Financial Performance - In 2019, the company reported a revenue of ¥294,797,161.45, a decrease of 5.02% compared to ¥310,363,836.99 in 2018[21]. - The net profit attributable to shareholders was -¥64,235,909.56, a significant decline from a profit of ¥1,634,640.81 in 2018, representing a decrease of 4,029.67%[21]. - The net profit after deducting non-recurring gains and losses was -¥68,891,082.32, compared to -¥2,355,035.88 in the previous year[21]. - Basic earnings per share for 2019 was -0.399 CNY, a decrease of 4,088.00% compared to 0.010 CNY in 2018[22]. - The weighted average return on equity decreased by 33.01 percentage points to -32.20% in 2019 from 0.810% in 2018[22]. - The company reported a net profit attributable to the parent company of -64,235,909.56 RMB for 2019, resulting in a total distributable profit of -143,019,319.66 RMB, leading to no profit distribution for the year[82]. - The company reported a net loss of ¥63,897,478.15 for 2019, compared to a net profit of ¥3,435,327.51 in 2018, indicating a significant decline in profitability[178]. - Total operating revenue decreased to ¥294,797,161.45 in 2019 from ¥310,363,836.99 in 2018, reflecting a year-over-year decline of approximately 5.5%[178]. - Operating profit for 2019 was a loss of CNY 62,953,172.46, compared to a profit of CNY 1,784,050.95 in 2018[175]. - The company recorded a total comprehensive loss of ¥63,897,478.15 for the year, contrasting with a comprehensive income of ¥33,261,844.73 in the previous year[179]. Cash Flow and Liquidity - The cash flow from operating activities was positive at ¥4,026,945.99, recovering from a negative cash flow of -¥4,609,013.93 in 2018[21]. - The company reported a net cash flow from operating activities of -44,282,488.85 CNY for the year 2019[24]. - The net cash flow from operating activities for 2019 was ¥4,026,945.99, a significant improvement from a net outflow of ¥4,609,013.93 in 2018[182]. - Total cash inflow from operating activities increased to ¥416,233,556.65 in 2019, up from ¥333,474,018.39 in 2018, representing a growth of approximately 25%[182]. - The total cash outflow for operating activities was ¥412,206,610.66 in 2019, up from ¥338,083,032.32 in 2018, reflecting a 22% increase[182]. Assets and Liabilities - Total assets decreased by 23.32% to ¥410,692,699.22 from ¥535,588,183.00 in 2018[21]. - Total liabilities decreased to CNY 243,270,156.82 from CNY 303,927,264.89 in 2018, reflecting a reduction of about 20%[169]. - The company's cash and cash equivalents were CNY 82,208,713.55, down from CNY 98,732,359.24 in the previous year, indicating a decrease of approximately 16.7%[167]. - Accounts receivable decreased significantly to CNY 115,266,790.43 from CNY 180,506,494.81, a decline of about 36.2%[167]. - The company's total equity decreased to CNY 167,422,542.40 from CNY 231,660,918.11, a decline of about 27.7%[169]. Research and Development - Research and development expenses increased by 206.20% to CNY 8.64 million, driven by the company's transformation and development efforts[45]. - The company has established a comprehensive product development system, integrating product definition, technical breakthroughs, prototype development, iterative development, joint debugging, testing, and operational promotion[33]. - The company reported a significant increase in research and development expenses, rising to ¥8,637,495.84 in 2019, compared to ¥2,820,909.00 in 2018, marking an increase of approximately 206%[178]. Business Strategy and Operations - The company plans not to distribute profits for 2019 due to negative retained earnings of -¥143,019,319.66[5]. - The management highlighted potential risks related to market conditions and customer demand in their future outlook[7]. - The company achieved a 135% increase in new contract amounts for financial software business compared to the previous year[32]. - The platform operation service business adopted a "platform+" model, focusing on new business growth points related to vehicle operations[31]. - The company is actively developing new generation software platforms, including a new stamp collection platform and a geographic resource information platform[32]. Governance and Compliance - The audit report issued by Tianzhi International Accounting Firm confirmed the financial statements without reservations[4]. - The company emphasized its commitment to corporate governance and compliance with laws and regulations, ensuring fair information disclosure to all shareholders[105]. - The company has maintained compliance with information disclosure regulations, ensuring equal access to information for all investors[140]. - The company has not disclosed any non-standard audit opinions or significant accounting policy changes during the reporting period[87]. Shareholder Information - The total number of common stock shareholders at the end of the reporting period is 26,283, an increase from 24,492 at the end of the previous month[110]. - The largest shareholder, Beijing Zhongyou Asset Management Co., Ltd., holds 53,128,388 shares, representing 32.98% of total shares[112]. - The company has not reported any significant changes in shareholding for the current year among directors and senior management[121]. Legal Matters - The company successfully won a lawsuit against Tiande Real Estate Development Co., Ltd. for a cooperation payment of 5,782,000 CNY plus interest and legal fees, with the court ruling that Tiande must pay within seven days of the judgment[96]. - The company has initiated legal proceedings to recover unpaid amounts totaling 2,020,000 CNY from Zhuzhou Xinglian Technology Co., Ltd.[94]. - The company has no outstanding court judgments or significant debts due as of the end of the reporting period[95].

