| A 股证券代码：688385 | 证券简称：复旦微电 | 公告编号：2026-006 | | --- | --- | --- | | 港股证券代码：01385 | 证券简称：上海复旦 | | 上海复旦微电子集团股份有限公司 2025 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，具体数据以公司 2025 年年度的定期报告为准，提请投资者注意投资风险。 一、2025 年度主要财务数据和指标 单位：人民币 万元 | 项目 | 本报告期 | 上年同期 | 增减变动幅度（%） | | --- | --- | --- | --- | | 营业总收入 | 398,226.11 | 359,022.38 | 10.92 | | 营业利润 | 20,401.72 | 55,893.94 | -63.50 | | 利润总额 | 20,234.72 | 55,889.35 | -63.80 | | 归属于母公司所有者的净利润 | 23,233 ...

证券代码：688550 证券简称：瑞联新材 公告编号：2026-010 | 单位：元 | | --- | | 项目 | 本报告期 | 上年同期 | 增减变动幅度（%） | | --- | --- | --- | --- | | 营业总收入 | 1,676,750,046.11 | 1,458,698,343.66 | 14.95 | | 营业利润 | 357,669,740.56 | 292,543,730.24 | 22.26 | | 利润总额 | 356,567,638.51 | 290,758,296.59 | 22.63 | | 归属于母公司所有者的净 利润 | 310,831,819.81 | 251,722,494.92 | 23.48 | | 归属于母公司所有者的扣 除非经常性损益的净利润 | 305,976,264.40 | 237,366,716.59 | 28.90 | | 基本每股收益（元） | 1.80 | 1.45 | 24.14 | | 加权平均净资产收益率（%） | 9.88 | 8.52 | 增加 1.36 个百分点 | | | 本报告期末 | 本报告期初 | 增减变动幅度（% ...

证券代码：920010 证券简称：凯添燃气 公告编号：2026-008 宁夏凯添燃气发展股份有限公司 2025 年年度业绩快报公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 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个别及连 带法律责任。 特别提示：本公告所载 2025 年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，具体数据以公司 2025 年年度报告中披露的数据为准，提请投 资者注意投资风险。 一、2025 年年度主要财务数据和指标 报告期末，公司总资产预计为 1,099,325,403.28 元，较报告期初增加 8.06%； 归属于上市公司股东的所有者权益预计为 692,554,483.52 元，较报告期初增加 3.14%；归属于上市公司股东的每股净资产预计为 2.95 元，较报告期初增加 3.15%。 （二）业绩变动的主要原因 报告期内，公司预计实现营业收入 511,514,786.69 元，同比减少 6.14%；归 属于上市公司股东净利润预计为 32,130,580.64 元，同比减少 28.88%；归属于上 市公司股东的扣除非经常损益的净利 ...

Financial Performance - In 2025, the total operating revenue was RMB 805,062.53 million, a decrease of 11.90% compared to the previous year[4] - The net profit attributable to the parent company was RMB 45,009.58 million, down 59.70% year-on-year[4] - The net profit attributable to the parent company after deducting non-recurring gains and losses was RMB 33,865.59 million, a decrease of 67.36% compared to the previous year[4] - The basic earnings per share decreased by 59.86% to RMB 0.57[4] - The return on equity was 4.40%, down 6.74 percentage points from the previous year[4] Assets and Equity - Total assets at the end of 2025 were RMB 1,886,572.93 million, an increase of 3.00% year-on-year[5] - The equity attributable to the parent company was RMB 1,001,263.38 million, a decrease of 2.87% compared to the previous year[5] Market Conditions and Strategy - The decline in performance was primarily due to a slowdown in macroeconomic growth and weak downstream customer demand[6] - The company is increasing investment in industrial AI and accelerating the implementation of innovative businesses like the time series model TPT[6] Investor Advisory - Investors are advised to be cautious as the financial data is preliminary and unaudited, with final results to be disclosed in the annual report[9]

证券代码：688305 证券简称：科德数控 公告编号：2026-005 科德数控股份有限公司 2025 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。 本公告所载科德数控股份有限公司（以下简称"公司"）2025 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，具体数据以公司 2025 年年度 的定期报告为准，提请投资者注意投资风险。 一、2025 年度主要财务数据和指标 注：1、本报告期初数同法定披露的上年年末数。 2025 年度，公司实现营业收入 551,801,177.92 元，较上年同期减少 8.86%； 实现归属于母公司所有者的净利润 88,759,867.56 元，较上年同期减少 31.67%； 实现归属于母公司所有者的扣除非经常性损益的净利润 65,941,665.40 元，较上 年同期减少 37.08%。 报告期末，公司总资产 2,311,262,917.27 元，较期初增长 2.43%；归属于 母公司的所有者权益 1,895,838,680.43 元，较期初增长 3.72%；公司股 ...

