证券代码：002479 证券简称：富春环保 公告编号：2025-040 浙江富春江环保热电股份有限公司 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： 浙江富春江环保热电股份有限公司 2025 年第三季度报告 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 | | 本报告期 | 本报告期比上年 | 年初至报告期末 | 年初至报告期末 | | --- | --- | --- | --- | --- | | | | 同期增减 | | 比上年同期增减 | | 营业收入（元） | 1,357,814,188.04 | 2.28% | 3,853,514,656.63 ...

Financial Performance - The company's operating revenue for the third quarter was ¥121,977,457.36, a decrease of 61.54% compared to the same period last year[4]. - The total profit for the period was -¥66,253,819.76, with a year-to-date profit of ¥16,975,251.29, indicating a significant change in profitability[4]. - The net profit attributable to shareholders was -¥48,527,846.95 for the quarter, while the year-to-date figure was ¥50,355,684.62[4]. - The company reported a net cash flow from operating activities of ¥57,493,254.72 year-to-date, down 81.72% compared to the previous year[4]. - Net profit attributable to shareholders decreased by 1.58 billion yuan compared to the same period last year[10]. - Operating cash flow decreased by 81.72% year-on-year, primarily due to a reduction in operating income[10]. - Basic earnings per share turned from negative to positive, consistent with the change in total profit[10]. - The company reported a net profit of CNY 14,502,647.83, compared to a net loss of CNY 292,361,950.98 in the previous year[20]. - Operating profit for the current period was CNY 56,206,002.03, a significant improvement from a loss of CNY 357,955,439.43 in the previous year[20]. - The company achieved a total comprehensive income of CNY 16,896,600.70, compared to a total comprehensive loss of CNY 292,705,162.89 in the prior year[21]. - The net profit for the first three quarters of 2025 was CNY 76,311,129.65, recovering from a net loss of CNY 186,412,736.47 in the same period of 2024[31]. Assets and Liabilities - Total assets at the end of the reporting period were ¥11,643,411,436.65, a decrease of 2.33% from the previous year[5]. - The equity attributable to shareholders decreased by 0.33% to ¥5,759,162,744.89 compared to the end of the previous year[5]. - As of September 30, 2025, the company's total assets amounted to CNY 11,643,411,436.65, down from CNY 11,921,314,828.59 at the end of 2024, indicating a decrease of about 2.3%[18]. - The company's total liabilities increased, with borrowings of CNY 1,267,980,000.00 in the current period compared to CNY 498,600,000.00 in the previous year[24]. - The total liabilities as of September 30, 2025, were CNY 4,403,095,702.89, compared to CNY 4,298,614,741.95 at the end of 2024[27]. - The company's total equity as of September 30, 2025, was CNY 5,802,391,838.22, compared to CNY 5,718,618,948.42 at the end of 2024[27]. Revenue and Costs - The company experienced a significant decline in revenue due to the shutdown of coke oven equipment for maintenance, resulting in a loss of income from coke and chemical products[9]. - Sales costs decreased by 63.20% year-on-year, attributed to the suspension of production and a decline in sales volume[11]. - Investment income increased by 2.17 billion yuan year-on-year, mainly from the sale of a 55% stake in a subsidiary[11]. - Operating expenses increased by 926.05% year-on-year, primarily due to tax penalties incurred[11]. - Total operating revenue for the first three quarters of 2025 was CNY 622,822,128.67, down from CNY 1,370,140,779.69 in the same period of 2024, representing a decrease of approximately 54.5%[23]. Cash Flow - Cash flow from financing activities decreased by 1.22 billion yuan year-on-year, mainly due to lower debt repayments compared to the previous year[11]. - Cash flow from operating activities generated a net cash inflow of CNY 57,493,254.72, down from CNY 314,437,379.49 in the previous year[24]. - The company received CNY 210 million from the disposal of subsidiaries and other business units, contributing to the positive cash flow from investment activities[34]. - Cash inflow from financing activities reached CNY 1.38 billion, up from CNY 538.14 million in the previous year, primarily due to increased borrowings[34]. - Net cash flow from operating activities was negative CNY 26.05 million, a significant decline from a positive CNY 620.03 million in the previous year[34]. Management and Strategy - Management expenses were reduced by ¥790 million due to enhanced cost control measures[9]. - The company has completed a comprehensive overhaul of its coke oven, with plans to monitor market conditions before resuming production to stabilize cash flow[15]. - The company is facing a cost inversion in coke and its by-products due to pressures from both upstream coal and downstream steel industries, prompting a focus on cost reduction strategies[15]. - The company will continue to monitor the coke market and strategically time the resumption of production to ensure operational efficiency[15]. Research and Development - The company incurred research and development expenses of CNY 6,762,618.83, compared to CNY 11,320,264.98 in the previous year, indicating a reduction of approximately 40.5%[20]. - The company's research and development expenses were CNY 3,358,786.93 in the first three quarters of 2024, with no reported R&D expenses in 2025[30]. Other Financial Metrics - The company received government subsidies amounting to ¥760,000.00 during the reporting period, contributing to its financial performance[7]. - The company reported a tax expense of CNY 2,472,603.46, contrasting with a tax benefit of CNY 69,029,522.46 in the previous year[20]. - Basic and diluted earnings per share were both CNY 0.026, compared to a loss per share of CNY 0.143 in the previous year[21].

