福光股份(688010) - 2025 Q3 - 季度财报
2025-10-29 10:15
Financial Performance - The company's operating revenue for the third quarter was ¥179,017,550.73, a decrease of 5.53% compared to the same period last year[4] - The total profit for the third quarter was -¥22,201,210.04, with a year-to-date total profit of -¥61,088,066.48[4] - The net profit attributable to shareholders for the third quarter was -¥18,223,229.74, reflecting a significant decrease of 1,588.06% year-on-year[4] - Total operating revenue for the first three quarters of 2025 reached CNY 477,750,079.80, an increase of 3.6% compared to CNY 459,915,599.37 in the same period of 2024[20] - The net loss for the first three quarters of 2025 was CNY 47,442,576.72, compared to a net loss of CNY 34,112,911.79 in the same period of 2024, representing a decline of 39.2%[21] - The company reported a total comprehensive loss of CNY 41,912,388.49 for the first three quarters of 2025, compared to a loss of CNY 34,242,222.42 in 2024[22] Research and Development - Research and development expenses amounted to ¥19,162,367.94, representing 10.70% of operating revenue, an increase of 2.57 percentage points compared to the previous year[5] - Research and development expenses increased to CNY 52,729,714.52 in 2025, up 17.8% from CNY 44,765,623.00 in 2024[21] - Research and development expenses for the first three quarters of 2025 were ¥20.54 million, slightly lower than ¥22.62 million in the same period of 2024[30] Cash Flow and Liquidity - The company reported a net cash flow from operating activities of -¥62,380,775.40, a decrease of 263.62% year-to-date[4] - Cash inflow from operating activities for the first three quarters of 2025 was CNY 394.21 million, a decrease of 10.7% compared to CNY 441.65 million in the same period of 2024[24] - Net cash flow from operating activities was negative CNY 62.38 million in 2025, contrasting with a positive CNY 38.13 million in 2024[25] - Cash flow from operating activities for the first three quarters of 2025 showed a net outflow of ¥115.68 million, compared to a net outflow of ¥55.72 million in 2024[33] - The company reported a net increase in cash and cash equivalents of negative CNY 126.86 million for the first three quarters of 2025, compared to negative CNY 35.30 million in 2024[25] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,682,507,901.09, a 4.02% increase from the end of the previous year[5] - The company's total assets amounted to CNY 2,682,507,901.09, an increase from CNY 2,578,730,194.41 year-over-year[17] - Total liabilities increased to CNY 1,004,194,920.30, compared to CNY 878,149,421.82 in the previous year, reflecting a growth of 14.3%[17] - Total current assets increased to CNY 1.55 billion as of September 30, 2025, up from CNY 1.28 billion at the end of 2024, representing a growth of 21.1%[27] - The company's total equity increased slightly to CNY 1.70 billion as of September 30, 2025, compared to CNY 1.69 billion at the end of 2024, showing a marginal growth of 0.6%[29] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 11,725[10] - The company has a total of 1,723,682 shares held in the repurchase special securities account, accounting for 1.07% of total shares[13] - The company has not reported any significant changes in the top 10 shareholders or their participation in margin trading activities[14] Other Notable Information - The company has implemented a new equity incentive plan, resulting in increased share-based payment expenses compared to the previous year[9] - Government subsidies recognized during the period amounted to ¥4,647,448.01, contributing to the overall financial performance[7] - The company has not disclosed any new product developments or technological advancements during the reporting period[14] - There are no significant mergers or acquisitions reported in the latest financial disclosures[14] - The company has not applied new accounting standards starting from 2025[35]
京泉华(002885) - 2025 Q3 - 季度财报
2025-10-29 10:15
深圳市京泉华科技股份有限公司 2025 年第三季度报告 证券代码:002885 证券简称:京泉华 公告编号:2025-062 深圳市京泉华科技股份有限公司 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 1 深圳市京泉华科技股份有限公司 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 | | 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 | | --- | --- | --- | --- | --- | | | | 增减 | | 上年同期增减 | | 营业收入(元) | 876,117,976.90 | 13.81% | ...
