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嘉麟杰(002486) - 2025 Q2 - 季度财报
2025-08-29 10:40
上海嘉麟杰纺织品股份有限公司 2025 年半年度报告全文 上海嘉麟杰纺织品股份有限公司 2025 年半年度报告 2025-041 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。 公司负责人王仓、主管会计工作负责人崔东京及会计机构负责人(会计主 管人员)崔东京声明: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。 本半年度报告涉及未来计划等前瞻性陈述,属于计划性事项,不构成公司 对投资者的实质承诺,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。敬请投资者注意投资风险。 公司需遵守《深圳证券交易所上市公司自律监管指引第 3 号——行业信 息披露》中的"纺织服装相关业务"的披露要求 公司在本报告第三节"管理层讨论与分析"之"十一、公司面临的风险和 应对措施"相关内容,具体描述了公司可能存在的相关风险,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。 2025 年 8 月 1 上海嘉麟杰纺织品 ...
金安国纪(002636) - 2025 Q2 - 季度财报
2025-08-29 10:40
Important Notice, Table of Contents, and Definitions [Important Notice](index=2&type=section&id=%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA) The board, supervisory board, and senior management guarantee the report's accuracy, completeness, and truthfulness, while forward-looking statements are not substantive commitments - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report content[4](index=4&type=chunk) - Forward-looking statements regarding future plans in the report do not constitute substantive commitments to investors, who should remain aware of risks[5](index=5&type=chunk) - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital for this half-year period[6](index=6&type=chunk) [Table of Contents](index=3&type=section&id=%E7%9B%AE%E5%BD%95) This section lists the main chapters of the semi-annual report, including important notices, company profile, management discussion and analysis, and other submitted data - The main chapters of the report include Important Notice, Company Profile and Key Financial Indicators, Management Discussion and Analysis, and Other Submitted Data[9](index=9&type=chunk) [List of Reference Documents](index=4&type=section&id=%E5%A4%87%E6%9F%A5%E6%96%87%E4%BB%B6%E7%9B%AE%E5%BD%95) This section lists documents available for inspection, including the full report signed by the chairman, financial statements, and original announcements - Reference documents include the full semi-annual report and its summary, signed and sealed by the chairman[11](index=11&type=chunk) - Reference documents include financial statements signed and sealed by the legal representative, chief financial officer, and head of the accounting department[11](index=11&type=chunk) - Reference documents include originals of all company filings and announcements publicly disclosed on media designated by the China Securities Regulatory Commission during the reporting period[11](index=11&type=chunk) [Definitions](index=5&type=section&id=%E9%87%8A%E4%B9%89) This section defines key terms and entities used in the report, such as company names, controlling shareholders, major subsidiaries, and the reporting period - "Company/This Company/Jin'an Guoji" refers to Jin'an Guoji Group Co, Ltd[13](index=13&type=chunk) - "Donglin Investment/Controlling Shareholder" refers to Shanghai Donglin Investment Development Co, Ltd[13](index=13&type=chunk) - "Reporting Period" refers to January 1, 2025, to June 30, 2025[13](index=13&type=chunk) Company Profile and Key Financial Indicators [Company Profile](index=6&type=section&id=%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B) This section provides the company's basic information, including stock abbreviation, code, listing exchange, legal representative, and contact details for the board secretary Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Jin'an Guoji | | Stock Code | 002636 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Jin'an Guoji Group Co, Ltd | | Legal Representative | Han Tao | - The company's contact information and locations for information disclosure and placement remained unchanged during the reporting