罗普特科技集团股份有限公司2025 年半年度报告 公司代码：688619 公司简称：罗普特 罗普特科技集团股份有限公司 2025 年半年度报告 1 / 276 罗普特科技集团股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会及董事、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 公司已在本半年度报告中详细描述可能存在的风险，敬请查阅本报告第三节"管理层讨论与 分析"之"四、风险因素"中的内容。 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、 公司负责人陈延行、主管会计工作负责人孙龙川及会计机构负责人（会计主管人员）姜莉 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 否 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 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请 投资者注意投资风险。 九、 是否存在被控股股东及其他关 ...

深圳市中洲投资控股股份有限公司 2025 年半年度报告全文 深圳市中洲投资控股股份有限公司 2025 年半年度报告 2025 年 8 月 1 深圳市中洲投资控股股份有限公司 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。 公司负责人贾帅、主管会计工作负责人叶晓东及会计机构负责人(会计主 管人员)唐大平声明：保证本半年度报告中财务报告的真实、准确、完整。 2 | | . | | --- | --- | | 1 | | | | 0 | | 第一节 重要提示、目录和释义 | | 2 | | --- | --- | --- | | 第二节 公司简介和主要财务指标 | | 6 | | 第三节 管理层讨论与分析 | | 9 | | 第四节 公司治理、环境和社会 | | 25 | | 第五节 重要事项 | | 26 | | 第六节 股份变动及股东情况 | | 36 | | 第七节 债券相关情况 | | 40 | | 第八节 财务报告 | | 41 | | 第九 ...

[Important Notice, Table of Contents, and Definitions](index=2&type=section&id=%E7%AC%AC%E4%B8%80%E8%8A%82%20%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA%E3%80%81%E7%9B%AE%E5%BD%95%E5%92%8C%E9%87%8A%E4%B9%89) The board, supervisory board, and senior management ensure the report's accuracy and completeness, while forward-looking statements are not commitments and carry investment risks - The company's board of directors, supervisory board, and senior management ensure the truthfulness, accuracy, and completeness of this semi-annual report, bearing corresponding legal responsibilities; forward-looking statements in the report do not constitute substantive commitments, reminding investors of risks[3](index=3&type=chunk) - The company plans no cash dividends, bonus shares, or capital increase from capital reserves for the first half of 2025[4](index=4&type=chunk) [Company Profile and Key Financial Indicators](index=6&type=section&id=%E7%AC%AC%E4%BA%8C%E8%8A%82%20%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B%E5%92%8C%E4%B8%BB%E8%A6%81%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) This section provides an overview of the company's identity and presents its key financial performance metrics for the reporting period [Company Profile](index=6&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B) Shenzhen Emdoor Information Co., Ltd. (stock code: 001314) is a company listed on the Shenzhen Stock Exchange, with Zhang Zhiyu as its legal representative Company Basic Information | Stock Abbreviation | Emdoor Information | | :--- | :--- | | **Stock Code** | 001314 | | **Listing Exchange** | Shenzhen Stock Exchange | | **Company Name** | Shenzhen Emdoor Information Co., Ltd. | | **Legal Representative** | Zhang Zhiyu | [Key Accounting Data and Financial Indicators](index=7&type=section&id=%E5%9B%9B%E3%80%81%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%92%8C%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) In H1 2025, revenue grew 19.24% to **RMB 1.52 billion**, net profit attributable to shareholders surged 96.02% to **RMB 11.41 million**, and total assets increased 19.99%, despite a 48.35% decline in net cash flow from operating activities Key Financial Performance Indicators | Indicator | Current Period (RMB) | Prior Year Period (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | **Operating Revenue** | 1,519,685,586.55 | 1,274,479,200.60 | 19.24% | | **Net Profit Attributable to Shareholders** | 11,413,641.24 | 5,822,804.44 | 96.02% | | **Net Profit Attributable to Shareholders (Excl. Non-recurring)** | 12,068,333.23 | -2,371,912.15 | 608.80% | | **Net Cash Flow from Operating Activities** | -317,717,067.50 | -214,161,918.09 | -48.35% | | **Basic Earnings Per Share (RMB/share)** | 0.08 | 0.04 | 100.00% | | **Total Assets (Period-end)** | 3,733,442,593.24 | 3,111,518,102.16 | 19.99% | | **Net Assets Attributable to Shareholders (Period-end)** | 2,066,811,163.22 | 2,060,930,462.40 | 0.29% | [Non-recurring Gains and Losses and Amounts](index=7&type=section&id=%E5%85%AD%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%8F%8A%E9%87%91%E9%A2%9D) Non-recurring gains and losses totaled **RMB -0.65 million**, primarily due to a **RMB -4.11 million** share-based payment expense from a canceled equity incentive plan, offset by **RMB 2.26 million** in fair value changes from financial assets and **RMB 1.69 million** in government subsidies Non-recurring Gains and Losses | Item | Amount (RMB) | | :--- | :--- | | Government Subsidies | 1,691,917.13 | | Fair Value Change Gains/Losses from Financial Assets | 2,259,911.12 | | Share-based Payment Expense from Canceled Equity Incentive Plan | -4,112,500.00 | | **Total** | **-654,691.99** | [Management Discussion and Analysis](index=9&type=section&id=%E7%AC%AC%E4%B8%89%E8%8A%82%20%E7%AE%A1%E7%90%86%E5%B1%82%E8%AE%A8%E8%AE%BA%E4%B8%8E%E5%88%86%E6%9E%90) This section provides an in-depth analysis of the company's operational performance, financial condition, and future outlook, highlighting key business segments and strategic initiatives [Overview of Main Business](index=9&type=section&id=%E4%B8%80%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%85%AC%E5%8F%B8%E4%BB%8E%E4%BA%8B%E7%9A%84%E4%B8%BB%E8%A6%81%E4%B8%9A%E5%8A%A1) In H1 2025, the company achieved **RMB 1.52 billion** in revenue (up **19.24%**) and **RMB 11.41 million** in net profit (up **96.02%**) as an intelligent electronic product and solution provider, driven by AI innovation and market recovery, with varied performance across its four business segments Key Business Performance (H1 2025) | Indicator | H1 2025 (Million RMB) | Year-on-Year Growth | | :--- | :--- | :--- | | **Operating Revenue** | 1,519.6856 | 19.24% | | **Net Profit Attributable to Shareholders** | 11.4136 | 96.02% | | **Net Profit Attributable to Shareholders (Excl. Non-recurring)** | 12.0683 | 608.80% | [Intelligent Hardware Business](index=9&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89%E6%99%BA%E8%83%BD%E7%A1%AC%E4%BB%B6%E4%B8%9A%E5%8A%A1) Benefiting from global PC market recovery and AI PC trends, intelligent hardware revenue reached **RMB 1.08 billion**, growing **16.27%**, with the company consolidating its market position through channel deepening, an 'AI+' strategy, and product line expansion - During the reporting period, intelligent hardware business revenue reached **RMB 1,078.7978 million**, a year-on-year increase of **16.27%**[27](index=27&type=chunk) - The company firmly implements an 'AI+' strategy, leveraging cutting-edge technologies like AI and spatial computing to empower smart terminals and enhance product value[27](index=27&type=chunk) - According to Canalys, AI-enabled PC shipments are projected to exceed **100 million units** in 2025, accounting for **40%** of total PC shipments, indicating vast market potential[28](index=28&type=chunk) [Rugged Smart Industry Terminal Business](index=9&type=section&id=%EF%BC%88%E4%BA%8C%EF%BC%89%E5%8A%A0%E5%9B%BA%E6%99%BA%E8%83%BD%E8%A1%8C%E4%B8%9A%E7%BB%88%E7%AB%AF%E4%B8%9A%E5%8A%A1) Driven by global industrial digitalization and logistics automation, rugged smart industry terminal revenue grew **24.71%** to **RMB 173.46 million**, with its 'ONERugged' brand seeing a **69.35%** increase, as the company expands into new application scenarios and explores edge AI integration - During the reporting period, rugged smart industry terminal business revenue reached **RMB 173.46 million**, a year-on-year increase of **24.71%**[33](index=33&type=chunk) - The company's brand 'ONERugged' achieved revenue of **RMB 29.9301 million** in the first half, a year-on-year increase of **69.35%**[33](index=33&type=chunk) [XR and AIoT Business](index=10&type=section&id=%EF%BC%88%E4%B8%89%EF%BC%89XR%20%E5%8F%8A%20AIoT%20%E4%B8%9A%E5%8A%A1) XR business faced short-term pressure due to