安德利(605198) - 2025 Q3 - 季度财报

2025-10-29 10:15
证券代码:605198 证券简称:安德利 烟台北方安德利果汁股份有限公司 2025 年第三季度报告 烟台北方安德利果汁股份有限公司 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。 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 | 372,845,505.84 | -5.06 | 1,320,921,5 ...
拉普拉斯(688726) - 2025 Q3 - 季度财报
2025-10-29 10:15
拉普拉斯新能源科技股份有限公司 2025 年第三季度报告 证券代码:688726 证券简称:拉普拉斯 拉普拉斯新能源科技股份有限公司 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 1 / 13 单位:元 币种:人民币 项目 本报告期 本报告期比 上年同期增 减变动幅度 (%) 年初至报告期末 年初至报告期 末比上年同期 增减变动幅度 (%) 营业收入 1,259,075,669.30 -28.50 4,320,812,519.66 0.43 利润总额 216,826,321.25 -16.08 675,816,422.58 4.77 归属 ...
太阳能(000591) - 2025 Q3 - 季度财报
2025-10-29 10:15
中节能太阳能股份有限公司 2025 年第三季度报告 中节能太阳能股份有限公司 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。 3.第三季度财务会计报告是否经过审计 □是 否 1 证券代码:000591 证券简称:太阳能 公告编号:2025-106 债券代码:127108 债券简称:太能转债 债券代码:149812 债券简称:22太阳G1 债券代码:148296 债券简称:23 太阳 GK02 中节能太阳能股份有限公司 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 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。 (二) 非经常性损益项目和金额 适用 □不适用 | | | | 单位:元 | | --- | --- | --- | --- | ...
贵州茅台(600519) - 2025 Q3 - 季度财报
2025-10-29 10:15
Financial Performance - Total revenue for Q3 2025 reached ¥39.06 billion, a year-on-year increase of 0.56%[5] - Net profit attributable to shareholders was ¥19.22 billion, reflecting a 0.48% increase compared to the same period last year[5] - The company reported a total profit of ¥26.63 billion for the quarter, up 0.58% year-on-year[5] - The basic earnings per share for the quarter stood at ¥15.35, an increase of 0.77 compared to the previous year[6] - Total operating revenue for the first three quarters of 2025 reached CNY 130.90 billion, an increase of 6.5% compared to CNY 123.12 billion in the same period of 2024[21] - Net profit for the first three quarters of 2025 was CNY 66.90 billion, up from CNY 63.03 billion in 2024, reflecting a growth of 4.5%[22] - Earnings per share (EPS) for the first three quarters of 2025 was CNY 51.53, compared to CNY 48.42 in the same period of 2024, indicating an increase of 4.5%[23] Assets and Liabilities - The total assets of the company at the end of the quarter were ¥304.74 billion, representing a 1.94% increase from the end of the previous year[6] - As of September 30, 2025, the total assets of the company amounted to approximately ¥304.74 billion, an increase from ¥298.94 billion as of December 31, 2024, reflecting a growth of about 1.3%[16] - The total current assets increased to ¥256.59 billion from ¥251.73 billion, representing a growth of about 1.5%[17] - The total liabilities decreased from ¥251.73 billion to ¥256.59 billion, indicating a rise of about 1.9% in current liabilities[17] - The total liabilities decreased from CNY 56.93 billion in 2024 to CNY 39.03 billion in 2025, a reduction of approximately 31.5%[18] - The total equity attributable to shareholders increased from CNY 233.11 billion in 2024 to CNY 257.07 billion in 2025, marking an increase of 10.3%[18] Cash Flow - The company recorded a cash flow from operating activities of ¥38.20 billion, which decreased by 14.01% year-to-date[5] - The company’s cash flow from operating activities for the first three quarters of 2025 showed a positive trend, reflecting improved liquidity[24] - Net cash flow from operating activities for the first three quarters of 2025 was approximately ¥38.20 billion, a decrease from ¥44.42 billion in 2024, reflecting a decline of about 14%[25] - The ending cash and cash equivalents balance as of the end of the third quarter of 2025 was approximately ¥159.50 billion, slightly up from ¥155.19 billion at the end of the same period in 2024, showing an increase of about 2.0%[26] - The company reported a net increase in cash and cash equivalents of approximately -¥10.47 billion for the first three quarters of 2025, contrasting with a net increase of ¥4.83 billion in 2024[26] Distribution and Sales - The number of domestic distributors increased