长川科技(300604) - 2025 Q2 - 季度财报
2025-07-21 13:20
杭州长川科技股份有限公司 2025 年半年度报告全文 杭州长川科技股份有限公司 2025 年半年度报告 二零二五年七月 1 杭州长川科技股份有限公司 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。 公司负责人赵轶、主管会计工作负责人唐永娟及会计机构负责人(会计主 管人员)王锁梅声明: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 | œ | 1 2 | | --- | --- | | 1 | œ | | 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 34 | | | 第五节 | 重要事项 | 37 | | 第六节 | 股份变动及股东情况 | 43 | | 第七节 | 债券相关情况 | 51 | | 第八节 | 财务报 ...
瑞鹄模具(002997) - 2025 Q2 - 季度财报
2025-07-21 12:50
[Important Notice, Table of Contents and Definitions](index=2&type=section&id=Item%201%20Important%20Notice%2C%20Table%20of%20Contents%20and%20Definitions) This section provides essential disclaimers, defines key terms, and outlines the report structure [Important Notice](index=2&type=section&id=Important%20Notice) The company's board, supervisory board, and senior management ensure the report's accuracy, completeness, and highlight key risks, with no profit distribution planned for the period - The company plans no cash dividends, bonus shares, or capital increase from provident funds[4](index=4&type=chunk) - Key risks include market volatility, cost fluctuations, accounts receivable bad debt, quarterly performance fluctuations, and increased related party transaction proportion[3](index=3&type=chunk) [Definitions](index=5&type=section&id=Definitions) This chapter defines key terms used in the report, including the company, its subsidiaries, related parties, major clients, and industry-specific terminology - The company's major clients include mainstream and luxury automotive brands globally, such as Mercedes-Benz, BMW, Audi, Volkswagen, Ford, and Chinese domestic and new energy vehicle brands like NIO, Li Auto, XPeng, and Xiaomi[13](index=13&type=chunk)[15](index=15&type=chunk) [Company Profile and Key Financial Indicators](index=7&type=section&id=Item%202%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section introduces the company's basic information and presents its key financial performance metrics for the reporting period [Company Profile](index=7&type=section&id=Company%20Profile) Ruigu Automotive Mould Co., Ltd., listed on the Shenzhen Stock Exchange, is represented by Chai Zhen | Project | Content | | :--- | :--- | | **Stock Abbreviation** | Ruigu Mould | | **Stock Code** | 002997 | | **Listing Exchange** | Shenzhen Stock Exchange | | **Legal Representative** | Chai Zhen | [Key Accounting Data and Financial Indicators](index=8&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) The company achieved strong growth with revenue up 48.30% to **1.66 billion Yuan** and net profit attributable to shareholders up 40.33% to **226.96 million Yuan**, alongside a significant 836.89% increase in net operating cash flow | Key Financial Indicators | Current Reporting Period (Yuan) | Prior Year Period (Yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | **Operating Revenue** | 1,662,378,418.70 | 1,120,967,709.73 | 48.30% | | **Net Profit Attributable to Shareholders of Listed Company** | 226,964,108.04 | 161,738,318.44 | 40.33% | | **Net Profit Attributable to Shareholders (Excluding Non-recurring Items)** | 216,675,896.75 | 152,848,279.08 | 41.76% | | **Net Cash Flow from Operating Activities** | 213,496,340.77 | -28,972,442.85 | 836.89% | | **Basic Earnings Per Share (Yuan/share)** | 1.08 | 0.79 | 36.71% | | **Weighted Average Return on Net Assets** | 10.00% | 8.66% | Increased by 1.34 percentage points | | **Total Assets (Yuan)** | 6,413,590,056.42 | 5,837,777,083.30 | 9.86% (vs. end of prior year) | | **Net Assets Attributable to Shareholders (Yuan)** | 2,332,914,906.26 | 2,164,156,013.90 | 7.80% (vs. end of prior year) | [Non-recurring Gains and Losses Items and Amounts](index=8&type=section&id=Non-recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) Non-recurring gains and losses totaled **10.29 million Yuan**, primarily from fair value changes in financial assets and government subsidies, with some recurring government subsidies reclassified | Project | Amount (Yuan) | | :--- | :--- | | Fair value changes in financial assets and liabilities held by non-financial enterprises | 6,878,193.65 | | Government subsidies recognized in current profit or loss | 3,276,891.85 | | Other non-operating income and expenses and defined profit/loss items | 2,133,708.47 | | **Total** | **10,288,211.29** | [Management Discussion and Analysis](index=10&type=section&id=Item%203%20Management%20Discussion%20and%20Analysis) This section provides an in-depth analysis of the company's main operations, core competencies, financial performance, and risk factors [Main Businesses During the Reporting Period](index=10&type=section&id=I.