2020 年第一季度报告 公司代码：600476 公司简称：湘邮科技 湖南湘邮科技股份有限公司 2020 年第一季度报告 1 | 一、重要提示 3 | | --- | | 二、公司基本情况 3 | | 三、重要事项 5 | | 四、 附 录 7 | 2020 年第一季度报告 一、 重要提示 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 非经常性损益项目和金额 √适用 □不适用 单位：元 币种：人民币 | | | 3 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度 末增减(%) 总资产 369,013,407.70 410,692,699.22 -10.15 归属于上市公司股东的净资产 153,181,687.16 167,392,836.16 -8.49 年初至报告期末 上年初至 上年报告期末 比上年同期增减(%) 经营活动产生的现金流量净额 -488,447.98 -44,282,488.85 不适用 年初至报告期末 上年初至上年报告 期末 比上年同期增减（%） 营业收入 20,607,011.88 134,689,786.44 -84.70 归属于上市公 ...

2019 年第三季度报告 公司代码：600476 公司简称：湘邮科技 湖南湘邮科技股份有限公司 2019 年第三季度报告 单位：元 币种：人民币 1 / 27 3 / 27 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 5 | | 四、 | 附录 | 8 | 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年 度末增减(%) 总资产 468,198,091.43 535,588,183.00 -12.58 归属于上市公司股东的净 资产 207,817,065.65 231,628,745.72 -10.28 年初至报告期末 （1-9 月） 上年初至上年报告期末 （1-9 月） 比上年同期增减 (%) 经营活动产生的现金流量 净额 -18,228,936.21 15,116,319.68 -220.59 年初至报告期末 （1-9 月） 上年初至上年报告期末 （1-9 月） 比上年同期增减 （%） 营业收入 224,142,530.58 170,386,313.68 31.55 归属于上市公司股东的净 利 ...

证券代码：600476 证券简称：湘邮科技 公告编号：2019-025 湖南湘邮科技股份有限公司 关于参加 2019 年湖南辖区上市公司投资者 网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流，增强与投资者的联系，湖南 湘邮科技股份有限公司（以下简称"公司"）将参加由中国证券监督 管理委员会湖南监管局、湖南省上市公司协会和深圳市全景网络有限 公司联合举办的"2019年湖南辖区上市公司投资者网上集体接待日" 活动，现将有关事项公告如下： 本次投资者网上接待日活动将通过深圳市全景网络有限公司提 供的互联网平台举行，投资者可以登陆"全景·路演天下"网站 （http://rs.p5w.net ）或关注微信公众号（全景财经）参与本次投 资者网上接待日活动，活动时间为 2019 年 9 月 10 日（星期二）15:00 至 17:00。 公司出席本次活动的人员有：董事会秘书、财务部经理、证券事 务代表。 欢迎广大投资者积极参与。 特此公告！ 湖南湘邮科技股份有限公司董事会 20 ...