by 205 to a total of 2,325, while the number of foreign distributors rose by 17 to 121[12] - The company achieved a non-tax revenue of ¥12.45 billion from domestic sales, with ¥1.27 billion generated through the "i Maotai" digital marketing platform[10] - Cash inflow from sales of goods and services for the first three quarters of 2025 reached approximately ¥138.79 billion, an increase from ¥129.69 billion in the same period of 2024, representing a growth of about 8.6%[25] Shareholder Activities - The company’s major shareholder, China Guizhou Moutai Distillery (Group) Co., Ltd., increased its stake by acquiring 797,125 shares, representing 0.06365% of the total share capital, with a total investment of approximately ¥116.12 million[15] - The company has not disclosed any significant changes in the shareholder structure or any related party transactions beyond the major shareholder's activities[16] Future Outlook and Strategy - The company continues to focus on maintaining its market position and exploring new strategies for growth, although specific future outlooks and product developments were not detailed in the provided data[15] - The company plans to continue expanding its market presence and investing in new product development to drive future growth[22] Operating Costs and Expenses - Total operating costs for the first three quarters of 2025 amounted to CNY 41.43 billion, up from CNY 39.18 billion in 2024, representing a rise of 5.8%[21] - The company reported a financial expense of CNY -634.73 million in the first three quarters of 2025, a significant improvement compared to CNY -1.17 billion in 2024[21] - Research and development expenses for the first three quarters of 2025 were CNY 113.09 million, down from CNY 140.40 million in 2024, indicating a decrease of 19.5%[21] Tax and Regulatory Compliance - The company’s cash outflow for taxes paid in the first three quarters of 2025 was approximately ¥59.11 billion, an increase from ¥56.72 billion in 2024, reflecting a rise of about 4.2%[25] - The company has not adopted new accounting standards or interpretations that would affect the financial statements for the year of first execution[27]
大位科技(600589) - 2025 Q3 - 季度财报
2025-10-29 10:15
Financial Performance - The company's revenue for Q3 2025 was CNY 107,386,831.87, representing a year-on-year increase of 6.15%[3] - The total profit for the period was a loss of CNY 28,957,486.73, a decrease of 404.76% compared to the same period last year[3] - The net profit attributable to shareholders was a loss of CNY 30,135,717.83, down 415.45% year-on-year[3] - Total operating revenue for the first three quarters of 2025 reached ¥313,102,911.26, a 2.9% increase from ¥306,120,013.95 in the same period of 2024[18] - Operating profit for the first three quarters of 2025 was ¥40,987,566.21, compared to a loss of ¥11,051,037.33 in the same period of 2024[18] - Net profit for the first three quarters of 2025 was ¥38,893,538.10, recovering from a net loss of ¥27,601,896.95 in the previous year[19] - Basic earnings per share for the first three quarters of 2025 was ¥0.026, compared to a loss of ¥0.019 per share in the same period of 2024[19] Assets and Liabilities - The total assets at the end of the reporting period reached CNY 3,017,985,028.92, an increase of 79.85% compared to the end of the previous year[4] - Total assets as of September 30, 2025, are ¥3,017,985,028.92, compared to ¥1,678,096,823.57 at the end of 2024[15] - Total current liabilities increased to ¥848,283,182.98 from ¥454,619,336.62 year-over-year[15] - Total liabilities increased to ¥2,305,921,578.97, up from ¥1,011,495,617.36 year-over-year[16] - Non-current liabilities totaled ¥1,457,638,395.99, significantly higher than ¥556,876,280.74 in the previous year[16] Cash Flow - The net cash flow from operating activities for the year-to-date was CNY 49,316,116.69, a decrease of 52.64% compared to the same period last