%20Main%20Businesses%20During%20the%20Reporting%20Period) The company's main businesses, automotive manufacturing equipment and lightweight components, saw significant growth, with equipment orders reaching **4.38 billion Yuan** and lightweight components entering mass production for multiple vehicle models - The company's two core businesses are automotive manufacturing equipment and lightweight automotive components, with robust equipment orders and lightweight components entering mass production[29](index=29&type=chunk)[30](index=30&type=chunk)[31](index=31&type=chunk) - As of the reporting period end, automotive manufacturing equipment orders on hand reached **4.38 billion Yuan**, a 13.59% increase from year-end, providing strong revenue predictability[30](index=30&type=chunk) [Analysis of Core Competitiveness](index=11&type=section&id=II.%20Analysis%20of%20Core%20Competitiveness) The company's core strengths include integrated 'equipment + components' services, advanced technology, extensive client resources, and a stable management team, offering comprehensive solutions from body-in-white equipment to lightweight components - The company possesses a unique integrated 'equipment + components' service advantage, offering one-stop solutions from high-end body-in-white manufacturing equipment to lightweight component supply[37](index=37&type=chunk)[38](index=38&type=chunk) - In smart manufacturing, the company holds proprietary technologies like offline programming (OLP) and virtual commissioning (VC); in lightweighting, it achieved mass production replacement for large vehicle floor panels using heat-free high-strength aluminum alloy and integrated die-casting processes[40](index=40&type=chunk) - The company has established long-term partnerships with numerous renowned domestic and international automotive manufacturers, including luxury brands like Mercedes-Benz and BMW, mainstream brands like Volkswagen and Ford, and new energy vehicle startups like NIO, Li Auto, and Xiaomi[35](index=35&type=chunk)[44](index=44&type=chunk) [Analysis of Main Business](index=14&type=section&id=III.%20Analysis%20of%20Main%20Business) Main business revenue grew 48.30% and cost of sales 45.18%, driven by increased equipment deliveries and expanded automotive components business, with specialized equipment manufacturing revenue up 41.89% and components up 69.98% | Key Financial Data | Current Reporting Period (Yuan) | Prior Year Period (Yuan) | Year-on-Year Change | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | **Operating Revenue** | 1,662,378,418.70 | 1,120,967,709.73 | 48.30% | Increased equipment manufacturing order delivery and growth in component business scale | | **Operating Cost** | 1,234,433,203.92 | 850,292,310.29 | 45.18% | Same as above | | **Financial Expenses** | -745,913.98 | -19,528.46 | -3,719.63% | Impact of changes in net exchange loss | | **Net Cash Flow from Operating Activities** | 213,496,340.77 | -28,972,442.85 | 836.89% | Increase in sales collection | | By Industry/Product | Operating Revenue (Yuan) | Operating Cost (Yuan) | Gross Margin | Operating Revenue Year-on-Year Change | Operating Cost Year-on-Year Change | Gross Margin Year-on-Year Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | **Specialized Equipment Manufacturing** | 1,182,836,023.88 | 819,484,361.11 | 30.72% | 41.89% | 37.29% | +2.33% | | **Components and Parts Manufacturing** | 437,626,354.19 | 394,323,150.76 | 9.90% | 69.98% | 68.87% | +0.60% | [Analysis of Assets and Liabilities](index=16&type=section&id=V.%20Analysis%20of%20Assets%20and%20Liabilities) Total assets reached **6.41 billion Yuan**, up 9.86% from the beginning of the period, with accounts receivable increasing due to sales growth and short-term borrowings decreasing, maintaining a stable asset-liability structure | Asset and Liability Items | Period-End Amount (Yuan) | Period-Beginning Amount (Yuan) | Change from Period-Beginning | | :--- | :--- | :--- | :--- | | **Accounts Receivable** | 619,479,646.46 | 443,904,278.12 | 39.55% | | **Contract Assets** | 187,133,253.77 | 137,813,666.55 | 35.79% | | **Construction in Progress** | 38,007,303.60 | 64,108,944.06 | -40.71% | | **Short-term Borrowings** | 45,024,861.11 | 82,031,319.19 | -45.11% | [Analysis of Investment Status](index=18&type=section&id=VI.