证券代码：688123 证券简称：聚辰股份 公告编号：2026-010 报告期内，公司各下游应用市场需求结构分化明显，部分产品线的市场销售 情况呈现较大幅度波动。受益于近年来持续完善在高附加值市场的产品布局，并 不断加强对新产品的推广、销售及综合服务力度，公司 DDR5 SPD 芯片、汽车 级 EEPROM 芯片和高性能工业级 EEPROM 芯片的出货量较上年同期实现快速 增长，光学防抖式（OIS）摄像头马达驱动芯片搭载在主流智能手机品牌的多款 中高端机型实现商用，产品销售结构得到进一步优化，带动公司综合毛利率较上 年同期增加 2.46 个百分点，较好缓解了部分下游应用市场需求波动带来的影响， 成为公司收入规模扩张和盈利能力提升的重要驱动力。公司全年实现营业收入 122,091.88 万元，归属于母公司所有者的净利润为 36,287.14 万元，分别较上年 同期增长 18.73%和 25.01%，均创历史同期最好成绩。 与此同时，公司持续提升研发水平，全年研发投入达 20,899.53 万元，同比 增长 19.01%，为历史同期最高水平。报告期内，公司凭借领先的研发能力，与 牵头制定行业标准及产品规范的全球领 ...

证券代码：002287 证券简称：奇正藏药 公告编号：2026-006 西藏奇正藏药股份有限公司 2025 年度业绩快报 二、经营业绩和财务状况情况说明 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。 特别提示： 本公告所载 2025 年度的财务数据仅为初步核算数据，已经西藏奇正藏药股份有限公司（以下简称 "公司"）内部审计部门审计，未经会计师事务所审计，与年度报告中披露的最终数据可能存在差异， 请投资者注意投资风险。 一、2025 年度主要财务数据和指标 单位：万元 | 项目 | 本报告期 | 上年同期 | 增减变动幅度（%） | | --- | --- | --- | --- | | 营业总收入 | 241,601.23 | 233,796.97 | 3.34% | | 营业利润 | 76,295.29 | 65,702.5 | 16.12% | | 利润总额 | 73,416.8 | 64,624.42 | 13.61% | | 归属于上市公司股东的净利润 | 64,623.11 | 58,228.11 | 10.98% | | 扣除非经常性损益后的归属 ...

