中节能国祯环保科技股份有限公司 2025 年第三季度报告 证券代码：300388 证券简称：节能国祯 公告编号：2025-047 中节能国祯环保科技股份有限公司 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、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 中节能国祯环保科技股份有限公司 2025 年第三季度报告 一、主要财务数据 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） | 879,516,753.55 | 6.76% | 2,516 ...

嘉事堂药业股份有限公司 2025 年第三季度报告 证券代码：002462 证券简称：嘉事堂 公告编号：2025-53 嘉事堂药业股份有限公司 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、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 嘉事堂药业股份有限公司 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 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） | 4,759,150,763.95 | -15.79% | ...

Revenue and Profitability - Revenue for Q3 2025 reached ¥1,522,700,840.62, an increase of 17.01% year-over-year, while year-to-date revenue was ¥4,199,417,408.73, up 19.55% compared to the same period last year[5] - Net profit attributable to shareholders for Q3 2025 was ¥23,383,646.58, a significant increase of 245.35% year-over-year, with year-to-date net profit at ¥38,696,713.67, up 156.51%[5] - Basic earnings per share for Q3 2025 was ¥0.1003, reflecting a 242.88% increase year-over-year, while diluted earnings per share also stood at ¥0.1003[5] - Net profit for the current period was ¥38,696,713.67, a significant recovery from a net loss of ¥68,471,997.89 in the previous period[21] - Operating profit improved to ¥33,726,525.64, compared to a loss of ¥76,476,611.04 in the same period last year[21] - Basic and diluted earnings per share for the current period were both ¥0.1659, recovering from a loss of ¥0.2977 per share in the previous period[21] Assets and Liabilities - Total assets as of September 30, 2025, amounted to ¥6,765,094,638.26, representing a 6.45% increase from the end of the previous year[5] - Total assets increased to ¥6,765,094,638.26, up from ¥6,355,042,555.97 in the previous period[19] - Total liabilities rose to ¥3,204,867,428.33, compared to ¥2,842,914,288.35 in the prior period[19] - Shareholders' equity totaled ¥3,560,227,209.93, an increase from ¥3,512,128,267.62 in the previous period[19] Cash Flow and Investments - The company reported a net cash flow from operating activities of -¥322,151,581.02 for the year-to-date period, a decrease of 13.02%[5] - Operating cash flow from activities generated a net cash outflow of -322,151,581.02, compared to -370,371,527.77 in the previous period, showing an improvement[24] - Total cash inflow from investment activities was 1,437,679,375.25, down from 2,003,740,335.41, indicating a decrease of approximately 28.1%[24] - Cash outflow from investment activities totaled 1,639,628,632.08, compared to 2,218,875,298.85, reflecting a reduction of about 26.0%[24] - Net cash flow from financing activities was 90,591,670.96, a decrease from 221,161,143.82, representing a decline of approximately 59.0%[25] Shareholder Information - The total number of common shareholders at the end of the reporting period is 21,223, with no preferred shareholders having restored voting rights[11] - The top shareholder, Wang Li, holds 43.34% of shares, totaling 101,075,520 shares[11] - The top ten shareholders collectively hold a significant portion of the company's shares, with the largest shareholder alone holding over 43%[11] - The company has not reported any changes in the status of preferred shareholders or any significant changes in the top ten shareholders due to securities lending[13] Operational Performance - Total operating revenue for the current period reached ¥4,199,417,408.73, an increase of 19.5% compared to ¥3,512,815,460.58 in the previous period[20] - Total operating costs amounted to ¥4,210,599,613.39, up 16.7% from ¥3,606,570,693.46 in the prior period[20] - Research and development expenses for the current period were ¥145,742,502.28, up from ¥131,723,655.84 in the previous period, indicating a focus on innovation[20] Cash and Equivalents - The company’s cash and cash equivalents decreased by 33.45% to ¥797,960,377.62, mainly due to the purchase of large-denomination certificates of deposit[9] - Cash and cash equivalents at the end of the period stood at 620,551,096.81, down from 642,388,855.84, indicating a decrease of about 3.9%[25] - Cash inflow from sales of goods and services was 3,417,437,817.45, compared to 2,023,446,848.89, representing an increase of approximately 69.0%[24] - Total cash outflow from operating activities was 3,786,624,690.40, up from 2,487,128,966.96, indicating an increase of about 52.1%[24] Other Financial Metrics - The company experienced a 448.32% increase in receivables financing, reaching ¥415,189,707.32, primarily due to an increase in bills that did not meet termination confirmation conditions[9] - The company’s investment income decreased by 41.18% to ¥4,744,456.75 compared to the same period last year[10] - The company reported a significant increase in tax and additional charges, which rose by 79.78% to ¥7,830,888.82, primarily due to increased value-added tax payments[9] - The total number of restricted shares at the end of the period is 115,272,703, with 26,602,303 shares newly restricted[14] - The company has a total of 7,417,984 shares in its repurchase account, accounting for 3.1805% of the total share capital[12]

