苏州宝丽迪材料科技股份有限公司 2025 年半年度报告全文 苏州宝丽迪材料科技股份有限公司 2025 年半年度报告 2025-043 2025 年 8 月 1 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。 公司负责人徐毅明、主管会计工作负责人袁晓锋及会计机构负责人(会计主管人员)俞 秋来声明：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。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | P | A | | --- | --- | | 1 | 1 | | 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 23 | | | 第五节 | 重要事项 | 26 | | 第六节 | 股份变动及股东情况 | 35 | | 第七节 | 债券相关情况 | 42 | | 第八节 | 财务报告 ...

[Current Period Performance Forecast](index=1&type=section&id=Item%20I.%20Current%20Period%20Performance%20Forecast) The company forecasts a significant year-on-year decline in H1 2025 net profit attributable to shareholders to approximately 4.65 billion CNY, a 38% decrease H1 2025 Performance Forecast (vs. Prior Year) | Metric | H1 2025 (Estimated) | H1 2024 (Statutory Disclosure) | Year-on-Year Change (CNY) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approx. 4.65 billion | 7.6 billion | Decrease of approx. 2.9 billion | Decrease of approx. 38% | | Non-recurring Net Profit Attributable to Shareholders | Approx. 4.4 billion | 7.3 billion | Decrease of approx. 2.9 billion | Decrease of approx. 39% | - The company consolidated Shandong Energy Group Northwest Mining Co., Ltd. ("Northwest Mining") in July 2025 and will retrospectively adjust financial data for prior years and from January 2025[3](index=3&type=chunk)[9](index=9&type=chunk) [Prior Period Performance](index=2&type=section&id=Item%20II.%20Prior%20Period%20Performance) The company disclosed H1 2024 performance as a benchmark, with net profit attributable to shareholders at 7.6 billion CNY, and retrospectively adjusted prior period EPS due to stock dividends H1 2024 Performance Review | Metric | Amount/Value | | :--- | :--- | | Net Profit Attributable to Shareholders | 7.6 billion CNY | | Non-recurring Net Profit Attributable to Shareholders | 7.3 billion CNY | | Retrospectively Adjusted EPS | 0.79 CNY/share | [Analysis of Performance Change Reasons](index=2&type=section&id=Item%20III.%20Reasons%20for%20Current%20Period%20Performance%20Change) The significant year-on-year performance decline is primarily due to loose coal market supply and demand, leading to a substantial drop in coal prices, partially offset by operational optimizations and cost controls - The performance decline is primarily attributed to overall loose coal supply and demand, resulting in a significant year-on-year decrease in coal prices[7](index=7&type=chunk) - The company partially mitigated the impact of falling coal prices through optimized production, precise efficiency improvements, enhanced cost control, and synergistic gains from chemical operations[7](index=7&type=chunk) - The company plans to actively respond to market changes in H2 by leveraging advantageous capacity, strengthening cost management, and expanding marketing channels to create shareholder value[7](index=7&type=chunk) [Risk Warning](index=2&type=section&id=Item%20IV.%20Risk%20Warning) The company confirms no material uncertainties exist that would affect the accuracy of this performance forecast as of the announcement date - The company confirms there are currently no material uncertainties affecting the accuracy of this performance forecast[8](index=8&type=chunk) [Other Explanations](index=3&type=section&id=Item%20V.%20Other%20Explanations) The company emphasizes that the forecast data is preliminary, with final figures subject to the official H1 2025 report, and confirms the July 2025 acquisition of Northwest Mining, requiring retrospective financial adjustments - The performance data disclosed is preliminary, with final results subject to the official semi-annual report[9](index=9&type=chunk) - The company completed the acquisition of **51% equity** in Northwest Mining on July 11, 2025, and will consolidate its financial statements from July, with retrospective adjustments in the Q3 report[9](index=9&type=chunk)

常州朗博密封科技股份有限公司2025 年半年度报告 公司代码：603655 公司简称：朗博科技 常州朗博密封科技股份有限公司 2025 年半年度报告 1 / 170 常州朗博密封科技股份有限公司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、 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、 公司负责人戚淦超、主管会计工作负责人潘建华及会计机构负责人（会计主管人员）潘建 华声明：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 经第四届董事会第三次会议审议，公司2025年半年度拟以实施权益分派股权登记日登记的总 股本扣减公司回购账户股份数为基数分配利润，向全体股东每10股派发现金红利0.90元（含税） 。截至2025年6月30日，公司总股本106,000,000股，扣减公司回购账户股份数950,000股，以此计 算合计拟派发现金红利9,454,500.00元（含税），不送红股，不以 ...

