浙江龙盛集团股份有限公司 2024 年第四季度主要经营数据公告 （一）主要产品价格(不含增值税)波动情况 第 1 页 共 4 页 证券代码：600352 证券简称：浙江龙盛 公告编号：2025-013 号 注：上述产品销量包含了部分外购成品再销售的量。 二、主要产品和原材料的价格变动情况 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 2023年第四季度 2024年第一季度 2024年第二季度 2024年第三季度 2024年第四季度 主要产品销售价格波动走势图 分散染料 活性染料 德司达分散 德司达活性 德司达靛蓝 德司达助剂 间苯二胺 间苯二酚 单位：元/吨 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。 根据《上海证券交易所上市公司自律监管指引第 3 号——行业信息披露》要 求，公司 2024 年第四季度主要经营数据披露如下： 主要 产品 2024年10－12月 2024年1－12月 产量 （吨） 销量 （吨） 营业收入 （元） 产量 （吨） 销量 ...

委托单位：浙江龙盛集团股份有限公司 审计单位：天健会计师事务所（特殊普通合伙） 联系电话：0571-88216888 关于浙江龙盛集团股份有限公司 非经营性资金占用及其他关联资金往来情况 汇总表的专项审计报告 目 录 1、 专项审计报告 2、 附表 审计说明··································································································································第 1—2 页 二、非经营性资金占用及其他关联资金往来情况汇总表 ………… 第 3-4 页 三、附件………………………………………………………………………………………… 第 5―8 页 (一) 本所营业执照复印件……………………………………………… 第５ 页 (二) 本所执业证书复印件 ……………………………………………… 第 6 页 (三) 签字注册会计师证书复印件………………………………………… 第 7—8 页 目 录 一、非经营性资金占用及其他关联资金往来情况的专项 _ 您可使用手机"扫一名" ...

Financial Performance - The company's operating revenue for 2024 reached ¥15,883,856,648.85, an increase of 3.79% compared to ¥15,303,105,501.59 in 2023[21]. - Net profit attributable to shareholders for 2024 was ¥2,030,289,346.11, representing a significant increase of 32.36% from ¥1,533,951,261.46 in 2023[21]. - The net profit after deducting non-recurring gains and losses was ¥1,837,657,813.72, up by 12.84% from ¥1,628,511,117.24 in the previous year[21]. - The net cash flow from operating activities surged to ¥9,265,381,879.16, a remarkable increase of 236.79% compared to ¥2,751,060,505.92 in 2023[21]. - Total assets at the end of 2024 amounted to ¥72,012,337,056.10, reflecting a growth of 6.20% from ¥67,806,443,361.35 in 2023[21]. - The net assets attributable to shareholders increased to ¥34,280,402,044.22, a rise of 4.06% from ¥32,942,939,679.99 at the end of 2023[21]. - The basic earnings per share for 2024 was 0.6320 yuan, a 30.01% increase compared to 2023[22]. - Total profit amounted to 2.81 billion RMB, with a significant increase of 44.24% compared to the previous year[39]. Revenue and Sales Growth - The company achieved operating revenue of 15.884 billion yuan, a year-on-year increase of 3.79%[32]. - The intermediate product sales volume increased by 16.55% to 106,200 tons in 2024[33]. - The dye sales volume rose by 7.17% to 238,400 tons, maintaining the company's leading position in the industry[33]. - Revenue from the real estate business surged by 87.26% to 2.48 billion RMB, primarily due to the completion of property projects[43]. - The company achieved a revenue of 15.88 billion RMB, representing a year-on-year growth of 3.79%[39]. Cost and Expenses Management - The cost of raw materials for specialty chemicals accounted for 72.42% of total costs, with a slight increase from the previous year's 71.95%[49]. - The total cost of the dye segment decreased by 4.54% year-over-year, from 396,836.52 million RMB to 378,823.35 million RMB[51]. - The automotive parts segment saw a dramatic decline in raw material costs, dropping by 79.64% from 37,358.32 million RMB to 7,604.64 million RMB[51]. - The company reported a 93.55% reduction in sales freight costs, decreasing from 1,171.63 million RMB to 75.60 million RMB in the other business segment[51]. Research and Development - The company has nearly 1,900 domestic and international patents, supporting high-end product development and innovation[37]. - R&D expenses rose by 3.47% to ¥600,657,316.20, accounting for 3.78% of total revenue[56]. - Research and development investments increased by 30% year-over-year, focusing on sustainable chemical solutions[126]. Environmental and Sustainability Initiatives - The company is committed to achieving zero emissions through systematic environmental management upgrades[113]. - The company has implemented comprehensive waste management practices, including incineration, landfill, and recycling for solid waste disposal[161]. - The company has established various pollution control facilities, including a 15,000 tons/day wastewater treatment facility and a 3,000 tons/day wastewater treatment facility, among others[162]. - The company implemented a carbon reduction measure that resulted in a decrease of 15,037 tons of CO2 equivalent emissions through energy-saving projects[168]. Corporate Governance and Compliance - The company has established a comprehensive internal control system and has published the "2024 Annual Internal Control Evaluation Report" in accordance with regulatory requirements[119]. - The board of directors consists of 9 members, including 3 independent directors, and has held 6 meetings during the reporting period, all in accordance with legal requirements[117]. - The company has implemented strict compliance measures for related party transactions, ensuring fairness and transparency[121]. - The company has a dedicated investor relations management system to enhance communication with investors, including a dedicated hotline and an interactive section on the company website[120]. Shareholder and Executive Management - The total number of shares held by the chairman and general manager, Ruan Weixiang, increased from 346,321,538 to 425,732,228, a change of 79,410,690 shares due to secondary market purchases[124]. - The total number of shares held by all directors and supervisors increased from 355,330,334 to 438,741,024, representing an increase of 83,410,690 shares during the reporting period[124]. - The total pre-tax remuneration for the directors and supervisors amounted to 1,148.73 million yuan[124]. - The company has seen significant increases in shareholdings among its executives, indicating confidence in future performance and growth prospects[124]. Legal and Regulatory Matters - The company is involved in a significant legal dispute with Kiri Company regarding the acquisition of a 37.57% stake in its subsidiary, with ongoing proceedings since June 2015[176]. - The Singapore International Commercial Court ruled that Kiri Company will receive $603.8 million from the overall sale proceeds after deducting the administrator's fees and sale costs[177]. - The court granted a six-month period for the execution of the buyout order starting from September 3, 2023, with interest calculated at 5.33% per annum until payment[177]. Future Outlook and Strategic Initiatives - The company plans to continue expanding its market presence and enhance its product offerings through ongoing research and development initiatives[124]. - The company aims to achieve a 100% automation control rate for high-risk processes as part of its safety and environmental management strategy[67]. - The company plans to issue short-term financing bonds and medium-term notes as part of its financial strategy[129]. - The company's 2024 revenue target is set at 18 billion CNY, representing a 17.62% increase compared to the previous year[136].

