宝立食品(603170) - 2025 Q3 - 季度财报
2025-10-29 10:30
Financial Performance - The company's operating revenue for the third quarter reached ¥752,619,853, representing a year-on-year increase of 14.60%[4] - The total profit for the quarter was ¥111,810,955, reflecting a growth of 20.68% compared to the same period last year[4] - The net profit attributable to shareholders was ¥75,196,330.94, which is an increase of 15.71% year-on-year[4] - The net profit after deducting non-recurring gains and losses was ¥69,981,297.82, up by 17.83% from the previous year[4] - The basic earnings per share for the quarter was ¥0.19, an increase of 18.75% compared to the same period last year[5] - Total operating revenue for the first three quarters of 2025 reached ¥2,132,813,002.89, an increase of 10.5% compared to ¥1,930,159,749.56 in the same period of 2024[18] - Net profit for the first three quarters of 2025 was ¥213,858,368.71, representing a growth of 9.1% from ¥195,976,682.64 in 2024[20] - Earnings per share for the first three quarters of 2025 were ¥0.48, compared to ¥0.43 in the same period of 2024[20] Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥2,255,603,227.38, a 5.37% increase from the end of the previous year[5] - The company's total liabilities as of the end of the reporting period were ¥641,384,967.79, up from ¥584,279,093.64 in the previous year[15] - Total equity attributable to shareholders increased to ¥1,411,499,286.70 in 2025 from ¥1,375,645,263.19 in 2024[15] - The company’s total assets reached ¥2,255,603,227.38, up from ¥2,140,642,884.52 in the previous year[15] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥216,131,187.98, showing a decrease of 25.47% compared to the previous year[4] - Cash inflow from operating activities totaled ¥2,437,483,205.70 in the first three quarters of 2025, an increase from ¥2,229,606,226.08 in 2024[22] - Operating cash flow outflow totaled ¥2,221,352,017.72, an increase of 14.5% compared to ¥1,939,633,311.56 from the previous period[23] - Net cash flow from operating activities decreased to ¥216,131,187.98, down 25.4% from ¥289,972,914.52[23] - Cash inflow from investment activities was ¥545,177,901.16, a decrease of 13.4% compared to ¥629,235,752.81[23] - Net cash flow from investment activities was -¥281,993,222.83, an improvement from -¥332,299,257.99 in the previous period[23] - Cash inflow from financing activities increased to ¥278,340,483.34, up 57.9% from ¥176,570,402.77[23] - Net cash flow from financing activities was -¥143,135,916.66, a decline from a positive net flow of ¥6,644,911.06[23] - The ending cash and cash equivalents balance was ¥376,794,765.23, down 16.7% from ¥452,698,855.83[23] Shareholder Information - The largest shareholder, Hangzhou Zhenpin Zhixin Investment Partnership, holds 30.60% of the shares, totaling 122,400,000 shares[11] - The second largest shareholder, Ma Ju, owns 17.91% of the shares, amounting to 71,649,800 shares[11] - The company has no significant changes in the participation of major shareholders in margin trading and securities lending[12] Non-Recurring Gains - The company received government subsidies amounting to ¥6,277,508.99 during the quarter, contributing to its non-recurring gains[7] - The total non-recurring gains for the year-to-date were ¥5,215,033.12 after accounting for tax effects and minority interests[8]
新华百货(600785) - 2025 Q3 - 季度财报
2025-10-29 10:30
Financial Performance - The company's operating revenue for the third quarter was CNY 1,452,211,739.54, a decrease of 1.40% compared to the same period last year[5]. - The total profit for the quarter was CNY 16,068,477.05, down 15.56% year-on-year[5]. - The net profit attributable to shareholders was CNY 21,505,496.84, an increase of 3.94% compared to the previous year[5]. - The net profit after deducting non-recurring gains and losses was CNY 22,379,632.07, up 34.11% year-on-year, mainly due to the absence of one-time store closure costs[10]. - The net profit for the first three quarters of 2025 is CNY 88,793,572.03, a slight decrease from CNY 90,941,554.67 in the same period of 2024, representing a decline of approximately 