[Definitions](index=4&type=section&id=Section%20I%20Definitions) This section provides definitions for key terms used throughout the report [Company Profile and Key Financial Indicators](index=6&type=section&id=Section%20II%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section presents the company's fundamental information and a summary of its key financial performance metrics [Basic Company Information](index=6&type=section&id=I.%20Basic%20Company%20Information) This chapter provides basic corporate registration information for Shenzhen Siglent Technologies Co., Ltd., including its legal representative, registered, and office addresses - The company's legal representative is Qin Ke, with its registered and office address located in Bao'an District, Shenzhen[13](index=13&type=chunk) [Key Accounting Data and Financial Indicators](index=7&type=section&id=VI.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) The company achieved robust growth in operating revenue and net profit during the reporting period, driven by product upgrades and increased R&D investment Key Accounting Data for H1 2025 | Key Accounting Data | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue (yuan) | 278,819,551.45 | 223,749,809.83 | 24.61% | | Net Profit Attributable to Shareholders of the Parent Company (yuan) | 76,875,712.37 | 58,442,621.35 | 31.54% | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses (yuan) | 75,516,399.90 | 56,440,441.58 | 33.80% | | Net Cash Flow from Operating Activities (yuan) | 85,522,875.55 | 54,581,430.14 | 56.69% | Key Financial Indicators for H1 2025 | Key Financial Indicators | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (yuan/share) | 0.48 | 0.37 | 29.73% | | Basic Earnings Per Share After Deducting Non-Recurring Gains and Losses (yuan/share) | 0.47 | 0.35 | 34.29% | | Weighted Average Return on Net Assets (%) | 4.89% | 3.67% | Increased by 1.22 percentage points | | R&D Investment as a Percentage of Operating Revenue (%) | 21.60% | 19.63% | Increased by 1.97 percentage points | - Revenue growth primarily resulted from the company's sustained high R&D investment, product iteration and upgrades, and price-volume increases across all tiers of its four main product lines, especially high-resolution oscilloscopes and RF microwave products in the domestic market[19](index=19&type=chunk) [Non-Recurring Gains and Losses Items and Amounts](index=7&type=section&id=VIII.%20Non-Recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) During the reporting period, the company's total non-recurring gains and losses amounted to **1.36 million yuan**, primarily comprising government grants recognized in current profit or loss of **1.56 million yuan** Non-Recurring Gains and Losses Items | Non-Recurring Gains and Losses Item | Amount (yuan) | | :--- | :--- | | Gains and losses on disposal of non-current assets | 145,493.15 | | Government grants recognized in current profit or loss | 1,562,350.57 | | Other non-operating income and expenses | -58,260.51 | | Less: Income tax impact | 290,270.74 | | **Total** | **1,359,312.47** | [Management Discussion and Analysis](index=9&type=section&id=Section%20III%20Management%20Discussion%20and%20Analysis) This section provides a comprehensive analysis of the company's operational performance, industry landscape, and future outlook [Industry and Main Business Overview](index=9&type=section&id=I.