河北汇金集团股份有限公司 2025 年第三季度报告 河北汇金集团股份有限公司 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 证券代码：300368 证券简称：汇金股份 公告编号：2025-070 □是 否 1 河北汇金集团股份有限公司 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） | 31,983,269.40 | -18.89% | 112, ...

Financial Performance - The company's revenue for Q3 2025 was ¥464,026,867.63, representing a decrease of 5.24% compared to the same period last year[6] - The net profit attributable to shareholders for the same period was ¥13,568,318.27, down 1.60% year-on-year, while the net profit after deducting non-recurring gains and losses was ¥13,313,016.59, an increase of 9.65%[6] - Year-to-date revenue as of the end of Q3 2025 remained unchanged at ¥1,469,996,005.07 compared to the previous year[6] - Total operating revenue for the current period is approximately ¥1.47 billion, a slight decrease from ¥1.47 billion in the previous period[19] - Net profit for the current period is approximately ¥23.87 million, down from ¥36.42 million in the previous period, representing a decrease of about 34.5%[20] - Basic and diluted earnings per share decreased to ¥0.10 from ¥0.15, reflecting a decline of 33.3%[20] Assets and Liabilities - The company's total assets increased by 2.39% to ¥2,340,078,882.97 compared to the end of the previous year[6] - The total assets as of September 30, 2025, amounted to CNY 2,340,078,882.97, an increase from CNY 2,285,395,205.72 at the beginning of the period[16] - Current assets totaled CNY 1,341,015,454.07, up from CNY 1,254,693,305.93 at the start of the period, reflecting a growth of approximately 6.87%[16] - Total liabilities reached CNY 1,191,620,009.06, compared to CNY 1,148,199,470.81 at the beginning of the period, indicating an increase of approximately 3.77%[17] - The company's equity attributable to shareholders rose to CNY 1,149,319,371.32 from CNY 1,137,551,682.19, marking an increase of about 1.5%[17] Cash Flow - Cash flow from operating activities for the year-to-date period was ¥28,221,085.34, a significant increase of 121.88% compared to the same period last year[6] - Cash flow from operating activities generated a net cash inflow of approximately ¥28.22 million, a significant improvement compared to a net outflow of ¥129.00 million in the previous period[21] - Cash and cash equivalents at the end of the period totaled approximately ¥116.86 million, down from ¥152.37 million at the end of the previous period[23] - The company's cash and cash equivalents increased to CNY 331,961,976.66 from CNY 280,055,974.81, representing a growth of about 18.5%[16] Expenses - The company reported a 37.10% increase in taxes and surcharges, primarily due to an increase in value-added tax payable[11] - The company experienced a 296.21% increase in non-operating expenses, attributed to late fees and fixed asset write-off losses[11] - The company incurred a tax expense of approximately ¥13.42 million, up from ¥8.49 million, indicating an increase of about 58.5%[19] - The company reported a decrease in sales expenses to approximately ¥75.67 million from ¥62.83 million, an increase of about 20.4%[19] - Research and development expenses decreased to approximately ¥5.47 million from ¥7.37 million, a decline of about 25.8%[19] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 18,159, with the largest shareholder holding 26.91% of the shares[12] - The company received government subsidies amounting to ¥520,435.25 during the current period, contributing to the overall financial performance[8] Inventory and Receivables - The inventory balance as of September 30, 2025, was CNY 328,205,052.35, slightly up from CNY 321,450,104.61, indicating a growth of approximately 2.34%[16] - The accounts receivable increased to CNY 441,506,940.22 from CNY 416,273,752.18, reflecting a growth of about 6.06%[16] Borrowings and Non-Current Assets - The company reported a decrease in short-term borrowings to CNY 488,000,000.00 from CNY 411,033,055.56, which is a reduction of approximately 18.7%[17] - The total non-current assets were CNY 999,063,428.90, down from CNY 1,030,701,899.79, indicating a decrease of about 3.06%[16] Foreign Exchange - The company experienced a foreign exchange loss of approximately ¥88.28 million, compared to a gain of ¥17.62 million in the previous period[20]