2.5%[21]. - The total profit for the first three quarters of 2025 is CNY 132,100,301.24, compared to CNY 118,593,207.66 in 2024, indicating an increase of about 11.4%[21]. - The operating profit for the first three quarters of 2025 is CNY 137,552,156.61, up from CNY 129,486,167.76 in 2024, reflecting a growth of approximately 6.5%[21]. - The total comprehensive income for the first three quarters of 2025 is CNY 88,793,572.03, compared to CNY 90,941,554.67 in 2024, showing a decrease of about 2.5%[22]. Cash Flow and Assets - The net cash flow from operating activities for the year-to-date was CNY 972,374,087.25, an increase of 59.47% compared to the previous year[6]. - The cash flow from operating activities for the first three quarters of 2025 is CNY 972,374,087.25, an increase from CNY 609,744,218.35 in 2024, showing a growth of about 59.5%[25]. - The cash flow from investing activities for the first three quarters of 2025 is negative at CNY -408,574,430.95, compared to CNY -257,689,352.37 in 2024, indicating a deeper cash outflow[25]. - The cash flow from financing activities for the first three quarters of 2025 is negative at CNY -491,127,776.57, slightly worse than CNY -450,707,815.56 in 2024[27]. - Cash and cash equivalents as of September 30, 2025, were approximately RMB 513.50 million, an increase from RMB 428.48 million at the end of 2024[16]. - The total cash and cash equivalents at the end of the third quarter of 2025 is CNY 411,769,477.50, an increase from CNY 290,880,089.75 at the end of the third quarter of 2024[27]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 8,476,673,749.61, reflecting a 1.77% increase from the end of the previous year[6]. - Total assets as of September 30, 2025, amounted to approximately RMB 8.48 billion, compared to RMB 8.33 billion at the end of 2024, reflecting a growth of 1.7%[17]. - Total liabilities as of September 30, 2025, were approximately RMB 6.45 billion, an increase from RMB 6.34 billion at the end of 2024[18]. - Shareholders' equity as of September 30, 2025, was approximately RMB 2.03 billion, up from RMB 1.99 billion at the end of 2024[18]. - The company reported a decrease in inventory, which stood at approximately RMB 545.79 million as of September 30, 2025, down from RMB 756.24 million at the end of 2024[16]. Shareholder Information - The company had a total of 21,674 common shareholders at the end of the reporting period[12]. - The largest shareholder, Wumart Technology Group Co., Ltd., held 36.15% of the shares[12]. - There were no changes in the major shareholders or their shareholding structure during the reporting period[14]. Tax and Expenses - The tax expenses for the first three quarters of 2025 amount to CNY 43,306,729.21, significantly higher than CNY 27,651,652.99 in 2024, representing an increase of approximately 56.5%[21]. - Total operating costs for the first three quarters of 2025 were approximately RMB 4.60 billion, down 1.2% from RMB 4.65 billion in the first three quarters of 2024[20]. - Operating costs included RMB 3.52 billion in operating expenses, which increased by 0.7% from RMB 3.50 billion in the previous year[20]. - The company reported a total of CNY 874,135.23 in non-recurring losses for the quarter[9]. Product Development and Strategy - The company has not disclosed any significant new product developments or market expansion strategies during the reporting period[15]. - The weighted average return on equity was 0.94%, a decrease of 0.24 percentage points compared to the previous year[6].
万业企业(600641) - 2025 Q3 - 季度财报
2025-10-29 10:30
上海先导基电科技股份有限公司 2025 年第三季度报告 一、主要财务数据 (一) 主要会计数据和财务指标 证券代码:600641 证券简称:万业企业 上海先导基电科技股份有限公司 2025 年第三季度报告 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、准确性和完整性承担法律责任。 重要内容提示: 公司董事会及董事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误 导性陈述或重大遗漏,并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息 的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 注:"本报告期"指本季度初至本季度末 3 个月期间,下同。 | | | 单位:元 | | 币种:人民币 | | | --- | --- | --- | --- | --- | --- | | | | 本报告期比 | | 年初至报告期 | | | 项目 | 本报告期 | 上年同期增 | 年初至报告期末 | 末比上年同期 | | | | | 减变动幅度 | | 增减变动幅度 | | | ...
