证券代码：603258 证券简称：电魂网络 公告编号：2023-051 杭州电魂网络科技股份有限公司 关于实际控制人续签一致行动协议的公告 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、准确性和完整性承担个别及连带责任。 杭州电魂网络科技股份有限公司（以下简称"公司"）于近日收到实际控制 人胡建平先生、陈芳女士、胡玉彪先生的通知，鉴于其三人签署的《一致行动 协议》即将到期，为了维护公司实际控制权的稳定，保持公司重大事项决策的 一致性，胡建平先生、陈芳女士、胡玉彪先生于 2023 年 10 月 26 日续签了《一 致行动协议》，现将具体情况告知如下： 一、协议签署情况概述 胡建平先生、陈芳女士、胡玉彪先生、余晓亮先生、林清源先生于 2011 年 11 月 15 日签订《一致行动协议》，各方达成一致行动人关系。一致行动期限自 协议生效之日起至公司经核准首次公开发行股票并上市（2016 年 10 月 26 日） 交易三十六个月届满之日（2019 年 10 月 26 日）止。经各方友好协商确认，一 致行动关系在 2019 年 10 月 26 日到期后即自动终止， ...

证券代码：603258 证券简称：电魂网络 公告编号：2023-050 杭州电魂网络科技股份有限公司 关于公司实际控制人股份解除质押的公告 | 股东名称 | 陈芳 | | --- | --- | | 本次解除质押股份 | 8,500,000 | | 占其所持股份比例 | 32.47% | | 占公司总股本比例 | 3.47% | | 解除质押时间 | 2023 年 9 月 11 日 | | 持股数量 | 26,178,500 | | 持股比例 | 10.70% | | 剩余被质押股份数量 | 0 | | 剩余被质押股份数量占其所持股份比例 | 0.00% | | | | 本次解除质押的股份暂无后续质押计划。后续如有相关质押情形，公司将根据 相关法律法规要求及时履行信息披露义务。 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个别及连带责任。 重要内容提示: 杭州电魂网络科技股份有限公司（以下简称"公司"）实际控制人之一陈 芳目前持有公司股份 26,178,500 股，占公司目前总股本的 10.70%，本次解除质押 8,500,000 股 ...

杭州电魂网络科技股份有限公司 简式权益变动报告书 上市公司名称：杭州电魂网络科技股份有限公司 信息披露义务人一：胡建平 通讯地址：杭州市滨江区滨安路 435 号电魂大楼 信息披露义务人二：陈芳 通讯地址：杭州市滨江区滨安路 435 号电魂大楼 信息披露义务人三：胡玉彪 通讯地址：杭州市滨江区滨安路 435 号电魂大楼 三、依据《证券法》、《收购管理办法》、《准则 15 号》的规定，本报告 书已全面披露信息披露义务人在杭州电魂网络科技股份有限公司中拥有权益的 股份变动情况。截止本报告书签署之日，除本报告书披露的持股信息外，信息披 露义务人没有通过任何其他方式增加或减少其在杭州电魂网络科技股份有限公 司中拥有权益的股份。 四、本次权益变动系根据本报告书所载明的资料进行。信息披露义务人没有 委托或者授权任何其他人提供未在本报告书中列载的信息和对本报告书做出任 何解释或者说明。 股份变动性质：持股比例变动（持股比例被动稀释和交易） 签署日期：二〇二三年九月一日 上市地点：上海证券交易所 股票简称：电魂网络 股票代码：603258 信息披露义务人声明 一、信息披露义务人依据《中华人民共和国证券法》（以下简称"《证券法》 ...

证券代码：603258 证券简称：电魂网络 公告编号：2023-049 杭州电魂网络科技股份有限公司 关于实际控制人权益变动累积达到 5%的提示性公告 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、准确性和完整性承担个别及连带责任。 重要内容提示： 公司实际控制人胡建平、陈芳、胡玉彪合计持有公司股份比例从 33.42%变 动至 28.42%，累积权益变动比例达到 5.00%， 本次权益变动不会导致公司实际控制人发生变化。 杭州电魂网络科技股份有限公司（以下简称"公司"）于 2023 年 9 月 1 日收到 实际控制人胡建平、陈芳、胡玉彪出具的《简式权益变动报告书》。2019 年 12 月 16 日至 2023 年 8 月 31 日期间公司实际控制人胡建平、陈芳、胡玉彪累积权益变动比 例达到 5.00%，本次权益变动后，胡建平、陈芳、胡玉彪合计持有公司股份比例从 33.42%变动至 28.42%。具体情况如下： 一、本次权益变动情况 性别: 男 国籍:中国 身份证号: 3307241972******** 通讯地址: 杭州市滨江区滨安路435号电魂大楼 （ ...