Financial Performance - The company's operating revenue for the third quarter was CNY 945,898,414, representing a year-on-year increase of 0.06%[4] - The total profit for the quarter was CNY 151,928,051.88, a decrease of 38.56% compared to the same period last year[4] - The net profit attributable to shareholders was CNY 143,199,605.86, down 28.67% year-on-year[4] - The net profit after deducting non-recurring gains and losses was CNY 123,973,705.84, reflecting a decrease of 30.95% compared to the previous year[4] - The basic earnings per share for the quarter was CNY 0.09, down 25.00% year-on-year[5] - Total revenue for the first three quarters of 2025 was CNY 2,925,743,881.48, a decrease of 5.3% compared to CNY 3,088,009,007.42 in the same period of 2024[18] - Net profit for the first three quarters of 2025 was CNY 429,455,986.44, down 29.1% from CNY 605,775,481.17 in the previous year[19] - The company reported a total comprehensive income of CNY 429,971,758.03, down from CNY 613,080,783.94 in the previous year[20] - Basic earnings per share decreased to CNY 0.27 from CNY 0.37, a decline of 27.0%[20] Cash Flow and Assets - The cash flow from operating activities for the year-to-date was CNY 900,324,655.05, a decline of 14.67% compared to the same period last year[5] - The company reported cash and cash equivalents of ¥1,447,642,112.17 as of September 30, 2025, an increase from ¥1,024,384,215.58 on December 31, 2024, representing a growth of approximately 41.3%[14] - The total current assets amounted to ¥7,530,416,166.22 as of September 30, 2025, compared to ¥7,045,889,981.21 at the end of 2024, indicating an increase of about 6.9%[15] - Non-current assets totaled ¥2,777,039,115.22 as of September 30, 2025, up from ¥2,464,060,382.73, marking an increase of approximately 12.7%[15] - The ending balance of cash and cash equivalents increased to ¥1,315,566,941.98 from ¥626,536,891.47, marking a significant rise of 110.0%[24] Shareholder Information - The company reported a total of 29,213 ordinary shareholders at the end of the reporting period[11] - The company has a significant shareholder structure, with the largest shareholder, Xie Juhua, holding 27.21% of shares, followed by Jiangsu Coastal Development Group with 21.3%[12] - Tang Yongqun, an overseas individual shareholder, holds 19.8% of shares, with 42,841,500 shares pledged[12] - The company has no significant changes in the participation of major shareholders in margin trading and securities lending activities[13] Operational Insights - The decline in profit was primarily due to reduced selling prices of certain products and an increase in period expenses[9] - The company has not reported any significant operational issues during the reporting period[14] - The company continues to focus on expanding its market presence and enhancing its product offerings through ongoing research and development efforts[14] - Research and development expenses rose to CNY 260,994,913.06, an increase of 20.7% compared to CNY 216,228,047.16 in 2024[19] Liabilities and Costs - Total operating costs increased to CNY 2,589,795,987.83, up 6.6% from CNY 2,430,007,182.20 year-over-year[18] - Total liabilities rose to CNY 3,556,274,956.94, up from CNY 3,021,793,728.13, marking an increase of 17.7%[16]

Financial Performance - The company's operating revenue for Q3 2025 was ¥126,576,896.86, a decrease of 58.08% compared to the same period last year[5] - The net profit attributable to shareholders was -¥11,339,497.35, representing a decline of 286.96% year-on-year[5] - The basic earnings per share for the period was -¥0.0100, down 285.19% from the previous year[5] - The company reported a significant decrease in operating income for the first nine months of 2025, totaling ¥332,421,619.23, down 59.12% year-on-year[11] - Total operating revenue for the current period was ¥332,421,619.23, a decrease of 59.0% compared to ¥813,080,544.55 in the previous period[22] - Net profit for the current period was -¥40,815,930.87, compared to a