%20Analysis%20of%20Investment%20Status) Total investments reached **842 million Yuan**, up 85.85%, primarily in new energy vehicle lightweight components and precision forming equipment projects, with convertible bond proceeds largely utilized for a project completed in June 2025 - Investments during the reporting period totaled **842 million Yuan**, an 85.85% year-on-year increase, primarily directed towards new energy vehicle lightweight-related construction in progress projects[62](index=62&type=chunk)[63](index=63&type=chunk)[64](index=64&type=chunk) - The company utilized idle raised funds and its own capital for securities investments (primarily wealth management products), with an ending book value of **133 million Yuan**[67](index=67&type=chunk)[69](index=69&type=chunk) - The **433 million Yuan** raised from convertible bonds issued in 2022 has been largely utilized, with the primary project, 'Smart Manufacturing Factory Project (Phase I) for New Energy Vehicle Lightweight Body and Key Components Precision Forming Equipment,' completed and closed in June 2025[72](index=72&type=chunk)[73](index=73&type=chunk)[76](index=76&type=chunk) [Analysis of Major Holding and Associate Companies](index=26&type=section&id=VIII.%20Analysis%20of%20Major%20Holding%20and%20Associate%20Companies) Anhui Ruixiang Industrial Co., Ltd. was the primary profit contributor with **134.37 million Yuan** in net profit, while other subsidiaries and associates also saw performance growth from automotive component mass production | Company Name | Type | Operating Revenue (Yuan) | Net Profit (Yuan) | Impact on Consolidated Net Profit | | :--- | :--- | :--- | :--- | :--- | | **Anhui Ruixiang Industrial Co., Ltd.** | Subsidiary | 679,861,706.89 | 134,370,116.18 | 51.65% | | **Wuhu Ruigu Haobo Mould Co., Ltd.** | Subsidiary | 365,472,000.29 | 24,574,543.40 | 9.45% | | **Wuhu Ruigu Automotive Lightweight Technology Co., Ltd.** | Subsidiary | 250,114,137.24 | 6,272,534.16 | 2.41% | | **Anhui Chengfei Integrated Ruigu Automotive Mould Co., Ltd.** | Associate Company | 824,690,694.95 | 47,429,269.29 | 9.98% (Investment Income) | [Risks Faced by the Company and Countermeasures](index=27&type=section&id=X.%20Risks%20Faced%20by%20the%20Company%20and%20Countermeasures) The company faces risks including increased related party transactions with Chery Auto, intensified market competition, raw material cost volatility, accounts receivable bad debt, and quarterly performance fluctuations, with management implementing mitigation measures - Related party transaction risk: High and potentially increasing transaction amounts and proportions with Chery Auto, primarily due to Chery's rapid business development and the company's component business being in its growth phase[90](index=90&type=chunk)[91](index=91&type=chunk) - Market and cost risks: Intensified competition in the new energy vehicle industry chain and price fluctuations of bulk raw materials like steel and aluminum may pressure the company's operations[92](index=92&type=chunk)[93](index=93&type=chunk) - Financial risk: Accounts receivable balance reached **680 million Yuan** at period-end, a high amount posing bad debt risk; non-standard customization in equipment business and production/sales fluctuations in component business may lead to quarterly performance volatility[94](index=94&type=chunk)[95](index=95&type=chunk) [Corporate Governance, Environment and Society](index=29&type=section&id=Item%204%20Corporate%20Governance%2C%20Environment%20and%20Society) This section details changes in the company's governance structure and its commitment to social responsibility and environmental protection [Changes in Directors, Supervisors, and Senior Management](index=29&type=section&id=Changes%20in%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) Reported changes in the company's board of directors, supervisory board, and senior management due to re-election, including departures and new appointments for key positions such as directors, independent directors, general manager, CFO, and board secretary - In January and March 2025, the company completed changes to its directors, supervisors, and senior management