浙江龙盛（600352）公告，2024年第四季度染料产量60485吨，销量64009吨，营业收入19.59亿元；助 剂产量9351吨，销量16452吨，营业收入2.66亿元；中间体产量29586吨，销量28354吨，营业收入8.46亿 元。2024年1-12月，染料产量22.06万吨，销量23.84万吨，营业收入75.91亿元；助剂产量41201吨，销 量62776吨，营业收入10.02亿元；中间体产量10.92万吨，销量10.62万吨，营业收入32.82亿元。 ...

Group 1 - The core viewpoint of the article is that Zhejiang Longsheng (600352) has reported a revenue of 15.884 billion yuan for 2024, reflecting a year-on-year growth of 3.79% [1] - The net profit attributable to shareholders of the listed company is 2.03 billion yuan, showing a significant year-on-year increase of 32.36% [1] - The basic earnings per share is 0.632 yuan, which represents a year-on-year growth of 30.01% [1] Group 2 - For the fiscal year 2024, the company plans to distribute a cash dividend of 2.5 yuan per 10 shares (including tax), based on the total share capital as of the dividend record date [1] - The remaining undistributed profits will be carried forward to the next fiscal year, and the capital reserve will not be converted into share capital [1]

从中证500相对价值指数持仓的市场板块来看，上海证券交易所占比55.14%、深圳证券交易所占比 44.86%。 金融界4月14日消息，上证指数高开高走，中证500相对价值指数 (500R价值，H30354)报6989.26点。 数据统计显示，中证500相对价值指数近一个月下跌7.13%，近三个月上涨1.59%，年至今下跌5.15%。 据了解，中证500相对价值指数综合考察中证500指数样本的价值和成长特征，选取价值风格较为突出的 证券为样本，并采用经综合价值概率调整后的自由流通市值加权，以反映中证500指数中具有价值风格 特征证券的整体表现，为市场提供更具多元化风险收益特征的投资标的。该指数以2004年12月31日为基 日，以1000.0点为基点。 从指数持仓来看，中证500相对价值指数十大权重分别为：苏州银行（1.04%）、东山精密（1.03%）、 永泰能源（0.91%）、华天科技（0.78%）、长沙银行（0.76%）、振华科技（0.75%）、东吴证券 （0.75%）、财通证券（0.72%）、云天化（0.72%）、浙江龙盛（0.7%）。 从中证500相对价值指数持仓样本的行业来看，工业占比19.84%、原材 ...