period, as detailed in the 2024 annual report[17](index=17&type=chunk)[18](index=18&type=chunk) [Key Accounting Data and Financial Indicators](index=6&type=section&id=%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) During the reporting period, revenue increased by 3.97%, net profit attributable to shareholders grew by 0.76%, and non-recurring net profit surged by 5728.58%, while operating cash flow turned negative Key Accounting Data and Financial Indicators (Current Reporting Period vs. Prior Year Period) | Indicator | Current Reporting Period (RMB) | Prior Year Period (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 2,050,466,793.65 | 1,972,199,872.02 | 3.97% | | Net Profit Attributable to Listed Company Shareholders | 70,480,774.78 | 69,950,302.69 | 0.76% | | Net Profit Attributable to Listed Company Shareholders After Deducting Non-Recurring Gains and Losses | 73,001,597.46 | 1,252,477.35 | 5,728.58% | | Net Cash Flow from Operating Activities | -45,829,627.32 | 10,093,794.87 | -554.04% | | Basic Earnings Per Share (RMB/share) | 0.10 | 0.10 | 0.00% | | Diluted Earnings Per Share (RMB/share) | 0.10 | 0.10 | 0.00% | | Weighted Average Return on Net Assets | 2.09% | 2.06% | 0.03% | Key Accounting Data and Financial Indicators (End of Current Reporting Period vs. End of Prior Year) | Indicator | End of Current Reporting Period (RMB) | End of Prior Year (RMB) | Change | | :--- | :--- | :--- | :--- | | Total Assets | 6,085,098,952.77 | 6,363,644,762.47 | -4.38% | | Net Assets Attributable to Listed Company Shareholders | 3,382,418,035.54 | 3,375,591,000.60 | 0.20% | - The company's financial reports for the reporting period show no differences in net profit and net assets when disclosed under international or foreign accounting standards compared to Chinese accounting standards[21](index=21&type=chunk)[22](index=22&type=chunk) [Non-Recurring Gains and Losses Items and Amounts](index=7&type=section&id=%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) Total non-recurring gains and losses for the period were -2.52 million RMB, primarily due to post-balance sheet events involving performance compensation and subsidiary equity transfer Non-Recurring Gains and Losses Items and Amounts | Item | Amount (RMB) | Explanation | | :--- | :--- | :--- | | Gains or losses from disposal of non-current assets | -130,791.48 | | | Government grants recognized in profit or loss for the current period | 4,492,446.41 | | | Gains or losses from changes in fair value and disposal of financial assets and liabilities | -3,094,484.28 | | | Other non-operating income and expenses | 71,338,370.50 | Primarily due to performance compensation received from subsequent events in the current period | | Other | -73,867,785.48 | Primarily due to the transfer of subsidiary equity from subsequent events in the current period | | Less: Income tax impact | 295,774.52 | | | Minority interest impact (after tax) | 962,803.83 | | | Total | -2,520,822.68 | | - The company has no other profit and loss items that meet the definition of non-recurring gains and losses, nor does it classify non-recurring items as recurring gains and losses[25](index=25&type=chunk) Management Discussion and Analysis [Principal Businesses Engaged in During the Reporting Period](index=9&type=section&id=%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) The company primarily engages in R&D, production, and sales of copper-clad laminates, while also developing its medical health and electronic glass fiber cloth businesses [Industry Development Overview](index=9&type=section&id=%E5%85%AC%E5%8F%B8%E6%89%80%E5%B1%9E%E8%A1%8C%E4%B8%9A%E5%8F%91%E5%B1%95%E6%83%85%E5%86%B5) In the first half, the electronics industry saw robust growth in emerging applications, strong demand for high-end