net profit of ¥141,329,648.54 in the previous period, indicating a significant decline[23] - Basic and diluted earnings per share for the current period were both -¥0.0356, compared to ¥0.1260 in the previous period[24] - Other income for the current period was ¥3,469,169.27, a decrease from ¥16,717,325.99 in the previous period[22] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,338,402,995.95, a decrease of 4.38% from the end of the previous year[5] - The company’s total liabilities decreased by 4.38% compared to the previous year, indicating a reduction in financial obligations[5] - Total current assets decreased from 2,595,543,801.72 CNY to 2,473,301,988.23 CNY, a decline of approximately 4.7%[19] - Total assets decreased from 3,491,304,056.77 CNY to 3,338,402,995.95 CNY, a decline of approximately 4.4%[20] - Total current liabilities decreased from 790,931,227.61 CNY to 681,521,360.13 CNY, a decline of approximately 13.9%[20] - Non-current liabilities decreased slightly from 363,943,986.09 CNY to 361,268,723.61 CNY[20] - Total liabilities decreased to ¥1,042,790,083.74 from ¥1,154,875,213.70, reflecting a reduction of approximately 9.7%[21] - Total equity attributable to shareholders decreased to ¥2,297,604,633.75 from ¥2,337,760,972.27, a decline of about 1.7%[21] Cash Flow - The net cash flow from investment activities was ¥101,477,329.16, a significant improvement from -¥205,870,114.18 in the previous year[14] - The net cash inflow from investment activities was $101.48 million, a significant improvement compared to a net outflow of $205.87 million in the previous period[26] - The total cash inflow from investment activities amounted to $1.62 billion, while cash outflow was $1.52 billion, resulting in a net cash flow of $101.48 million[26] - The ending balance of cash and cash equivalents was $222.62 million, down from $434.74 million in the previous period[26] - The company reported a cash outflow of $113.28 million from financing activities, primarily due to dividend payments and interest[26] - The cash and cash equivalents decreased by $11.23 million during the period, compared to a decrease of $437.12 million in the previous period[26] - The net cash flow from operating activities was -¥112,772,729.52, slightly improved from -¥118,057,597.05 in the previous period[25] - The company generated ¥200,034,088.79 in cash from sales of goods and services, down from ¥319,075,805.43 in the previous period[25] Research and Development - Research and development expenses for the period were ¥46,313,327.43, a reduction of 58.23% compared to the same period last year[13] Shareholder Information - Total number of common shareholders at the end of the reporting period is 87,298[16] - The largest shareholder, Galaxy Electronics Group, holds 21.68% of shares, totaling 244,184,601 shares[16] Compliance and Legal Issues - The company is undergoing compliance rectification for its subsidiary, Tongzhi Electromechanical, which has been banned from participating in military procurement activities for 36 months starting June 16, 2025[18] - A criminal lawsuit has been filed against the former legal representative of Tongzhi Electromechanical, with potential impacts on future profits yet to be determined[18] Financial Income - The company reported a significant drop in financial income, with a fair value change income of ¥1,865,243.84, down 38.69% year-on-year[13] - The company reported a financial asset impairment loss of -¥18,562,137.14, compared to a gain of ¥50,866,019.30 in the previous period[23] Audit Status - The company did not undergo an audit for the third quarter financial report[27]