market demand decline but holds approximately **RMB 140 million** in orders, while AIoT business grew **65.94%** driven by major client expansion, with the company optimistic about 'AI+XR' and edge AI opportunities, especially in the AI smart glasses market - XR business faced short-term pressure, but as of the end of the reporting period, outstanding orders amounted to approximately **RMB 140 million**, with potential for accelerated growth in the second half[38](index=38&type=chunk) - AIoT business achieved a year-on-year revenue growth of **65.94%**, primarily due to efforts in smart health, smart central control, and major client expansion[40](index=40&type=chunk) - According to Wellsenn XR, global AI smart glasses sales are projected to reach **5.5 million units** in 2025, indicating significant market potential[39](index=39&type=chunk) [Localization Business](index=11&type=section&id=%EF%BC%88%E5%9B%9B%EF%BC%89%E5%9B%BD%E4%BA%A7%E5%8C%96%E4%B8%9A%E5%8A%A1) Localization business revenue slightly decreased to **RMB 91.6792 million** due to local fiscal expenditure adjustments, as the company focuses on integrating open-source HarmonyOS and AI into localized products for smart cities and education, aiming to capitalize on market and policy-driven growth opportunities - During the reporting period, localization business revenue reached **RMB 91.6792 million**, showing a slight decrease compared to last year[47](index=47&type=chunk) - The company continues to increase innovative applications of open-source HarmonyOS + AI in localized products, supporting the 'AI+HarmonyOS' ecosystem and fostering new growth points for the business[47](index=47&type=chunk) [Core Competitiveness Analysis](index=13&type=section&id=%E4%BA%8C%E3%80%81%E6%A0%B8%E5%BF%83%E7%AB%9E%E4%BA%89%E5%8A%9B%E5%88%86%E6%9E%90) The company's core competitiveness remained unchanged, maintaining its five key advantages: platform-based R&D, industrial resource integration, digital flexible manufacturing, high-quality customer resources, and talent team - The company's core competitiveness has not undergone significant changes; specific details can be found in the '2024 Annual Report'[50](index=50&type=chunk) [Main Business Analysis](index=13&type=section&id=%E4%B8%89%E3%80%81%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) In H1 2025, total revenue grew **19.24%**, but a **22.48%** increase in operating costs led to a **2.26 percentage point** decline in overall gross margin to **14.40%**; while intelligent hardware and rugged terminals saw slight gross margin drops, XR and AIoT products improved, and overseas business revenue grew faster (**26.66%**) with a significantly higher gross margin (**19.95%**) than domestic business (**12.12%**) Key Financial Performance Changes | Item | Current Period (RMB) | Year-on-Year Change | Reason for Change | | :--- | :--- | :--- | :--- | | **Operating Revenue** | 1,519,685,586.55 | 19.24% | - | | **Operating Cost** | 1,300,896,937.40 | 22.48% | - | | **Financial Expenses** | -8,808,549.77 | -465.35% | Primarily due to increased deposit interest income in this period | | **Net Cash Flow from Operating Activities** | -317,717,067.50 | -48.35% | Primarily due to increased cash payments for purchases in this period | | **Net Cash Flow from Investing Activities** | -251,648,315.13 | 65.00% | Primarily due to reduced purchases of wealth management products in this period | | **Net Cash Flow from Financing Activities** | 388,432,145.08 | 2,459.33% | Primarily due to increased cash received from borrowings in this period | Revenue and Gross Margin by Product/Region | Product/Region | Operating Revenue (RMB) | Gross Margin | YoY Operating Revenue Change | YoY Gross Margin Change | | :--- | :--- | :--- | :--- | :--- | | **Intelligent Hardware Products** | 1,078,797,792.53 | 11.24% | 16.27% | -2.17% | | **Rugged Smart Industry Terminals** | 173,460,018.98 | 39.93% | 