Financial Performance - The company's revenue for Q3 2025 was ¥497,744,812.30, a decrease of 28.52% compared to the same period last year, and a cumulative revenue of ¥1,580,390,561.55, down 35.42% year-to-date[4] - The net profit attributable to shareholders was a loss of ¥43,746,098.03, representing an 8.87% decrease year-on-year, with a cumulative loss of ¥59,570,415.72, down 123.67% year-to-date[4] - The basic and diluted earnings per share were both -¥0.22, a decrease of 4.76% compared to the previous year, and -¥0.30 year-to-date, down 114.29%[4] - Total operating revenue decreased to ¥1,580,390,561.55 from ¥2,447,138,253.69, representing a decline of approximately 35.4% year-over-year[25] - Net loss for the period was ¥62,372,665.42, compared to a net loss of ¥21,817,750.05 in the previous period, indicating a significant increase in losses[27] - The basic and diluted earnings per share were both reported at -0.30, compared to -0.14 in the previous period, indicating worsening performance[27] Assets and Liabilities - The company's total assets increased by 6.47% year-on-year to ¥5,746,614,011.87, while total equity decreased by 5.69% to ¥2,832,712,824.77[5] - Total current assets increased to ¥3,744,066,743.07 from ¥3,269,901,776.96, representing a growth of approximately 14.5%[21] - Total liabilities increased to ¥2,296,522,814.56 from ¥1,744,980,432.16, reflecting a rise of approximately 31.6%[22] - The company's total liabilities increased to ¥2,870,751,240.07 from ¥2,354,057,922.67, reflecting a rise of approximately 22%[26] - The total equity attributable to shareholders decreased to ¥2,832,712,824.77 from ¥3,003,528,017.25, a decline of about 5.7%[26] Cash Flow - Operating cash flow for the year-to-date was ¥110,523,334.41, a significant decrease of 68.64% compared to the previous year[4] - Cash generated from operating activities was ¥1,326,208,696.63, down from ¥2,221,555,392.70, a decrease of approximately 40.3%[29] - The net cash flow from operating activities was $110.52 million, a decrease of 68.7% compared to $352.42 million in the previous period[30] - The net cash flow from investment activities increased by 52.44% year-on-year, while cash flow from financing activities decreased by 60.09% due to loan repayments[16] - The net cash flow from investment activities was -$146.88 million, improving from -$308.83 million in the previous period[30] - The net cash flow from financing activities was $157.52 million, down 60% from $394.67 million year-over-year[31] Operating Costs and Expenses - The company's operating costs decreased by 36.47% year-on-year, primarily due to a reduction in revenue from the photovoltaic market[10] - Total operating costs decreased to ¥1,658,560,073.44 from ¥2,485,520,919.96, a reduction of about 33.2% year-over-year[26] - Research and development expenses decreased by 38.53% year-on-year, attributed to lower initial investment in R&D projects[12] - The company’s R&D expenses were ¥48,393,895.11, down from ¥78,730,752.06, a decrease of about 38.5% year-over-year[26] Shareholder Information - Total number of common shareholders at the end of the reporting period is 31,487[18] - The largest shareholder, Changzhou Yamaton Technology Group Co., Ltd., holds 33.85% of shares, totaling 67,380,200 shares, with 40,000,000 shares pledged[18] - The company has no preferred shareholders or significant changes in shareholder structure reported[20] - The company is actively engaged in financing activities, with notable participation in margin trading by some shareholders[19] Other Financial Metrics - The company reported a 574.73% increase in investment income year-on-year, mainly due to increased financial management income[12] - Other comprehensive income after tax increased to ¥6,854,736.18 from ¥6,087,680.36, showing a growth of approximately 12.6%[27] - Cash inflow from investment activities totaled $3.42 billion, significantly up from $1.74 billion year-over-year[30] - Cash inflow from financing activities amounted to $1.18 billion, compared to $1.08 billion in the prior year[31] - The total cash and cash equivalents at the end of the period reached $1.18 billion, up from $924.60 million at the end of the previous period[31]

