迪普科技(300768) - 2025 Q2 - 季度财报
2025-08-04 10:55
杭州迪普科技股份有限公司 2025 年半年度报告全文 杭州迪普科技股份有限公司 2025 年半年度报告 2025-029 2025 年 8 月 1 杭州迪普科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担 个别和连带的法律责任。 公司负责人郑树生、主管会计工作负责人夏蕾及会计机构负责人(会计主 管人员)桂彩春声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 报告中如有涉及未来计划、业绩预测等方面的内容,均不构成本公司对 任何投资者及相关人士的承诺,投资者及相关人士均应对此保持足够的风险 认识,并且应当理解计划、预测与承诺之间的差异。敬请广大投资者谨慎决 策,注意投资风险。 公司在本报告"第三节 管理层讨论与分析"中"十、公司面临的风险和 应对措施"部分详细描述了公司可能面临的风险及应对措施,敬请投资者注 意阅读相关内容。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 2 | 第一节 重要提示、 ...
泰嘉股份(002843) - 2025 Q2 - 季度财报
2025-08-04 10:50
[Important Notice, Table of Contents and Definitions](index=2&type=section&id=Item%201.%20Important%20Notice%2C%20Table%20of%20Contents%20and%20Definitions) This section provides essential disclaimers, the report's table of contents, and key definitions for clarity [Company Profile and Key Financial Indicators](index=6&type=section&id=Item%202.%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section introduces the company and presents its key financial performance metrics for the reporting period [Key Accounting Data and Financial Indicators](index=7&type=section&id=Item%202.4.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) During the reporting period, the company's performance declined, with operating revenue decreasing by 11.96% and net profit attributable to shareholders falling by 25.34% Key Financial Indicators for H1 2025 | Indicator | Current Period | Prior Year Period | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue (CNY) | 758,704,902.11 | 861,745,754.35 | -11.96% | | Net Profit Attributable to Shareholders (CNY) | 40,630,576.49 | 54,424,450.52 | -25.34% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) (CNY) | 37,816,063.52 | 54,998,432.79 | -31.24% | | Net Cash Flow from Operating Activities (CNY) | 93,088,011.65 | 146,319,214.20 | -36.38% | | Basic Earnings Per Share (CNY/share) | 0.16 | 0.22 | -27.27% | | Weighted Average Return on Net Assets | 2.91% | 3.79% | Decreased by 0.88 percentage points | | Total Assets (CNY) | 2,487,458,426.42 | 2,545,065,266.48 | -2.26% (vs. end of previous year) | | Net Assets Attributable to Shareholders (CNY) | 1,398,182,705.32 | 1,381,112,726.00 | 1.24% (vs. end of previous year) | Non-Recurring Gains and Losses Items | Item | Amount (CNY) | | :--- | :--- | | Gains/Losses from Disposal of Non-Current Assets | 441,130.46 | | Government Subsidies Recognized in Current P&L | 2,296,607.92 | | Gains/Losses from Fair Value Changes of Financial Assets/Liabilities | 1,515,762.06 | | Net Other Non-Operating Income/Expenses | -637,226.90 | | **Total** | **2,814,512.97** | [Management Discussion and Analysis](index=9&type=section&id=Item%203.%20Management%20Discussion%20and%20Analysis) This section provides management's perspective on the company's operational performance, financial condition, and future outlook [Principal Businesses](index=9&type=section&id=Item%203.1.%20Principal%20Businesses) The company has established a dual-core business model of 'Sawing + Power Supply,' with sawing operations being a long-standing industry leader and power supply business expanding into consumer electronics and new energy solutions - The company's core business comprises a **dual-main strategy of 'Sawing + Power Supply'**. The sawing business offers bimetal band saw blades, high-speed steel band saw blades, and carbide band saw blades, primarily utilizing a dealer-based sales model. The power supply business covers consumer electronics power supplies, new energy photovoltaic/energy storage power supplies, and other products, acquiring customers through independent market development[24](index=24&type=chunk)[27](index=27&type=chunk)[32](index=32&type=chunk)[35](index=35&type=chunk) - The company holds a prominent position in the sawing industry, serving as the lead drafting unit for national standards on bimetal band saw blades and industry standards for carbide band saw blades, achieving **first place in domestic sales** and **top three globally** for bimetal band saw blades[30](index=30&type=chunk)[31](index=31&type=chunk) - The power supply business leverages the 'Yada' brand's **over 50-year history** and nearly **30 years of industry experience**, maintaining long-term partnerships with global tier-one brand clients, establishing itself as one of the leading enterprises in the power supply sector[37](index=37&type=chunk) [Analysis of Core Competencies](index=11&type=section&id=Item%203.2.