24.71% | -0.38% | | **XR and AIoT Products** | 184,431,166.90 | 14.67% | 27.60% | 0.21% | | **Domestic** | 1,078,176,839.03 | 12.12% | 16.45% | -3.38% | | **International** | 441,508,747.52 | 19.95% | 26.66% | 0.22% | [Non-Main Business Analysis](index=14&type=section&id=%E5%9B%9B%E3%80%81%E9%9D%9E%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) Non-main business significantly impacted total profit, with asset impairment losses of **RMB -18.28 million** being a major negative factor, while government subsidies (**RMB 3.27 million**) and wealth management investment income (**RMB 1.26 million**) provided positive contributions, though these items are not sustainable Impact of Non-Main Business on Profit | Item | Amount (RMB) | % of Total Profit | Explanation | | :--- | :--- | :--- | :--- | | **Investment Income** | 1,257,656.83 | 109.54% | Primarily investment gains/losses from wealth management products | | **Asset Impairment** | -18,277,942.27 | -1,591.94% | Provision for asset impairment and write-downs | | **Other Income** | 3,267,678.44 | 284.60% | Government subsidies | [Asset and Liability Status Analysis](index=15&type=section&id=%E4%BA%94%E3%80%81%E8%B5%84%E4%BA%A7%E5%8F%8A%E8%B4%9F%E5%80%BA%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) As of the end of the reporting period, total assets reached **RMB 3.73 billion**, up **19.99%** from the beginning of the year, primarily driven by a **70%** increase in inventory and a corresponding **110%** rise in accounts payable, reflecting expanded production, while short-term borrowings increased **176%** due to increased bill financing, maintaining a stable overall asset structure Major Changes in Assets and Liabilities | Item | Period-end Amount (RMB) | % of Total Assets | Year-start Amount (RMB) | % of Total Assets | Significant Change Explanation | | :--- | :--- | :--- | :--- | :--- | :--- | | **Inventory** | 1,065,823,140.61 | 28.55% | 628,100,049.35 | 20.19% | Expanded production scale, increased raw material and finished goods inventory | | **Short-term Borrowings** | 424,619,943.31 | 11.37% | 153,591,427.63 | 4.94% | Increased bill financing amount | | **Accounts Payable** | 833,607,718.83 | 22.33% | 395,745,871.25 | 12.72% | Expanded production scale and increased purchases | [Investment Status Analysis](index=17&type=section&id=%E5%85%AD%E3%80%81%E6%8A%95%E8%B5%84%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) Total investment in the reporting period was **RMB 1.30 billion**, a **54.16%** decrease year-on-year, mainly due to reduced wealth management investments; **RMB 34.2551 million** of raised funds were used, with a cumulative **RMB 1.029 billion** utilized, and the 'Pingshan R&D and Industrialization Base Construction Project' was closed, with remaining funds permanently supplementing working capital - Investment amount for the reporting period was **RMB 1.30 billion**, a year-on-year decrease of **54.16%**[64](index=64&type=chunk) - The company closed the raised fund investment projects 'Pingshan R&D and Industrialization Base Construction Project' and 'Supplement Working Capital Project', and the remaining raised funds were permanently used to supplement working capital[74](index=74&type=chunk) [Analysis of Major Holding and Participating Companies](index=20&type=section&id=%E5%85%AB%E3%80%81%E4%B8%BB%E8%A6%81%E6%8E%A7%E8%82%A1%E5%8F%82%E8%82%A1%E5%85%AC%E5%8F%B8%E5%88%86%E6%9E%90) During the reporting period, key subsidiary Emdoor Digital, a core provider of consumer electronic products and solutions, generated **RMB 1.338 billion** in revenue but incurred a net loss of **RMB 16.394 million**, with other subsidiaries like Emdoor Digital, Yuanzhizao, and Emdoor Property also reporting losses Performance of Major Subsidiaries | Company Name | Main Business | Operating Revenue (Million RMB) | Net Profit (Million RMB) | | :--- | :--- | :--- | :--- | | **Emdoor Digital** | Consumer Electronics