Financial Performance - The company's revenue for Q3 2025 was ¥76,195,057.94, a decrease of 13.52% compared to the same period last year[5]. - The net profit attributable to shareholders was ¥3,702,298.17, down 18.34% year-on-year, while the year-to-date net profit was a loss of ¥10,300,345.07, a decline of 177.62%[5]. - The basic earnings per share for the quarter was ¥0.0372, reflecting an 18.42% decrease compared to the previous year[5]. - Total operating revenue for the current period is ¥201,123,555.11, a decrease of 23.5% from ¥262,958,759.60 in the previous period[20]. - Total operating costs for the current period are ¥195,271,926.95, down 19.6% from ¥242,841,370.91 in the previous period[20]. - Net profit for the current period is a loss of ¥8,414,880.02, compared to a profit of ¥14,075,909.91 in the previous period, representing a significant decline[21]. - Operating profit for the current period is a loss of ¥7,149,019.12, compared to a profit of ¥20,484,520.21 in the previous period[21]. - Basic and diluted earnings per share for the current period are both -0.1035, compared to 0.1334 in the previous period[22]. Assets and Liabilities - Total assets at the end of the reporting period were ¥636,189,469.85, a decrease of 6.27% from the end of the previous year[5]. - Current assets totaled CNY 391,492,482.08, down from CNY 405,153,434.99, indicating a decrease of about 3.9%[17]. - Accounts receivable decreased to CNY 179,078,077.44 from CNY 230,355,541.24, a decline of around 22.2%[17]. - Total liabilities decreased to CNY 149,755,920.59 from CNY 183,884,014.79, a reduction of about 18.5%[18]. - The company's equity attributable to shareholders decreased to CNY 462,328,849.24 from CNY 472,629,194.31, a decline of approximately 2.3%[19]. - The company reported a decrease in non-current assets to CNY 244,696,987.77 from CNY 273,579,009.08, a decline of approximately 10.6%[18]. - The company’s short-term borrowings decreased to CNY 41,234,266.66 from CNY 51,237,923.55, a reduction of about 19.5%[18]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥32,516,403.25, down 18.88%[5]. - Cash flow from operating activities is ¥32,516,403.25, down 19% from ¥40,082,276.53 in the previous period[23]. - Cash flow from investing activities shows a net inflow of ¥13,869,696.47, a recovery from a net outflow of ¥53,192,046.11 in the previous period[24]. - Cash and cash equivalents at the end of the period amount to ¥123,447,165.67, an increase from ¥37,408,334.12 at the end of the previous period[24]. - The company reported a 40.05% increase in cash and cash equivalents compared to the beginning of the year, primarily due to the recovery of receivables[8]. - The net increase in cash and cash equivalents for the year-to-date was 157.36%, attributed to the return of principal from other equity instruments and reduced cash outflows for fixed asset purchases[9]. - The company experienced a 62.86% decrease in financial expenses year-on-year, mainly due to reduced interest expenses[8]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 11,218[11]. - The total number of restricted shares at the end of the period was 24,910,287, down from 28,361,991 at the beginning of the period, indicating a decrease of approximately 12%[14]. Other Information - The company experienced a significant increase in credit impairment losses, totaling ¥12,940,390.02, compared to ¥6,855,636.22 in the previous period[21]. - The company has not undergone an audit for the third quarter financial report[25].

宁夏英力特化工股份有限公司 2025 年第三季度报告 证券代码：000635 证券简称：英 力 特 公告编号：2025-073 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 宁夏英力特化工股份有限公司 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 宁夏英力特化工股份有限公司 □是 否 | | | 本报告期比上年同 | | 年初至报告期 | | --- | --- | --- | --- | --- | | | 本报告期 | 期增减 | 年初至报告期末 | 末比上年同期 | | | | | | 增减 | | 营业收入（元） | 413,060,691. ...

苏州众捷汽车零部件股份有限公司 2025 年第三季度报告 1 苏州众捷汽车零部件股份有限公司 2025 年第三季度报告 证券代码：301560 证券简称：众捷汽车 公告编号：2025-038 苏州众捷汽车零部件股份有限公司 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 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 278,924,438.45 | 10.55% | 809,069,166.13 | 11. ...