禾迈股份(688032) - 2025 Q3 - 季度财报
2025-10-29 10:30
杭州禾迈电力电子股份有限公司 2025 年第三季度报告 证券代码:688032 证券简称:禾迈股份 杭州禾迈电力电子股份有限公司 2025 年第三季度报告 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。 重要内容提示: 公司董事会及董事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误 导性陈述或重大遗漏,并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息 的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、主要财务数据 (一) 主要会计数据和财务指标 | | | | 单位:元 | 币种:人民币 | | --- | --- | --- | --- | --- | | | | 本报告期比 | | 年初至报告 | | 项目 | 本报告期 | 上年同期增 | 年初至报告期末 | 期末比上年 | | | | 减变动幅度 | | 同期增减变 | | | | (%) | | 动幅度(%) | | 营业收入 | 318,018,790.01 ...
同方股份(600100) - 2025 Q3 - 季度财报
2025-10-29 10:30
Financial Performance - Total revenue for Q3 2025 was CNY 2,738,398,721.24, a decrease of 9.75% compared to CNY 3,034,213,568.53 in Q3 2024[4] - Total profit for Q3 2025 was CNY 64,344,479.62, down 45.44% from CNY 117,939,663.62 in the same period last year[11] - Net profit attributable to shareholders for Q3 2025 increased by 108.03% to CNY 184,039,287.80, compared to CNY 88,467,803.22 in Q3 2024[11] - Basic earnings per share for Q3 2025 was CNY 0.05, a 66.67% increase from CNY 0.03 in Q3 2024[5] - The total profit for the year-to-date period (January to September 2025) was CNY 218,009,222.86, down 44.82% from CNY 395,093,800.81 in the same period last year[11] - Total operating revenue for the first three quarters of 2025 was approximately ¥8.41 billion, a decrease of 9.96% compared to ¥9.34 billion in the same period of 2024[23] - Net profit for the first three quarters of 2025 was approximately ¥188.28 million, down 24.14% from ¥248.04 million in 2024[24] - The company reported a total profit of approximately ¥218.01 million in 2025, compared to ¥395.09 million in 2024, reflecting a decline of 44.83%[24] - The company’s total profit for the first three quarters of 2025 was ¥714,975,125.02, an increase from ¥654,475,927.36 in 2024, reflecting a growth of 9.8%[34] Assets and Liabilities - Total assets at the end of the reporting period were CNY 50,149,665,586.30, reflecting a decrease of 2.87% from the previous year[5] - The company reported a decrease in total equity attributable to shareholders by 4.72% to CNY 16,160,833,632.46 compared to the previous year[5] - As of September 30, 2025, total assets amounted to CNY 50.15 billion, a decrease from CNY 51.63 billion at the beginning of the year, reflecting a decline of approximately 2.9%[18] - Current assets totaled CNY 25.07 billion, down from CNY 25.93 billion, indicating a decrease of about 3.3%[18] - Total liabilities stood at CNY 29.31 billion, a decrease from CNY 29.83 billion, representing a decline of around 1.7%[20] - The company's equity attributable to shareholders was CNY 16.16 billion, down from CNY 16.96 billion, reflecting a decrease of about 4.7%[20] - Total current assets amounted to RMB 25,925,948,918.90[42] - Total non-current assets increased to RMB 25,541,069,588.94, reflecting an adjustment of RMB 165,808,896.00[42] - Total liabilities amounted to RMB 29,828,021,271.20, with no adjustments reported[43] Cash Flow - Net cash flow from operating activities for the year-to-date period was CNY -62,052,375.08, compared to CNY -1,202,800,854.04 in the same period last year[11] - Cash flow from operating activities showed a net outflow of approximately ¥62.05 million in 2025, an improvement from a net outflow of ¥1.20 billion in 2024[28] - The company reported a net cash flow from operating activities of ¥23,027,573.37 in 2025, a significant improvement from a net outflow of ¥35,357,494.41 in 2024[37] - The net cash flow from investing activities was approximately ¥1.03 billion, a decrease from ¥1.06 billion year-over-year[29] - The company reported a net cash outflow from financing activities of approximately ¥979.88 million, an improvement from a net outflow of ¥2.02 billion in the previous year[29] Investments and Research - The company successfully completed over 10 high-level vertical research projects and established 5 new high-level