广东潮宏基实业股份有限公司 2025 年第三季度报告 1 广东潮宏基实业股份有限公司 2025 年第三季度报告 证券代码：002345 证券简称：潮宏基 公告编号：2025-056 广东潮宏基实业股份有限公司 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 广东潮宏基实业股份有限公司 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 2 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 | | --- | --- | --- | --- | --- | | | | 增减 | | 比上年同期增减 | | 营业收入（元） | ...

武商集团股份有限公司 2025 年第三季度报告 证券代码：000501 证券简称：武商集团 公告编号：2025-048 武商集团股份有限公司 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 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 公司不存在其他符合非经常性损益定义的损益项目的具体情况。 □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） | 1,341,411,209.82 | -9.13% | 4,522 ...

证券代码：600657 证券简称：信达地产 信达地产股份有限公司 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。 公司负责人邓立新、主管会计工作负责人（财务总监）周慧芬及会计机构负责人（计划财务部经 理）王琦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 注："本报告期"指本季度初至本季度末 3 个月期间，下同。 （二） 非经常性损益项目和金额 √适用 □不适用 单位：元 币种：人民币 | 非经常性损益项目 | 本期金额 | 年初至报告期末 | 说明 | | --- | --- | --- | --- | | | | 金额 | | | 非流动性资产处置损益，包括已计提 | -14,315.30 | 527,769.19 | | | 资产减值准备的冲销部分 | | | | | 计入当期损益的政府补助，但与公司 正常经营 ...

Financial Performance - The company's operating revenue for the third quarter was ¥780,084,967.62, representing a year-on-year increase of 5.76%[5] - The total profit for the quarter was ¥48,922,067.68, showing a decrease of 29.82% compared to the same period last year[5] - The net profit attributable to shareholders was ¥24,595,092.84, down 46.90% year-on-year[5] - The net profit after deducting non-recurring gains and losses was ¥12,320,376.03, a decline of 65.31% compared to the previous year[5] - Basic and diluted earnings per share were both ¥0.0183, reflecting a decrease of 46.96% year-on-year[6] - Total operating revenue for the first three quarters of 2025 reached CNY 3,688,487,556.63, an increase of 5.8% compared to CNY 3,486,172,889.90 in the same period of 2024[21] - Net profit for the first three quarters of 2025 was CNY 196,592,412.39, compared to CNY 185,466,356.94 in 2024, representing a growth of 6.1%[22] - Earnings per share for the first three quarters of 2025 were CNY 0.1411, an increase from CNY 0.1284 in the same period of 2024[23] - The company's total equity decreased to 6,312,440,989.09 RMB from 6,476,196,991.20 RMB, reflecting a reduction in retained earnings[30] Assets and Liabilities - Total assets at the end of the quarter were ¥7,864,823,033.08, an increase of 2.03% from the end of the previous year[6] - Current assets totaled RMB 1,350,345,450.43, up from RMB 1,292,366,834.84, indicating an increase of about 4.49%[17] - The company's cash and cash equivalents were RMB 562,615,319.27, down from RMB 643,399,782.72, representing a decrease of approximately 12.55%[16] - Short-term borrowings increased significantly to RMB 1,162,170,000.00 from RMB 434,580,000.00, marking a rise of about 167.56%[18] - Total liabilities rose to RMB 4,212,071,132.72 from RMB 3,886,289,242.18, which is an increase of approximately 8.36%[18] - The company's long-term borrowings increased to RMB 735,160,187.00 from RMB 477,900,000.00, reflecting a growth of about 54.00%[18] - The total non-current assets were RMB 6,514,477,582.65, slightly up from RMB 6,415,623,860.19, indicating a growth of approximately 1.54%[18] - The company's inventory stood at RMB 311,759,051.10, an increase from RMB 262,138,242.88, representing a growth of about 19.00%[17] - The total liabilities increased to 598,633,462.97 RMB from 454,096,663.91 RMB, indicating a rise in financial obligations[30] Cash Flow - The cash flow from operating activities showed a net outflow of ¥94,220,471.54, a significant decrease of 392.65% compared to the previous period[6] - The company experienced a decrease in cash flow from operating activities, with CNY 3,701,531,180.95 received from sales in 2025, down from CNY 3,729,375,129.40 in 2024[25] - The net cash flow from operating activities was -94,220,471.54 RMB, a decrease from 32,195,205.52 RMB in the previous period, indicating a decline in operational performance[26] - The net cash flow from operating activities for the first three quarters of 2025 was -CNY 1,991,448.80, an improvement from -CNY 2,261,960.18 in the first three quarters of 2024[36] - The total cash inflow from financing activities was 1,741,326,182.36 RMB, up from 1,420,532,578.19 RMB, reflecting increased borrowing and investment activities[27] - The net cash flow from investing activities was -264,902,331.24 RMB, worsening from -190,259,682.02 RMB, suggesting higher capital expenditures or investments[26] Non-Recurring Gains and Losses - Non-recurring gains and losses for the quarter amounted to ¥12,274,716.81, significantly impacted by government subsidies and other factors[8] - The company attributed the decline in net profit to increased natural gas procurement costs and changes in sales structure, which led to a decrease in gross profit from natural gas[10] - Investment income for the first three quarters of 2025 was 155,000,000.00 RMB, an increase from 132,940,000.00 RMB in the previous year, suggesting improved returns on investments[33] Research and Development - Research and development expenses for the first three quarters of 2025 were CNY 2,489,506.40, slightly up from CNY 2,367,287.82 in 2024[22]

