2025[19] - The company’s subsidiary, Haizhi General Aviation Co., Ltd., received government subsidies of RMB 29,730,000.00 in January 2025[19] - The company increased its long-term equity investments by 38.09%, totaling ¥24,084,000, due to new investments in Zhejiang General Helicopter Co., Ltd.[9] Shareholder Information - Total number of common shareholders at the end of the reporting period is 124,959[15] - The largest shareholder, China Ocean Aviation Limited Liability Company, holds 30.18% of shares, totaling 234,119,474 shares[15] - The second largest shareholder, CITIC Investment Holdings Limited, holds 8.45% of shares, totaling 65,555,001 shares[15] - The top ten shareholders include various investment funds, with the largest being Southern CSI 1000 ETF holding 4,968,610 shares[16] - The company has no preferred shareholders or related party transactions that require disclosure[17] Operating Costs and Expenses - Total operating costs amounted to ¥1,357,481,411.85, up from ¥1,301,655,985.68, reflecting a growth of 4.29%[24] - Research and development expenses for the current period were ¥3,280,445.47, up from ¥2,051,626.09, indicating a significant increase of 59.83%[24]

Financial Performance - The company's operating revenue for the third quarter reached ¥404,859,890.20, an increase of 67.21% compared to the same period last year[4] - The total profit for the third quarter was ¥210,684,266.17, reflecting an increase of 89.28% year-over-year[4] - The net profit attributable to shareholders was ¥191,140,918.24, up 89.99% from the previous year[4] - The basic earnings per share for the third quarter was ¥1.41, representing a 90.54% increase compared to the same period last year[5] - The net profit excluding non-recurring gains and losses for the third quarter was ¥168,946,611.25, a 75.54% increase compared to the same period last year[4] - Total operating revenue for the first three quarters of 2025 reached ¥939,315,871.52, a significant increase of 51.2% compared to ¥621,198,629.10 in the same period of 2024[18] - Operating profit for the first three quarters of 2025 was ¥421,498,300.38, up 83.9% from ¥228,967,339.25 in the first three quarters of 2024[18] - Net profit for the first three quarters of 2025 was ¥386,924,067.95, representing a 81.5% increase from ¥213,093,657.21 in the same period of 2024[19] - Basic and diluted earnings per share for the first three quarters of 2025 were both ¥2.86, compared to ¥1.58 in the same period of 2024[19] Research and Development - Research and development expenses totaled ¥71,307,809.54, which is 62.59% higher than the previous year[5] - Research and development expenses for the first three quarters of 2025 totaled ¥182,202,203.01, an increase from ¥120,879,307.89 in the same period of 2024[18] Assets and Liabilities - The total assets at the end of the reporting period were ¥4,182,107,578.82, an increase of 9.82% from the end of the previous year[5] - The total assets of the company increased from ¥3,808,080,455.23 to ¥4,182,107,578.82, marking an increase of approximately 9.8%[15] - Total current assets rose from ¥2,934,292,569.32 to ¥3,190,407,379.34, an increase of approximately 8.7%[14] - Non-current assets increased from ¥873,787,885.91 to ¥991,700,199.48, reflecting a growth of about 13.5%[15] - Total liabilities increased to ¥301,418,122.81 in 2025 from ¥237,799,660.03 in 2024, reflecting a growth of 26.7%[16] - The company's accounts payable rose from ¥54,262,784.77 to ¥69,678,963.34, an increase of about 28.5%[15] - Contract liabilities increased from ¥56,253,024.08 to ¥77,939,276.63, representing a growth of approximately 38.7%[15] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥126,485,186.94, a significant increase of 622.34% compared to the same period last year[4] - Cash flow from operating activities for the first three quarters of 2025 was ¥126,485,186.94, a substantial increase from ¥17,510,432.85 in the first three quarters of 2024[21] - Cash inflow from investment activities totaled $287,007,103.05, a significant increase from $163,246,284.67 in the previous period, reflecting a growth of approximately 75.9%[22] - Cash outflow from investment activities reached $383,982,064.17, compared to $69,164,019.87 previously, indicating a substantial rise of about 454.5%[22] - The net cash flow from investment activities was -$96,974,961.12, contrasting with a positive cash flow of $94,082,264.80 in the prior period[22] - Cash inflow from financing activities amounted to $9,866,450.70, up from $4,885,455.94, representing an increase of approximately 102.0%[22] - Cash outflow from financing activities was $107,904,140.33, compared to $95,156,358.79 previously, marking an increase of about 13.9%[22] - The net cash flow from financing activities was -$98,037,689.63, slightly worsening from -$90,270,902.85 in the previous period[22] - The net increase in cash and cash equivalents was -$70,512,247.07, a decline from a positive increase of $22,212,582.90 previously[22] - The ending balance of cash and cash equivalents stood at $1,047,660,243.90, down from $995,703,996.28 in the prior period[22] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 10,194[11] - The largest shareholder, Tianjin Xinhua Investment Holdings Co., Ltd., holds 37,236,420 shares, accounting for 27.47% of total shares[11] - The company reported no significant changes in shareholder participation in margin trading or securities lending activities[12] Future Outlook - The company expects continued growth in revenue and profit due to increasing market demand[9]

宏和电子材料科技股份有限公司2025 年第三季度报告 第三季度财务报表是否经审计 □是√否 证券代码：603256 证券简称：宏和科技 宏和电子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。 公司负责人毛嘉明、主管会计工作负责人黄郁佳及会计机构负责人（会计主管人员）胡利保证季 度报告中财务信息的真实、准确、完整。 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 | | --- | --- | --- | --- | --- | | 项目 | 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 | 302,091,675.14 | 43.10 ...