technology platforms during the reporting period[12] - Research and development expenses increased to approximately ¥512.44 million in 2025, up 9.84% from ¥467.48 million in 2024[23] - The company recorded a significant increase in investment income, reaching approximately ¥658.95 million in 2025 compared to ¥710.50 million in 2024[23] - Research and development expenses increased to ¥51,447,168.19 in 2025, up from ¥39,081,854.14 in 2024, marking a 31.7% rise[34] Changes in Accounting Standards - The company implemented a retrospective adjustment due to the new insurance contract standards effective from January 1, 2025, impacting financial reporting significantly[6] - The company plans to implement new accounting standards starting January 1, 2025, which will significantly impact the recognition of insurance service income and expenses[40]
天宸股份(600620) - 2025 Q3 - 季度财报
2025-10-29 10:30
Financial Performance - The company's operating revenue for the third quarter reached ¥82,392,235.07, an increase of 585.18% compared to the same period last year[4] - The total profit for the quarter was ¥11,384,873.47, with a year-to-date profit of ¥36,470,340.76[4] - Net profit attributable to shareholders was ¥7,523,315.63 for the quarter, and ¥26,473,661.21 year-to-date[4] - The basic earnings per share for the quarter was ¥0.0110, while the diluted earnings per share was also ¥0.0110[5] - The weighted average return on equity increased to 0.51%, up by 0.91 percentage points from the previous year[5] - The total profit for the current reporting period increased by 21.81 million yuan, driven by higher income from real estate sales compared to the previous year's renovation business, which had a negative profit last year[10] - The net profit attributable to shareholders of the listed company for the current reporting period increased by 13.64 million yuan, mainly due to income from real estate sales exceeding that from the renovation business, which also had a negative profit last year[10] - Operating profit for the first three quarters of 2025 was ¥33.30 million, compared to a loss of ¥6.63 million in the same period of 2024, indicating a turnaround in profitability[21] - Net profit for the first three quarters of 2025 was ¥26.48 million, recovering from a net loss of ¥3.64 million in the same period of 2024[21] - Basic earnings per share for the first three quarters of 2025 were ¥0.0386, compared to a loss per share of ¥0.0052 in the same period of 2024[22] Cash Flow and Assets - The net cash flow from operating activities for the year-to-date was negative at -¥214,510,558.44[5] - The net cash flow from operating activities for the year-to-date period decreased by 6.47 million yuan, with cash outflows increasing by 31.86 million yuan due to higher project payments related to the Tianchen Health City East Phase project[11] - The net cash inflow from operating activities increased by 25.39 million yuan, primarily due to sales revenue from the Tianchen Health City East project[11] - The total current assets as of September 30, 2025, amounted to ¥2,085,626,178.72, an increase from ¥1,931,276,113.87 in December 2024, reflecting a growth of approximately 8.0%[15] - Cash and cash equivalents increased to ¥373,919,730.94 from ¥253,556,811.39, representing a significant rise of about 47.5%[15] - The net cash flow from operating activities was -$214.51 million, compared to -$149.78 million in the previous period, indicating a decline in operational cash generation[25] - Cash inflow from investment activities totaled $244.66 million, significantly up from $99.52 million year-over-year, reflecting increased investment recovery[25] - The net cash flow from investment activities was $208.75 million, compared to $69.13 million in the previous period, showing strong investment performance[25] - The total cash and cash equivalents at the end of the period stood at $362.92 million, up from $340.98 million, reflecting a positive cash position[25] - The