Financial Performance - The company's operating revenue for the first half of 2019 was CNY 208,807,390.26, representing a 115.84% increase compared to CNY 96,741,899.44 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was a loss of CNY 7,923,011.17, a decrease of 2,315.21% compared to a profit of CNY 357,663.72 in the previous year[19]. - The net cash flow from operating activities was a negative CNY 6,052,238.09, an improvement from a negative CNY 16,741,128.03 in the same period last year[19]. - Basic earnings per share for the first half of 2019 were CNY -0.0492, a decrease of 2,336.36% compared to CNY 0.0022 in the same period last year[20]. - The weighted average return on net assets was -3.48%, a decrease of 3.66 percentage points compared to 0.18% in the previous year[20]. - The net profit for the first half of 2019 was -¥7.92 million, a significant decrease from a profit of ¥357,425.37 in the previous year, attributed to lower gross margins from product sales[37]. - The total comprehensive income for the first half of 2019 was a loss of CNY 7.92 million, compared to a comprehensive income of CNY 0.36 million in the first half of 2018[102]. Assets and Liabilities - The total assets decreased by 11.43% to CNY 474,396,377.06 from CNY 535,588,183.00 at the end of the previous year[19]. - The net assets attributable to shareholders decreased by 3.42% to CNY 223,705,734.55 from CNY 231,628,745.72 at the end of the previous year[19]. - Total liabilities were RMB 250,659,262.25, reduced from RMB 303,927,264.89, reflecting a decrease of about 17.5%[91]. - The company's equity attributable to shareholders decreased to RMB 223,705,734.55 from RMB 231,628,745.72, a decline of approximately 3.9%[92]. - Cash and cash equivalents were reported at RMB 62,765,085.13, down from RMB 98,732,359.24, representing a decrease of about 36.4%[90]. - Accounts receivable stood at RMB 168,585,540.35, slightly down from RMB 180,506,494.81, indicating a decrease of approximately 6.6%[90]. - The company’s total liabilities decreased from 231,660,911.72 RMB at the end of 2018 to 223,737,115.55 RMB at the end of the first half of 2019[112]. Revenue and Costs - Operating costs increased by 166.55% to ¥200.89 million from ¥75.36 million, primarily due to the rise in revenue[35]. - The company's total operating costs for the first half of 2019 were CNY 200.89 million, up from CNY 75.36 million in the same period of 2018[101]. - The company reported other income of CNY 2.36 million for the first half of 2019, down from CNY 3.28 million in the same period of 2018[101]. - The company incurred financial expenses of CNY 3.61 million in the first half of 2019, slightly up from CNY 3.59 million in the same period of 2018[101]. Government Support and Non-Recurring Items - The company received government subsidies amounting to CNY 2,362,200.00, which were included in the current period's profit[21]. - The total non-recurring gains and losses amounted to CNY 2,014,600.12 for the reporting period[22]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 31,398[73]. - The largest shareholder, Beijing Zhongyou Asset Management Co., Ltd., held 53,128,388 shares, representing 32.98% of total shares[75]. - The second-largest shareholder, Postal Science Research Planning Institute, held 10,229,332 shares, accounting for 6.35%[75]. Operational Developments - The company has signed operational service contracts with multiple logistics companies, enhancing its service offerings[31]. - The company has launched ten internal innovation projects focusing on smart security and intelligent terminal service products[26]. - The company is actively expanding its market presence by developing new projects and enhancing its marketing strategies[31]. Financial Management and Accounting - The company reported a management expense adjustment from CNY 12,897,858.87 to CNY 11,406,670.55, with R&D expenses now at CNY 1,491,188.32[67]. - The company implemented new financial instrument standards starting January 1, 2019, which included reclassifying previously classified available-for-sale financial assets to trading financial assets[69]. - The financial report was approved for release on August 23, 2019[130]. - The company has maintained its ability to continue as a going concern for at least 12 months from the end of the reporting period[133]. Compliance and Governance - The company has continued to appoint Tianzhi International Accounting Firm as the financial audit and internal control audit institution for the year 2019[58]. - There are no significant litigation or arbitration matters reported during the reporting period[58]. - The company has not faced any penalties or corrective actions from regulatory bodies during the reporting period[58]. Research and Development - Research and development expenses for the first half of 2019 were ¥1,093,655.05, compared to ¥1,491,188.32 in the same period of 2018, showing a decrease of approximately 26.7%[97]. - The company has established a comprehensive R&D system but faces risks related to technological innovation and talent retention[49]. Rental Income - The company reported rental income of 18,474.99 RMB from Hunan Junwei Enterprise Management Consulting Co., Ltd. for the lease of assets amounting to 164,959.65 RMB[63]. - The total rental income from various leases amounted to 512,136 RMB from Hunan Jiemian Information Technology Co., Ltd. for assets valued at 1,755,405.04 RMB[64]. - The company is actively managing its fixed assets through various lease agreements to enhance asset utilization[63].