上海贝岭股份有限公司 2025 年第三季度报告 证券代码：600171 证券简称：上海贝岭 上海贝岭股份有限公司 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。 （一） 主要会计数据和财务指标 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 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 | 865,535,058.17 | 14.01 | 2,212,548,68 ...

厦门松霖科技股份有限公司 2025 年第三季度报告 | 证券代码：603992 | 证券简称：松霖科技 | 公告编号：2025-072 | | --- | --- | --- | | 转债代码：113651 | 转债简称：松霖转债 | | 厦门松霖科技股份有限公司 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 1 / 12 厦门松霖科技股份有限公司 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 对公司将《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》未列举的项目认 定为非经常性损益项目且金额重大的，以及将《公开发行证券的公司信息披露解释性公告第 1 号 2 / ...

蓝星安迪苏股份有限公司2025 年第三季度报告 证券代码：600299 证券简称：安迪苏 蓝星安迪苏股份有限公司 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。 公司负责人郝志刚、主管会计工作负责人 Virginie Cayatte 及会计机构负责人（会计主管人员） Virginie Cayatte 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 | ...

Financial Performance - The company's operating revenue for the third quarter was ¥45,567,941.31, an increase of 4.37% compared to the same period last year[4] - The total profit for the third quarter was -¥5,404,387.15, representing a decrease of 268.42% year-on-year[4] - The net profit attributable to shareholders was -¥2,770,406.54, a decline of 166.22% compared to the same period last year[4] - The net profit attributable to shareholders for the year-to-date period was -¥3,543,783.02, down 190.73% year-on-year[4] - Total operating revenue for the first three quarters of 2025 reached ¥146,565,164.08, a significant increase of 47.6% compared to ¥99,252,476.83 in the same period of 2024[21] - The net profit for the first three quarters of 2025 was a loss of ¥3,012,194.26, compared to a loss of ¥515,379.63 in the same period of 2024[21] - The net profit attributable to the parent company shareholders for the current period is 813,790.87 CNY, a decrease of 52.6% compared to 1,715,067.11 CNY in the previous period[22] - The net loss for minority shareholders is -3,825,985.13 CNY, worsening from -2,230,446.74 CNY in the previous period[22] - Basic and diluted earnings per share for the current period are both 0.01 CNY, down from 0.02 CNY in the previous period[22] - The total comprehensive income attributable to the parent company is 813,790.87 CNY, compared to 1,715,067.11 CNY in the previous period[22] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥1,787,083,605.26, a decrease of 1.92% from the end of the previous year[5] - The total assets of the company decreased to ¥1,787,083,605.26 as of September 30, 2025, from ¥1,822,019,588.53 at the end of 2024[18] - The total liabilities decreased to ¥139,335,865.59 as of September 30, 2025, compared to ¥171,259,654.60 at the end of 2024[18] - The company's equity attributable to shareholders was ¥1,608,816,769.76 as of September 30, 2025, slightly up from ¥1,608,002,978.89 at the end of 2024[18] Cash Flow - The cash flow from operating activities for the year-to-date period was ¥5,208,112.41, a decrease of 89.66% compared to the previous year[4] - The net cash flow from operating activities for the first three quarters of 2025 is 