Financial Performance - The company's revenue for Q3 2025 reached ¥124,930,312.08, representing a 57.57% increase compared to the same period last year[4] - Net profit attributable to shareholders was ¥43,733,805.48, a significant increase of 791.63% year-on-year[4] - The basic earnings per share (EPS) was ¥0.10, reflecting a 1,100.00% increase compared to the same period last year[4] - The company's operating revenue increased by 29.73% to ¥361,143,878.08, driven by the sales of high-performance special alloy materials[9] - The net profit for the current period is CNY 79,505,224.67, a significant increase compared to CNY 17,739,624.52 from the previous period, representing a growth of approximately 348%[18] - Operating profit for the current period reached CNY 73,636,216.31, compared to CNY 15,195,933.56 in the previous period, indicating a growth of about 385%[18] - The total comprehensive income for the current period is CNY 79,505,224.67, compared to CNY 25,870,820.92 in the previous period, indicating a growth of approximately 207%[19] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥2,260,702,167.25, up 22.58% from the end of the previous year[4] - Current assets totaled ¥1,049,783,311.31, compared to ¥894,522,021.63 at the beginning of the period, reflecting a growth of approximately 17.4%[15] - Total liabilities rose to ¥549,448,551.12 from ¥211,945,439.58, showing a significant increase of approximately 159.5%[16] - Total assets reached ¥2,260,702,167.25, compared to ¥1,844,340,893.78 at the beginning of the period, representing an increase of about 22.6%[16] - Non-current liabilities totaled ¥240,662,849.68, up from ¥81,366,341.14, indicating an increase of about 195.5%[16] Cash Flow - The cash flow from operating activities for the year-to-date was ¥11,398,217.48, showing a 123.79% increase[4] - The company reported a cash flow from operating activities of CNY 11,398,217.48, a turnaround from a negative cash flow of CNY -47,915,134.36 in the previous period[20] - Investment activities resulted in a net cash outflow of CNY -35,600,760.89, compared to a smaller outflow of CNY -10,343,036.78 in the previous period[21] Costs and Expenses - Operating costs rose by 55.63% to ¥196,730,176.16, primarily due to the increase in revenue and the lower gross margin of the alloy products[9] - Total operating costs amounted to ¥321,110,829.89, up from ¥262,527,969.16 in the previous period, indicating an increase of about 22.2%[17] - The company incurred research and development expenses of CNY 72,212,991.89, an increase from CNY 68,900,545.22 in the previous period, showing a growth of approximately 5%[18] - The company's tax expenses for the current period were CNY 25,051,174.64, compared to a tax benefit of CNY -299,821.03 in the previous period[18] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 37,910[11] - Delixi Group Co., Ltd. holds 35.77% of the shares, with 40,000,000 shares pledged[11] Other Financial Metrics - The weighted average return on equity (ROE) was 2.68% for the reporting period, a decrease of 3.07% compared to the previous year[4] - The company recorded government subsidies of ¥3,256,620.57 during the reporting period, contributing to its financial performance[5] - Other income surged by 242.43% to ¥21,435,618.70, mainly from increased VAT refunds[9] - Investment income reached ¥43,338,072.06, a significant increase of 1172.86%, attributed to equity transfers from Huayan Microelectronics Co., Ltd.[9] - The company reported an asset impairment loss of ¥-27,714,597.77, primarily due to goodwill impairment provisions[9]

Financial Performance - The company's revenue for Q3 2025 was ¥476,230,487.51, representing a year-on-year increase of 5.23%[3] - The total profit for the period was -¥41,123,724.11, a decrease of 39.60% compared to the same period last year[3] - The net profit attributable to shareholders was -¥26,570,674.77, down 44.63% year-on-year[3] - Total revenue for the first three quarters of 2025 was CNY 1,508,335,126.07, a decrease of 4.1% compared to CNY 1,572,717,927.33 in the same period of 2024[23] - The net profit for the first three quarters of 2025 was a loss of CNY 54,481,690.74, compared to a loss of CNY 51,301,902.38 in the same period of 2024, indicating a worsening of 4.3%[24] Profitability and Margins - The gross profit margin for the first three quarters of 2025 improved to 20.29%, an increase of 1.06 percentage points from the full year of 2024[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses showed a significant improvement, with a reduction in losses of ¥9,586,200.00, a year-on-year increase of 13.95%[5] - Total profit