copper-clad laminates, and a slight price recovery in traditional consumer electronics - Emerging application areas in the electronics industry are flourishing, with strong demand for high-end copper-clad laminates[27](index=27&type=chunk) - The traditional consumer electronics market has shown signs of recovery, with copper-clad laminate prices generally rising slightly and a positive trend[27](index=27&type=chunk) - Market demand has not yet returned to normal levels, and companies continue to face intense market competition[27](index=27&type=chunk) [Principal Businesses](index=9&type=section&id=%E4%B8%BB%E8%A6%81%E4%B8%9A%E5%8A%A1) The company's core business is the R&D, production, and sales of copper-clad laminates for the electronics industry, with products widely used across various sectors and a growing focus on electronic-grade glass fiber cloth - The company's principal business is the research, development, production, and sales of copper-clad laminates, a fundamental material for the electronics industry[27](index=27&type=chunk) - Key products include general FR-5, FR-4, CEM-3 series copper-clad laminates, aluminum-based copper-clad laminates, prepregs, and halogen-free, high-flame-retardant series copper-clad laminates with special performance requirements[27](index=27&type=chunk) - Products are widely used in home appliances, computers, lighting, automotive, and communication industries, demonstrating strong industrial stability[27](index=27&type=chunk) [Business Model](index=9&type=section&id=%E7%BB%8F%E8%90%A5%E6%A8%A1%E5%BC%8F) The company employs a dual-brand strategy, using "Guoji" for the general market and "Jin'an" for high-performance, customized products, while maintaining multiple quality certifications and robust supply chain management - The company operates through a dual-brand strategy: 'Guoji' brand targets the general market, while the 'Jin'an' brand offers high-performance products for niche markets[27](index=27&type=chunk) - The company has obtained ISO9001, ISO14001, IATF16949, US UL, China CQC, and other quality management system certifications[28](index=28&type=chunk) - The company continuously strengthens supply chain management, focusing on raw material information collection and price trend analysis to ensure secure supply, reasonable prices, and excellent quality of materials[28](index=28&type=chunk) [Discussion and Analysis of Operations](index=9&type=section&id=%E7%BB%8F%E8%90%A5%E6%83%85%E5%86%B5%E8%AE%A8%E8%AE%BA%E4%B8%8E%E5%88%86%E6%9E%90) During the reporting period, revenue increased by 3.97% to 2.05 billion RMB, net profit attributable to shareholders grew by 0.76% to 70.48 million RMB, and non-recurring net profit surged by 5728.58%, driven by strong copper-clad laminate sales Operating Performance During the Reporting Period | Indicator | Amount (100 million RMB) | Year-on-Year Growth | | :--- | :--- | :--- | | Operating Revenue | 20.50 | 3.97% | | Net Profit Attributable to Listed Company Shareholders | 0.7048 | 0.76% | | Net Profit Attributable to Listed Company Shareholders After Deducting Non-Recurring Gains and Losses | 0.7300 | 5728.58% | - The copper-clad laminate segment produced **27.9705 million sheets** (an 8.07% year-on-year increase), sold **27.4088 million sheets** (a 5.35% year-on-year increase), and achieved operating revenue of **1.865 billion RMB** (a 6.81% year-on-year increase)[30](index=30&type=chunk) - The medical health segment's revenue was **75.7051 million RMB**, a **13.91% decrease** from the prior year, primarily due to a downturn in the traditional Chinese medicine market, intense industry competition, and fluctuations in medical device import/export tariffs[30](index=30&type=chunk) [Core Competitiveness Analysis](index=10&type=section&id=%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 