%20Industry%20and%20Main%20Business%20Overview) The company specializes in the general electronic test and measurement instrument industry, a technology-intensive sector supported by national policies, and is one of the few global enterprises capable of developing, producing, and selling four major product lines: digital oscilloscopes, signal generators, spectrum analyzers, and vector network analyzers - The general electronic test and measurement instrument industry is a national strategic equipment sector with high technical barriers, supported by various national policies including the "14th Five-Year Plan"[28](index=28&type=chunk)[30](index=30&type=chunk)[32](index=32&type=chunk) - The company is among the few global enterprises that master the core technologies of four major product lines (digital oscilloscopes, signal generators, spectrum analyzers, vector network analyzers) and can fully enter high-end fields[29](index=29&type=chunk)[40](index=40&type=chunk) - The company's main business products include digital oscilloscopes, waveform and signal generators, spectrum analyzers, vector network analyzers, power supplies, and multimeters, forming a comprehensive product matrix[40](index=40&type=chunk) [Industry Overview](index=9&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89%20Industry%20Overview) The general electronic test and measurement instrument industry is technology-intensive with high entry barriers, dominated by European and American companies, while Siglent Technologies is narrowing the gap through technological accumulation and focusing on future trends of intelligence, modularity, and software-defined functionality - The industry's high technical barriers are primarily in front-end analog circuits, digital signal processing algorithms, and RF microwave circuit design, making it difficult for new entrants to establish competitiveness in the short term[32](index=32&type=chunk)[33](index=33&type=chunk) - The global market is dominated by European and American companies such as Keysight, Tektronix, LeCroy, and Rohde & Schwarz, with Siglent Technologies and a few other domestic enterprises catching up with mid-to-high-end product R&D capabilities[34](index=34&type=chunk) - Future industry development trends include intelligent networking, structural modularization, software-defined measurement functions, and increasing importance of algorithms[37](index=37&type=chunk)[38](index=38&type=chunk)[39](index=39&type=chunk) [Main Business Overview](index=11&type=section&id=%EF%BC%88%E4%BA%8C%EF%BC%89%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E6%83%85%E5%86%B5%E8%AF%B4%E6%98%8E) The company's main business involves the R&D, production, and sales of general electronic test and measurement instruments, with core products including digital oscilloscopes, waveform and signal generators, spectrum analyzers, and vector network analyzers, offering a complete product line from entry-level to high-end markets with leading technical specifications in China - The company's digital oscilloscope product line covers 8-bit to 12-bit high resolution, with bandwidths ranging from 50MHz to 8GHz, meeting diverse application scenarios from education to high-end R&D[40](index=40&type=chunk)[41](index=41&type=chunk)[42](index=42&type=chunk) - Waveform and signal generator products include arbitrary waveform generators (up to 5GHz) and RF microwave signal generators (up to 67GHz), offering high-quality signal precision[43](index=43&type=chunk)[46](index=46&type=chunk)[49](index=49&type=chunk) - RF microwave products such as spectrum analyzers and vector network analyzers can reach frequencies up to 50GHz, representing the company's core advantageous products, often referred to as "kings of instruments"[50](index=50&type=chunk)[51](index=51&type=chunk)[54](index=54&type=chunk)[55](index=55&type=chunk) [Discussion and Analysis of Operations](index=16&type=section&id=II.