2019 年第一季度报告 2019 年第一季度报告 公司代码：600476 公司简称：湘邮科技 湖南湘邮科技股份有限公司 2019 年第一季度报告 1 / 27 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 5 | | 四、 | 附录 8 | 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | 本报告期末 | 上年度末 | 本报告期末比上年 度末增减(%) | | | --- | --- | --- | --- | --- | | 总资产 | 612,754,631.35 | 535,588,183.00 | | 14.41 | | 归属于上市公司股东 | 235,756,701.18 | 231,628,745.72 | | 1.78 | | 的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的现金 | -44,282,488.85 | 10,664,122.97 | | -515.25 | | 流量净额 | | | | | | | 年初至报 ...

Financial Performance - The company achieved a net profit attributable to shareholders of 1,634,640.81 yuan in 2018, a decrease of 23.21% compared to 2,128,807.64 yuan in 2017[5]. - Total revenue for 2018 was 310,363,836.99 yuan, representing a year-on-year increase of 13.62% from 273,157,025.65 yuan in 2017[20]. - Basic earnings per share for 2018 were 0.010 yuan, down 23.08% from 0.013 yuan in 2017[21]. - The company reported a net cash flow from operating activities of -4,609,013.93 yuan in 2018, an improvement from -51,125,860.90 yuan in 2017[20]. - The company plans not to distribute profits for 2018 due to a negative retained earnings balance of -108,609,927.32 yuan[5]. - The weighted average return on net assets was 0.810% in 2018, a decrease of 0.26 percentage points from 1.07% in 2017[21]. - Net profit for the year was CNY 1.62 million, a decrease of 49.97% compared to the previous year[41]. - The company reported a net loss of CNY 108,609,927.32, slightly improved from a loss of CNY 110,244,568.13 in the previous year[174]. Assets and Liabilities - The total assets of the company rose by 30.88% to 535,588,183.00 yuan in 2018, up from 409,210,319.42 yuan in 2017[20]. - The company's net assets attributable to shareholders increased by 15.72% to 231,628,745.72 yuan at the end of 2018, compared to 200,167,587.69 yuan at the end of 2017[20]. - Total liabilities increased to CNY 303,927,264.89 from CNY 208,994,793.47, marking a rise of 45.4%[173]. - Current liabilities rose to CNY 283,585,092.48, up from CNY 198,594,793.47, which is an increase of 42.8%[173]. - The company's equity attributable to shareholders increased to CNY 231,628,745.72 from CNY 200,167,587.69, a growth of 15.7%[174]. Revenue and Cost Management - Operating costs increased by 16.60% to CNY 249.98 million, primarily due to the rise in revenue[43]. - The revenue from customized software increased by 47.74%, with a gross margin improvement of 41.62 percentage points[48]. - The company focused on the postal industry, resulting in a 66.16% decrease in revenue from other industries[47]. - The company implemented cost control measures, significantly reducing management and non-production expenses[40]. - Product sales revenue grew by 6.52% year-over-year, while costs increased by 17.26%, indicating a higher cost growth rate than revenue growth[53]. Research and Development - Total R&D expenditure was 2,820,909.00 RMB, representing 0.91% of operating revenue, with 181 R&D personnel making up 47% of the total workforce[58]. - Research and development expenses for 2018 were CNY 2,820,909.00, slightly down from CNY 3,060,648.12 in the previous year[180]. - The company has invested in new technology development, with a budget allocation of 3.61 million for research and development[108]. Market and Industry Trends - The software and information technology service industry in China achieved a total revenue of CNY 630.61 billion in 2018, with a year-on-year growth of 14.2%[32]. - The software industry is expected to continue thriving in 2019, driven by the integration of artificial intelligence and manufacturing sectors[33]. - The company holds a strong brand advantage as a leading enterprise in the postal industry, supported by its long-standing relationship with China Post[34]. Corporate Governance and Management - The company has a diverse board with members holding significant positions in other organizations, enhancing its strategic