year[3] - Cash flow from operating activities generated a net amount of ¥49,316,116.69, down from ¥104,131,983.11 in the first three quarters of 2024[21] - The net cash flow from investing activities was -$965.58 million, with total cash outflows from investing activities amounting to $1.07 billion[22] - The net cash flow from financing activities was $872.66 million, with total cash inflows from financing activities reaching approximately $988.40 million[22] - The cash and cash equivalents at the end of the period totaled $37.03 million, down from $80.63 million at the beginning of the period[22] - The company reported a net increase in cash and cash equivalents of -$43.60 million for the period[22] Shareholder Information - Total number of common shareholders at the end of the reporting period is 181,035[11] - The largest shareholder, Beijing Urban Intelligent Computing Information Industry Partnership, holds 230,000,000 shares, representing 15.49% of total shares[12] - The company has not disclosed any significant changes in shareholder relationships or actions during the reporting period[12] Operational Insights - The company reported a significant increase in financial expenses due to the construction of the Zhangbei Rongtai Cloud Computing Data Center project, impacting profitability[8] - The company plans to continue expanding its cloud computing services and improve operational efficiency in response to market demands[8] - The company disposed of idle land use rights and buildings, generating asset disposal income, which was significantly lower than the previous year[8] Other Financial Metrics - The basic earnings per share for the current period was -0.020, a decline of 433.33% year-on-year[3] - The weighted average return on net assets was -4.16% at the end of the reporting period[4] - The company has a short-term loan of ¥57,521,118.84, which increased from ¥20,011,680.56[15] - The company reported a significant increase in other receivables, rising to ¥14,136,534.51 from ¥5,881,972.20[14] - The company's cash and cash equivalents as of September 30, 2025, amount to ¥126,441,916.37, down from ¥173,929,829.71 at the end of 2024[14] - Accounts receivable increased to ¥68,974,618.54 from ¥47,704,433.60 year-over-year[14] - Non-current assets total ¥2,586,952,770.76, up from ¥1,275,368,640.73 at the end of 2024[15] - Cash inflow from investment activities totaled ¥104,178,598.02, an increase from ¥78,428,740.00 in the previous year[21] - The company is set to implement new accounting standards starting in 2025, which may affect future financial reporting[23]
六九一二(301592) - 2025 Q3 - 季度财报
2025-10-29 10:10
Financial Performance - The company's revenue for Q3 2025 was ¥83,619,771.53, representing a 5.20% increase year-over-year, but a decline of 15.35% for the year-to-date period[5] - The net profit attributable to shareholders for Q3 2025 was ¥2,824,859.40, a decrease of 64.23% compared to the same period last year, and a staggering decline of 291.58% year-to-date[5] - The basic earnings per share for Q3 2025 was ¥0.0404, down 73.17% year-over-year, with a year-to-date figure of -¥0.3215, reflecting a 243.72% decline[5] - The company experienced a 412.46% decline in net profit for Q3 2025, amounting to -¥31,164,865.81, driven by decreased revenue and increased management and sales expenses[9] - Total operating revenue for the current period was ¥162,503,768.56, a decrease of 15.3% compared to ¥191,972,106.49 in the previous period[17] - Net profit for the current period was a loss of ¥31,164,865.81, compared to a profit of ¥9,974,124.80 in the previous period[18] - The total comprehensive income for the period was -31,164,865.81 CNY, compared to 9,974,124.80 CNY in the previous period[19] - Basic and diluted earnings per share were both -0.3215 CNY, a decrease from 0.2237 CNY in the previous period[19] Assets and Liabilities - Total assets at the end of Q3 2025 were ¥1,444,424,998.73, a decrease of 6.50% from the end of the previous year[5] - The company's total assets decreased to ¥1,444,424,998.73 from ¥1,544,892,952.66, reflecting a decline of 6.5%[16] - Total liabilities decreased slightly to ¥537,506,070.78 from ¥557,809,158.90, a reduction of 3.9%[16] - Non-current liabilities increased significantly to ¥151,843,388.01 from ¥89,707,128.11, marking an increase of 69.3%[16] - The total equity attributable to shareholders decreased by 7.54% to ¥876,719,948.78 compared to the end of the previous year[5] - The equity attributable to shareholders decreased to ¥876,719,948.78 from ¥948,221,687.56, a decline of 7.5%[16] Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥50,241,790.06 year-to-date, an increase of 29.04% compared to the previous year[5] - Cash inflow from operating activities totaled 209,596,605.69 CNY, slightly down from 210,655,985.15 CNY year-over-year[20] - Cash outflow from operating activities was 259,838,395.75 CNY, compared to 281,459,539.95 CNY in the previous period[20] - The net cash flow from operating activities was -50,241,790.06 CNY, an improvement from -70,803,554.80 CNY in the previous period[20] - Cash flow from investing activities resulted in a net outflow of -206,768,897.23 CNY, compared to -1,384,652.19 CNY in the previous period[20] - Cash flow from financing activities showed a net outflow of -35,628,374.84 CNY, a decrease from a net inflow of 58,704,066.37 CNY in the previous period[20] - The ending cash and cash equivalents balance was 226,379,281.31 CNY, up from 65,897,437.99 CNY in the previous period[20] Shareholder Information - Total number of common shareholders at the end of the reporting period is 12,895[11] - The largest shareholder, Jiang Jiade, holds 17.70% of shares, totaling 12,391,576 shares[11] - The second-largest shareholder, Zhu Jinsheng, owns 17.50% of shares, amounting to 12,250,000 shares[11] - The company has a total of 10.71% of shares held by Sichuan Jiajin No. 1 Communication Technology Partnership[12] - The company has no preferred shareholders or changes in restricted shares during the reporting period[13] - The company has not reported any significant changes in its financing or share lending activities[12] Expenses - Management expenses increased by 49.77% to ¥41,998,369.60, primarily due to higher salaries and depreciation costs[9] - Total operating costs increased to ¥186,683,687.36, up 4.8% from ¥178,253,738.61 in the previous period[17] - Research and development expenses remained stable at ¥24,923,392.10, compared to ¥24,775,977.24 in the previous period[17] Other Financial Metrics - The company recorded a 64.14% drop in other income, totaling ¥944,070.71, mainly due to a decrease in government subsidies[9] - The company reported a credit impairment loss of ¥-5,853,434.60, compared to a gain of ¥1,086,754.27 in the previous period[18] Audit and Accounting Standards - The company did not undergo an audit for the third quarter financial report[21] - The company plans to implement new accounting standards starting in 2025[21]
星辉环材(300834) - 2025 Q3 - 季度财报
2025-10-29 10:10
Revenue and Profit - Q3 2025 revenue was CNY 334,324,922.43, a decrease of 24.02% year-over-year[4] - Net profit attributable to shareholders was CNY 13,587,766.92, down 35.08% compared to the same period last year[4] - The company reported a 44.29% decline in net profit year-to-date, totaling CNY 39,568,107.96[4] - Basic earnings per share decreased to CNY 0.07, down 36.36% year-over-year[4] - The total profit for the period was 39,568,107.96, a decrease from 71,029,095.53 in the previous period, representing a decline of approximately 44.4%[25] - The net profit margin for the current period was 3.5%, compared to 4.9% in the previous period, indicating a decrease in profitability[25] - The company reported basic earnings per share of 0.21, down from 0.37 in the previous period, representing a decline