%20Discussion%20and%20Analysis%20of%20Operations) In the first half of 2025, the company achieved significant double-digit growth in both revenue and net profit, primarily driven by its high-end strategy, with high-resolution oscilloscopes and RF microwave products showing strong performance in the domestic market, supported by continuous high R&D and sales investments H1 2025 Operating Performance | Indicator | Amount | YoY Growth | | :--- | :--- | :--- | | Operating Revenue | 279 million yuan | 24.61% | | Net Profit Attributable to Shareholders of the Parent Company | 76.88 million yuan | 31.54% | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | 75.52 million yuan | 33.80% | - The high-end strategy yielded significant results: high-end product revenue increased by **71.92%**, raising its proportion of total revenue from **22% to 30%**; sales of products priced above **50,000 yuan** grew by **69.61%**[65](index=65&type=chunk) - Core products showed strong growth: domestic high-resolution digital oscilloscope revenue increased by **65.71%**, and domestic RF microwave product revenue increased by **43.58%**[67](index=67&type=chunk) - Sustained high investment: R&D investment reached **60.22 million yuan**, a **37.08%** increase year-on-year, accounting for **21.60%** of revenue; eight new products were launched in the first half, further expanding the product matrix[68](index=68&type=chunk)[69](index=69&type=chunk) [Core Competitiveness Analysis](index=18&type=section&id=III.%20Core%20Competitiveness%20Analysis) The company's core competitiveness stems from its robust R&D platform and team, continuous technological and product innovation, strong brand reputation, global market channels, collaborations with industry leaders, and superior product quality and cost-effectiveness, supported by numerous core technologies and patents - R&D advantages: Possesses a nationally recognized CNAS measurement laboratory and other R&D platforms, with R&D personnel accounting for **47.41%** and experienced core technical staff[74](index=74&type=chunk)[75](index=75&type=chunk)[99](index=99&type=chunk) - Technology and product advantages: Masters core technologies such as "high-bandwidth low-noise oscilloscope technology" and "real-time spectrum analysis technology," holds **396 patents** (including **246 invention patents**), and its high-end products exhibit leading performance indicators in China[76](index=76&type=chunk)[77](index=77&type=chunk)[78](index=78&type=chunk) - Market and brand advantages: Its proprietary brand "SIGLENT" has established a comprehensive global distribution system and stable partnerships with oscilloscope industry leader LeCroy and Amazon[78](index=78&type=chunk)[79](index=79&type=chunk) - Quality and cost-effectiveness advantages: Certified with ISO9001 and other quality management systems, product quality matches that of leading foreign enterprises while offering more competitive pricing[80](index=80&type=chunk) [Risk Factors](index=25&type=section&id=IV.%20Risk%20Factors) The company faces key risks including core competitiveness risks (loss of core technical personnel, intellectual property disputes), operational risks (international trade friction), financial risks (changes in tax incentives, exchange rate fluctuations), and industry and macroeconomic environment risks - Core competitiveness risks: As a technology-intensive enterprise, the company heavily relies on its core technical personnel, posing risks of personnel loss and intellectual property disputes[100](index=100&type=chunk) - Operational and financial risks: A high proportion of overseas revenue exposes the company to risks such as China-US trade friction and exchange rate fluctuations; changes in high-tech enterprise tax incentives could also impact profitability[103](index=103&type=chunk)[104](index=104&type=chunk) - Industry and macroeconomic risks: The industry is characterized by rapid technological iteration, requiring continuous new product launches to maintain competitiveness; the company's operations are closely linked to the macroeconomic environment, and economic fluctuations may affect performance[105](index=105&type=chunk)[106](index=106&type=chunk) [Analysis of Main Operating Conditions](index=26&type=section&id=V.