stems from its dual-brand strategy, extensive market coverage, large-scale industrial chain, strong R&D capabilities with numerous patents, and integrated group management model - The company utilizes a "Guoji" and "Jin'an" dual-brand strategy to achieve diversified products and multi-domain market coverage, establishing a broad customer base[31](index=31&type=chunk) - The company operates multiple production bases for copper-clad laminates and some raw materials in Shanghai, Hangzhou, Zhuhai, Ningguo (Anhui), among other locations, ranking among the industry leaders in production capacity with significant economies of scale[31](index=31&type=chunk) - As of the end of the reporting period, the company holds **74 invention patents** and **207 utility model patents**, demonstrating strong R&D, production, and sales capabilities for electronic-grade glass fiber cloth, prepregs, and copper-clad laminates[32](index=32&type=chunk) [Analysis of Principal Business](index=10&type=section&id=%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) Operating revenue increased by 3.97%, with electronic components manufacturing (copper-clad laminates) being the primary revenue source, accounting for 96.31% of revenue and showing a 7.10% growth Year-on-Year Changes in Key Financial Data | Indicator | Current Reporting Period (RMB) | Prior Year Period (RMB) | Year-on-Year Change | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 2,050,466,793.65 | 1,972,199,872.02 | 3.97% | | | Operating Cost | 1,818,653,872.02 | 1,784,512,314.10 | 1.91% | | | Selling Expenses | 38,951,612.53 | 51,729,561.00 | -24.70% | | | Administrative Expenses | 60,668,454.07 | 65,920,435.65 | -7.97% | | | Financial Expenses | -31,011,116.12 | -27,612,334.36 | -12.31% | | | Income Tax Expense | 4,775,031.31 | 2,112,518.22 | 126.04% | Primarily due to increased principal business profit in the current period | | Net Cash Flow from Operating Activities | -45,829,627.32 | 10,093,794.87 | -554.04% | Primarily due to increased cash paid for goods purchased in the current period | | Net Cash Flow from Investing Activities | 45,574,578.22 | -413,820,085.05 | 111.01% | Primarily due to increased cash received from investment recovery in the current period | | Net Cash Flow from Financing Activities | -46,007,779.89 | -33,701,123.47 | -36.52% | Primarily due to common stock dividend distribution in the current period | | Net Increase in Cash and Cash Equivalents | -43,061,136.76 | -437,155,254.96 | 90.15% | Primarily due to increased net cash flow from investing activities in the current period | Operating Revenue Composition (by Industry) | Industry | Amount for Current Reporting Period (RMB) | Proportion of Operating Revenue | Amount for Prior Year Period (RMB) | Proportion of Operating Revenue | Year-on-Year Change | | :--- | :--- | :--- | :--- | :--- | :--- | | Electronic Components Manufacturing | 1,974,761,692.44 | 96.31% | 1,843,885,009.74 | 93.49% | 7.10% | | Medical Device Manufacturing | 46,770,948.57 | 2.28% | 51,428,451.52 | 2.61% | -9.06% | | Pharmaceutical Manufacturing | 28,934,152.64 | 1.41% | 76,886,410.76 | 3.90% | -62.37% | Operating Revenue Composition (by Product) | Product | Amount for Current Reporting Period (RMB) | Proportion of Operating Revenue | Amount for Prior Year Period (RMB) | Proportion of Operating Revenue | Year-on-Year Change | | :--- | :--- | :--- | :--- | :--- | :--- | | Copper-clad laminates and related products | 1,835,176,481.96 | 89.50% | 1,724,292,257.07 | 87.43% | 6.43% | | PCB | 94,952,312.81 | 4.63% | 86,106,500.40 | 4.37% | 10.27% | | Medical Devices | 46,770,948.57 | 2.28% | 51,428,451.52 | 2.61% | -9.06% | | Pharmaceuticals | 28,920,909.81 | 1.41% | 76,886,410.76 | 3.90% | -62.38% | | Other | 44,646,140.50 | 2.18% | 33,486,252.27 | 1.70% | 33.33% | Operating Revenue Composition (by Region) | Region | Amount for Current Reporting Period (RMB) | Proportion of Operating Revenue | Amount for Prior Year Period (RMB) | Proportion of Operating Revenue | Year-on-Year Change | | :--- | :--- | :--- | :--- | :--- | :--- | | Domestic | 1,951,523,019.08 | 95.17% | 1,864,945,196.48 | 94.56% | 4.64% | | Overseas | 98,943,774.57 | 4.83% | 107,254,675.54 | 5.44% | -7.75% | Industries, Products, or Regions Accounting for Over 10% of the Company's Operating Revenue or Operating Profit | Item | Operating Revenue (RMB) | Operating Cost (RMB) | Gross Profit Margin | Year-on-Year Change in Operating Revenue | Year-on-Year Change in Operating Cost | Year-on-Year Change in Gross Profit Margin | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Electronic Components Manufacturing (Copper-clad laminates) | 1,835,176,481.96 | 1,673,064,763.94 | 8.83% | 6.43% | 3.09% | 2.95% | | Copper-clad laminates and related products | 1,835,176,481.96 | 1,673,064,763.94 | 8.83% | 6.43% | 3.09% | 2.95% | | Domestic | 1,773,424,250.36 | 1,623,665,285.32 | 8.44% | 7.09% | 3.67% | 3.01% | [Analysis of Non-Principal Businesses](index=12&type=section&id=%E9%9D%9E%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) Non-principal businesses significantly impacted total profit this period, primarily due to non-operating income (performance compensation) and asset impairment (subsidiary equity transfer), but these items are not sustainable Analysis of Non-Principal Businesses | Item | Amount (RMB) | Proportion of Total Profit | Explanation of Cause | Is it Sustainable | | :--- | :--- | :--- | :--- | :--- | | Investment Income | 9,306,428.56 | 11.72% | Primarily due to equity method income recognized by subsidiaries in the current period | No | | Fair Value Change Gains | -4,131,063.10 | -5.20% | Primarily due to market price fluctuations of trading financial assets in the current period | No | | Asset Impairment | -73,867,785.48 | -93.06% | Primarily due to the transfer of subsidiary equity from subsequent events in the current period | No | | Non-Operating Income | 71,627,137.95 | 90.24% | Primarily due to performance compensation received from subsequent events in the current period | No | | Non-Operating Expenses | 322,286.94 | 0.41% | Primarily due to expenses unrelated to daily operating activities | No | | Credit Impairment Losses | -1,912,319.14 | -2.41% | Primarily due to provision for bad debts on accounts receivable in the current period | No | | Other Income | 15,057,140.18 | 18.97% | Primarily due to government grants and VAT super deduction | No | | Asset Disposal Gains | -130,791.48 | -0.16% | Primarily due to disposal of non-current assets in the current period | No | [Analysis of Assets and Liabilities](index=12&type=section&id=%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) Total assets decreased by 4.38% year-on-year, while net assets attributable to shareholders slightly increased by 0.20%; restricted assets totaled 255 million RMB, mainly bank deposits and pledged notes [Significant Changes in Asset Composition](index=13&type=section&id=%E8%B5%84%E4%BA%A7%E6%9E%84%E6%88%90%E9%87%8D%E5%A4%A7%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) Total assets at period-end were 6.085 billion RMB, a 4.38% decrease from the prior year-end, with fixed assets decreasing and long-term equity investments increasing Changes in Asset Composition | Item | Amount at End of Current Reporting Period (RMB) | Proportion of Total Assets | Amount at Prior Year-End (RMB) | Proportion of Total Assets | Change in Proportion | | :--- | :--- | :--- | :--- | :--- | :--- | | Cash and Bank Balances | 656,026,697.69 | 10.78% | 669,084,457.59 | 10.51% | 0.27% | | Accounts