team due to re-election, involving multiple core positions including general manager, CFO, and board secretary[99](index=99&type=chunk) [Social Responsibility](index=30&type=section&id=Social%20Responsibility) The company actively fulfills its social responsibilities through systematic arrangements for protecting shareholder rights, employee care, supply chain cooperation, safety production, and environmental protection - The company protects shareholder and creditor rights by improving corporate governance, strict information disclosure, and establishing multi-channel communication platforms[103](index=103&type=chunk) - The company adheres to the "safety first, prevention-oriented, comprehensive management" safety production policy and actively integrates environmental protection concepts into daily operations[104](index=104&type=chunk) [Significant Matters](index=31&type=section&id=Item%205%20Significant%20Matters) This section outlines major related party transactions and the status of significant contracts and guarantees [Significant Related Party Transactions](index=32&type=section&id=XI.%20Significant%20Related%20Party%20Transactions) The company engaged in significant daily related party transactions, primarily sales of molds, automation lines, and components to Chery Auto and its subsidiaries totaling hundreds of millions of Yuan, and raw material purchases from related supply chain companies, all within approved limits and at fair market prices | Related Party | Related Relationship | Transaction Type | Transaction Content | Transaction Amount (Ten Thousand Yuan) | | :--- | :--- | :--- | :--- | :--- | | **Chery Automobile and its subsidiaries** | Shareholder's controlling shareholder/subsidiary | Sales | Molds, inspection tools, automation lines, components | 79,546.96 | | **Anhui Chengfei Integrated Ruigu** | Associate enterprise | Sales | Molds, inspection tools, automation lines, components | 17,941.75 | | **Ruijing (Anhui) Supply Chain** | Chery Automobile subsidiary | Procurement | Materials and others | 9,657.98 | | **Wuhu Honghu Materials** | Subsidiary of a company where a company director previously served | Procurement | Materials and others | 5,670.03 | [Significant Contracts and Their Performance](index=40&type=section&id=XII.%20Significant%20Contracts%20and%20Their%20Performance) This section details significant contracts, including leases and guarantees for subsidiaries totaling **196.96 million Yuan**, and **132 million Yuan** in outstanding bank wealth management products using own funds - The company provided multiple guarantees for subsidiaries, with the total actual guarantee balance for subsidiaries amounting to **196.96 million Yuan** at period-end, representing 8.44% of the company's net assets[134](index=134&type=chunk)[143](index=143&type=chunk)[144](index=144&type=chunk) - The company used its own funds for entrusted wealth management, with an outstanding balance of **132 million Yuan** at period-end, all in bank wealth management products[145](index=145&type=chunk) [Share Changes and Shareholder Information](index=55&type=section&id=Item%206%20Share%20Changes%20and%20Shareholder%20Information) This section details changes in the company's share capital and provides an overview of its shareholder structure [Share Change Status](index=55&type=section&id=Share%20Change%20Status) The company's total share capital remained unchanged at 209,321,325 shares, all of which are unrestricted tradable shares | Share Type | Quantity (Shares) | Proportion | | :--- | :--- | :--- | | **Total before this change** | 209,321,325 | 100.00% | | **Increase/Decrease in this change** | 0 | 0.00% | | **Total after this change** | 209,321,325 | 100.00% | [Number of Shareholders and Shareholding Information](index=56&type=section&id=Number%20of%20Shareholders%20and%20Shareholding%20Information) As of the reporting period end, the company had 24,818 common shareholders, with Wuhu Hongbo Mould Technology Co., Ltd. and Wuhu Chery Technology Co., Ltd. as the top two shareholders, holding 30.00% and 12.90% respectively | Shareholder Name | Shareholding Proportion | Shareholding Quantity (Shares) | | :--- | :--- | :--- | | **Wuhu Hongbo Mould Technology Co., Ltd.** | 30.00% | 62,796,500 | | **Wuhu Chery Technology Co., Ltd.