%20Analysis%20of%20Main%20Operating%20Conditions) This chapter analyzes the company's operating results, asset and liability status, and subsidiary operations during the reporting period through financial statement item changes, noting synchronous growth in operating revenue and costs, a 37.08% increase in R&D expenses due to increased investment, negative financial expenses due to exchange gains, and a stable asset-liability structure with overseas assets accounting for 6.64% of total assets Major Financial Statement Item Changes | Item | Current Period Amount (yuan) | Prior Period Amount (yuan) | Change (%) | Primary Reason | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 278,819,551.45 | 223,749,809.83 | 24.61 | Sales growth of four major product lines | | R&D Expenses | 60,221,602.11 | 43,931,232.31 | 37.08 | Increase in R&D personnel and related expenses | | Financial Expenses | -22,609,610.96 | -17,289,917.86 | -30.77 | Exchange gains from Euro appreciation | | Net Cash Flow from Operating Activities | 85,522,875.55 | 54,581,430.14 | 56.69 | Increased cash inflow from sales | - As of the end of the reporting period, the company's overseas assets amounted to **109.85 million yuan**, accounting for **6.64%** of total assets[116](index=116&type=chunk) - The company's main holding subsidiaries, including sales or production companies in the United States, Germany, and Malaysia, all operated normally during the reporting period[118](index=118&type=chunk)[119](index=119&type=chunk) [Corporate Governance, Environment, and Society](index=32&type=section&id=Section%20IV%20Corporate%20Governance%2C%20Environment%2C%20and%20Society) This section covers the company's governance structure, profit distribution plans, and employee incentive measures [Profit Distribution Plan](index=32&type=section&id=II.%20Profit%20Distribution%20or%20Capital%20Reserve%20Conversion%20Plan) The company has no profit distribution or capital reserve conversion to share capital plan for the first half of 2025 - The proposed profit distribution plan and capital reserve conversion to share capital plan for the half-year is "No"[121](index=121&type=chunk) [Equity Incentive Plan](index=32&type=section&id=III.%20Information%20on%20the%20Company%27s%20Equity%20Incentive%20Plan%2C%20Employee%20Stock%20Ownership%20Plan%20or%20Other%20Employee%20Incentive%20Measures%20and%20Their%20Impact) During the reporting period, the company canceled a portion of the granted but unvested restricted shares from its 2022 restricted stock incentive plan - On April 23, 2025, the company's board of directors and supervisory board reviewed and approved the proposal to cancel a portion of the granted but unvested restricted shares from the 2022 restricted stock incentive plan[122](index=122&type=chunk) [Significant Matters](index=34&type=section&id=Section%20V%20Significant%20Matters) This section details important events and commitments, including their fulfillment status and the use of raised funds [Fulfillment of Commitments](index=34&type=section&id=I.%20Fulfillment%20of%20Commitments) During the reporting period, the company's actual controller, shareholders, related parties, and the company itself strictly fulfilled all commitments made during the initial public offering and equity incentive matters, with no violations - Commitments related to the initial public offering, including resolving horizontal competition, related party transactions, share lock-up, and share repurchase, are all within their normal fulfillment period and have been strictly adhered to[126](index=126&type=chunk) - Commitments related to equity incentives are being strictly fulfilled by both the company and the incentive recipients[128](index=128&type=chunk) [Explanation of Progress in Use of Raised Funds](index=48&type=section&id=XII.