company experienced a net increase in cash and cash equivalents of $120.36 million, contrasting with a decrease of $120.96 million in the previous period[25] Shareholder and Equity Information - Shareholders' equity attributable to the company was ¥1,483,603,320.60, down 3.83% from the previous year[5] - The total number of ordinary shareholders at the end of the reporting period was 24,879[13] - The company reported a total of 172,225,164 shares held by Shanghai Zhongsheng Hongqiao Enterprise Management Co., Ltd., representing 25.08% of total shares[14] - The company has a significant shareholder structure with major holdings from Guohua Life Insurance Co., Ltd., which holds 15.16% and 6.94% through different funds[14] - The company's total equity attributable to shareholders decreased from ¥1,542.75 million to ¥1,483.60 million, a decline of approximately 3.8%[18] Liabilities and Expenses - The total liabilities decreased from ¥1,485.20 million in the previous year to ¥1,355.78 million, reflecting a reduction of approximately 8.7%[18] - The company's cash inflow from operating activities increased to ¥358.45 million in the first three quarters of 2025, compared to ¥104.59 million in the same period of 2024, marking a growth of about 242.5%[24] - Research and development expenses rose to ¥2.32 million in the first three quarters of 2025, up from ¥0.38 million in the same period of 2024, indicating a focus on innovation[20] - The company reported a significant increase in sales expenses, which rose to ¥10.01 million from ¥1.72 million year-over-year, reflecting increased marketing efforts[20] - Payments to employees amounted to $45.95 million, up from $43.88 million, indicating increased labor costs[25] - Tax payments decreased to $41.40 million from $49.24 million, suggesting a potential reduction in tax liabilities[25] - Cash outflow from operating activities totaled $572.96 million, compared to $254.37 million previously, indicating higher operational expenses[25]
百大集团(600865) - 2025 Q3 - 季度财报
2025-10-29 10:30
Financial Performance - The company's operating revenue for the third quarter was ¥40,681,385.85, an increase of 8.10% compared to the same period last year[4] - The total profit for the quarter was -¥46,825,216.51, a decrease of 145.98% year-on-year[4] - The net profit attributable to shareholders was -¥33,891,702.13, representing a decline of 142.77% compared to the previous year[4] - The basic earnings per share for the quarter was -¥0.09, down 140.97% from the same period last year[5] - The net profit after deducting non-recurring gains and losses for the quarter was ¥9,999,130.88, a decrease of 55.62% year-on-year[4] - The net profit attributable to shareholders, excluding non-recurring gains and losses, decreased by 55.62% in the current reporting period due to a decline in department store sales revenue and reduced secondary market dividends[11] - Net profit for the first three quarters of 2025 was CNY 23.97 million, a decline of 81.8% compared to CNY 131.46 million in the same period of 2024[35] - Total comprehensive income for the period amounted to CNY 23,967,216.26, a decrease from CNY 133,513,724.53 in the previous year[36] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,457,084,269.84, a decrease of 4.30% from the end of the previous year[5] - The company's equity attributable to shareholders decreased by 1.87% to ¥2,297,401,749.09 compared to the end of the previous year[5] - Total assets as of September 30, 2025, were CNY 2.46 billion, down from CNY 2.57 billion at the end of 2024[32] - Total liabilities decreased to CNY 159.43 million from CNY 226.01 million, a reduction of 29.4%[32] Cash Flow - The cash flow from operating activities for the year-to-date was ¥9,728,506.10, down 51.07% compared to the previous year[4] - The company's cash and cash equivalents increased to CNY 93.41 million as of September 30, 2025, compared to CNY 69.24 million at the end of 2024[29] - Cash inflows from operating