杭州电魂网络科技股份有限公司 关于召开 2023 年半年度业绩说明会的公告 证券代码：603258 证券简称：电魂网络 公告编号：2023-048 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个别及连带责任。 重要内容提示： http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 08 月 31 日(星期四) 至 09 月 06 日(星期三) 16:00 前登录 上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 dianhun@dianhun.cn 进行提问。公司将在说明会上对投资者普遍关注的问题进行 回答。 杭州电魂网络科技股份有限公司（以下简称"公司"）已于 2023 年 08 月 31 日发布公司 2023 年半年度报告，为便于广大投资者更全面深入地了解公司 2023 年半年度经营成果、财务状况，公司计划于 2023 年 09 月 07 日 上午 10:00-11:00 举行 2023 年半年度业绩说明会，就投资者关心的问题进行交流。 一、 说明会类型 本 ...

证券代码：603258 证券简称：电魂网络 公告编号：2023-044 减持计划的进展情况 公司于 2023 年 4 月 17 日披露了《持股 5%以上股东及高级管理人员减持股 份计划公告》（公告编号：2023-028），郑锦栩拟通过集中竞价方式或大宗交易 方式减持公司股份的数量不超过 4,915,258 股，减持比例不超过公司股份总数的 2.0000%；吴文仲拟通过集中竞价方式或大宗交易方式减持公司股份的数量不超 过 4,915,258 股，减持比例不超过公司股份总数的 2.0000%；上述股东如通过集 中竞价交易进行减持，则自本减持计划公告之日起 15 个交易日后的六个月内实 施；如通过大宗交易方式进行减持，则自本减持计划公告之日起 3 个交易日后的 六个月内实施。 2023 年 8 月 10 日，公司收到郑锦栩、吴文仲出具的《关于股东减持计划实 施进展情况的告知函》，截至本公告日，本次减持计划时间过半，郑锦栩以集中 竞价方式累计减持 2,201,200 股，占公司目前总股本的 0.8993%，吴文仲以集中 竞价方式累计减持 2,447,600 股，占公司目前总股本的 1.0000%，本次减持计划 尚未实 ...

证券代码：603258 证券简称：电魂网络 公告编号：2023-024 杭州电魂网络科技股份有限公司 关于召开 2022 年度业绩暨现金分红说明会的公告 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、准确性和完整性承担个别及连带责任。 重要内容提示： http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 03 月 31 日(星期五) 至 04 月 07 日(星期五)16:00 前登录 上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 dianhun@dianhun.cn 进行提问。公司将在说明会上对投资者普遍关注的问题进行 回答。 二、 说明会召开的时间、地点 （一） 会议召开时间：2023 年 04 月 10 日 上午 10:00-11:00 （二） 会议召开地点：上证路演中心 会议召开时间：2023 年 04 月 10 日(星期一) 上午 10:00-11:00 会议召开地点：上海证券交易所上证路演中心（网址： （三） 会议召开方式：上证路演中心网络互动 三、 参加人员 董事 ...

2022 年第三季度报告 证券代码：603258 证券简称：电魂网络 杭州电魂网络科技股份有限公司 2022 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、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。 公司负责人胡建平、主管会计工作负责人朱小素及会计机构负责人（会计主管人员）范书淞 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 | 项目 | 本报告期 | 本报告期 比上年同 期增减变 | | 年初至报告期 末比上年同期 增减变动幅度 | | --- | --- | --- | --- | --- | | | | | 年初至报告期末 | | | | | 动幅度(%) | | (%) | | 营业收入 | 184,033,923.26 | -28.43 | 617,443,872.06 ...