%20Explanation%20of%20Progress%20in%20Use%20of%20Raised%20Funds) The company's net proceeds from its initial public offering amounted to **1.151 billion yuan**, including **812 million yuan** in over-raised funds; as of the end of the reporting period, cumulative raised funds invested totaled **1.044 billion yuan**, representing a **90.72%** investment progress, with over-raised funds fully used to permanently supplement working capital, and fundraising projects progressing as planned, including the completed "High-End General Electronic Test and Measurement Instrument R&D and Industrialization Project" Overall Use of Raised Funds | Project | Amount (yuan) | | :--- | :--- | | Net Raised Funds | 1,150,717,166.82 | | Total Committed Investment | 338,377,500.00 | | Total Over-Raised Funds | 812,339,666.82 | | Total Cumulative Raised Funds Invested | 1,043,905,097.40 | | Overall Investment Progress | 90.72% | - Over-raised funds of **812 million yuan** have been **100%** used as planned to permanently supplement working capital[162](index=162&type=chunk) - The company utilized idle raised funds of up to **260 million yuan** for cash management, with a cash management balance of **100 million yuan** at the end of the reporting period[163](index=163&type=chunk)[164](index=164&type=chunk)[165](index=165&type=chunk) [Changes in Shares and Shareholder Information](index=52&type=section&id=Section%20VI%20Changes%20in%20Shares%20and%20Shareholder%20Information) This section details any changes in the company's share capital and provides an overview of its shareholder structure [Changes in Share Capital](index=52&type=section&id=I.%20Changes%20in%20Share%20Capital) During the reporting period, there were no changes in the company's total ordinary share capital or share capital structure - During the reporting period, there were no changes in the company's total ordinary share capital or share capital structure[167](index=167&type=chunk) [Shareholder Information](index=52&type=section&id=II.%20Shareholder%20Information) As of the end of the reporting period, the company had **5,205** ordinary shareholders, with the top three being Qin Ke, Shao Haitao, and Zhao Yafeng, all acting in concert, holding a combined stake exceeding **57%**, and the top ten shareholders also including employee stock ownership platforms and several public funds - As of the end of the reporting period, the company had **5,205** ordinary shareholders[168](index=168&type=chunk) Top Ten Shareholders' Shareholding | Shareholder Name | Shares Held at Period End (shares) | Proportion (%) | | :--- | :--- | :--- | | Qin Ke | 35,527,113 | 22.32 | | Shao Haitao | 30,947,554 | 19.44 | | Zhao Yafeng | 25,211,217 | 15.84 | | Shenzhen Dinglixiangyang Investment Partnership (Limited Partnership) | 10,489,600 | 6.59 | | Shenzhen Zhonglikangding Enterprise Management Consulting Partnership (Limited Partnership) | 8,344,000 | 5.24 | - Shareholders Qin Ke, Shao Haitao, and Zhao Yafeng are parties acting in concert with the company; Qin Ke is the executive partner of Dinglixiangyang, Zhonglikangding, and Boshi Tongyu[171](index=171&type=chunk) [Bond-Related Information](index=56&type=section&id=Section%20VII%20Bond-Related%20Information) This section provides details on the company's bonds and other debt financing instruments [Company Bonds and Other Debt Financing Instruments](index=56&type=section&id=I.%20Company%20Bonds%20%28Including%20Corporate%20Bonds%29%20and%20Non-Financial%20Enterprise%20Debt%20Financing%20Instruments) During the reporting period, the company had no outstanding company bonds, corporate bonds, or non-financial enterprise debt financing instruments - The company has no company bonds (including corporate bonds) or non-financial enterprise debt financing instruments[176](index=176&type=chunk) [Financial Report](index=57&type=section&id=Section%20VIII%20Financial%20Report) This section contains the company's financial statements and related notes [Audit Report](index=57&type=section&id=I.%20Audit%20Report) This semi-annual report has not been audited - This semi-annual report has not been audited[4](index=4&type=chunk)[178](index=178&type=chunk) [Financial Statements](index=57&type=section&id=II.