%20Analysis%20of%20Core%20Competencies) The company's core competencies are rooted in its sawing and power supply segments, leveraging advanced R&D, global sales networks, and large-scale manufacturing capabilities - Sawing Business Strengths: - **Technology R&D**: Possesses a national-level postdoctoral research workstation, holding **186 valid patents**, including **80 invention patents**[39](index=39&type=chunk) - **Sales Channels**: Domestically, it has **seven regional layouts** and **over 500 distributors**; internationally, it has established partnerships with **over 50 countries and regions**, demonstrating an emerging global presence[40](index=40&type=chunk) - **Manufacturing Scale**: Operates **three production bases**, with an annual capacity for bimetal band saw blades exceeding **30 million meters**, ranking **first in domestic production and sales** and **top three globally**[43](index=43&type=chunk) - Power Supply Business Strengths: - **Brand History**: The 'Yada' brand boasts **over 50 years of history**, having established partnerships with Fortune 500 companies and industry-leading enterprises[44](index=44&type=chunk) - **Manufacturing Capability**: The Guangdong Luoding base has an annual charger production capacity of up to **160 million units**, with cumulative global shipments exceeding **2 billion units**[46](index=46&type=chunk) - **R&D and Certification**: Has become an ODM manufacturer for leading domestic enterprises, successfully developing and introducing new businesses such as smart photovoltaic/energy storage power supplies; products have obtained **multi-country safety certifications**[48](index=48&type=chunk)[49](index=49&type=chunk)[50](index=50&type=chunk) [Analysis of Main Business Operations](index=14&type=section&id=Item%203.3.%20Analysis%20of%20Main%20Business%20Operations) In H1 2025, total revenue decreased by 11.96% and net profit by 25.34%, primarily due to a 22.64% decline in the power supply business, while the sawing business achieved a 4.77% revenue growth Operating Revenue by Industry Segment | Industry | Revenue for Current Period (CNY) | % of Total Revenue | YoY Change | | :--- | :--- | :--- | :--- | | Metal Products Industry (Sawing) | 351,948,881.98 | 46.39% | 4.77% | | Power Supply Industry | 406,756,020.13 | 53.61% | -22.64% | Operating Revenue by Product Category | Product | Revenue for Current Period (CNY) | % of Total Revenue | YoY Change | | :--- | :--- | :--- | :--- | | Sawing - Bimetal Band Saw Blades | 338,198,200.60 | 44.58% | 4.01% | | Power Supply - Consumer Electronics Power Supplies | 331,466,752.45 | 43.69% | -23.27% | | Power Supply - High-Power Power Supplies | 66,054,068.21 | 8.71% | -5.05% | - The power supply business gross margin was **-3.23%**, a year-on-year decrease of **4.09 percentage points**, with consumer electronics power supplies' gross margin at **-0.17%**, down **6.37 percentage points** year-on-year, which is a critical factor impacting the company's overall profitability[64](index=64&type=chunk) - Financial expenses significantly decreased by **237.08%** year-on-year, primarily due to exchange gains resulting from the appreciation of the Euro against the RMB during the reporting period[61](index=61&type=chunk) [Analysis of Assets and Liabilities](index=19&type=section&id=Item%203.5.