Revenue and Profit - Revenue for Q3 2025 reached ¥225,049,776.64, an increase of 14.96% year-over-year, while year-to-date revenue was ¥686,533,870.03, up 13.89% compared to the same period last year[5] - Net profit attributable to shareholders for Q3 2025 was ¥24,637,940.89, a slight increase of 1.31% year-over-year, with year-to-date net profit at ¥78,804,376.05, up 0.88%[5] - The net profit after deducting non-recurring gains and losses for Q3 2025 was ¥19,327,440.17, down 15.70% year-over-year, while year-to-date it was ¥74,902,581.48, an increase of 1.04%[5] - Total operating revenue for the current period reached ¥686,533,870.03, an increase of 13.9% compared to ¥602,796,994.16 in the previous period[18] - Net profit for the current period was ¥78,804,376.05, slightly up from ¥78,118,008.23 in the previous period, reflecting a growth of 0.9%[19] - The company reported a total comprehensive income of ¥79,818,571.62, up from ¥77,914,810.31, representing a growth of 2.4%[20] Assets and Liabilities - Total assets as of September 30, 2025, were ¥1,636,357,525.27, reflecting a 7.70% increase from the end of the previous year[5] - The company's total assets increased to ¥1,636,357,525.27, compared to ¥1,519,374,692.33 in the previous year, marking a growth of 7.7%[17] - Total liabilities rose to ¥357,029,298.20, up from ¥292,236,763.65, indicating a significant increase of 22.1%[17] - The company's equity attributable to shareholders reached ¥1,279,328,227.07, compared to ¥1,227,137,928.68, reflecting a growth of 4.3%[17] Cash Flow - Cash flow from operating activities for the first nine months of 2025 was ¥118,125,402.00, a 66.49% increase compared to the previous year[9] - Operating cash flow for the current period was ¥503,175,544.23, a slight increase from ¥500,987,754.94 in the previous period, reflecting a growth of approximately 0.24%[21] - Net cash flow from operating activities increased significantly to ¥118,125,402.00, compared to ¥70,950,865.11 in the prior period, representing a growth of about 66.6%[22] - Cash inflow from investment activities totaled ¥239,009,036.00, down from ¥308,465,640.03, indicating a decrease of approximately 22.5%[22] - Net cash flow from investment activities was negative at -¥500,240,018.89, worsening from -¥203,636,737.73 in the previous period[22] - Cash inflow from financing activities amounted to ¥47,557,105.31, a significant increase from ¥895,648.25 in the prior period[22] - The net cash flow from financing activities improved to ¥6,755,432.43, compared to a negative cash flow of -¥28,155,223.80 in the previous period[22] Shareholder Information - The total number of common shareholders at the end of the reporting period is 8,574[10] - The top 10 shareholders collectively hold 71.28% of the company's total equity, amounting to 72,436,001 shares[11] - The largest shareholder, Tai'an Junchen Investment Partnership, holds 28.16% of the shares, totaling 28,618,511 shares[11] - The second-largest shareholder, Bo Yujun, owns 22.95% of the shares, totaling 23,321,301 shares[11] - The company has no preferred shareholders or changes in restricted shares during the reporting period[12] - The total number of restricted shares at the beginning of the period was 72,436,001, which remains unchanged[13] - The company has no significant changes in shareholder participation in margin trading or securities lending during the reporting period[11] Expenses and Investments - The company experienced a 36.73% increase in sales expenses, totaling ¥23,527,781.05, attributed to efforts to expand into new markets[9] - Research and development expenses for the current period were ¥33,351,256.65, an increase of 23.5% from ¥26,949,899.91 in the previous period[18] - The company reported a significant increase in short-term borrowings, which rose by 1350.78% to ¥42,072,581.41, primarily due to increased bank loans[8] - Investment income for the first nine months of 2025 was ¥12,446,871.72, a substantial increase of 250.90% compared to ¥3,547,162.30 in the same period last year[9] - The company reported a cash inflow of ¥5,941,740.00 from new investments, with no prior period data available for comparison[22] Inventory and Receivables - Accounts receivable decreased from 330,840,562.58 yuan to 292,869,856.32 yuan, a reduction of about 11.48%[15] - Inventory increased from 121,291,315.37 yuan to 135,370,004.32 yuan, an increase of approximately 11.61%[15] - The company reported a significant increase in other receivables, which rose by 492.92% to ¥1,189,327.39, mainly due to increased employee loans[8] Cash and Equivalents - The company's cash and cash equivalents decreased from 619,587,646.21 yuan to 503,330,377.03 yuan, a decline of approximately 18.75%[15] - The ending balance of cash and cash equivalents decreased to ¥185,833,079.34 from ¥364,154,956.83, a decline of approximately 48.9%[22] - The company received ¥180,000,000.00 from the recovery of investments, an increase from ¥150,000,000.00 in the previous period[22] - Total cash outflow for investment activities was ¥739,249,054.89, up from ¥512,102,377.76, indicating an increase of about 44.3%[22]