%20Financial%20Statements) This chapter presents the company's consolidated and parent company financial statements for the first half of 2025, including the balance sheet, income statement, cash flow statement, and statement of changes in owners' equity Consolidated Balance Sheet Key Data at Period End | Item | June 30, 2025 (yuan) | December 31, 2024 (yuan) | | :--- | :--- | :--- | | Total Assets | 1,654,182,406.23 | 1,677,191,995.38 | | Total Liabilities | 123,086,555.38 | 143,914,492.17 | | Total Owners' Equity Attributable to the Parent Company | 1,531,095,850.85 | 1,533,277,503.21 | Consolidated Income Statement Key Data for Half-Year | Item | Jan-Jun 2025 (yuan) | Jan-Jun 2024 (yuan) | | :--- | :--- | :--- | | Total Operating Revenue | 278,819,551.45 | 223,749,809.83 | | Total Operating Costs | 206,278,517.21 | 163,932,271.30 | | Total Profit | 78,470,164.48 | 64,701,011.54 | | Net Profit | 76,875,712.37 | 58,442,621.35 | [Notes to Consolidated Financial Statements](index=94&type=section&id=VII.%20Notes%20to%20Consolidated%20Financial%20Statements) This chapter provides detailed notes on major items in the consolidated financial statements, including the composition, changes, and accounting treatment of cash and cash equivalents, accounts receivable, inventories, fixed assets, accounts payable, various expenses, and revenue and costs - Cash and cash equivalents at period-end amounted to **1.199 billion yuan**, primarily consisting of bank deposits[296](index=296&type=chunk) - Accounts receivable balance at period-end was **73.67 million yuan**, with a bad debt provision of **5.86 million yuan** accrued by portfolio[305](index=305&type=chunk)[308](index=308&type=chunk) - Inventory book value at period-end was **222 million yuan**, mainly comprising raw materials and merchandise inventory[330](index=330&type=chunk)

金安国纪集团股份有限公司 2025 年半年度业绩预告 证券代码：002636 证券简称：金安国纪 公告编号：2025-047 二、与会计师事务所沟通情况 本次业绩预告相关的财务数据未经会计师事务所审计。 三、业绩变动原因说明 （一）本报告期归属公司股东的净利润较上年同期下降，主要原因如下： 1、去年同期公司完成对控股子公司承德天原药业有限公司80%的股权转让， 由此产生的当期会计的投资收益为7,701万元。本报告期无此类事项。 2、为优化资产结构及整合资源配置，聚焦主业，公司在上海联合产权交易 所通过公开挂牌竞价的方式，出售所持上海金板科技有限公司（以下简称"上海 金板"）60%的股权。按目前挂牌底价7,100万元初步测算，此期后事项导致公司 当期长期股权投资资产减值，该非经常性损益对利润的影响金额约为5,500万元。 金安国纪集团股份有限公司 2025 年半年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 一、本期业绩预计情况 | 目 项 | 本报告期 | 上年同期 | | --- | --- | --- | | 归属于上市公司 | 盈利：1,5 ...

广东东方精工科技股份有限公司 2025 年半年度报告 披露时间 2025 年 08 月 14 日 广东东方精工科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人唐灼林、主管会计工作负责人邵永锋及会计机构负责人（会计 主管人员）陈林声明：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。 公司经营发展中可能存在的相关风险，详见本报告第三节"管理层讨论与 分析"之"十、公司面临的风险和应对措施"。敬请广大投资者注意阅读。 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 / 162 $$\mathbb{B}\qquad\qquad\overline{{{\mathbb{X}}}}$$ | 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 | 7 | | 第三节 | 管理层讨论与分析 | 10 | ...

[Current Period Performance Forecast](index=1&type=section&id=%E4%B8%80%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E6%83%85%E5%86%B5) The company forecasts a significant decline in H1 2025 total revenue and net profit, primarily driven by an over 80% drop in equipment segment revenue, despite growth in the materials segment Key Performance Indicators Forecast for H1 2025 | Indicator | H1 2025 Forecast (RMB) | YoY Change | | :--- | :--- | :--- | | **Operating Revenue** | **270.00 million yuan - 290.00 million yuan** | **-15.23% to -21.07%** | | - Materials Segment Revenue | 250.00 million yuan - 260.00 million yuan | +18.67% to +23.41% | | - Equipment Segment Revenue | 23.00 million yuan - 24.00 million yuan | -81.70% to -82.46% | | **Net Profit Attributable to Parent Company Shareholders** | **25.00 million yuan - 29.00 million yuan** | **-68.41% to -72.77%** | | **Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items)** | **4.00 million yuan - 4.80 million yuan** | **-92.46% to -93.71%** | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[2](index=2&type=chunk) - The data in this performance forecast has not been