** | 12.90% | 27,000,000 | | **Hangzhou Wanhan Management Consulting Partnership** | 3.74% | 7,836,800 | [Financial Report](index=61&type=section&id=Item%208%20Financial%20Report) This section presents the company's unaudited financial statements and detailed notes on key accounts and related party transactions [Financial Statements](index=61&type=section&id=Financial%20Statements) This section presents the company's unaudited consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in owners' equity, showing continued asset growth, significant revenue and net profit increases, and improved operating cash flow | Consolidated Balance Sheet Items | Period-End Balance (Yuan) | Period-Beginning Balance (Yuan) | | :--- | :--- | :--- | | **Total Assets** | 6,413,590,056.42 | 5,837,777,083.30 | | **Total Liabilities** | 3,740,335,555.05 | 3,367,541,650.75 | | **Owners' Equity Attributable to Parent Company** | 2,332,914,906.26 | 2,164,156,013.90 | | Consolidated Income Statement Items | Current Period Amount (Yuan) | Prior Period Amount (Yuan) | | :--- | :--- | :--- | | **Total Operating Revenue** | 1,662,378,418.70 | 1,120,967,709.73 | | **Operating Profit** | 299,620,724.70 | 198,823,238.84 | | **Net Profit** | 260,137,536.02 | 181,079,014.98 | | **Net Profit Attributable to Parent Company Shareholders** | 226,964,108.04 | 161,738,318.44 | [Notes to Consolidated Financial Statements](index=123&type=section&id=Notes%20to%20Consolidated%20Financial%20Statements) Financial statement notes detail account compositions and changes, highlighting a 39.55% increase in accounts receivable due to sales growth, **2.07 billion Yuan** in inventory, **1.56 billion Yuan** in contract liabilities, and revenue/cost growth driven by equipment deliveries and component business expansion - Accounts receivable book value increased by **39.55%** from the beginning of the period, primarily due to increased sales volume and accounts receivable within credit terms[471](index=471&type=chunk) - Ending inventory book value was **2.07 billion Yuan**, with work-in-progress accounting for the largest portion at **1.88 billion Yuan**[519](index=519&type=chunk) - Operating revenue increased by **48.30%** year-on-year, primarily due to increased delivery of equipment manufacturing orders and growth in the automotive components business[662](index=662&type=chunk) [Related Parties and Related Party Transactions](index=184&type=section&id=Related%20Parties%20and%20Related%20Party%20Transactions) The company's controlling shareholder is Wuhu Hongbo Mould Technology Co., Ltd., with Chai Zhen as the ultimate controller; significant sales to Chery Auto and its affiliates, raw material purchases from related supply chain companies, and various loan guarantees from controlling shareholders and related parties were noted - The company's controlling shareholder is Wuhu Hongbo Mould Technology Co., Ltd. (**30.00%** stake), with Chai Zhen as the ultimate controller[757](index=757&type=chunk)[758](index=758&type=chunk) - Total sales to Chery Auto and its affiliates exceeded **790 million Yuan** this period, primarily for molds, inspection tools, automation lines, and automotive components[764](index=764&type=chunk) - The company received multiple maximum guarantee amounts from controlling shareholder Hongbo Technology and related party Chery Technology for its subsidiaries to support their financing needs[774](index=774&type=chunk)[777](index=777&type=chunk)[778](index=778&type=chunk)[779](index=779&type=chunk)
德邦科技(688035) - 2025 Q2 - 季度业绩预告
2025-07-21 12:20
证券代码:688035 证券简称:德邦科技 公告编号:2025-047 烟台德邦科技股份有限公司 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 (一)业绩预告期间 2025 年 1 月 1 日至 2025 年 6 月 30 日。 (二)业绩预告情况 1、经财务部门初步测算,预计 2025 年半年度营业收入为 68,700 万元到 69,200 万元,与上年同期相比,将增加 22,402.46 万元到 22,902.46 万元,同 比增长 48.39%到 49.47%。 2025 年半年度业绩预增的自愿性披露公告 1 (一)营业收入: 46,297.54 万元。 2、预计 2025 年半年度实现归属于母公司所有者的净利润为 4,300 万元到 4,700 万元,与上年同期相比,将增加 928.93 万元到 1,328.93 万元,同比增长 27.56%到 39.42%。 3、预计 2025 年半年度实现归属于母公司所有者的扣除非经常性损益的净利 润为 4,200 万元到 4,600 万元,与上年同期相 ...
沃华医药(002107) - 2025 Q2 - 季度财报
2025-07-21 12:05
山东沃华医药科技股份有限公司 2025 年半年度报告全文 山东沃华医药科技股份有限公司 2025 年半年度报告 2025 年 07 月 1 公司经本次董事会审议通过的利润分配预案为:以 577,209,600 股为基 数,向全体股东每 10 股派发现金红利 1.20 元(含税),送红股 0 股(含 税),不以公积金转增股本。 2 | . | 1 | œ | | --- | --- | --- | | A | | | 山东沃华医药科技股份有限公司 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。 公司负责人赵丙贤、主管会计工作负责人王炯及会计机构负责人(会计主 管人员)王炯声明: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。 | 第一节 重要提示、目录和释义 | 2 | | ...