[Definitions](index=4&type=section&id=Item%201.%20Definitions) This section defines key professional terms and company abbreviations, including various game types and the full names and short forms of subsidiaries and affiliates - This section mainly explains the professional terms and company entity abbreviations used in the report, including definitions of various games (client games, web games, mobile online games) and the full names and short forms of the company's subsidiaries and associated companies[10](index=10&type=chunk)[11](index=11&type=chunk)[12](index=12&type=chunk) [Company Profile and Key Financial Indicators](index=7&type=section&id=Item%202.%20Company%20Profile%20and%20Key%20Financial%20Indicators) [Key Accounting Data and Financial Indicators](index=8&type=section&id=Item%202.7.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) In H1 2022, the company experienced significant performance decline, with revenue down 14.71% and net profit down 30.13%, indicating pressure on profitability and cash flow Key Accounting Data for H1 2022 | Key Accounting Data | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 433,409,948.80 RMB | 508,187,124.02 RMB | -14.71% | | Net Profit Attributable to Shareholders of Listed Company | 145,428,550.28 RMB | 208,134,319.23 RMB | -30.13% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-recurring Items) | 125,440,995.85 RMB | 176,155,589.47 RMB | -28.79% | | Net Cash Flow from Operating Activities | 42,511,773.08 RMB | 137,288,044.05 RMB | -69.03% | | Net Assets Attributable to Shareholders of Listed Company | 2,322,385,264.93 RMB | 2,453,323,403.39 RMB | -5.34% (vs. end of prior year) | | Total Assets | 2,857,398,645.47 RMB | 3,094,883,163.10 RMB | -7.67% (vs. end of prior year) | Key Financial Indicators for H1 2022 | Key Financial Indicators | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (RMB/share) | 0.59 | 0.86 | -31.40% | | Diluted Earnings Per Share (RMB/share) | 0.60 | 0.86 | -30.23% | | Weighted Average Return on Net Assets (%) | 5.97% | 8.94% | Decreased by 2.97 percentage points | | Weighted Average Return on Net Assets (Excluding Non-recurring Items) (%) | 5.15% | 7.57% | Decreased by 2.42 percentage points | - During the reporting period, the company's non-recurring gains and losses totaled **19.99 million RMB**, primarily from government subsidies (**12.50 million RMB**) and gains/losses from holding and disposing of financial assets (**7.31 million RMB**)[23](index=23&type=chunk)[24](index=24&type=chunk) [Management Discussion and Analysis](index=10&type=section&id=Item%203.%20Management%20Discussion%20and%20Analysis) [Principal Business and Industry Overview](index=10&type=section&id=Item%203.1.%20Principal%20Business%20and%20Industry%20Overview) The company focuses on R&D and operation of quality online games, with core products like 'Dream of Three Kingdoms' series, operating across various models, amidst a slight overall market decline but growth in client games and overseas business - The company's core self-developed products include PC games like **Dream of Three Kingdoms**, **Dream Tower Defense**, and **Dream of Three Kingdoms 2**, and mobile games such as **Dream of Three Kingdoms Mobile (Remake)**, **My Hero**, and **Barbarian Brawl** Notably, **Dream of Three Kingdoms 2** was selected for the 2022 Hangzhou Asian Games esports event[29](index=29&type=chunk) - The company has a pipeline of key products, including **Lucida: Origin**, **Leap Traveler**, **Kapula Contract**, **Spiral Warrior**, and **Barbarian Brawl 2**, laying a foundation for future growth[39](index=39&type=chunk)[40](index=40&type=chunk) - The company has established four mature operating models: self-operation, licensed operation, co-operation, and agency operation, to adapt to diverse product and market demands[54](index=54&type=chunk)[55](index=55&type=chunk) Key Data for China's Gaming Industry in H1 2022 | Market | Indicator | Amount/Scale | YoY Change | | :--- | :--- | :--- | :--- | | **Overall Market** | Actual Sales Revenue | 147.79 billion RMB | -1.80% | | | User Scale | Approx 666 million people | -0.13% | | **Mobile Games** | Actual Sales Revenue | 110.48 billion RMB | -3.74% | | **Client Games** | Actual Sales Revenue | 30.74 billion RMB | +2.85% | | **Overseas Game Exports** | Self-developed Game Overseas Revenue | 8.99 billion USD | +6.16% | | **Esports** | Actual Sales Revenue | 63.71 billion RMB | -11.59% | [Analysis of Core Competencies](index=25&type=section&id=Item%203.2.