Receivable | 840,506,106.36 | 13.81% | 856,710,900.67 | 13.46% | 0.35% | | Inventories | 312,626,057.74 | 5.14% | 360,182,319.68 | 5.66% | -0.52% | | Long-Term Equity Investments | 58,823,744.31 | 0.97% | 50,553,894.57 | 0.79% | 0.18% | | Fixed Assets | 1,308,106,315.59 | 21.50% | 1,457,882,389.54 | 22.91% | -1.41% | | Construction in Progress | 29,878,374.22 | 0.49% | 37,936,583.26 | 0.60% | -0.11% | | Non-Current Assets Due Within One Year | 685,788,425.36 | 11.27% | 279,917,260.26 | 4.40% | 6.87% | - The company has no significant overseas assets[45](index=45&type=chunk) [Assets and Liabilities Measured at Fair Value](index=13&type=section&id=%E4%BB%A5%E5%85%AC%E5%85%81%E4%BB%B7%E5%80%BC%E8%AE%A1%E9%87%8F%E7%9A%84%E8%B5%84%E4%BA%A7%E5%92%8C%E8%B4%9F%E5%80%BA) Trading financial assets amounted to 231 million RMB at period-end, with a fair value change loss of 4.1311 million RMB for the current period Assets and Liabilities Measured at Fair Value | Item | Beginning Balance (RMB) | Fair Value Change Gain/Loss for Current Period (RMB) | Amount Purchased in Current Period (RMB) | Amount Sold in Current Period (RMB) | Ending Balance (RMB) | | :--- | :--- | :--- | :--- | :--- | :--- | | Trading Financial Assets | 245,687,253.52 | -4,131,063.10 | 18,801,323.00 | 28,677,398.60 | 231,339,016.15 | | Financial Liabilities | 0.00 | | | | 0.00 | - No significant changes occurred in the measurement attributes of the company's major assets during the reporting period[47](index=47&type=chunk) [Asset Restrictions as of the End of the Reporting Period](index=13&type=section&id=%E6%88%AA%E8%87%B3%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E7%9A%84%E8%B5%84%E4%BA%A7%E6%9D%83%E5%88%A9%E5%8F%97%E9%99%90%E6%83%85%E5%86%B5) Total restricted assets at period-end were 255 million RMB, primarily comprising bank deposits for guarantees and pledged notes receivable Asset Restrictions | Item | Carrying Amount at Period-End (RMB) | Reason for Restriction | | :--- | :--- | :--- | | Cash and Bank Balances | 63,207,593.38 | Bank guarantees and note guarantees | | Financing for Receivables | 191,675,167.18 | Pledged notes receivable | | Total | 254,882,760.56 | | [Investment Analysis](index=13&type=section&id=%E6%8A%95%E8%B5%84%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) The company had no significant equity or non-equity investments during the reporting period; financial asset investments, mainly domestic and foreign stocks, totaled 231 million RMB at period-end [Financial Asset Investments](index=15&type=section&id=%E9%87%91%E8%9E%8D%E8%B5%84%E4%BA%A7%E6%8A%95%E8%B5%84) The company holds various domestic and foreign stocks, with a total carrying amount of 231 million RMB at period-end, and a fair value change loss of 4.1311 million RMB for the current period Securities Investment Status | Security Type | Security Code | Security Abbreviation | Carrying Amount at Beginning of Period (RMB) | Fair Value Change Gain/Loss for Current Period (RMB) | Carrying Amount at End of Period (RMB) | | :--- | :--- | :--- | :--- | :--- | :--- | | Domestic and Foreign Stocks | 601108 | Caitong Securities | 89,870,000.00 | -2,860,000.00 | 87,010,000.00 | | Domestic and Foreign Stocks | 600958 | Orient Securities | 52,800,000.00 | -4,400,000.00 | 48,400,000.00 | | Domestic and Foreign Stocks | 600109 | Guojin Securities | 26,190,000.00 | 120,000.00 | 26,310,000.00 | | Domestic and Foreign Stocks | 600535 | Tasly | 21,690,000.00 | 1,785,000.00 | 23,475,000.00 | | Domestic and Foreign Stocks | 002151 | BDStar Navigation | 0.00 | 1,281,677.00 | 20,083,000.00 | | Domestic and Foreign Stocks | 300146 | By-Health | 12,170,500.00 | -818,100.00 | 11,352,400.00 | | Domestic and Foreign Stocks | 603515 | Opple Lighting | 9,541,000.00 | 893,200.00 | 10,434,200.00 | | Domestic and