%20Analysis%20of%20Assets%20and%20Liabilities) At period-end, total assets were 2.487 billion CNY, a 2.26% decrease from the prior year-end, with increased proportions of accounts receivable and fixed assets due to credit sales and project capitalization Changes in Major Asset Composition | Asset Item | Period-End Amount (CNY) | % of Total Assets | Change in % from Prior Year-End | | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | 411,417,368.02 | 16.54% | 1.96% | | Accounts Receivable | 432,980,005.78 | 17.41% | 4.84% | | Inventories | 219,936,561.83 | 8.84% | -1.71% | | Fixed Assets | 627,595,799.97 | 25.23% | 4.01% | | Construction in Progress | 26,771,510.61 | 1.08% | -2.83% | [Analysis of Investment Status](index=20&type=section&id=Item%203.6.%20Analysis%20of%20Investment%20Status) During the reporting period, the company's investment decreased by 40.46% year-on-year, with adjustments to several fundraising projects, including the termination of an R&D center project and extensions for three production projects - Investment during the reporting period was **279 million CNY**, a **40.46% decrease** compared to **469 million CNY** in the same period last year[75](index=75&type=chunk) - The company re-evaluated and terminated the 'R&D Center Construction Project' due to external environment and practical considerations, while extending the construction period for three other fundraising projects—'Carbide Band Saw Blades,' 'High-Speed Steel Bimetal Band Saw Blades,' and 'New Energy Power Supplies'—until **September 20, 2026**[58](index=58&type=chunk)[87](index=87&type=chunk)[88](index=88&type=chunk) [Analysis of Major Holding and Participating Companies](index=25&type=section&id=Item%203.8.%20Analysis%20of%20Major%20Holding%20and%20Participating%20Companies) During the period, Jiangsu Meterson Cutting Tools Co., Ltd. saw a 26.29% net profit increase, while power supply subsidiaries Yada Electronics (Luoding) and Yada Energy Products (Dongguan) reported losses, negatively impacting overall net profit Operating Performance of Major Subsidiaries (H1 2025) | Company Name | Business | Operating Revenue (CNY) | Net Profit (CNY) | | :--- | :--- | :--- | :--- | | Jiangsu Meterson Cutting Tools Co., Ltd. | Sawing | 63,456,645.13 | 7,887,407.33 | | Yada Electronics (Luoding) Co., Ltd. | Power Supply | 390,757,360.91 | -24,719,675.57 | | Yada Energy Products (Dongguan) Co., Ltd. | Power Supply | 32,080,144.95 | -12,030,482.69 | [Risks and Countermeasures](index=26&type=section&id=Item%203.10.%20Risks%20and%20Countermeasures) The company faces risks including power business uncertainty, new capacity absorption, declining gross margins, high customer concentration, and macroeconomic fluctuations, which it plans to address through strategic customer retention, R&D, and operational adjustments - Key Operating Risks: - **Power Business Uncertainty**: Intensified competition and declining demand in the consumer electronics sector, coupled with policy and market uncertainties for new businesses like high-power power supplies[93](index=93&type=chunk) - **Capacity Absorption Risk**: Significant capacity increase post-fundraising projects poses a risk of underutilization if market demand is insufficient[94](index=94&type=chunk) - **Gross Margin Decline Risk**: Market competition, macroeconomic conditions, and raw material price fluctuations may lead to a decrease in overall gross margin[95](index=95&type=chunk) - **Customer Concentration Risk**: High customer concentration in the power supply business means operational issues with key clients could significantly impact the company[97](index=97&type=chunk) [Corporate Governance, Environment and Social Responsibility](index=28&type=section&id=Item%204.%20Corporate%20Governance%2C%20Environment%20and%20Social%20Responsibility) This section details the company's governance structure, environmental initiatives, and social responsibility efforts [Equity Incentive and Employee Stock Ownership](index=28&type=section&id=Item%204.3.