Financial Performance - The company's operating revenue for the first half of 2025 was ¥966,296,346.06, representing a 1.30% increase compared to ¥953,871,365.85 in the same period last year[22]. - The net loss attributable to shareholders was ¥59,204,485.58, an improvement of 27.30% from a loss of ¥81,436,345.60 in the previous year[22]. - The net cash flow from operating activities improved significantly to -¥26,142,155.33, a 91.92% increase compared to -¥323,388,784.60 in the same period last year[22]. - The total assets of the company at the end of the reporting period were ¥2,875,797,893.05, reflecting a 3.86% increase from ¥2,768,846,005.39 at the end of the previous year[22]. - The net assets attributable to shareholders decreased by 4.19% to ¥1,340,996,513.81 from ¥1,399,682,574.61 at the end of the previous year[22]. - Basic and diluted earnings per share improved to -¥0.50, a 25.37% increase from -¥0.67 in the same period last year[22]. - The weighted average return on net assets was -4.32%, slightly improved from -4.35% in the previous year[22]. - The company's revenue for the reporting period was ¥966,296,346.06, representing a year-on-year increase of 1.30% compared to ¥953,871,365.85 in the previous year[46]. - The company's operating costs increased by 1.47% to ¥916,470,906.68 from ¥903,175,263.16, while management expenses decreased by 12.98% to ¥38,111,535.74 due to reduced wages and intermediary fees[46]. Research and Development - The company invested RMB 35.93 million in R&D during the reporting period and filed 11 new patent applications, including 7 invention patents, enhancing its technological competitiveness in lithium battery materials[31]. - Research and development investment decreased by 41.06% to ¥35,765,017.55 from ¥60,681,299.88, indicating a reduction in R&D activities during the reporting period[46]. - The company has accumulated 128 domestic patent authorizations, including 31 invention patents, which provide a competitive edge in the lithium battery materials market[39]. - The company continues to focus on technological innovation and the development of next-generation battery technologies, including solid-state battery materials and high-nickel low-cobalt technologies[38]. - The company is actively expanding its research and development capabilities through multiple provincial-level research platforms and projects, including high-nickel ternary materials[42]. Market Position and Strategy - The company focuses on the research, production, and sales of lithium battery materials, with core products including ternary materials, lithium iron phosphate, and lithium carbonate, primarily serving the electric vehicle and energy storage markets[29]. - The company is positioned among the top ten enterprises in China for ternary cathode material shipments in the first half of 2025, with a shipment volume of 32.1 thousand tons, reflecting a year-on-year increase of 4.2%[30]. - The company maintains a stable operating model, optimizing procurement, production, and sales processes to adapt to market changes and improve supply chain efficiency[32]. - The company employs a "make-to-order" production model, aligning production plans with customer orders and long-term demand forecasts to manage order fluctuations effectively[35]. - The company has established strategic partnerships with high-quality customers and equipment suppliers to enhance product development and market demand responsiveness[31]. - The company anticipates a significant market expansion in the lithium battery sector, driven by increasing demand for electric vehicles[62]. Financial Management and Investments - The company has completed the registration capital change, reducing it from ¥12,198.2307 million to ¥11,874.0007 million[21]. - The company plans to invest in new projects, including lithium iron phosphate and ternary materials, with expected annual production capacities of 487,600 tons and 2,531 tons respectively[62]. - The company has utilized 92.97% of the raised funds, with 59.97% allocated to specific projects and the remaining funds still in use[64]. - The company has reported a cumulative investment of RMB 9.13 billion in lithium battery materials, with an expected annual production capacity of 1 million tons[62]. - The company has committed to invest 62.8 million yuan in various projects, with a total investment amount of 110 million yuan[65]. Risk Management - The company is facing risks and has outlined measures to address them in the report[3]. - The company faces risks from unfavorable changes in industrial policies, which could impact market demand and operational performance[80]. - Management risks may arise from the complexity of the organizational structure as the business expands, necessitating improvements in management systems[82]. - The company is addressing accounts receivable risks by enhancing management mechanisms and collection efforts to mitigate potential losses[83]. - Fluctuations in raw material prices, particularly lithium salts, pose a risk to product costs and profit margins, prompting the company to strengthen supplier relationships[84]. - Intensified market competition in the lithium battery materials sector is being countered through product innovation and enhanced brand promotion[88]. Shareholder and Dividend Policies - The company plans not to distribute cash dividends or issue bonus shares[4]. - The company plans to implement a cash dividend policy, prioritizing cash distribution of at least 10% of the annual distributable profit[111]. - The cash dividend conditions require the company's distributable profit to be positive and an unqualified audit report to be issued[112]. - The board of directors will propose mid-term cash dividends based on the company's profitability and funding needs[112]. - The company aims to maintain a stable and continuous dividend distribution policy, focusing on cash dividends as the primary method of profit distribution[117]. Compliance and Governance - The company emphasizes strict adherence to laws and regulations to protect shareholder rights and enhance information disclosure management[96]. - The company has not reported any changes in its board of directors, supervisors, or senior management during the reporting period[92]. - The company has established a framework for liability division and exemption clauses in accordance with the Securities Law and relevant judicial interpretations[125]. - The company will disclose any failure to fulfill commitments promptly and will take corrective actions as required by regulatory authorities[132]. - The company has implemented measures to improve internal control and compliance regarding fund usage approvals[150]. Legal Matters - The company reported a total of 24 ongoing lawsuits, with 8 cases concluded and 5 currently in execution[157]. - The total amount involved in the lawsuits is approximately 78.90 million yuan, with no significant impact on the company[157]. - There were no significant litigation or arbitration matters during the reporting period[156]. - The company did not experience any penalties or rectifications during the reporting period[158].