of 43.2%[25] Cash Flow - Cash flow from operating activities increased significantly to CNY 79,127,858.03, a rise of 921.82% year-to-date[4] - Cash flow from operating activities generated a net amount of 79,127,858.03, significantly up from 7,743,795.26 in the previous period, marking an increase of over 920%[26] - Cash flow from investing activities increased by CNY 297.9641 million, a growth of 76.19%, mainly due to cash management activities[14] - The cash flow from investment activities resulted in a net outflow of -93,108,280.40, an improvement from -391,072,364.73 in the previous period, indicating a reduction in cash outflow[26] - The net cash flow from financing activities was -23,706,566.45, a decrease from 417,651,790.74 in the previous period, indicating a significant reduction in cash inflow[27] Assets and Liabilities - Total assets at the end of the reporting period were CNY 3,979,699,873.68, reflecting a 2.65% increase from the end of the previous year[4] - Total current assets decreased to ¥1,473,240,473.42 from ¥1,733,149,139.26, reflecting a reduction of approximately 15.03%[20] - Total non-current assets increased to ¥2,506,459,400.26 from ¥2,143,742,552.34, representing an increase of about 16.92%[21] - Total current liabilities increased to ¥1,028,626,126.43 from ¥908,269,618.57, marking a rise of about 13.21%[21] - Total liabilities increased to ¥1,033,918,082.54 from ¥913,937,242.98, reflecting an increase of approximately 13.14%[21] - Total equity attributable to shareholders decreased to ¥2,945,781,791.14 from ¥2,962,954,448.62, a decline of about 0.58%[22] Other Financial Metrics - Cash and cash equivalents net increase decreased by CNY 72.0280 million, a decline of 209.91%, primarily due to increased cash flow from investing activities[14] - Cash and cash equivalents decreased to ¥175,781,800.85 from ¥213,477,158.97, a reduction of approximately 17.66%[20] - The total cash and cash equivalents at the end of the period were 175,718,820.80, down from 484,189,058.49 in the previous period, a decrease of approximately 63.7%[27] - The company received cash from other financing activities amounting to 966,000,000.00, an increase from 746,000,000.00 in the previous period, reflecting a growth of about 29.5%[27] Changes in Specific Accounts - The company’s financial assets increased by CNY 115,165,133.57, a growth of 94.78% compared to the previous year[8] - Prepayments increased significantly by 620.59%, totaling CNY 56,241,716.07[10] - The company’s contract liabilities rose by 144.77%, reaching CNY 14,525,971.24[9] - Other non-current assets increased by 30.52%, amounting to CNY 1,669,798,941.49[9] - Contract liabilities increased by CNY 8.5914 million, a growth of 144.77%, mainly due to an increase in advance payments received[12] - Employee compensation payable decreased by CNY 1.5648 million, a reduction of 42.01%, primarily due to the issuance of bonuses for the year 2024[12] - Other payables increased by CNY 9.4155 million, a surge of 14,155.67%, mainly due to an increase in dividends payable to shareholders[12] Impairment and Income Changes - Other income decreased by CNY 4.0475 million, a reduction of 38.77%, mainly due to a decrease in government subsidies received[13] - Investment income decreased by CNY 6.3308 million, a decline of 68.76%, primarily due to cash management not maturing and income not being recognized[13] - Asset impairment losses increased by CNY 0.5125 million, a rise of 826.61%, mainly due to provisions for inventory write-downs[13]
曼卡龙(300945) - 2025 Q3 - 季度财报
2025-10-29 10:10
曼卡龙珠宝股份有限公司 2025 年第三季度报告 证券代码:300945 证券简称:曼卡龙 公告编号:2025-071 曼卡龙珠宝股份有限公司 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 1 曼卡龙珠宝股份有限公司 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 | | 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 | | | --- | --- | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | | | 营业收入(元) | 608,221,492.12 ...