Core Points - The CSI 500 Value Index rose by 0.7% to 8039.51 points, with a trading volume of 38.039 billion yuan [1] - Over the past month, the CSI 500 Value Index has decreased by 4.58%, increased by 0.08% over the last three months, and has fallen by 5.61% year-to-date [1] Index Composition - The top ten holdings of the CSI 500 Value Index include: Suzhou Bank (1.96%), Yongtai Energy (1.72%), Dongwu Securities (1.7%), Yuntianhua (1.61%), Western Mining (1.45%), Changsha Bank (1.44%), Zhejiang Longsheng (1.33%), Sun Paper (1.33%), Meihua Biology (1.23%), and Changshu Bank (1.18%) [2] Market Sector Analysis - The CSI 500 Value Index is composed of 65% from the Shanghai Stock Exchange and 35% from the Shenzhen Stock Exchange [3] - The industry breakdown of the index holdings is as follows: Materials (21.83%), Financials (14.92%), Industrials (14.57%), Consumer Discretionary (12.66%), Utilities (10.25%), Energy (8.78%), Health Care (5.31%), Consumer Staples (4.05%), Real Estate (3.36%), Communication Services (3.24%), and Information Technology (1.03%) [3] Index Adjustment Mechanism - The index samples are adjusted biannually, with adjustments occurring on the next trading day after the second Friday of June and December [3] - New samples with a value factor score ranking within the top 105 are prioritized for inclusion, while existing samples ranked within the top 195 are retained [3] Fund Tracking - Public funds tracking the CSI 500 Value Index include the Yinhua CSI 500 Value ETF [4]

Investment Rating - The report suggests a focus on sectors benefiting from import substitution, such as lubricant additives and nucleating agents, while also monitoring oil price stabilization for potential investment opportunities in oil-related assets [1][2][3]. Core Insights - The chemical market is experiencing pressure from trade conflicts, but the current market is more mature compared to 2018, with swift actions from the Chinese version of the stabilizing fund helping to restore market confidence [1][2]. - The report highlights significant downward pressure on industries with high exposure to the US market, particularly in consumer electronics and textiles, while sectors like lubricant additives and aramid fibers show strong performance due to import substitution [1][2]. - Key events include a notable drop in oil prices, with Brent crude falling below $60 per barrel, and the announcement of an expansion project by Wanhua Chemical [1][3]. Summary by Sections Market Overview - Brent crude futures averaged $64.12 per barrel this week, down 10.92% from the previous week, while WTI futures averaged $60.84 per barrel, down 11.4% [10]. - The basic chemical sector underperformed the index, with a decline of 5.14% [10]. Key Events - The establishment of a Chinese version of the stabilizing fund aims to bolster market confidence amid escalating trade tensions [2]. - The report notes a significant drop in oil prices due to trade war impacts and OPEC+ production increases, with Brent crude falling below $60 [2]. Industry Specific Insights - The tire industry is experiencing a slight decline in operating rates, with full steel tire operating rates at 66.2% and semi-steel tire rates at 78.5% [25]. - The sweetener market, particularly for sucralose, is expected to see price improvements due to reduced low-priced inventory and upcoming production cuts [26][27]. - The dye market remains stable, with disperse dyes maintaining prices around 16.5 yuan/kg, while demand from downstream textile markets is weak [28]. Price Trends - The report indicates that the average price for titanium dioxide is stable, with a market average of 15,109 yuan/ton, while the industry is observing a slight decline in operating rates [29]. - The pure MDI market is experiencing a downward trend, with prices averaging 17,350 yuan/ton, reflecting weak demand and ongoing trade tensions [32].

Investment Rating - The report assigns an "Outperform" rating to multiple companies in the agrochemical sector, including Wanhu Chemical, Baofeng Energy, Yanhai Co., and others, while some companies like SRF and Junzheng Group are rated as "Neutral" [1]. Core Insights - Stimulus policies in both China and India are expected to benefit agricultural development, with China focusing on enhancing the supply of important agricultural products and India increasing its agricultural budget [4][24]. - Fertilizer prices in China have been rising, with significant increases noted for urea, monoammonium phosphate (MAP), potassium chloride (MOP), and compound fertilizers [5][10][11][12]. - India's horticultural crop output is projected to reach a record high of 362.09 million tons in the 2024-2025 crop year, surpassing food crop production [28]. Summary by Sections 1. China Agrochemical Sector - The 2025 Central No. 1 Document emphasizes enhancing grain supply security and promoting rural revitalization [4]. - Recent price increases for major fertilizers in China include urea at 1,844.65 yuan/ton, MAP at 3,250 yuan/ton, MOP at 3,308.33 yuan/ton, and compound fertilizers at 3,000 yuan/ton [5][10][11][12]. 2. India Agrochemical Sector - The Indian government has increased the agricultural budget for 2025-2026 to 1.27 trillion rupees, up from 1.22 trillion rupees, aiming to launch new initiatives for long-term agricultural benefits [24][41]. - The output of economic crops in India is expected to reach a record 362.09 million tons, with significant growth anticipated in the production of tomatoes, onions, and potatoes [28]. 3. Technological Advancements - AI is being utilized in agriculture for soil testing, precision irrigation, and crop yield estimation, enhancing agricultural productivity [6][21][23]. - The Indian government plans to digitize crop surveys by 2025-2026, improving data accuracy and farmer support [33].