%20Analysis%20of%20Core%20Competencies) Core competencies include deep cultivation of Chinese-style esports, mature event operations, robust talent development, strong marketing and R&D, and leveraging regional industry clusters - The company continues to cultivate high-quality Chinese-style games, exemplified by the **Dream of Three Kingdoms** series, rooted in Chinese history and culture, and has been recognized as a 'National Key Cultural Export Enterprise' for three consecutive years[66](index=66&type=chunk)[67](index=67&type=chunk)[69](index=69&type=chunk) - The company possesses a mature Chinese-style esports event operation system and has established a comprehensive talent incentive and development mechanism, ensuring the stability and innovation of its R&D and management teams[70](index=70&type=chunk)[72](index=72&type=chunk) - The company has developed multiple core technologies in server and client-side development, such as game engines and distributed server architecture, achieving a leading domestic level, and has established a data-driven refined marketing and operation system[73](index=73&type=chunk) - Headquartered in Hangzhou with its subsidiary Youdong Network in Xiamen, the company fully leverages the animation and gaming industry cluster advantages of the Yangtze River Delta and Xiamen regions, fostering an industrial agglomeration effect[74](index=74&type=chunk) [Discussion and Analysis of Operations](index=28&type=section&id=Item%203.3.%20Discussion%20and%20Analysis%20of%20Operations) H1 2022 saw revenue and net profit decline due to industry slowdown, yet R&D investment increased, and the company accelerated global expansion and explored 'culture + esports' integration Operating Performance for H1 2022 | Indicator | Amount | YoY Change | | :--- | :--- | :--- | | Operating Revenue | 433 million RMB | -14.71% | | Net Profit Attributable to Parent | 145 million RMB | -30.13% | | Total Assets | 2.86 billion RMB | -7.67% | | Net Assets Attributable to Parent | 2.32 billion RMB | -5.34% | - The company continued to increase R&D investment, with R&D expenses reaching **98.36 million RMB** during the reporting period, accounting for **22.70%** of operating revenue[76](index=76&type=chunk) - The company accelerated its global expansion by increasing capital in its Singapore subsidiary by **13 million USD** and establishing a wholly-owned subsidiary in Australia, while also completing the full acquisition of its subsidiary Youdong Network to strengthen its overseas capabilities[79](index=79&type=chunk)[80](index=80&type=chunk) - The company actively explores new 'culture, tourism, and creative' models, with its game **Dream of Three Kingdoms 2** collaborating with multiple national scenic areas like Mount Hua, Fanjing Mountain, and Qingming Riverside Landscape Park to promote integrated online and offline resources[81](index=81&type=chunk)[82](index=82&type=chunk) [Analysis of Key Operating Conditions](index=30&type=section&id=Item%203.4.%20Analysis%20of%20Key%20Operating%20Conditions) Revenue decreased due to lower game top-ups, management expenses rose from severance costs, and operating cash flow significantly declined, while fair value income dropped and construction in progress increased Analysis of Major Financial Statement Item Changes | Item | Current Period Amount | Prior Year Period Amount | Change (%) | Primary Reason | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 433 million RMB | 508 million RMB | -14.71% | Decrease in game top-up income | | Management Expenses | 59.71 million RMB | 45.67 million RMB | 30.74% | Increase in employee severance costs | | Financial Expenses | -15.37 million RMB | -2.80 million RMB | Not Applicable | Decrease in exchange losses and increase in interest income | | Net Cash Flow from Operating Activities | 42.51 million RMB | 137 million RMB | -69.03% | Decrease in game top-up income, increase in employee severance payments | | Net Cash Flow from Investing Activities | 158 million RMB | -106 million RMB | Not Applicable | Increase in net redemption of matured bank wealth management products | - Fair value change income was **-29.92 million RMB**, a decrease of **24.13 million RMB** compared to the same period last year, primarily due to changes in fair value caused by the delisting of the company's investment in Luodun Development[88](index=88&type=chunk) - The ending balance of construction in progress increased by **755.23%** compared to the end of last year, mainly due to the delivery of the Xiamen Jimei office building purchased by subsidiary Youdong Network[90](index=90&type=chunk) [Risk Analysis and Other Disclosures](index=33&type=section&id=Item%203.5.