名雕股份(002830) - 2019 Q3 - 季度财报

Financial Performance - Operating revenue for the reporting period was ¥224,079,040.08, representing a year-on-year increase of 29.38%[7] - Net profit attributable to shareholders decreased by 37.65% to ¥3,360,710.32 compared to the same period last year[7] - Basic earnings per share were ¥0.03, down 25.00% from the previous year[7] - The company achieved operating revenue of 545.41 million yuan, a year-on-year increase of 10.49%[16] - The net profit attributable to shareholders was 1.24 million yuan, a year-on-year decline of 91.86% due to increased expenses[16] - Total operating revenue for the current period reached ¥224,079,040.08, an increase of 29.4% compared to ¥173,198,515.49 in the previous period[38] - Net profit for the current period was ¥4,384,879.22, a decrease of 29.0% from ¥6,191,827.72 in the same period last year[39] - The company reported a profit margin of approximately 1.96% for the current period, down from 3.57% in the previous period[39] - The total profit for the current period was ¥5,566,116.38, a decrease of 30.8% compared to ¥8,057,428.30 in the previous period[39] - Net profit for the period was ¥2,974,850.78, a decrease of 82.5% from ¥17,038,908.61 in the previous period[47] - The company reported a total profit of ¥7,090,280.60, down 69.5% from ¥23,179,694.54 in the previous period[47] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,296,331,538.52, an increase of 7.27% compared to the previous year[7] - Current liabilities totaled CNY 663,195,959.44, compared to CNY 555,638,579.96 in the previous year, reflecting an increase of approximately 19.4%[30] - The company's total equity decreased to CNY 632,219,450.60 from CNY 652,326,884.81, indicating a decline of about 3.1%[31] - Total liabilities amounted to CNY 664,112,087.92, up from CNY 556,185,838.56, indicating an increase of approximately 19.5%[30] - Total assets increased to CNY 1,296,331,538.52, up from CNY 1,208,512,723.37 year-over-year[29] - The total current liabilities increased by CNY 39,676,780.43 compared to the previous reporting period[64] Cash Flow - The net cash flow from operating activities increased by 85.25% to ¥77,631,455.38[7] - Cash flow from operating activities rose by 55.24% to 110.78 million yuan, driven by increased renovation project payments and product sales[16] - The net cash flow from operating activities for Q3 2019 was ¥110,775,362.07, an increase of 55% compared to ¥71,359,588.92 in Q3 2018[55] - Total cash inflow from operating activities was ¥735,391,461.48, up from ¥624,255,205.93 in the previous year, representing an increase of approximately 18%[55] - The ending cash and cash equivalents balance was ¥582,413,242.59, down from ¥884,705,144.41 in the previous year, a decrease of about 34%[56] Shareholder Information - The total number of shareholders at the end of the reporting period was 12,748[11] - The top three shareholders collectively hold 66.33% of the company's shares[12] - The company did not engage in any repurchase transactions during the reporting period[12] Research and Development - Research and development expenses surged by 426.35% to 10.82 million yuan, reflecting a comprehensive collection of R&D expenditures[16] - Research and development expenses increased significantly to ¥4,209,635.50, compared to ¥887,713.91 in the previous period, reflecting a growth of 373.5%[38] - Research and development expenses increased significantly to ¥10,818,183.53, compared to ¥2,055,335.97 in the previous period, reflecting a growth of 426.5%[45] Financial Standards and Reporting - The company has implemented new financial instrument standards since January 1, 2019, affecting the financial statement format[65] - The third quarter report was not audited[71]