Products | 1,338.4612 | -16.3940 | | **Emdoor Digital** | AI Technology R&D | 6.1163 | -3.9521 | | **Yuanzhizao** | Manufacturing | 27.7196 | -4.0549 | | **Emdoor Property** | Property Management | 23.3779 | -1.7202 | [Risks and Countermeasures](index=21&type=section&id=%E5%8D%81%E3%80%81%E5%85%AC%E5%8F%B8%E9%9D%A2%E4%B8%B4%E7%9A%84%E9%A3%8E%E9%99%A9%E5%92%8C%E5%BA%94%E5%AF%B9%E6%8E%AA%E6%96%BD) The company faces key risks including technological upgrades, macroeconomic changes, raw material price volatility and supply, and customer cooperation stability, which it addresses through increased R&D, new business development, supply chain management, and strengthened customer relationships - The company identified four major risks: technological upgrades and iterations, changes in the macroeconomic environment, raw material price fluctuations and supply, and customer cooperation stability[81](index=81&type=chunk)[82](index=82&type=chunk) [Corporate Governance, Environment, and Society](index=22&type=section&id=%E7%AC%AC%E5%9B%9B%E8%8A%82%20%E5%85%AC%E5%8F%B8%E6%B2%BB%E7%90%86%E3%80%81%E7%8E%AF%E5%A2%83%E5%92%8C%E7%A4%BE%E4%BC%9A) This section outlines the company's governance practices, environmental initiatives, and social responsibility efforts, including equity incentive plans and community engagement [Implementation of Equity Incentive Plans](index=22&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E8%82%A1%E6%9D%83%E6%BF%80%E5%8A%B1%E8%AE%A1%E5%88%92%E3%80%81%E5%91%98%E5%B7%A5%E6%8C%81%E8%82%A1%E8%AE%A1%E5%88%92%E6%88%96%E5%85%B6%E4%BB%96%E5%91%98%E5%B7%A5%E6%BF%80%E5%8A%B1%E6%8E%AA%E6%96%BD%E7%9A%84%E5%AE%9E%E6%96%BD%E6%83%85%E5%86%B5) During the reporting period, the company terminated its 2023 restricted stock incentive plan, repurchased and canceled **1,000,300** unvested restricted shares, and additionally repurchased and canceled **42,560** restricted shares due to employee departures - The company terminated the 2023 restricted stock incentive plan and repurchased and canceled **1,000,300** restricted shares[88](index=88&type=chunk) - Due to some incentive recipients no longer meeting eligibility, the company repurchased and canceled **42,560** restricted shares held by them[87](index=87&type=chunk) [Social Responsibility](index=23&type=section&id=%E4%BA%94%E3%80%81%E7%A4%BE%E4%BC%9A%E8%B4%A3%E4%BB%BB%E6%83%85%E5%86%B5) The company actively fulfills its social responsibilities by opening a **3,000-square-meter** cultural social center to the public, continuously investing in talent development, and fostering employee cohesion through diverse cultural and sports activities - The company built and opened the Pingshan Cultural Social Center · Emdoor Cultural Parlor to the public, covering approximately **3,000 square meters** and featuring facilities such as a library and gym[91](index=91&type=chunk) - The company highly values talent development, increasing training investment and improving the employee career development system[92](index=92&type=chunk) [Significant Matters](index=24&type=section&id=%E7%AC%AC%E4%BA%94%E8%8A%82%20%E9%87%8D%E8%A6%81%E4%BA%8B%E9%A1%B9) This section details major events and disclosures during the reporting period, including significant contracts, guarantees, and other material announcements [Significant Contracts and Their Performance](index=26&type=section&id=%E5%8D%81%E4%BA%8C%E3%80%81%E9%87%8D%E5%A4%A7%E5%90%88%E5%90%8C%E5%8F%8A%E5%85%B6%E5%B1%A5%E8%A1%8C%E6%83%85%E5%86%B5) The company had no major entrustment or contracting matters during the reporting period, but provided several joint liability guarantees for its subsidiary Shenzhen Emdoor Digital Technology Co., Ltd., with an actual guarantee balance totaling **RMB 414.34 million** at the end of the period Guarantee Information | Guarantee Situation | Amount (Million RMB) | | :--- | :--- | | **Total Actual Guarantees for Subsidiaries in Reporting Period** | 414.3401 | | **Total Actual Guarantee Balance for Subsidiaries at Period-end** | 414.3401 | | **Total Approved Guarantee Limit for Subsidiaries at Period-end** | 1,285.00 | [Explanation of Other Significant Matters](index=30&type=section&id=%E5%8D%81%E4%B8%89%E3%80%81%E5%85%B6%E4%BB%96%E9%87%8D%E5%A4%A7%E4%BA%8B%E9%A1%B9%E7%9A%84%E8%AF%B4%E6%98%8E) During the reporting period, the company disclosed several important announcements, including the 2024 annual performance forecast, closure of raised fund projects, termination of the 2023 equity incentive plan, a share repurchase plan, and guarantees for wholly-owned subsidiaries - The company announced in March 2025 its decision to close the IPO raised fund investment projects and permanently use the remaining raised funds to supplement working capital[121](index=121&type=chunk) - The company announced in April 2025 the termination of the 2023 equity incentive plan and the repurchase and cancellation of restricted shares, while also disclosing a new share repurchase plan[121](index=121&type=chunk) [Share Changes and Shareholder Information](index=32&type=section&id=%E7%AC%AC%E5%85%AD%E8%8A%82%20%E8%82%A1%E4%BB%BD%E5%8F%98%E5%8A%A8%E5%8F%8A%E8%82%A1%E4%B8%9C%E6%83%85%E5%86%B5) This section details changes in the company's share capital and provides an overview of its shareholder structure, including major shareholders and actual controllers [Share Changes](index=32&type=section&id=%E4%B8%80%E3%80%81%E8%82%A1%E4%BB%BD%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) Due to the repurchase and cancellation of restricted shares for certain incentive recipients, the company's total share capital decreased by **1,042,860 shares**, from **141,488,860 shares** to **140,446,000 shares**, with a corresponding reduction in restricted shares and a slight increase in unrestricted shares - During the reporting period, the company's total share capital decreased by **1,042,860 shares**, primarily due to the repurchase and cancellation of restricted shares that became invalid due to resignations or termination of the incentive plan[128](index=128&type=chunk)[129](index=129&type=chunk) - In April 2025, the company approved a new share repurchase plan to repurchase shares ranging from **1.5 million to 3 million shares**, but it had not been implemented as of the end of the reporting period[131](index=131&type=chunk) [Number of Shareholders and Shareholding Status](index=34&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E8%82%A1%E4%B8%9C%E6%95%B0%E9%87%8F%E5%8F%8A%E6%8C%81%E8%82%A1%E6%83%85%E5%86%B5) As of the end of the reporting period, the company had **28,368** common shareholders, with controlling shareholder Shenzhen Emdoor Holdings Co., Ltd. holding **41.44%**, indicating a relatively concentrated equity structure among the top ten shareholders, and Zhang Zhiyu, Shi Qing, and Zhong Jingwei as the actual controllers Top Shareholders | Shareholder Name | Shareholding Percentage | Number of Shares Held | | :--- | :--- | :--- | | **Shenzhen Emdoor Holdings Co., Ltd.** | 41.44% | 58,194,734 | | **Shi Qing** | 3.64% | 5,111,233 | | **Zhong Jingwei** | 3.45% | 4,845,517 | | **Zhang Zhiyu** | 3.45% | 4,845,517 | | **Liu Yuangui** | 2.77% | 3,891,982 | - As of the end of the reporting period, the total number of common shareholders was **28,368**[134](index=134&type=chunk) [Bond-Related Information](index=37&type=section&id=%E7%AC%AC%E4%B8%83%E8%8A%82%20%E5%80%BA%E5%88%B8%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) This section confirms that the company had no bond-related matters during the reporting period [Bond-Related Information](index=37&type=section&id=%E5%80%BA%E5%88%B8%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) The company had no bond-related matters during the reporting period - During the reporting period, the company had no bond-related matters[140](index=140&type=chunk) [Financial