5,208,112.41 CNY, down from 50,377,514.48 CNY in the same period of 2024[24] - Cash inflow from investment activities increased to 601,353,055.56 CNY, compared to 476,748,718.85 CNY in the previous year[25] - The net cash flow from investment activities is 253,931,352.39 CNY, a significant improvement from -89,918,478.29 CNY in the previous period[25] - The net cash flow from financing activities is -471,085.45 CNY, compared to -58,699,640.74 CNY in the same period last year[25] - The ending cash and cash equivalents balance is 481,188,315.62 CNY, up from 210,059,495.89 CNY at the end of the previous period[25] Shareholder Information - Total number of common shareholders at the end of the reporting period is 4,787[12] - The largest shareholder, Chengdu Quan Jun Enterprise Management Center, holds 54,908,065 shares, representing 54.91% of total shares[12] - The second largest shareholder, Ningbo Tongyuan Youbo Venture Capital Partnership, holds 2,460,000 shares, representing 2.46%[12] - The third largest shareholder, Ningbo Tongtai Xin Venture Capital Partnership, holds 2,410,000 shares, representing 2.41%[12] - The total number of shares held by the top 10 shareholders is significant, with the first three shareholders holding over 59% combined[12] - The company has a repurchase account holding 1,419,877 shares, accounting for 1.42% of total shares[14] - There are no changes in the shareholding structure due to securities lending activities among the top shareholders[15] Regulatory and Compliance Issues - The company is under administrative supervision by the China Securities Regulatory Commission, with corrective measures being implemented[15] - The company has acknowledged issues related to revenue recognition and is taking steps to rectify them[15] - The company plans to disclose further details regarding the administrative measures and corrective actions taken in future reports[15] Research and Development - Research and development expenses totaled ¥5,472,747.74, accounting for 12.01% of operating revenue, a decrease of 2.59 percentage points year-on-year[5] - Research and development expenses for the first three quarters of 2025 were ¥16,218,546.92, a decrease of 14.0% compared to ¥18,870,475.10 in the same period of 2024[21] Operational Insights - The company reported an increase in military industry orders, contributing to the growth in detection orders[9] - The increase in depreciation costs and inventory impairment provisions negatively impacted the net profit for the period[10]

中文天地出版传媒集团股份有限公司 2025 年第三季度报告 证券代码：600373 证券简称：中文传媒 中文天地出版传媒集团股份有限公司 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 | 年初至 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | 本报告期 | | | | 报告期 末比上 | | | | 上年同期 | | 比上年同 | | 上年同期 | | 年同期 | | 项目 | 本报告期 | | | ...

上海锦江航运（集团）股份有限公司 2025 年第三季度报告 证券代码：601083 证券简称：锦江航运 上海锦江航运（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 | 量净额 | | | | | | --- | --- | --- | --- | --- | | 基本每股收益（元/股） | 0.30 | -3.23 | 0.92 | 64.29 | | 稀释每股收益（元/股） | 0.30 | -3.23 | 0.92 | 64.29 | | 加权平均净资产收益率 （%） | 4.24 | 减少 0.65 个百分点 | 13.18 | 增加 4.44 个 百分点 | ...