Foreign Stocks | 002738 | Guosen Securities | 1,904,000.00 | 54,400.00 | 1,958,400.00 | | Domestic and Foreign Stocks | 300529 | Jafron Biomedical | 1,467,000.00 | -388,500.00 | 1,078,500.00 | | Domestic and Foreign Stocks | HK3988 | Bank of China | 735,275.76 | 108,441.41 | 831,698.40 | | Other Securities Investments Held at Period-End | | | 29,319,477.76 | 92,818.49 | 405,817.75 | | Total | | | 245,687,253.52 | -4,131,063.10 | 231,339,016.15 | - The company had no derivative investments or use of raised funds during the reporting period[51](index=51&type=chunk)[52](index=52&type=chunk) [Analysis of Major Holding and Participating Companies](index=15&type=section&id=%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) Most major subsidiaries, including Ningguo Jin'an, Zhuhai Guoji, Anhui Jinrui, Shanghai Elton, Hangzhou Guoji, and Shanghai Guoji, were profitable, with Ningguo Jin'an achieving the highest net profit, while Jin'an Industrial incurred a loss Operating Performance of Major Subsidiaries | Company Name | Principal Business | Registered Capital (10,000 RMB) | Total Assets (RMB) | Net Assets (RMB) | Operating Revenue (RMB) | Operating Profit (RMB) | Net Profit (RMB) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Ningguo Jin'an | Copper-clad laminates | 18000 | 1,573,176,695.05 | 94,558,544.01 | 546,889,063.78 | 21,136,477.13 | 22,058,434.50 | | Zhuhai Guoji | Copper-clad laminates | 23478.8903 | 1,018,818,974.89 | 361,077,129.26 | 510,305,283.23 | 15,498,011.92 | 15,475,563.15 | | Anhui Jinrui | Glass Cloth | 5000 | 560,275,797.42 | 190,660,779.12 | 201,868,135.23 | 17,546,770.94 | 14,906,256.16 | | Shanghai Elton | Medical Devices | 2000 | 106,060,028.22 | 80,578,618.14 | 46,770,948.57 | 16,019,306.18 | 13,360,487.39 | | Hangzhou Guoji | Copper-clad laminates | 10000 | 951,239,907.28 | 132,424,768.33 | 414,689,508.89 | 12,697,621.31 | 12,806,254.03 | | Shanghai Guoji | Copper-clad laminates | 5762.5488 | 958,638,776.80 | 102,193,363.23 | 352,629,070.33 | 8,941,101.23 | 8,941,763.49 | | Jin'an Industrial | Technology Promotion and Application Services | 5000 | 480,648,317.32 | 140,325,747.94 | 0.00 | -9,943,017.20 | -9,985,727.28 | - The company had no acquisitions or disposals of subsidiaries during the
孚能科技(688567) - 2025 Q2 - 季度财报
2025-08-29 10:40
孚能科技(赣州)股份有限公司2025 年半年度报告 公司代码:688567 公司简称:孚能科技 孚能科技(赣州)股份有限公司 2025 年半年度报告 1 / 192 孚能科技(赣州)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 本公司已在本半年度报告中详细阐述在生产经营过程中可能面临的相关风险,敬请查阅第三 节"管理层讨论与分析"之"四、风险因素"部分的相关内容。 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。 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 五、 公司负责人谢勇、主管会计工作负责人谭明添及会计机构负责人(会计主管人员)董文平 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 ...
奥精医疗(688613) - 2025 Q2 - 季度财报
2025-08-29 10:40
奥精医疗科技股份有限公司2025 年半年度报告 公司代码:688613 公司简称:奥精医疗 奥精医疗科技股份有限公司 2025 年半年度报告 1 / 175 奥精医疗科技股份有限公司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 报告期内,不存在对公司产生实质性重大不利影响的风险因素。公司已在本报告中详细描述了公 司可能面对的风险,具体内容敬请查阅本报告"第三节管理层讨论与分析"。 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、 公司负责人崔孟龙、主管会计工作负责人王玲及会计机构负责人(会计主管人员)苗晓英 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 本报告所涉及的未来计划、发展战略等前瞻性陈述不构成公司对投资者的实质承诺,敬请投资者 注 ...
中国重工(601989) - 2025 Q2 - 季度财报
2025-08-29 10:40
中国船舶重工股份有限公司2025 年半年度报告 公司代码:601989 公司简称:中国重工 中国船舶重工股份有限公司 2025 年半年度报告 报告期内,公司不分配现金股利,亦不实施包括资本公积转增股本在内的其他形式的分配。 六、 前瞻性陈述的风险声明 √适用 □不适用 1 / 218 中国船舶重工股份有限公司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、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人王永良、主管会计工作负责人姚祖辉 及会计机构负责人(会计主管人员)徐源 声明:保证半年度报告中财务报告的真实、准确、完整。 五、 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 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际承诺,敬 请投资者注意投资风险。 七、 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 八、 是否存在违反规定决策程序对外提供担保的情况 否 九、 是否存在半数以上 ...