%20Risk%20Analysis%20and%20Other%20Disclosures) The company faces risks from intense competition, tightening regulations, high reliance on 'Dream of Three Kingdoms', underperforming projects, talent loss, and overseas market uncertainties, with mitigation measures in place - The company faces intense industry competition and increasingly stringent policy and regulatory risks, including anti-addiction measures for minors and game license approvals[98](index=98&type=chunk)[99](index=99&type=chunk) - The company's operating revenue is highly dependent on the single PC game **Dream of Three Kingdoms**, which accounted for **63.02%** of total operating revenue during the reporting period, posing a risk of the product entering a declining paid user cycle[100](index=100&type=chunk) - The company faces multiple risks including underperforming self-developed projects, talent loss, and uncertainties in overseas market expansion[101](index=101&type=chunk)[102](index=102&type=chunk)[103](index=103&type=chunk) - During the reporting period, the company completed the acquisition of the remaining **20%** equity in Xiamen Youdong Network Technology Co., Ltd., and increased capital in its Singapore subsidiary by **13 million USD**[104](index=104&type=chunk)[105](index=105&type=chunk) [Corporate Governance](index=37&type=section&id=Item%204.%20Corporate%20Governance) [Shareholders' Meetings and Equity Incentives](index=37&type=section&id=Item%204.1.%20Shareholders'%20Meetings%20and%20Equity%20Incentives) The company held two shareholders' meetings, approving key proposals, and dynamically managed equity incentive plans by repurchasing restricted shares from departed recipients and vesting shares for eligible ones - Two shareholders' meetings were held during the reporting period, approving key proposals including the **2021 Annual Report**, **profit distribution plan**, and the **acquisition of 20% equity in Xiamen Youdong Network**[108](index=108&type=chunk) - The company dynamically managed its 2019 and 2020 restricted stock incentive plans, repurchasing and cancelling a total of **768,000** granted but unvested restricted shares due to the departure of some incentive recipients[110](index=110&type=chunk) - The conditions for the third vesting period of the initial grant under the company's 2019 restricted stock incentive plan have been met, and **843,200** restricted shares were unvested for **59** incentive recipients[110](index=110&type=chunk) [Environmental and Social Responsibility](index=39&type=section&id=Item%205.%20Environmental%20and%20Social%20Responsibility) [Fulfillment of Social Responsibilities](index=39&type=section&id=Item%205.2.%20Fulfillment%20of%20Social%20Responsibilities) As an internet company with minimal environmental impact, the company actively fulfills social responsibilities through continuous support for education, rural revitalization, and pandemic relief efforts - The company continues to fulfill its social responsibilities, primarily investing in supporting education in mountainous areas, public welfare, and pandemic relief during the reporting period[114](index=114&type=chunk) - Since 2016, the company has continuously sponsored impoverished students at Tubu Primary School in Nayong County, Guizhou, and continued to donate to **39** students in the first half of 2022[114](index=114&type=chunk) - During the pandemic, the company actively distributed **3,000** New Year gift packages to quarantined individuals and donated medical supplies such as thermometers to communities[115](index=115&type=chunk)[116](index=116&type=chunk) [Significant Matters](index=41&type=section&id=Item%206.%20Significant%20Matters) [Fulfillment of Commitments and Significant Related Party Transactions](index=41&type=section&id=Item%206.10.