中石科技(300684) - 2025 Q2 - 季度业绩预告
2025-07-21 11:04
[Core Performance Forecast Data](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company anticipates a year-over-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected to be RMB 116 million to RMB 129 million, and net profit excluding non-recurring gains and losses projected to be RMB 105 million to RMB 118 million Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders** | **Profit: RMB 116 million – RMB 129 million** | Profit: RMB 62.70 million | | Year-over-Year Growth | 85.01% - 105.75% | - | | **Net Profit Excluding Non-Recurring Gains/Losses** | **Profit: RMB 105 million – RMB 118 million** | Profit: RMB 44.54 million | | Year-over-Year Growth | 135.73% - 164.92% | - | [Performance Forecast Audit Status](index=1&type=section&id=II.%20Performance%20Forecast%20Audit%20Status) The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant - This performance forecast is a preliminary estimate by the company's finance department and is unaudited[2](index=2&type=chunk) [Performance Growth Drivers](index=1&type=section&id=III.%20Explanation%20of%20Performance%20Changes) Performance growth is primarily attributed to the recovery of the consumer electronics market and increased demand in AI-related emerging fields, along with enhanced profitability from optimized product structures and cost reduction measures - Market demand recovery: The consumer electronics industry experienced a market demand rebound, leading to increased demand for thermal management materials in major clients' terminal products and an improved company product share[3](index=3&type=chunk) - Growth in emerging sectors: Strong demand in AI-enabled emerging consumer electronics and digital infrastructure (data centers, communication base stations) sectors led to rapid year-over-year revenue growth for the company's high-efficiency thermal modules, core thermal components, and high-performance thermal conductive materials[3](index=3&type=chunk)[4](index=4&type=chunk) - Enhanced profitability: The company steadily improved profitability through increasing the supply of high-value-added products, promoting lean production, process improvements, and asset optimization, along with other cost reduction and efficiency enhancement measures[4](index=4&type=chunk) - During the reporting period, non-recurring gains and losses are estimated to be approximately **RMB 11 million**, primarily from investment income on wealth management products and government subsidies[4](index=4&type=chunk) [Risk Warning](index=2&type=section&id=IV.%20Other%20Relevant%20Explanations) The company reminds investors that this performance forecast is a preliminary, unaudited estimate, and final financial data will be based on the officially disclosed 2025 semi-annual report - The company emphasizes that this performance forecast is a preliminary estimate and unaudited, reminding investors to rely on the final disclosed semi-annual report and to be aware of investment risks[5](index=5&type=chunk) [Reference Documents](index=2&type=section&id=V.%20Reference%20Documents) The company's board of directors has issued a statement regarding this 2025 semi-annual performance forecast, available for reference - The reference document is the company's board of directors' statement regarding the 2025 semi-annual performance forecast[6](index=6&type=chunk)
满坤科技(301132) - 2025 Q2 - 季度业绩预告
2025-07-21 10:56
证券代码:301132 证券简称:满坤科技 公告编号:2025-1013 吉安满坤科技股份有限公司 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内容的真实、准确和完整,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 1、业绩预告期间:2025 年 1 月 1 日至 2025 年 6 月 30 日 2、预计业绩:净利润同向上升 | 项目 | 本报告期 | 上年同期 | | --- | --- | --- | | 归属于上市公司 | 盈利:6,000 万元-7,000 万元 | 万元 盈利:3,896.73 | | 股东的净利润 | 比上年同期增长:53.98%-79.64% | | | 扣除非经常性损 | 万元 盈利:5,000 万元-6,000 | 盈利:3,207.37 万元 | | 益后的净利润 | 比上年同期增长:55.89%-87.07% | | 二、与会计师事务所沟通情况 本次业绩预告相关数据是公司财务部门初步测算的结果,未经会计师事务所 审计。 三、业绩变动原因说明 报告期内,公司紧抓行业发展机遇,稳步提升产能爬坡,持续优化产品结构 和客户结构,实现公司营业收入及净 ...