合盛硅业股份有限公司 2025 年第三季度报告 证券代码：603260 证券简称：合盛硅业 合盛硅业股份有限公司 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。 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 | | 年初至报告期 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 比上年同 | 年初至报告期末 | 末比上年同期 | | | | 期增减变 | | 增减变动幅度 | | | | 动幅度(%) | | (%) | | 营业收入 | 5,430,488,858.79 | -23.51 | 15 ...

Financial Performance - The company's operating revenue for the third quarter was ¥1,646,904,804.29, a decrease of 8.58% compared to the same period last year[4]. - Total profit for the quarter was ¥9,486,139.03, down 32.21% year-on-year, while net profit attributable to shareholders was ¥6,334,776.07, an increase of 55.04%[4]. - Year-to-date revenue reached ¥5,365,132,235.30, reflecting a decline of 4.83% compared to the previous year[4]. - The net profit attributable to shareholders for the year-to-date period was ¥13,735,535.44, a decrease of 46.79%[4]. - The net profit for the first three quarters of 2025 is CNY 5,515,917.62, a decrease of 72.6% compared to CNY 20,157,954.00 in the same period of 2024[22]. - The company reported a total profit of CNY 30,193,926.63 for the first three quarters of 2025, down 51.5% from CNY 62,296,238.48 in 2024[22]. Earnings Per Share - The basic earnings per share for the quarter was ¥0.005, a 25.00% increase, while diluted earnings per share decreased by 50.00% to ¥0.002[5]. - The basic earnings per share for the first three quarters of 2025 is CNY 0.015, compared to CNY 0.030 in the same period of 2024, a decrease of 50%[23]. Assets and Liabilities - Total assets at the end of the reporting period were ¥15,502,914,294.12, down 4.42% from the end of the previous year[5]. - As of September 30, 2025, total assets were RMB 15,502,914,294.12, down from RMB 16,220,446,395.04 at the end of 2024, representing a decline of 4.43%[17]. - Total liabilities as of September 30, 2025, were RMB 11,360,471,637.58, compared to RMB 11,877,919,185.20 at the end of 2024, indicating a decrease of 4.36%[18]. - The total equity attributable to shareholders decreased to RMB 4,123,787,713.14 from RMB 4,315,652,648.62, a decline of 4.44%[18]. Cash Flow - Cash flow from operating activities for the year-to-date period was ¥933,001,639.38, a slight decrease of 1.28%[4]. - The operating cash flow for the first three quarters of 2025 is CNY 933,001,639.38, slightly down from CNY 945,121,400.62 in 2024, a decrease of 1.3%[26]. - The company reported a cash flow from financing activities net outflow of CNY 361,453,547.85 in 2025, compared to an outflow of CNY 241,264,648.18 in 2024, indicating a worsening cash flow situation[27]. - The company’s investment activities resulted in a net cash outflow of CNY 144,838,965.52 in 2025, compared to CNY 184,823,464.00 in 2024, showing an improvement in investment cash flow[26]. Operating Costs - Total operating costs for the first three quarters of 2025 amounted to RMB 5,371,423,197.11, down 4.79% from RMB 5,642,438,175.89 in the previous year[21]. - Operating costs included RMB 3,631,989,745.92 in operating expenses, which decreased from RMB 3,818,603,935.74 in the same period last year, reflecting a reduction of 4.89%[21]. - The company’s total operating expenses decreased to CNY 1,600,059,174.04 in 2025 from CNY 1,564,300,069.37 in 2024, reflecting a slight increase of 2.3%[22]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 28,927[12]. - The company's cash and cash equivalents increased to RMB 1,229,796,922.54 from RMB 923,605,921.76, marking a growth of 33.09%[15]. - The total cash and cash equivalents at the end of the third quarter of 2025 is CNY 1,115,440,345.64, an increase from CNY 1,021,742,080.46 at the end of 2024[27]. Non-Recurring Gains and Losses - Non-recurring gains and losses for the quarter amounted to ¥1,635,413.79, with a total of ¥53,820,918.17 for the year-to-date[8].

恒烁半导体（合肥）股份有限公司 2025 年第三季度报告 证券代码：688416 证券简称：恒烁股份 恒烁半导体（合肥）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 | | 年初至报告期 | | --- | --- | --- | --- | --- | | 项目 | 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 | 131,636,979.32 | 52.66 | ...

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。 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。 禾丰食品股份有限公司 2025 年第三季度报告 证券代码：603609 证券简称：禾丰股份 债券代码：113647 债券简称：禾丰转债 禾丰食品股份有限公司 2025 年第三季度报告 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 | | 年初至报告 | | --- | --- | --- | --- | --- | | | 本报告期 | 比上年同 | 年初至报告期末 | 期末比上年 | | | | 期增减变 | | 同期增减变 | | | | 动幅度(%) | | 动幅度(%) | | 营业收入 | 10,665,979, ...