Report](index=38&type=section&id=%E7%AC%AC%E5%85%AB%E8%8A%82%20%E8%B4%A2%E5%8A%A1%E6%8A%A5%E5%91%8A) This section presents the company's unaudited financial statements for the first half of 2025, including balance sheets, income statements, cash flow statements, and notes [Financial Statements](index=38&type=section&id=%E4%BA%8C%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This section provides the company's consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in owners' equity for H1 2025, showing growth in total assets and liabilities, increased revenue but low net profit margin, and negative operating cash flow - The company's semi-annual financial report is unaudited[142](index=142&type=chunk) [Notes to Consolidated Financial Statements](index=82&type=section&id=%E4%B8%83%E3%80%81%E5%90%88%E5%B9%B6%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E9%A1%B9%E7%9B%AE%E6%B3%A8%E9%87%8A) This section details key items in the consolidated financial statements, including cash and cash equivalents of **RMB 1.202 billion** (with **RMB 499.87 million** restricted), a significant increase in inventory to **RMB 1.066 billion**, accounts payable rising to **RMB 834 million** due to business expansion, and R&D expenses of **RMB 111 million**, consistent with the prior period Cash and Cash Equivalents | Item | Period-end Balance (RMB) | Period-start Balance (RMB) | | :--- | :--- | :--- | | **Cash and Cash Equivalents** | 1,201,566,542.64 | 1,295,581,986.32 | | Of which: Restricted Cash | 499,874,691.64 | 413,238,098.50 | Inventory | Item | Period-end Book Value (RMB) | Period-start Book Value (RMB) | | :--- | :--- | :--- | | **Inventory** | 1,065,823,140.61 | 628,100,049.35 | Research and Development Expenses | Item | Current Period Amount (RMB) | Prior Period Amount (RMB) | | :--- | :--- | :--- | | **R&D Expenses** | 110,695,091.99 | 107,773,846.47 | [Other Submitted Data](index=133&type=section&id=%E7%AC%AC%E4%B9%9D%E8%8A%82%20%E5%85%B6%E4%BB%96%E6%8A%A5%E9%80%81%E6%95%B0%E6%8D%AE) This section includes additional data submitted by the company, specifically detailing investor relations activities conducted during the reporting period [Investor Relations Activities](index=133&type=section&id=%E4%BA%8C%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E6%8E%A5%E5%BE%85%E8%B0%83%E7%A0%94%E3%80%81%E6%B2%9F%E9%80%9A%E3%80%81%E9%87%87%E8%AE%BF%E7%AD%89%E6%B4%BB%E5%8A%A8%E7%99%BB%E8%AE%B0%E8%A1%A8) During the reporting period, the company actively engaged with the capital market, hosting various institutional investors including Haitong Securities, Penghua Fund, CITIC Securities, and Bosera Asset Management through on-site visits and online communications to discuss its operations and development strategy - The company frequently conducted investor relations activities during the reporting period, hosting numerous institutions including brokerages, public funds, and private funds[597](index=597&type=chunk)[598](index=598&type=chunk)[599](index=599&type=chunk)

中国天楹股份有限公司 2025 年半年度报告全文 中国天楹股份有限公司 2025 年半年度报告 2025 年 08 月 1 中国天楹股份有限公司 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。 公司负责人严圣军、主管会计工作负责人涂海洪及会计机构负责人(会计主管人员) 胡春雨声明：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。 本报告涉及的未来计划等前瞻性陈述不构成公司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，敬请投资者注意投资风险。 公司已在本报告中披露可能对公司未来发展战略和经营目标实现产生不利影响的 重大风险，详见本报告第三节"管理层讨论与分析"中"公司面临的风险和应对措施" 的相关内容，敬请投资者注意阅读并注意投资风险。 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、目录和释义 2 | ...

哈焊所华通（常州）焊业股份有限公司 2025 年半年度报告全文 所有董事均已出席了审议本次半年报的董事会会议。 哈焊所华通（常州）焊业股份有限公司 2025 年半年度报告 【2025 年 8 月】 1 哈焊所华通（常州）焊业股份有限公司 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。 公司负责人雷振、主管会计工作负责人肖同现及会计机构负责人(会计主 管人员)朱烈声明：保证本半年度报告中财务报告的真实、准确、完整。 备查文件目录 一、载有公司法定代表人雷振先生、主管会计工作负责人肖同现先生及会计机构负责人朱烈先生签名并盖章的会计报表。 二、载有公司法定代表人雷振先生签署的 2025 年半年度报告原件。 本半年度报告所涉及的公司未来发展展望、经营计划等前瞻性陈述，不 构成对投资者的实质承诺。请投资者认真阅读半年度报告全文。 公司目前不存在影响公司正常经营的重大风险。公司日常经营中可能面 临的风险因素：科技创新未达预期的风险、市场竞争加剧风险、原材料价格 波动风险、 ...