%20Equity%20Incentive%20and%20Employee%20Stock%20Ownership) The company terminated its 2022 equity incentive plan, completing the cancellation of stock options and repurchase of restricted shares, while the 2021 employee stock ownership plan shares were fully divested, and a subsidiary received capital injection for core talent incentives - The company terminated the 2022 stock option and restricted stock incentive plan due to a discrepancy between anticipated operating performance and performance targets, making it difficult to achieve the intended incentive effect[104](index=104&type=chunk)[105](index=105&type=chunk) - The company completed the repurchase and cancellation of **2,374,000 restricted shares**[109](index=109&type=chunk) - To establish a long-term incentive mechanism, the company's management team and core personnel injected **10.1 million CNY** into subsidiary Taijia Alloy through a shareholding platform, acquiring a **25% equity stake**[112](index=112&type=chunk) [Significant Matters](index=33&type=section&id=Item%205.%20Significant%20Matters) This section outlines key events and transactions that significantly impacted the company during the reporting period [Significant Related Party Transactions](index=34&type=section&id=Item%205.11.%20Significant%20Related%20Party%20Transactions) During the reporting period, the company engaged in routine related party transactions with ARNTZ GmbH + Co. KG and its subsidiaries, involving sales and procurement within approved limits, and co-invested in Ningbo Fengyuan No. 1 Equity Investment Fund Related Party Transactions in Ordinary Course of Business | Related Party | Type of Related Party Transaction | Amount Incurred in Current Period (10,000 CNY) | Exceeded Approved Limit | | :--- | :--- | :--- | :--- | | ARNTZ.GmbH + Co.KG and its subsidiaries | Sales of Goods | 1,082.38 | No | | ARNTZ.GmbH + Co.KG and its subsidiaries | Purchase of Equipment and Services | 94.64 | No | [Significant Contracts and Their Performance](index=37&type=section&id=Item%205.12.%20Significant%20Contracts%20and%20Their%20Performance) During the period, the company provided guarantees totaling 498 million CNY to subsidiaries, representing 35.62% of net assets, and engaged in entrusted wealth management with 165 million CNY in outstanding balances from both own and raised funds - As of the end of the reporting period, the company's actual guarantee balance for subsidiaries totaled **498 million CNY**, representing **35.62%** of the company's net assets[150](index=150&type=chunk) Entrusted Wealth Management | Fund Source | Amount of Entrusted Wealth Management (10,000 CNY) | Outstanding Balance (10,000 CNY) | | :--- | :--- | :--- | | Own Funds | 6,675 | 25 | | Raised Funds | 44,700 | 16,450 | | **Total** | **51,375** | **16,475** | [Share Changes and Shareholder Information](index=42&type=section&id=Item%206.%20Share%20Changes%20and%20Shareholder%20Information) This section details changes in the company's share capital and provides an overview of its shareholder structure [Changes in Share Capital](index=42&type=section&id=Item%206.1.%20Changes%20in%20Share%20Capital) During the reporting period, the company's total share capital decreased by 2,374,000 shares to 251,737,562 shares due to the repurchase and cancellation of restricted shares from the equity incentive plan, reducing restricted share proportion from 1.31% to 0.38% - Due to the repurchase and cancellation of restricted shares, the company's total share capital decreased by **2,374,000 shares**, resulting in a period-end total share capital of **251,737,562 shares**[158](index=158&type=chunk)[159](index=159&type=chunk) [Number of Shareholders and Shareholding Structure](index=44&type=section&id=Item%206.3.%20Number%20of%20Shareholders%20and%20Shareholding%20Structure) As of the reporting period end, the company had 29,528 common shareholders, with the top three shareholders maintaining stable positions: Changsha Zhengyuan Enterprise Management Co., Ltd. (23.40%), Zoomlion Heavy Industry Science and Technology Co., Ltd. (19.07%), and Bangzhong Investment Co., Ltd. (6.99%) Shareholding of Top Three Shareholders | Shareholder Name | Shareholding Percentage | Number of Shares Held | | :--- | :--- | :--- | | Changsha Zhengyuan Enterprise Management Co., Ltd. | 23.40% | 58,897,350 | | Zoomlion Heavy Industry Science and Technology Co., Ltd. | 19.07% | 48,000,000 | | Bangzhong Investment Co., Ltd. | 6.99% | 17,602,650 | [Financial Report](index=49&type=section&id=Item%208.