%20Fulfillment%20of%20Commitments%20and%20Significant%20Related%20Party%20Transactions) The company strictly fulfilled IPO commitments; significant related party transactions included a 50 million RMB private equity fund subscription by a subsidiary, with routine transactions also occurring - The company's actual controllers, shareholders, and the company itself strictly fulfilled commitments related to share lock-ups, non-compete clauses, and related party transactions made during the initial public offering[119](index=119&type=chunk)[120](index=120&type=chunk) - The company's estimated routine related party transactions for 2022 are **5.695 million RMB**, with **1.527 million RMB** actually incurred as of the end of the reporting period[129](index=129&type=chunk) - The company's wholly-owned subsidiary Dianhun Venture Capital subscribed for **50 million RMB** in units of Kunqiao Phase II (Xiamen) Semiconductor Industry Equity Investment Partnership (Limited Partnership) using its own funds, constituting a related party transaction[132](index=132&type=chunk) [Share Changes and Shareholder Information](index=50&type=section&id=Item%207.%20Share%20Changes%20and%20Shareholder%20Information) [Share Capital Changes and Shareholder Structure](index=50&type=section&id=Item%207.1.%20Share%20Capital%20Changes%20and%20Shareholder%20Structure) Total share capital decreased due to restricted stock repurchases, with 25,197 shareholders at period-end, and actual controllers maintaining joint control through a concerted action agreement - During the reporting period, due to two repurchases and cancellations of restricted shares from departed incentive recipients, the company's total share capital decreased by **864,000** shares, with the ending total share capital at **245,858,900** shares[136](index=136&type=chunk)[137](index=137&type=chunk)[138](index=138&type=chunk)[139](index=139&type=chunk) Top Ten Shareholders' Holdings as of the End of the Reporting Period | Shareholder Name | Ending Shareholding (shares) | Percentage of Total Share Capital (%) | | :--- | :--- | :--- | | Chen Fang | 27,728,000 | 11.28% | | Hu Jianping | 26,387,100 | 10.73% | | Wu Wenzhong | 23,926,000 | 9.73% | | Hu Yubiao | 22,180,000 | 9.02% | | Zheng Jinxiu | 19,865,600 | 8.08% | | Yu Xiaoliang | 17,883,900 | 7.27% | | Lin Qingyuan | 15,079,900 | 6.13% | | Xu Defa | 4,182,300 | 1.70% | | Hao Jie | 2,984,000 | 1.21% | | Hong Kong Securities Clearing Company Limited | 2,713,975 | 1.10% | - The company's actual controllers are Hu Jianping, Chen Fang, and Hu Yubiao, who maintain a concerted action relationship through a 'Concerted Action Agreement', with Hu Jianping and Chen Fang being a married couple[145](index=145&type=chunk) [Preferred Shares Information](index=54&type=section&id=Item%208.%20Preferred%20Shares%20Information) The company had no preferred shares during the reporting period - The company had no preferred shares during the reporting period[151](index=151&type=chunk) [Bonds Information](index=55&type=section&id=Item%209.%20Bonds%20Information) The company had no corporate bonds, company bonds, or non-financial enterprise debt financing instruments during the reporting period - The company had no corporate bonds, company bonds, or non-financial enterprise debt financing instruments during the reporting period[153](index=153&type=chunk) [Financial Report](index=56&type=section&id=Item%2010.%20Financial%20Report) [Financial Statement Summary](index=56&type=section&id=Item%2010.2.%20Financial%20Statement%20Summary) This section presents the unaudited consolidated and parent company financial statements for H1 2022, detailing assets, liabilities, equity, revenue, and net profit Consolidated Financial Statement Core Data (June 30, 2022 / January-June 2022) | Statement Item | Amount (RMB) | | :--- | :--- | | **Balance Sheet (Period-End)** | | | Total Assets | 2,857,398,645.47 | | Total Liabilities | 528,967,495.11 | | Total Owners' Equity Attributable to Parent Company | 2,322,385,264.93 | | **Income Statement (Reporting Period)** | | | Total Operating Revenue | 433,409,948.80 | | Total Operating Costs | 286,204,756.28 | | Total Profit | 164,327,254.83 | | Net Profit | 150,313,694.43 | | Net Profit Attributable to Parent Company Shareholders | 145,428,550.28 | | **Cash Flow Statement (Reporting Period)** | | | Net Cash Flow from Operating Activities | 42,511,773.08 | | Net Cash Flow from Investing Activities | 158,492,029.01 | | Net Cash Flow from Financing Activities | -245,766,903.82 | | Cash and Cash Equivalents at Period-End | 876,377,550.37 |

2022 年第一季度报告 证券代码：603258 证券简称：电魂网络 杭州电魂网络科技股份有限公司 2022 年第一季度报告 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个别及连带责任。 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。 公司负责人胡建平、主管会计工作负责人朱小素及会计机构负责人（会计主管人员）范书淞保证 季度报告中财务报表信息的真实、准确、完整。 第一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 | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度(%) | | --- | --- | --- | | 营业收入 | 227,013,730.65 | -13.75 | | 归属于上市公司股东的净利润 | 71,450,812.23 | -29.93 | | 归属于上市公司股东的扣除非经常 | 64,937,799.81 | -29.92 ...