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广东翔鹭钨业股份有限公司2024年年度报告摘要
Core Viewpoint - The company reported a decline in revenue and a net loss for the reporting period, primarily due to weakened demand and increased production costs in the tungsten market, particularly in the photovoltaic sector [1][2][7]. Company Overview - The company achieved operating revenue of 174.902 million yuan, a decrease of 2.77% year-on-year. The net profit attributable to shareholders was -8.95 million yuan, an increase of 30.68% compared to the previous year [1]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -12.05 million yuan, an increase of 7.56% year-on-year [1]. Business Performance - The average price of 65% black tungsten concentrate increased by approximately 14.07% year-on-year, reaching 137,000 yuan per ton, but the overall market demand did not show significant growth, leading to a decline in product gross margins [1]. - The company's production and sales of tungsten carbide powder decreased by 18.68% and 11.48%, respectively, while hard alloy production and sales increased by 15.83% and 31.93% due to national infrastructure projects [3]. Product Development - The company is focusing on the development of new products, particularly in the photovoltaic tungsten wire sector, which has led to increased R&D expenses [2]. - The company is advancing the construction of a project for ultra-fine tungsten wire, with a production capacity of 500 million meters per month, aiming for an annual output of 30 billion meters [6]. Strategic Adjustments - The company has strategically exited the precision tool business to concentrate resources on more promising areas for sustainable development and profitability [4]. - The company plans to enhance its organizational efficiency and reduce costs by integrating smart manufacturing and automation into its production processes [7]. Financial Data - The company reported non-recurring gains and losses of 31.0007 million yuan, primarily from government subsidies and non-current asset disposal gains [2]. - The company has not experienced significant changes in its operational situation during the reporting period [16].
崇义章源钨业股份有限公司2025年第一季度报告
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:002378 证券简称:章源钨业 公告编号:2025-028 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。 重要内容提示: 1. 董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 □是 √否 ■ (二) 非经常性损益项目和金额 √适用 □不适用 单位:元 2. 公司负责人黄世春、主管会计工作负责人范迪曜及会计机构负责人(会计主管人员)赵本林声明:保 证季度报告中财务信息的真实、准确、完整。 3. 第一季度报告是否经审计 □是 √否 一、主要财务数据 (一) 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 ■ 其他符合非经常性损益定义的损益项目的具体情况 √适用 □不适用 年初至报告期末"其他符合非经常性损益定义的损益项目"发生额-1,733,089.68元,系公司对大余石雷钨 矿尾矿库进行风险隐患治理,对尾矿库实施闭库产生的费用。 将《公开发行证券的公司信息披露解释性公告第1号一一非经常性损 ...