%20Financial%20Report) This section presents the company's comprehensive financial statements, offering a detailed view of its financial position and performance [Financial Statements](index=49&type=section&id=Item%208.2.%20Financial%20Statements) This chapter provides the company's H1 2025 consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in equity, reflecting overall revenue and profit decline driven by the power supply business, despite growth in the sawing segment - The consolidated income statement shows that total operating revenue for H1 2025 was **759 million CNY**, a year-on-year decrease of **11.96%**; net profit attributable to the parent company was **40.63 million CNY**, a year-on-year decrease of **25.34%**[184](index=184&type=chunk)[185](index=185&type=chunk) - The consolidated balance sheet indicates that total assets at period-end were **2.487 billion CNY**, total liabilities were **1.086 billion CNY**, with an asset-liability ratio of **43.67%**; total equity attributable to the parent company was **1.398 billion CNY**[176](index=176&type=chunk)[177](index=177&type=chunk)[178](index=178&type=chunk) - The consolidated cash flow statement shows that net cash flow from operating activities was **93.09 million CNY**, a year-on-year decrease of **36.38%**; net cash outflow from investing activities was **19.74 million CNY**, and net cash outflow from financing activities was **47.71 million CNY**[187](index=187&type=chunk)[188](index=188&type=chunk) [Notes to Consolidated Financial Statements](index=92&type=section&id=Item%208.7.%20Notes%20to%20Consolidated%20Financial%20Statements) This chapter provides detailed explanations of the composition and changes in major accounts within the consolidated financial statements, including significant increases in accounts receivable, inventory details, construction in progress, and various borrowings and liabilities - Accounts receivable balance at period-end was **448 million CNY**, a significant increase from **329 million CNY** at the beginning of the period, with the provision for bad debts rising from **2.09% to 3.07%** (for combined provision portion)[367](index=367&type=chunk)[370](index=370&type=chunk) - Construction in progress balance at period-end was **26.77 million CNY**, a substantial decrease from **99.40 million CNY** at the beginning of the period, primarily due to the partial transfer of projects like the 'Alloy Steel Strip Project' and 'Carbide Band Saw Blade Production Line Project' to fixed assets[429](index=429&type=chunk)[430](index=430&type=chunk) - Segment reporting indicates that the power supply segment recorded an operating loss of **64.80 million CNY** in H1, while the sawing segment achieved an operating profit of **97.46 million CNY**, highlighting a significant performance disparity between segments[666](index=666&type=chunk)
芯联集成(688469) - 2025 Q2 - 季度财报
2025-08-04 10:05
芯联集成电路制造股份有限公司 2025 年半年度报告 公司代码:688469 公司简称:芯联集成 芯联集成电路制造股份有限公司 2025 年半年度报告 1 / 197 芯联集成电路制造股份有限公司 2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、 完整性,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。 二、 重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的风险,敬请查阅本报告第三节"管 理层讨论与分析"中"四、风险因素"相关的内容。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人赵奇、主管会计工作负责人王韦及会计机构负责人(会计主管人员)张毅声明: 保证半年度报告中财务报告的真实、准确、完整。 六、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告中涉及的公司未来发展计划、发展战略、经营计划等前瞻性描述,不构成公司对投资 者的实质性承诺,敬请 ...
丰立智能(301368) - 2025 Q2 - 季度财报
2025-08-04 09:55
浙江丰立智能科技股份有限公司 2025 年半年度报告全文 证券代码:301368 证券简称:丰立智能 公告编号:2025-025 浙江丰立智能科技股份有限公司 Zhejiang FORE Intelligent Technology Co.,Ltd 2025 年半年度报告 2025 年 8 月 1 浙江丰立智能科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担 个别和连带的法律责任。 公司负责人王友利、主管会计工作负责人于玲娟及会计机构负责人(会计 主管人员)陈达声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告涉及的未来的计划、业绩预测等方面的内容,均不构成本公司对 任何投资者及相关人士的承诺,投资者及相关人士均应对此保持足够的风险 认识,并且应当理解计划、预测与承诺之间的差异,注意投资风险。 公司在本报告"第三节管理层讨论与分析"中"十、公司面临的风险和 应对措施"部分详细描述了公司经营中可能存 ...