network[133]. - The company’s independent directors have backgrounds in academia and finance, contributing to governance and oversight[131]. - The company maintained effective internal control over financial reporting, as confirmed by the internal control audit conducted by Tianzhi International Accounting Firm[156]. - The company has not reported any changes in controlling shareholders during the reporting period, ensuring stability in ownership[123]. Legal and Compliance - The company is currently involved in significant litigation, including a case against Hunan Xiangyou Real Estate Co., Ltd., which has been ongoing since 2015[94]. - The company has a pending arbitration case with Shenzhen Jinyi Technology Co., Ltd., claiming a total of 1,184,810 RMB in unpaid goods and additional penalties[95]. - The company has not reported any instances of funds being occupied or overdue receivables during the reporting period, indicating strong financial management[88]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 24,028, a decrease from 24,501 at the end of the previous month[118]. - Beijing Zhongyou Asset Management Co., Ltd. holds 53,128,388 shares, representing a significant portion of the company's equity[120]. - The top three shareholders include Beijing Zhongyou Asset Management, Postal Science Research Planning Institute, and Jiangxi Ganyue Expressway Co., Ltd., collectively holding over 70 million shares[120]. Future Outlook - The company plans to achieve a revenue target of 330 million RMB and a net profit of 2.1 million RMB for 2019, excluding fair value changes and related tax impacts[79]. - The company anticipates a revenue growth of 13.36% in the upcoming fiscal year based on current contracts[108].

2018 年第三季度报告 公司代码：600476 公司简称：湘邮科技 湖南湘邮科技股份有限公司 2018 年第三季度报告 1 / 22 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 8 | 2018 年第三季度报告 2018 年第三季度报告 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人董志宏、主管会计工作负责人刘朝晖及会计机构负责人（会计主管人员）蔡云保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 3 / 22 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年 度末增减(%) 总资产 512,331,623.33 409,210,319.42 25.20 归属于上市公司股东的净资产 189,276, ...

Financial Performance - The company's operating revenue for the first half of 2018 was ¥96,741,899.44, representing a 9.65% increase compared to ¥88,225,673.54 in the same period last year[20] - The net profit attributable to shareholders of the listed company decreased by 73.95% to ¥357,663.72 from ¥1,373,189.87 in the previous year[20] - The net profit after deducting non-recurring gains and losses was -¥2,896,556.11, a decline of 329.16% compared to ¥1,263,992.40 in the same period last year[20] - Basic earnings per share decreased by 74.12% to ¥0.0022 from ¥0.0085 in the same period last year[21] - The weighted average return on net assets was 0.18%, down by 0.51 percentage points from 0.69% in the previous year[21] - Operating profit for the first half of 2018 was 382,400 RMB, indicating the company's continued profitability[28] - Operating profit decreased by 69.74% to ¥382,353.62 due to changes in product sales structure and lower gross margins[40] - Net profit fell by 73.97% to ¥357,425.37 for the same reasons as operating profit[41] Cash Flow and Liquidity - The net cash flow from operating activities was -¥16,741,128.03, an improvement from -¥25,767,723.95 in the previous year[20] - Operating cash flow for the first half of 2018 was -16.74 million RMB, an improvement from -25.77 million RMB in the same period last year[37] - Cash flow from operating activities increased due to higher cash receipts from sales[38] - Cash and cash equivalents increased by 38.32% to ¥67,287,595.47 due to increased cash receipts[42] - Cash outflow for purchasing goods and services was CNY 86,167,136.69, increasing from CNY 59,757,023.08, which is a growth of approximately 44.2%[105] - Cash paid to employees was CNY 28,620,732.34, compared to CNY 25,063,744.07 in the previous period, reflecting