宏华数科(688789) - 2025 Q2 - 季度业绩预告
2025-07-21 10:35
(一)业绩预告期间 证券代码:688789 证券简称:宏华数科 公告编号:2025-028 杭州宏华数码科技股份有限公司 2025 年半年度业绩预告的自愿性披露公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 二、上年同期业绩情况 2024 年半年度营业收入 81,596.27 万元。 2024 年半年度归属于母公司所有者的净利润 20,017.18 万元。 本期业绩实现增长,主要系传统印染设备逐步向数码喷印设备替代转型,公司 订单增长,业务规模持续放量。2025 年上半年公司积极拓展国内外客户,实现市场 与业务的增长,产品销量同比提升。 2025 年 1 月 1 日至 2025 年 6 月 30 日。 (二)业绩预告情况 1、经财务部门初步测算,预计杭州宏华数码科技股份有限公司 2025 年半年度 实现营业收入 102,000 万元至 106,000 万元,与上年同期(法定披露数据)相比, 将增加 20,403.73 万元至 24,403.73 万元,同比增长 25.01%至 29.91%。 2 ...
厦钨新能(688778) - 2025 Q2 - 季度业绩
2025-07-21 10:25
证券代码:688778 证券简称:厦钨新能 公告编号:2025-043 厦门厦钨新能源材料股份有限公司 2025 年半年度业绩快报公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 本公告所载 2025 年半年度主要财务数据为初步核算数据,未经会计师事务 所审计,具体数据以厦门厦钨新能源材料股份有限公司(以下简称"公司")2025 年半年度的定期报告为准,提请投资者注意投资风险。 | 项目 | 2025 年 1-6 月 | 2024 年 | 1-6 月 | 增减变动 幅度 | | --- | --- | --- | --- | --- | | | | 调整后 | 调整前 | (%) | | 营业总收入 | 753,370.35 | 638,245.37 | 630,013.73 | 18.04 | | 营业利润 | 34,085.72 | 25,050.12 | 24,644.21 | 36.07 | | 利润总额 | 33,906.09 | 25,027.68 | 24,638.65 | 35.47 | | 归属于母公 ...
鸿泉物联(688288) - 2025 Q2 - 季度业绩预告
2025-07-21 10:10
杭州鸿泉物联网技术股份有限公司 证券代码:688288 证券简称:鸿泉物联 公告编号:2025-032 2025年半年度业绩预告的自愿性披露公告 本公司董事会及全体董事保证公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本次业绩预告情况 (一)业绩预告期间 2025年1月1日至2025年6月30日。 (二)业绩预告情况 经杭州鸿泉物联网技术股份有限公司(以下简称公司)财务部门初步测算: 1、预计2025年半年度实现营业收入约为33,000.00万元,与上年同期相比, 将增加8,645.91万元左右,同比增长35.50%左右。 2、归属于母公司所有者的净利润约为3,300.00万元,与上年同期相比将扭 亏为盈。 3、归属于母公司所有者的扣除非经常性损益的净利润约为2,700.00万元, 与上年同期相比将扭亏为盈。 本次业绩预告是公司财务部门基于自身专业判断进行的初步核算,尚未经注 册会计师审计。公司尚未发现影响本次业绩预告内容准确性的重大不确定因素。 (三)本次业绩预告未经注册会计师审计。 二、上年同期业绩情况 (一)公司上年同期营业收入:24,3 ...
四方光电(688665) - 2025 Q2 - 季度业绩预告
2025-07-21 10:05
(1)经四方光电股份有限公司(以下简称"公司")财务部门初步测算, 预计 2025 年半年度实现营业收入为 50,790 万元,与上年同期(法定披露数据) 相比,将增加 16,785 万元,同比增加 49.36%左右。 证券代码:688665 证券简称:四方光电 公告编号:2025-034 四方光电股份有限公司 2025 年半年度业绩预告的自愿性披露公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 (一)业绩预告期间 2025 年 1 月 1 日至 2025 年 6 月 30 日。 (二)业绩预告情况 (2)预计 2025 年半年度实现归属于母公司所有者的净利润为 8,412 万元, 与上年同期(法定披露数据)相比,将增加 4,276 万元,同比增加 103.38%左右。 (3)预计归属于母公司所有者的扣除非经常性损益的净利润为 7,656 万元, 与上年同期(法定披露数据)相比,将增加 3,587 万元,同比增加 88.15%左右。 (三)本次业绩预告未经注册会计师审计。 二、上年同期业绩情况和 ...