正海生物(300653) - 2025 Q2 - 季度财报
2025-08-04 09:50
烟台正海生物科技股份有限公司 烟台正海生物科技股份有限公司 2025 年半年度报告全文 2025 年半年度报告 2025-029 【2025 年 8 月 5 日】 1 烟台正海生物科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担 个别和连带的法律责任。 公司负责人郭焕祥、主管会计工作负责人赵丽及会计机构负责人(会计主 管人员)赵丽声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 1、成长性风险 公司专注于再生医学相关产品的研发及产业化,以自主创新的核心技术 开发出的口腔修复膜和脑膜产品,是目前公司业务收入的主要来源,两款产 品的良好口碑和不断扩大的品牌影响力使其在临床应用上获得了越来越广泛 的赞誉,同时也逐步感受到市场环境变化、竞争加剧等因素带来的压力和挑 战。公司结合市场需求及自身技术积淀,相继启动了钙硅生物陶瓷骨修复材 料、宫腔修复膜、乳房补片、人脐带间充质干细胞等新产品的梯队研发,并 在基因工程、 ...
凯尔达(688255) - 2025 Q2 - 季度财报
2025-08-04 09:10
杭州凯尔达焊接机器人股份有限公司2025 年半年度报告 公司代码:688255 公司简称:凯尔达 杭州凯尔达焊接机器人股份有限公司 2025 年半年度报告 1 / 191 杭州凯尔达焊接机器人股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性,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。 二、 重大风险提示 公司已在本报告中描述公司面临的风险,敬请查阅本报告第三节管理层讨论与分析中第四条 风险因素相关内容,敬请投资者注意投资风险。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人侯润石、主管会计工作负责人郑名艳及会计机构负责人(会计主管人员)郑名 艳声明:保证半年度报告中财务报告的真实、准确、完整。 六、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质性承诺,敬请投资者注意投 资风险。 九 ...
威海广泰(002111) - 2025 Q2 - 季度业绩
2025-08-04 09:05
Weihai Guangtai 2025 Semi-Annual Performance Express Report [Key Financial Data and Indicators](index=1&type=section&id=I.%20Key%20Financial%20Data%20and%20Indicators%20for%20the%20First%20Half%20of%202025) During the reporting period, the company's total operating revenue increased by 10.91%, but profitability significantly declined, with operating profit, total profit, and net profit attributable to shareholders all decreasing by over 20%, and basic earnings per share falling by 23.81%, while total assets slightly grew Key Financial Data and Indicators for the First Half of 2025 | Item | Current Period (RMB) | Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | **Total Operating Revenue** | 1,424,501,487.29 | 1,284,433,024.72 | 10.91 | | **Operating Profit** | 93,469,380.80 | 119,132,134.68 | -21.54 | | **Total Profit** | 92,914,472.98 | 116,514,357.99 | -20.25 | | **Net Profit Attributable to Shareholders** | 83,323,638.58 | 107,385,580.43 | -22.41 | | **Net Profit Attributable to Shareholders Excluding Non-recurring Items** | 78,652,237.86 | 103,951,328.48 | -24.34 | | **Basic Earnings Per Share** | 0.16 | 0.21 | -23.81 | | **Weighted Average Return on Net Assets (%)** | 2.64% | 3.40% | -0.76 | | **Total Assets** | 6,712,492,550.40 | 6,443,803,845.67 | 4.17 | | **Total Equity Attributable to Shareholders** | 3,148,389,303.17 | 3,114,598,279.64 | 1.08 | [Explanation of Operating Performance and Financial Condition](index=2&type=section&id=II.%20Explanation%20of%20Operating%20Performance%20and%20Financial%20Condition) The company's revenue growth was primarily driven by the implementation of "Five Major Reforms" and increased airport equipment production capacity, while the decline in net profit resulted from lower gross margins on some fire and rescue equipment orders and reduced exchange gains from export business - During the reporting period, the company achieved operating revenue of **RMB 1.425 billion**, a **10.91% year-over-year