for the reporting period decreased by 39.60%, resulting in a loss of 11.67 million yuan due to restructuring costs of 24.85 million yuan[10] - Net profit attributable to shareholders decreased by 44.63%, with an increase in loss attributed to additional restructuring costs[10] Research and Development - Research and development expenses totaled ¥21,490,691.86 for the quarter, a significant increase of 70.32% year-on-year[4] - Research and development expenses increased to CNY 45,985,638.13 in 2025 from CNY 44,725,767.76 in 2024, representing a growth of 2.8%[24] - Research and development expenses increased by 70.32% due to periodic impacts of project expenditures[10] Cash Flow and Liquidity - The net cash flow from operating activities for the first three quarters was ¥8,285,375.42, a decrease of 84.73% year-on-year[3] - Cash inflow from operating activities for the first three quarters of 2025 was approximately $1.79 billion, a decrease of 7.0% compared to $1.93 billion in the same period of 2024[28] - Net cash flow from operating activities was $8.29 million, significantly down from $54.26 million in the first three quarters of 2024, reflecting a decline of 84.7%[29] - Cash inflow from investment activities decreased to approximately $423.62 million in 2025 from $1.03 billion in 2024, a drop of 58.8%[29] - Cash inflow from financing activities increased to approximately $991.00 million in 2025 from $485.93 million in 2024, marking a growth of 104.1%[30] Assets and Liabilities - The total assets at the end of the reporting period were ¥5,195,592,262.72, reflecting an increase of 11.15% from the end of the previous year[4] - Total liabilities increased to CNY 3,386,185,439.57 from CNY 2,917,006,738.21, reflecting a rise of 16.1%[21] - The company's goodwill rose to CNY 723,155,146.56 from CNY 652,930,017.22, an increase of 10.8%[20] Orders and Market Expansion - The company signed multiple significant orders in Q3 2025, including a high-precision insulin pen project for a leading domestic pharmaceutical company, with production capacity reaching 80 units per minute[16] - Total new orders for the first three quarters of 2025 amounted to 1.881 billion RMB, with a backlog of 3.738 billion RMB[16] - The company is actively expanding its market presence in the medical and automotive sectors, securing contracts with leading global companies[16] Inventory and Prepayments - Prepayments increased by 186.42% due to higher advance payments to suppliers, with some projects not yet reaching acceptance milestones[11] - The company reported a significant increase in prepayments, rising to approximately 116.83 million RMB from 40.79 million RMB year-over-year[19] - Inventory increased significantly to approximately 2.030 billion RMB from 1.618 billion RMB year-over-year[19] Other Income and Expenses - Other income for the reporting period increased by 1,398.22%, primarily from government subsidies received amounting to 20 million yuan[12] - Investment income for the reporting period decreased by 91.77% due to reduced bank wealth management purchases and lower yields on financial products[12] - Credit impairment losses for the reporting period increased by 552.71% due to an increase in accounts receivable balances[12]

厦门金达威集团股份有限公司 2025 年第三季度报告 | 证券代码：002626 | 证券简称：金达威 | 公告编号：2025-091 | | --- | --- | --- | | 债券代码：127111 | 债券简称：金威转债 | | 厦门金达威集团股份有限公司 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： 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 厦门金达威集团股份有限公司 2025 年第三季度报告 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。 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 | 年初至报告期末 | 年初至报告期末比 | | --- | --- | --- | --- | --- | | | ...

迈克生物股份有限公司 2025 年第三季度报告 证券代码：300463 证券简称：迈克生物 公告编号：2025-099 迈克生物股份有限公司 2025 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会及董事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担 个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完 整。 3.第三季度财务会计报告是否经过审计 □是 否 1 迈克生物股份有限公司 2025 年第三季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比 | | --- | --- | --- | --- | --- | | | | 增减 | | 上年同期增减 | | 营业收入（元） | 532,849,978.83 | -20.32% | 1,607,884 ...