activities totaled CNY 487,363,896.86, compared to CNY 547,946,627.61 in the same period last year, reflecting a decrease of approximately 11%[39] - Net cash flow from operating activities was CNY 9,728,506.10, significantly lower than CNY 19,883,025.74 in the previous year[39] - Cash inflows from investment activities reached CNY 1,142,726,251.53, an increase from CNY 884,038,965.47 year-over-year[39] - The company reported a net cash outflow from financing activities of CNY 67,723,256.88, compared to a net outflow of CNY 86,535,272.68 in the previous year[40] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 21,895[13] - The largest shareholder, Xizi International Holdings Limited, holds 42.50% of the shares, totaling 159,921,566 shares[13] Investments and Management - The company has invested RMB 20 million in private equity funds, with a focus on the IoT industry chain, 5G, and semiconductors[20] - The company holds a market value of RMB 120.56 million in Hangzhou Bank and RMB 100.18 million in China Vanke, totaling RMB 220.75 million in market value for its stock investments[22] - The company has recognized an investment loss of RMB 86.18 million from its stake in Hangzhou Gongxin Trust due to declining net assets[23] - The company has a total of RMB 124.54 million in outstanding receivables from wealth management and trust investments[21] - The company approved the use of up to RMB 1.5 billion of idle funds for entrusted wealth management, primarily targeting high-security and high-liquidity financial products[18] - The entrusted wealth management income for the first three quarters of 2025 was RMB 35.14 million[18] Operational Challenges - The company reported a significant loss due to a decline in the stock prices of its holdings in the secondary market, impacting both total profit and net profit[10] - The company experienced a significant drop in fair value gains, reporting -252.25 million CNY for the year-to-date period due to falling stock prices[11] - The company reported a significant increase in sales expenses to CNY 29.51 million, up 59.7% from CNY 18.50 million in the previous year[35] Agreements and Compensation - The company has a management agreement with Zhejiang Intime Department Store Co., Ltd. for the management of several properties, effective until February 29, 2028[15] - The company maintained close communication with the Hangzhou government regarding a compensation agreement totaling CNY 8.23 million for land acquisition[28] - The company received temporary relocation compensation of RMB 10.91 million for the first three quarters of 2025 related to property demolition[27] Other Financial Metrics - The total entrusted management profit for the first three quarters of 2025 fell short of the target by RMB 19.87 million[17] - The company reported a financial expense of 299.40 million CNY for the year-to-date period, mainly due to a decrease in bank deposit interest income[11] - The deferred tax assets increased to 142.74 million CNY, attributed to changes in the fair value of financial assets[11] - The total amount of accounts payable decreased by 50.63 million CNY at the end of the reporting period, reflecting reduced payments to suppliers[11] - The company has extended the duration of the Yuexin Fund until November 13, 2026, to continue its investment activities[22] - The company has not adopted new accounting standards or interpretations that would affect the financial statements for the current year[41]
近岸蛋白(688137) - 2025 Q3 - 季度财报
2025-10-29 10:30