Financial Performance - Q3 2025 revenue was CNY 1,353,093,260.90, a decrease of 18.67% year-over-year[5] - Net profit attributable to shareholders was CNY 51,063,934.34, down 56.59% compared to the same period last year[5] - Basic earnings per share decreased by 55.12% to CNY 0.0995[5] - Total operating income decreased by 10.54% to ¥5,203,508,233.67 compared to the previous year[9] - The net profit for the current period is 319,753,457.19, a decrease of 30.9% compared to 463,943,911.92 in the previous period[20] - The total comprehensive income for the current period is 315,871,851.33, down 32.0% from 464,170,460.60 in the previous period[21] - The basic earnings per share for the current period is 0.6124, compared to 0.8993 in the previous period, reflecting a decline of 31.9%[21] - The operating profit for the current period is 360,752,617.11, down 26.7% from 492,090,681.59 in the previous period[20] Assets and Liabilities - Total assets at the end of the reporting period were CNY 10,525,089,577.76, an increase of 2.33% from the end of the previous year[5] - Total assets as of September 30, 2025, were CNY 10,525,089,577.76, compared to CNY 10,285,044,093.77 at the start of the period[18] - Total liabilities decreased by 37.06% to ¥33,998,124.51, mainly due to the reduction of unconfirmed bank acceptance bills[9] - Total liabilities increased to CNY 5,807,964,525.87 from CNY 5,486,321,852.62[18] - The company’s total equity decreased to CNY 4,717,125,051.89 from CNY 4,798,722,241.15[18] Cash Flow - Cash flow from operating activities decreased by 84.25% to CNY 195,180,432.15[5] - Cash flow from operating activities generated a net amount of 195,180,432.15, significantly lower than 1,239,439,107.69 in the previous period, indicating a decrease of 84.2%[22] - Cash flow from investing activities resulted in a net outflow of -238,589,858.61, slightly higher than -238,117,520.41 in the previous period[23] - Cash flow from financing activities showed a net outflow of -719,349,676.19, contrasting with a net inflow of 392,964,552.10 in the previous period[23] - The total cash and cash equivalents at the end of the period is 4,688,742,185.85, down from 5,836,541,017.84 at the end of the previous period, a decrease of 19.7%[23] - Cash and cash equivalents net decrease was ¥782,801,606.41, reflecting a 156.98% decline compared to the previous year[10] - The company reported a foreign exchange loss impacting cash and cash equivalents of -20,042,503.76, compared to -20,404,426.16 in the previous period[23] Operational Metrics - Accounts receivable increased by 53.45% to CNY 633,779,855.05 due to changes in sales credit policies[8] - Fixed assets rose by 45.43% to CNY 1,711,183,048.19 as some construction projects became operational[8] - Total operating costs amounted to CNY 4,121,315,753.77, down 6.6% from CNY 4,412,247,708.96 in the prior period[19] - Operating costs included CNY 3,298,696,272.16 in cost of goods sold, a decrease of 8.2% from CNY 3,591,973,710.48[19] - Research and development expenses were CNY 281,387,899.18, an increase of 9.4% compared to CNY 257,153,102.20[19] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 23,817[11] - The largest shareholder, Geely Technology Group Co., Ltd., holds 36.65% of shares, totaling 193,000,000 shares[11] Non-Recurring Items - Non-recurring gains and losses included government subsidies of CNY 586,307.95 for the current period[6] - The company reported a 95.36% increase in non-operating income, reaching ¥13,176,047.21, primarily from supplier quality penalties[9] - The company recorded a credit impairment loss of -12,056,116.22, slightly improved from -12,309,529.98 in the previous period[20]

2025 年第三季度报告 江苏神通阀门股份有限公司 2025 年第三季度报告 证券代码：002438 证券简称：江苏神通 公告编号：2025-057 江苏神通阀门股份有限公司 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 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 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（包括已计提资产减值准备的冲销部分） | | 48,095.83 | | | 计入当期损益的政府补助（与公司正常经营业务密切相关 ...