赫美集团: 2025年半年度报告摘要

Core Viewpoint - Shenzhen Hemei Group Co., Ltd. reported significant growth in operating revenue for the first half of 2025, with a year-on-year increase of 375.31%, reaching approximately 317.48 million yuan, despite a net loss attributed to shareholders of 10 million yuan, which is a 53.93% improvement compared to the previous year [1]. Financial Performance - Operating revenue for the reporting period was 317,480,613.55 yuan, up from 66,793,887.76 yuan, marking a 375.31% increase [1]. - Net profit attributable to shareholders was -10,000,373.09 yuan, an improvement of 53.93% from -21,706,979.31 yuan in the same period last year [1]. - The net profit after deducting non-recurring gains and losses was -21,411,874.36 yuan, showing a slight decrease of 0.43% compared to -21,504,161.08 yuan [1]. - Net cash flow from operating activities was 38,919,070.78 yuan, a significant increase of 428.14% from -11,860,630.50 yuan [1]. - Basic and diluted earnings per share were both -0.0076 yuan, reflecting a 54.22% improvement from -0.0166 yuan [1]. Asset and Equity Position - Total assets at the end of the reporting period were 894,575,164.88 yuan, an increase of 8.74% from 822,694,153.04 yuan at the end of the previous year [3]. - Net assets attributable to shareholders were 559,409,520.97 yuan, a slight decrease of 0.10% from 559,982,775.98 yuan [3]. Shareholder Structure - The total number of ordinary shareholders at the end of the reporting period was 23,218 [3]. - Major shareholders include Hainan Times Rongguang Industrial Investment Partnership holding 17.11% and Beijing Yuan Program Asset Management holding 5.00% [3]. - Significant share transfers occurred, with major shareholder Wang Yufei transferring 6,560,000 shares each to two funds, resulting in these funds becoming significant shareholders [5][6].