Revenue and Profitability - The company's revenue for Q3 2025 was CNY 39,760,343.29, representing a year-over-year increase of 22.63%[3] - The total profit for the year-to-date period was a loss of CNY 38,502,182.01, with a net loss attributable to shareholders of CNY 28,859,268.50[3] - Net profit for the first three quarters of 2025 was a loss of ¥28,859,268.50, compared to a loss of ¥18,258,535.09 in the same period of 2024, indicating a deterioration in performance[20] - Basic and diluted earnings per share for the first three quarters of 2025 were both -¥0.41, compared to -¥0.26 in 2024[21] Research and Development - Research and development expenses amounted to CNY 14,146,410.42 in Q3, accounting for 35.58% of total revenue, an increase of 0.60 percentage points compared to the previous year[4] - Research and development expenses increased to ¥40,248,363.71 in 2025 from ¥33,757,447.63 in 2024, marking a growth of 19.2%[19] Cash Flow and Financial Position - The net cash flow from operating activities for the year-to-date period was a negative CNY 17,498,412.32, reflecting a significant decline of 188.17%[3] - In the first three quarters of 2025, the net cash flow from operating activities was -$17.50 million, a decrease from $19.85 million in the same period of 2024[22] - Cash inflow from operating activities totaled $124.35 million in 2025, down from $158.59 million in 2024[22] - The company's cash and cash equivalents reached RMB 799.16 million as of September 30, 2025, an increase from RMB 647.35 million at the end of 2024[14] - Cash and cash equivalents at the end of Q3 2025 stood at $798.84 million, up from $668.39 million at the end of Q3 2024[23] Assets and Liabilities - The company's total assets at the end of the reporting period were CNY 2,195,238,545.78, a decrease of 1.03% from the end of the previous year[4] - The total assets as of the end of the reporting period were ¥2,195,238,545.78, slightly down from ¥2,218,110,499.82 in the previous year[16] - Total liabilities decreased to ¥114,781,644.07 from ¥116,442,779.95 year-over-year[16] Shareholder Information - The largest shareholder, Shanghai Xinbainuo Biotechnology Co., Ltd., holds 43.26% of the total shares, amounting to 30,355,000 shares[12] - Wujiang Dongyun Venture Capital Co., Ltd. is the second-largest shareholder with a 14.42% stake, holding 10,120,000 shares[12] - The company has a total of 6,094 common stock shareholders at the end of the reporting period[11] - The top ten shareholders collectively hold a significant portion of the company's shares, with the largest three shareholders accounting for over 62% of total shares[12] Government Subsidies and Financial Contributions - The company experienced a reduction in government subsidies, which contributed to the overall decrease in net profit and cash flow[9] - The total non-recurring gains and losses for the year-to-date period amounted to CNY 3,780,076.64, with significant contributions from government subsidies and financial asset valuations[7] Future Outlook and Strategy - The company is actively expanding into emerging business areas and increasing its R&D and marketing investments to achieve high-quality growth[8] - The company is focusing on expanding its market presence and enhancing product development strategies to improve future performance[19]
西部超导(688122) - 2025 Q3 - 季度财报
2025-10-29 10:30
西部超导材料科技股份有限公司 2025 年第三季度报告 证券代码:688122 证券简称:西部超导 西部超导材料科技股份有限公司 2025 年第三季度报告 单位:元 币种:人民币 | | | 本报告期比 | | 年初至报告期 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期增 | 年初至报告期末 | 末比上年同期 | | | | 减变动幅度 | | 增减变动幅度 | | | | (%) | | (%) | | 营业收入 | 1,266,133,138.30 | 4.23 | 3,988,849,240.17 | 23.30 | | 利润总额 | 149,079,224.98 | -55.78 | 826,302,577.71 | 11.93 | | 归属于上市公司股东的 净利润 | 103,504,357.39 | -59.44 | 649,659,987.62 | 7.62 | | 归属于上市公司股东的 扣除非经常性损益的净 利润 | 95,138,577.81 | -57.05 | 588,550,119.66 | 10.39 | | 经营活动产生的 ...
世华科技(688093) - 2025 Q3 - 季度财报
2025-10-29 10:30
苏州世华新材料科技股份有限公司 2025 年第三季度报告 证券代码:688093 证券简称:世华科技 苏州世华新材料科技股份有限公司 2025 年第三季度报告 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。 重要内容提示: 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存 在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息 的真实、准确、完整。 (一) 主要会计数据和财务指标 | | | | | 单位:元 | | 币种:人民币 | | --- | --- | --- | --- | --- | --- | --- | | | | 本报告期比上年同 | | 年初至报告期 | 年初至报告期末比 | | | 项目 | 本报告期 | 期增减变动幅度(%) | | 末 | 上年同期增减变动 | | | | | | | | 幅度(%) | | | 营业收入 | 308,701,043.92 | | 19 ...