an increase of about 10.2%[105] - Cash paid for taxes was CNY 8,628,283.82, significantly higher than CNY 3,442,735.50, indicating an increase of approximately 150.5%[105] Assets and Liabilities - The total assets at the end of the reporting period were ¥431,668,294.31, reflecting a 5.49% increase from ¥409,210,319.42 at the end of the previous year[20] - The net assets attributable to shareholders of the listed company increased by 0.18% to ¥200,525,251.41 from ¥200,167,587.69 at the end of the previous year[20] - Current liabilities totaled CNY 220,695,342.99, an increase of 11.1% from CNY 198,594,793.47 in the previous period[91] - Total liabilities amounted to CNY 231,095,342.99, up from CNY 208,994,793.47, reflecting a growth of 10.6%[91] - Total assets reached CNY 441,344,710.28, compared to CNY 418,858,019.03, indicating an increase of 5.4%[94] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 27,421[76] - The largest shareholder, Beijing Zhongyou Asset Management Co., Ltd., held 53,128,388 shares, accounting for 32.98% of total shares[78] - The second-largest shareholder, Postal Scientific Research Planning Institute, held 10,229,332 shares, representing 6.35% of total shares[78] Legal Matters - The company is involved in a lawsuit filed by Hunan Xiang Postal Real Estate Company and others, with the case being heard in the Changsha Intermediate People's Court since May 6, 2015[58] - The company has been involved in multiple legal proceedings, including a civil lawsuit initiated by Changsha Shengde Li Real Estate Development Co., Ltd. regarding a commodity housing sales contract[59] - The company has faced various litigation and arbitration cases, with ongoing updates on the progress of these cases being disclosed[60] - The company has been appealing against unfavorable judgments from lower courts, indicating ongoing legal challenges[59] Research and Development - Research and development expenses increased by 138.08% to 1.49 million RMB, reflecting the company's commitment to innovation and new product development[37] - The company is actively expanding its market presence by introducing new products and services tailored to postal business needs[35] Financial Management - The company did not propose any profit distribution or capital reserve transfer during the reporting period[55] - The company has appointed Tianzhi International Accounting Firm as its financial and internal control auditor for the fiscal year 2018, with the appointment approved on May 10, 2018[58] - The company reported no changes in accounting policies or estimates during the reporting period[75] - There were no significant accounting errors that required restatement during the reporting period[75] Revenue Recognition - Revenue recognition for self-developed software products occurs when related income and costs can be reliably measured, and the product has been delivered and accepted by the customer[184] - For customized software projects completed within the same accounting year, revenue is recognized upon completion and receipt of payment; if spanning different years, revenue is recognized based on the percentage of completion method[185] Government Grants - Other income increased significantly to ¥3,279,200.00, compared to ¥1,250,000.00 in the previous period[98] - Government grants related to assets are recognized as deferred income and amortized over the asset's useful life[187]

2018 年第一季度报告 公司代码：600476 公司简称：湘邮科技 湖南湘邮科技股份有限公司 2018 年第一季度报告 1 / 22 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 5 | | 四、 | 附录 8 | 2018 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 非经常性损益项目和金额 √适用 □不适用 | | 单位：元 币种：人民币 | | --- | --- | | 项目 | 本期金额 说明 | | 非流动资产处置损益 | 2,918.77 | | 越权审批，或无正式批准文件，或偶发性的税收返还、减免 | | | 计入当期损益的政府补助，但与公司正常经营业务密切相关， | 1,507,500.00 | | 符合国家政策规定、按照一定标准定额或定量持续享受的政府 | | 3 / 22 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比 上年度末增减(%) 总资产 424,510,509.73 409,210,319.42 3.74 归属于上市公司股东的净 资产 193,819,423.71 ...