伊戈尔(002922) - 2025 Q2 - 季度财报

Important Notice, Table of Contents, and Definitions This section provides important notices, the report's table of contents, and definitions of key terms Important Notice The Board, Supervisory Board, and senior management guarantee report accuracy, advising investors to review risks - The company's Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report content[4] - The company advises investors to pay attention to the operating risks described in "Management Discussion and Analysis"[5] - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital for the semi-annual period[6] Table of Contents This section lists the report's nine main chapters, covering operations, finance, governance, and key matters - The report is divided into nine main chapters, covering company operations, finance, governance, and significant matters[8] Definitions This section defines common terms, including company name, reporting period, currency, and key technical terms - The reporting period is defined as January 1, 2025, to June 30, 2025[11] - Definitions are provided for key technical terms such as power supply, transformer, LED lighting power supply, high-frequency transformer, industrial control, photovoltaic power generation, boost grid connection, inverter, and inverter system[11] Company Profile and Key Financial Indicators This section provides a company overview, contact information, and key accounting and financial indicators Company Profile Eaglerise Electric & Electronic (002922) is listed on the Shenzhen Stock Exchange, with Xiao Juncheng as legal representative - Company stock abbreviation: Eaglerise, stock code: 002922[13] - The company's legal representative is Xiao Juncheng[13] Contact Persons and Information This section provides contact details for Board Secretary Liang Lunshang and Securities Affairs Representative Lao Jinshan - The Board Secretary is Liang Lunshang, and the Securities Affairs Representative is Lao Jinshan[14] - Contact address is No. 4 Huanzhen East Road, Beijiao Town, Shunde District, Foshan City; telephone 0757-86256898; email zqfwb@eaglerise.com[14] Other Information The company's registered address, office, website, email, and information disclosure locations remained unchanged - The company's contact information and information disclosure locations remained unchanged during the reporting period[15][16] Key Accounting Data and Financial Indicators Operating revenue increased by 20.16%, but net profit and non-recurring net profit attributable to shareholders both decreased over 40% Key Accounting Data and Financial Indicators (Current Period vs. Prior Year) | Indicator | Current Period (RMB) | Prior Year (Adjusted, RMB) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 2,466,914,130.26 | 2,052,940,124.02 | 20.16% | | Net Profit Attributable to Shareholders | 104,559,433.27 | 175,990,283.24 | -40.59% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 95,719,303.63 | 163,245,309.92 | -41.36% | | Net Cash Flow from Operating Activities | 90,376,681.31 | 191,922,030.47 | -52.91% | | Basic Earnings Per Share (RMB/share) | 0.27 | 0.46 | -41.30% | | Diluted Earnings Per Share (RMB/share) | 0.27 | 0.46 | -41.30% | | Weighted Average Return on Net Assets | 3.29% | 5.57% | -2.28% | | Period-end Indicators | Current Period-end (RMB) | Prior Year-end (Adjusted, RMB) | Period-end vs. Prior Year-end Change | | Total Assets | 8,172,140,596.61 | 7,412,610,923.43 | 10.25% | | Net Assets Attributable to Shareholders | 3,288,799,791.50 | 3,209,090,711.98 | 2.48% | - The company retrospectively adjusted or restated prior year accounting data due to business combinations under common control[18] Differences in Accounting Data Under Domestic and International Accounting Standards No differences in net profit and net assets were found between financial reports under international/overseas and Chinese accounting standards - During the reporting period, the company had no differences in net profit and net assets between financial reports disclosed under international accounting standards and Chinese accounting standards[19] - During the reporting period, the company had no differences in net profit and net assets between financial reports disclosed under overseas accounting standards and Chinese accounting standards[20] Non-recurring Gains and Losses and Amounts Total non-recurring gains and losses were 8.84 million RMB, primarily from government subsidies, wealth management income, and non-operating items Non-recurring Gains and Losses and Amounts | Item | Amount (RMB) | Explanation | | :--- | :--- | :--- | | Gains/Losses on Disposal of Non-current Assets | -305,721.46 | Primarily losses from disposal of non-current assets | | Government Subsidies Included in Current Profit/Loss | 8,168,847.02 | Primarily government subsidies | | Gains/Losses from Changes in Fair Value and Disposal of Financial Assets and Liabilities | 2,343,387.60 | Primarily income from wealth management products | | Other Non-operating Income and Expenses Apart from the Above | 1,264,053.52 | - | | Less: Income Tax Impact | 2,217,302.99 | - | | Minority Interest Impact (After Tax) | 413,134.05 | - | | Total | 8,840,129.64