increase**, with net profit attributable to shareholders at **RMB 83.3236 million**, a **22.41% year-over-year decrease**[7](index=7&type=chunk) - Revenue growth was driven by the company's continuous implementation of the "Five Major Reforms" and the operationalization of intelligent production lines for platform vehicles, enhancing airport equipment production capacity[7](index=7&type=chunk) - Net profit decline was attributed to the delivery of certain fire and rescue equipment orders with lower gross margins and reduced exchange gains from export products[7](index=7&type=chunk) [Other Disclosure Matters](index=2&type=section&id=III.%20Explanation%20of%20Differences%20from%20Previous%20Performance%20Forecast) The company did not issue a performance forecast for the first half of 2025 prior to this express report, and relevant financial statements signed and sealed by responsible persons are available for inspection - The company did not issue a forecast for its 2025 semi-annual performance prior to the disclosure of this express report[8](index=8&type=chunk) - Documents available for inspection include comparative balance sheets and income statements signed and sealed by the company's legal representative, chief accountant, and head of the accounting department[9](index=9&type=chunk)
亚太实业(000691) - 2025 Q2 - 季度业绩预告
2025-08-04 08:50
证券代码:000691 证券简称:*ST亚太 公告编号:2025-062 甘肃亚太实业发展股份有限公司 2025年半年度业绩预告 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。 一、本期业绩预计情况 四、风险提示 1、公司于2025年4月29日披露了《2024年年度报告》(公告编号:2025-029) 及《关于公司股票交易被实施退市风险警示暨股票停牌的公告》(公告编号:2025-037) 等公告,经利安达会计师事务所(特殊普通合伙)审计,公司2024年度期末净资产 为-64,809,147.62元,根据《深圳证券交易所股票上市规则》相关规定,公司股票交 易自2025年4月30日起被实施退市风险警示,公司股票简称由"亚太实业"变更为"*ST 亚太",证券代码仍为"000691"。若公司2025年度触及《深圳证券交易所股票上市规 则》关于终止上市的情形,公司股票将被终止上市交易。敬请广大投资者谨慎决策, 注意投资风险。 (一)业绩预告期间:2025 年 1 月 1 日—2025 年 6 月 30 日 | (二)业绩预告情况:预计净利润为负值 | | --- | | ...
辽港股份(601880) - 2025 Q2 - 季度业绩

2025-08-04 08:45
证券代码:601880 证券简称:辽港股份 公告编号:临2025-040 辽宁港口股份有限公司 2025 年半年度业绩快报公告 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 担个别及连带责任。 一、2025年半年度主要财务数据和指标 单位:万元人民币 | 项目 | 本报告期 | 上年同期 | 增减变动幅度 | | --- | --- | --- | --- | | | | | (%) | | 营业总收入 | 569,267.47 | 537,388.23 | 5.93 | | 营业利润 | 144,075.80 | 74,976.45 | 92.16 | | 利润总额 | 144,449.98 | 75,350.05 | 91.71 | | 归属于上市公司股东的 | 95,574.73 | 45,344.33 | 110.78 | | 净利润 | | | | | 归属于上市公司股东的 扣除非经常性损益的净 | 94,694.95 | 44,287.82 | 113.82 | | 利润 | | | | | 基本每股收益(元) | 0.04 ...
神雾节能(000820) - 2025 Q2 - 季度财报
2025-08-01 11:50
神雾节能股份有限公司 2025 年半年度报告全文 神雾节能股份有限公司 2025 年半年度报告 【2025 年 8 月】 神雾节能股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会及董事、高级管理人员保证半年度报告内容的真实、准确、 完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法 律责任。 公司负责人朱林、主管会计工作负责人王乐军及会计机构负责人(会计主 管人员)王乐军声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告所涉及的公司未来展望、经营计划等前瞻性陈述不构成对投资者的 实质承诺,投资者及相关人士均应当对此保持足够的风险认识,并且应当理 解计划、预测与承诺之间的差异,请认真阅读注意风险。 公司在本报告第三节"管理层讨论与分析"中"十、公司面临的风险和应 对措施"部分,详细描述了公司经营中可能存在的风险,敬请投资者关注相 关内容。 公司 2024 年度经审计的财务数据触及《深圳证券交易所股票上市规则》 第 9.3.1 条之"(一)最近一个会计年度经审计的利润总额、净利润、扣除 非经常性损益后的净利 ...