长江证券(000783) - 2025 Q2 - 季度财报
2025-08-29 10:35
证券代码 00000088 证券简称:长江证券 长江证券股份有限公司 2025年 半年度报 o to o a 98000 9 3 9 5 管 # 重要提示 三录和释义 . . . . . . . . . . e a . . . . . . . . . . . . . . 1244 ���������������������������� . . . . . . ** ·· . . . . . . . . . . . . . . . · · 6 8.0 .. · 00000000000 - 6- · DOGOOD THE · · -- - 0 0 0 0 0 0 0 0 0 0 0 0 0 - · 0 8 3 . 0 . 0 . 0 . 0 . . . . . . . . . · · · ●●●●●· · ●●●●●●●● · · · · · ● ● ● ● ● ● ● ● ● ● .. - 0 0 0 0 0 0 0 0 0 0 0 0 0 . · · · · ·· · 0 . 0 . 0 . . . . . 0 020 · · 1990-0 · · ....... · · . . . . . . 000-0 ...
东方盛虹(000301) - 2025 Q2 - 季度财报
2025-08-29 10:35
江苏东方盛虹股份有限公司 Jiangsu Eastern Shenghong Co., Ltd. 股票代码:000301 - 1999 11年阿 AXICH ST CHIBE 2025年 半年度报告 SEMI-ANNUAL REPORT HANNEWARD 江苏东方盛虹股份有限公司 2025 年半年度报告全文 江苏东方盛虹股份有限公司 2025 年半年度报告 2025 年 8 月 1 江苏东方盛虹股份有限公司 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。 公司负责人缪汉根、主管会计工作负责人杨天威及会计机构负责人(会计 主管人员)胡贵洋声明: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之"十一、公司面临的风险和应对措施"中详细 ...
模塑科技(000700) - 2025 Q2 - 季度财报
2025-08-29 10:35
江南模塑科技股份有限公司 2025 年半年度报告全文 证券代码:000700 证券简称:模塑科技 公告编号:2025-049 江南模塑科技股份有限公司 2025 年半年度报告 2025 年 08 月 1 江南模塑科技股份有限公司 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。 公司负责人曹克波、主管会计工作负责人曹克波及会计机构负责人(会计主管人员)张 所良声明: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。 本报告中所涉及的公司未来经营计划、发展战略等前瞻性描述不构成公司对投资者的 实质承诺,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 ...
信宇人(688573) - 2025 Q2 - 季度财报
2025-08-29 10:35
深圳市信宇人科技股份有限公司2025 年半年度报告 公司代码:688573 公司简称:信宇人 深圳市信宇人科技股份有限公司 2025 年半年度报告 1 / 180 深圳市信宇人科技股份有限公司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 报告期内,不存在对公司生产经营产生实质性影响的特别重大风险。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。 四、 本半年度报告未经审计。 五、 公司负责人杨志明、主管会计工作负责人陈虎及会计机构负责人(会计主管人员)胡荣庭 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 ...
美尔雅(600107) - 2025 Q2 - 季度财报
2025-08-29 10:35
湖北美尔雅股份有限公司2025 年半年度报告 公司代码:600107 公司简称:ST 尔雅 湖北美尔雅股份有限公司 2025 年半年度报告 1 / 172 湖北美尔雅股份有限公司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。 高管佘惊雷保证半年报的真实准确完整,并发表以下意见:针对上年度年报审计非标意见, 公司应切实整改到位并长抓不懈,筑牢内控篱笆,提升信披质量。针对上半年收入下降和利润亏 损现状,公司应积极细化和实施能够提振主业、改善经营的措施,尽快扭转被动局面。 高管田丰保证半年报的真实准确完整,并发表以下意见:请公司管理层加强管理,注意煤贸 业务票据违约风险,并加大长期挂账预付账款业务执行,如无法执行业务,尽快实现资金收回, 避免资金占用,防范合规性和内部控制风险。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人郑继平、主管会计工作负责人田军及会计机构负责人(会计主管人员)田军声 明:保证半年度报告中财务报告的真实、准 ...