Financial Performance - The company's operating revenue for Q3 2024 was CNY 3,655,150,000, representing a 1.23% increase compared to the same period last year[2]. - Net profit attributable to shareholders for Q3 2024 reached CNY 451,165,298.27, a significant increase of 320.82% year-over-year[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 503,327,514.89, up 65.85% from the previous year[2]. - The basic earnings per share for Q3 2024 was CNY 0.1387, reflecting a 307.94% increase compared to the same period last year[4]. - The net profit for the third quarter of 2024 reached CNY 1,558,589,535.80, a significant increase of 56.4% compared to CNY 995,140,304.24 in the same period last year[18]. - The net profit attributable to shareholders of the parent company was CNY 1,353,419,575.41, up 50.5% from CNY 899,172,625.20 year-on-year[18]. - The total comprehensive income for the third quarter was CNY 1,416,169,319.77, compared to CNY 1,017,911,180.73 in the previous year, reflecting a growth of 39.2%[18]. - The net profit for the first three quarters of 2024 was CNY 596,695,529.18, a slight decrease of 2.0% from CNY 613,894,861.65 in the previous year[26]. Assets and Liabilities - The total assets of the company at the end of the reporting period were CNY 73,987,484,301.98, an increase of 9.12% from the end of the previous year[4]. - Total assets as of the end of Q3 2024 amounted to CNY 73,987,484,301.98, an increase from CNY 67,806,443,361.35 at the end of Q3 2023[16]. - Total liabilities reached CNY 36,914,361,079.40, up from CNY 32,093,099,039.73 year-over-year[16]. - Non-current assets totaled CNY 19,729,746,432.37, a decrease from CNY 20,824,816,424.82 in the previous year[15]. - Total current assets increased to CNY 54.26 billion from CNY 46.98 billion, reflecting a growth of 15.00%[14]. - The company's total equity rose to RMB 7,302,441,155.37 from RMB 6,738,308,847.42, reflecting an increase of about 8.4%[24]. Cash Flow - The net cash flow from operating activities for the year-to-date period was CNY 3,792,938,549.79, up 14.29% compared to the same period last year[2]. - Cash inflow from operating activities for the first three quarters of 2024 was CNY 12,383,650,771.35, an increase from CNY 12,043,776,228.74 in the same period of 2023[20]. - The net cash flow from operating activities was CNY 3,792,938,549.79, compared to CNY 3,318,614,575.51 in the previous year, indicating a growth of 14.3%[20]. - The net cash flow from investing activities was negative CNY 4,423,130,889.88, compared to a negative CNY 138,180,403.88 in the previous year[21]. - The cash and cash equivalents at the end of the period were CNY 9,842,625,728.81, down from CNY 12,054,531,547.84 at the end of the previous year[21]. Shareholder Information - Total number of ordinary shareholders at the end of the reporting period is 137,144, with the top ten shareholders holding a combined 56.95% of shares[10]. - The top two shareholders, Ruan Weixiang and Ruan Shuilong, hold 12.95% and 11.98% of shares respectively, indicating a concentrated ownership structure[10]. Operational Highlights - The company attributed the significant increase in net profit to gains from the disposal of assets and reduced losses from non-current financial assets[8]. - The company has implemented new accounting standards that have impacted the financial reporting but did not affect the overall financial results significantly[5]. - The company has not disclosed any significant new strategies or product developments during the reporting period[13]. - The company is focusing on expanding its market presence and enhancing its product offerings through ongoing research and development initiatives[17]. - The company plans to focus on expanding its market presence and enhancing its product offerings in the upcoming quarters[26]. Cost Management - Total operating costs for the first three quarters of 2024 were CNY 9,068,678,231.74, down 4.53% from CNY 9,499,326,752.54 in the previous year[17]. - Operating profit for the first three quarters of 2024 was CNY 1,541,198,203.43, compared to CNY 1,243,899,916.75 in the same period of 2023, reflecting a significant increase[17]. - The company reported a decrease in other comprehensive income, with a net amount of CNY -142,420,216.03 compared to CNY 22,770,876.49 in the previous year[18]. - Research and development expenses increased to CNY 59,128,187.46, up from CNY 50,825,076.23, reflecting a growth of 16.5%[26]. - The company experienced a significant increase in financial expenses, with interest expenses reported at CNY 293,322,755.61, compared to CNY 377,465,858.61 in the previous year[26].