audited by a certified public accountant[5](index=5&type=chunk) [Prior Period Performance Review](index=2&type=section&id=%E4%BA%8C%E3%80%81%E4%B8%8A%E5%B9%B4%E5%90%8C%E6%9C%9F%E4%B8%9A%E7%BB%A9%E6%83%85%E5%86%B5%E5%92%8C%E8%B4%A2%E5%8A%A1%E7%8A%B6%E5%86%B5) This section presents the H1 2024 performance benchmarks, including **342.10 million yuan** in operating revenue and **91.81 million yuan** in net profit attributable to parent company shareholders H1 2024 Performance Review (Prior Period) | Indicator | Amount (RMB) | | :--- | :--- | | Operating Revenue | 342.0964 million yuan | | Net Profit Attributable to Parent Company Shareholders | 91.8132 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 63.6260 million yuan | | Earnings Per Share | 0.44 yuan | [Analysis of Performance Changes](index=2&type=section&id=%E4%B8%89%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E5%8F%98%E5%8C%96%E7%9A%84%E4%B8%BB%E8%A6%81%E5%8E%9F%E5%9B%A0) The company attributes the performance decline to a significant reduction in high-margin evaporator equipment sales, which dropped over 81% year-on-year, and the absence of a **12.53 million yuan** one-time investment gain from equity disposal recognized in the prior year - The primary reason for the performance decline is a significant drop in evaporator equipment sales revenue, decreasing by **81.70% to 82.46%** year-on-year, which was not offset by approximately **20%** growth in materials sales revenue[8](index=8&type=chunk) - Non-operating gains in the prior period included a one-time investment income of **12.5299 million yuan** from the disposal of equity in an associate company, which was absent in the current period, contributing to the larger year-on-year profit decline[9](index=9&type=chunk) [Risk Warning](index=2&type=section&id=%E5%9B%9B%E3%80%81%E9%A3%8E%E9%99%A9%E6%8F%90%E7%A4%BA) The company explicitly states that this performance forecast is a preliminary estimate by the finance department, unaudited by certified public accountants, and thus the final results may be subject to uncertainty - The company emphasizes that this performance forecast is a preliminary, unaudited result, with no significant uncertainties currently identified that would impact its accuracy[11](index=11&type=chunk) [Other Explanatory Notes](index=3&type=section&id=%E4%BA%94%E3%80%81%E5%85%B6%E4%BB%96%E8%AF%B4%E6%98%8E%E4%BA%8B%E9%A1%B9) The company reiterates that the disclosed forecast data is preliminary, and the final accurate financial figures will be based on the official 2025 semi-annual report, advising investors to be aware of investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[12](index=12&type=chunk)

建元信托股份有限公司2025 年半年度报告 公司代码：600816 公司简称：建元信托 建元信托股份有限公司 2025 年半年度报告 1 / 158 建元信托股份有限公司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、 公司负责人秦怿、主管会计工作负责人丛树峰及会计机构负责人（会计主管人员）陈兵声 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 无 六、 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。 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、 重大风险提示 公司已在本报告 ...

贵州茅台酒股份有限公司2025 年半年度报告 公司代码： 600519 公司简称： 贵州茅台 贵州茅台酒股份有限公司 2025 年半年度报告 1 / 103 贵州茅台酒股份有限公司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、 公司负责人张德芹、主管会计工作负责人蒋焰及会计机构负责人（会计主管人员）蔡聪应 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 无 六、 前瞻性陈述的风险声明 □适用 √不适用 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、 重大风险提示 本公司已在本报告中"管理层讨论与分析"章节阐述了公司可能面对的风险，敬请投资者予以 关注。 十一、 其他 ...

广东道氏技术股份有限公司 2025 年半年度报告全文 广东道氏技术股份有限公司 2025 年半年度报告 2025-085 2025 年 8 月 1 广东道氏技术股份有限公司 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。 公司负责人荣继华、主管会计工作负责人彭小内及会计机构负责人(会计 主管人员)阳敏声明：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。 本报告中涉及未来计划或规划等前瞻性陈述的，均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。公司在本报告第三节"管理层讨论与分析" 之 "十、公司面临的风险和应对措施"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。 公司需遵守锂离子电池产业链相关业务的披露要求。 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 | 目录 | | --- | ...