Financial Performance - The company reported a net loss attributable to shareholders of RMB 466.08 million, a decrease in loss margin of 7.09% compared to the same period last year[3]. - The company's operating revenue for 2024 was ¥1,753,691,994.78, a decrease of 28.23% compared to ¥2,443,327,297.50 in 2023[5]. - The net profit attributable to shareholders for 2024 was -¥466,076,168.01, showing an improvement of 7.09% from -¥501,651,793.20 in 2023[5]. - The net cash flow from operating activities was -¥305,266,761.11 in 2024, a significant decline from ¥123,893,311.31 in 2023, representing a change of -346.39%[5]. - Total revenue for 2024 was approximately ¥1.75 billion, a decrease of 28.23% compared to ¥2.44 billion in 2023[63]. - Sales of ternary materials generated ¥1.57 billion, representing 89.73% of total revenue, a decline of 19.54% from ¥1.96 billion in 2023[63]. - The average price of ternary materials decreased by 40.55%, from ¥164.83 per kg in 2023 to ¥97.99 per kg in 2024[66]. - The company reported a basic and diluted earnings per share of -¥3.86 for 2024, an improvement of 6.08% from -¥4.11 in 2023[5]. Market and Product Insights - Sales volume of the main product, ternary materials, increased by 34.68% year-on-year, but the average selling price decreased by 40.55% due to a significant drop in raw material prices[3]. - The lithium-ion battery materials market is expected to see a 35% increase in shipment volume to 3.35 million tons in 2024, driven by strong demand from downstream applications[31]. - The production of cathode materials is projected to reach approximately 3.1 million tons in 2024, reflecting a year-on-year growth of over 20%[31]. - The company is focusing on the development of lithium iron phosphate and ternary materials, which are critical for energy density and safety in battery applications[31]. - The competitive landscape in the cathode materials industry is evolving, with a clear trend towards differentiation in technology routes[31]. Research and Development - R&D expenses increased by 16.49% year-on-year, representing 5.64% of total revenue, focusing on high-nickel ternary materials and lithium iron phosphate technologies[54]. - The company has developed a full range of high-performance NCM products, including high-nickel, single crystal, and high-voltage series, to meet diverse customer needs[36]. - The company has obtained a total of 115 domestic patent authorizations, including 22 invention patents, enhancing its competitive advantage in the lithium battery materials market[45]. - The company has accelerated the research and industrialization of new cathode materials, such as lithium manganese iron phosphate (LMFP) and lithium-rich manganese-based materials, which are expected to be future growth points[32]. Operational Challenges - The company's capacity utilization rate was low, leading to insufficient dilution of fixed costs and significant asset impairment provisions, exacerbating the losses[3]. - The increase in overdue accounts receivable was attributed to a customer base primarily consisting of small power clients with weak credit, resulting in substantial provisions for bad debts[3]. - Despite improvements in gross profit margin, the overall gross profit remained negative, and the total gross profit did not turn positive[3]. - The company reported a net loss of ¥629,302,039.00, which is a significant increase in loss compared to the previous year's loss of ¥167,219,050.00, reflecting a decline of 17.46% in retained earnings[86]. Supply Chain and Procurement - The company’s procurement strategy focuses on "production-based purchasing" to manage costs effectively amid price fluctuations in upstream raw materials[39]. - The company has established long-term partnerships with upstream suppliers to ensure the stability of key raw material supplies like lithium, nickel, and cobalt[56]. - The company aims to strengthen its supply chain management to mitigate raw material price volatility, including a lithium carbonate recycling project with an annual capacity of 10,000 tons[113]. Governance and Compliance - The company has established a modern corporate governance structure, ensuring independent business operations and decision-making processes without influence from controlling shareholders[140]. - The company has implemented a robust internal control system to ensure compliance and operational efficiency, with regular audits to identify and rectify weaknesses[134]. - The company emphasizes long-term partnerships with suppliers to stabilize raw material supply and reduce production costs[119]. - The company has received administrative regulatory measures from the China Securities Regulatory Commission, including warnings issued to three individuals[165]. Future Outlook - Future outlook indicates a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies[1]. - The company is actively exploring opportunities in the energy storage market to diversify its customer base and reduce reliance on a single market[59]. - The company plans to enhance its supply chain efficiency, targeting a 15% reduction in operational costs over the next year[1]. - The company is exploring potential mergers and acquisitions to enhance its competitive position in the industry[1]. Employee and Management Insights - The total number of employees at the end of the reporting period was 920, with 417 in the parent company and 503 in major subsidiaries[183]. - The company has implemented a salary assessment system for determining the remuneration of directors and senior management based on company performance and individual capabilities[167]. - The remuneration plan for directors and supervisors is subject to approval by the shareholders' meeting[166]. - The company has a structured salary policy aimed at attracting and retaining talent, benchmarking against industry standards[184]. Environmental Compliance - The company strictly adheres to multiple environmental protection laws and standards, including the "Environmental Protection Law of the People's Republic of China" and various pollution discharge standards[195]. - All construction projects comply with environmental impact assessment requirements and have obtained necessary environmental protection administrative permits, with no unauthorized projects reported[196]. - The company reported a total discharge of 0.429 tons of chemical oxygen demand (COD), which is below the limit of 200 mg/L as per the inorganic chemical industry pollution discharge standards[197]. - The company has implemented strict monitoring and control measures to ensure compliance with environmental standards across all operations[195].