青龙管业集团股份有限公司 2025 年半年度报告全文 青龙管业集团股份有限公司 2025 年半年度报告 【2025 年 8 月】 1 青龙管业集团股份有限公司 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。 公司负责人高宏斌、主管会计工作负责人宋永东及会计机构负责人(会计 主管人员)宋永东声明：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。 本半年度报告所涉及的未来计划等前瞻性陈述，不构成公司对投资者的实 质承诺，能否实现取决于市场状况变化、经营团队的努力程度等多种因素，存 在一定的不确定性，投资者及相关人士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。请注意投资风险。 1、宏观经济和政策风险。2、主要原材料供应及价格波动的风险。3、经营 管理风险。4、行业市场竞争风险。5、已签合同延迟供货风险。6、新业务拓 展、管理和新产品推广风险及商誉减值风险。 公司计划不派发现金红利， ...

中国振华(集团)科技股份有限公司 2025 年半年度报告 【2025 年 08 月】 - 1 - 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。 公司负责人杨立明、主管会计工作负责人胡光文及会计机构负责人(会计主管人员)甘 一涛声明：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。 本报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，敬请投资者注 意投资风险。 本报告第三节"管理层讨论与分析"中描述了公司未来经营中可能存在的风险及应对 措施，敬请投资者关注相关内容。 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、目录和释义 | | - | 2 | - | | --- | --- | --- | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | | - | 6 | - | | 第三节 | 管理层讨论与分析 | | - | 9 | - | | 第四 ...

亚信安全科技股份有限公司2025 年半年度报告 公司代码：688225 公司简称：亚信安全 亚信安全科技股份有限公司 2025 年半年度报告 1 / 240 亚信安全科技股份有限公司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 公司已在报告中详细描述可能存在的相关风险，敬请查阅第三节管理层讨论与分析"四、风险因 素"部分内容。 三、公司全体董事出席董事会会议。 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 本报告所涉及的公司未来计划、发展战略等前瞻性陈述，不构成公司对投资者的实质承诺，请投 资者注意投资风险。 九、是否存在被控股股东及其他关联方非经营性占用资金情况 否 十、是否存在违反规定决策程序对外提供担保的情况 否 十一、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十二、 其他 □适 ...

天润工业技术股份有限公司 2025 年半年度报告全文 天润工业技术股份有限公司 2025 年半年度报告 2025 年 8 月 1 天润工业技术股份有限公司 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。 公司负责人邢运波、主管会计工作负责人刘立及会计机构负责人(会计主 管人员)董华超声明：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。 本报告涉及未来计划等前瞻性陈述，不构成公司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。 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。 公司经本次董事会审议通过的利润分配预案为：以截至 2025 年 6 月 30 日公司总股本 1,139,457,178 股扣除回购专户上已回购股份后的股本为基数， 向全体股东 ...

惠州亿纬锂能股份有限公司 2025 年半年度报告 2025-096 2025 年 08 月 惠州亿纬锂能股份有限公司 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、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。 公司负责人刘金成、主管会计工作负责人江敏及会计机构负责人（会计 主管人员）江敏声明：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。 公司在本半年度报告中详细阐述了主要风险因素和应对措施，详见"第 三节管理层讨论与分析"之"十、公司面临的风险和应对措施"，敬请广大投 资者予以关注。 公司经本次董事会审议通过的利润分配预案为：以 2,038,849,131 股为基 数，向全体股东每 10 股派发现金红利 2.45 元（含税），送红股 0 股（含税）， 不以公积金转增股本。 1 | 第一节 | 重要提示、目录和释义 | 1 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 6 | | 第三节 | 管理层讨论与分析 | ...