Financial Performance - The company's revenue for Q3 2025 reached ¥568,675,410.88, representing a 33.25% increase year-over-year[5] - The net profit attributable to shareholders was -¥28,005,695.74, a decrease of 68.62% compared to the same period last year[5] - The company's basic and diluted earnings per share were both -¥0.2359, reflecting a 68.00% decline year-over-year[5] - Total operating revenue for the third quarter reached ¥1,534,971,756.94, an increase of 11.14% compared to ¥1,380,636,922.85 in the previous year[20] - The net loss for the quarter was ¥89,176,635.04, an improvement from a net loss of ¥172,871,841.97 in the previous year[21] - The basic and diluted earnings per share were both -¥0.73, an improvement from -¥1.41 in the same quarter last year[22] - The company recorded other comprehensive income after tax of -¥509,830.00, compared to a gain of ¥12,325,576.41 in the previous year[21] Cash Flow - The net cash flow from operating activities was ¥51,473,064.98, showing a significant increase of 114.11% year-to-date[5] - Operating cash flow for the current period is ¥51,473,064.98, a significant improvement from the previous period's negative cash flow of -¥364,860,253.05[23] - Total cash inflow from operating activities increased to ¥768,288,836.48, compared to ¥567,926,504.39 in the previous period, reflecting a growth of approximately 35.3%[23] - Cash outflow from operating activities decreased to ¥716,815,771.50 from ¥932,786,757.44, indicating a reduction of about 23.2%[23] - Net cash flow from investing activities rose to ¥100,058,492.07, compared to ¥21,519,839.73 in the previous period, marking an increase of approximately 364.5%[24] - Cash inflow from financing activities totaled ¥502,313,550.00, down from ¥1,184,513,735.05, a decrease of about 57.6%[24] - Net cash flow from financing activities was -¥249,910,240.86, contrasting with a positive cash flow of ¥322,273,669.90 in the previous period[24] - The ending cash and cash equivalents balance decreased to ¥52,811,182.57 from ¥193,236,479.23, a decline of approximately 72.6%[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,702,239,333.47, a decrease of 2.41% from the previous year[5] - The company's total assets decreased to ¥2,702,239,333.47 from ¥2,768,846,005.39, reflecting a decline of 2.39%[18] - Total liabilities increased slightly to ¥1,364,757,353.24 from ¥1,341,677,560.12, marking a rise of 1.21%[18] - The company's equity attributable to shareholders decreased to ¥1,311,962,563.29 from ¥1,399,682,574.61, a decline of 6.26%[18] Inventory and Receivables - The company reported a 39.85% increase in inventory, totaling ¥329,056,860.81, due to stockpiling for sales orders[8] - Inventory has increased to 329,056,860.81 RMB from 235,297,160.18 RMB, indicating a growth in stock levels[16] - Other receivables decreased to 26,107,536.82 RMB from 52,137,606.13 RMB, showing a reduction in outstanding amounts[16] - The company experienced a 304.65% increase in notes payable, amounting to ¥80,930,000.00, due to increased bank acceptance bills[8] - The company reported a significant increase in accounts payable, which rose to ¥595,424,963.61 from ¥354,160,800.25, an increase of 68.06%[20] Shareholder Information - The total number of common shareholders at the end of the reporting period is 18,202[11] - Wang Ruiqing holds 19.27% of shares, totaling 22,880,000 shares, with 17,090,000 shares pledged and 4,334,300 shares frozen[11] - Li Xuan and Li Wen each hold 10.11% of shares, totaling 12,000,000 shares each, with Li Wen having 8,430,000 shares pledged and 710,000 shares frozen[11] - The company has a total of 48,668,750 shares under lock-up agreements, with 922,950 shares released during the period[14] - The company has no preferred shareholders or changes in restricted shares during the reporting period[13] - The top ten shareholders include significant stakes from natural persons, indicating concentrated ownership[12] Expenses - Management expenses decreased by 18.61% to ¥56,237,557.70, attributed to reduced salaries and intermediary fees[9] - Research and development expenses were ¥58,601,578.89, down 26.06% from ¥79,218,561.28 in the previous year[20]