阿科力(603722) - 2025 Q1 - 季度财报
2025-04-29 10:28
无锡阿科力科技股份有限公司2025 年第一季度报告 证券代码:603722 证券简称:阿科力 无锡阿科力科技股份有限公司 2025 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、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息 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 | | | 本报告期比上年同 | | | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期 期增减变动幅度 | | | | | (%) | | | 营业收入 | 105,906,386.03 | 103,123,475.90 | 2.70 | | 归属于上市公司股东的净利 润 | -4,825,999.14 | 1,191 ...
阿科力(603722) - 2024 Q4 - 年度财报
2025-04-29 10:28
无锡阿科力科技股份有限公司2024 年年度报告 公司代码:603722 公司简称:阿科力 无锡阿科力科技股份有限公司 2024 年年度报告 2025 年 4 月 30 日 1 / 219 √适用 □不适用 无锡阿科力科技股份有限公司2024 年年度报告 重要提示 一、本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实性、准确性、 完整性,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。 二、公司全体董事出席董事会会议。 三、 致同会计师事务所(特殊普通合伙)为本公司出具了标准无保留意见的审计报告。 四、公司负责人朱学军、主管会计工作负责人冯莉及会计机构负责人(会计主管人员)冯莉声明: 保证年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 2025年4月28日,公司第四届董事会第十八次会议审议通过了《关于2024年度利润分配预案的 议案》,拟以实施权益分派股权登记日登记的总股本95,700,121股为基数,向全体股东每10股派发 现金红利1元(含税),共计派发现金9,570,012.10元(含税),公司本次利润分配不送红股 ...
美诺华(603538) - 2025 Q1 - 季度财报
2025-04-29 10:28
宁波美诺华药业股份有限公司2025 年第一季度报告 证券代码:603538 证券简称:美诺华 转债代码:113618 转债简称:美诺转债 宁波美诺华药业股份有限公司 2025 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。 (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 | 上年同期 | 本报告期比上年同期 增减变动幅度(%) | | 营业收入 | 276,483,125.97 | 262,766,361.43 | 5.22 | | 归属于上市公司股东的净利润 | 21,221,727.07 | 14,043,259.71 | 51.12 | | 归属于上市公司股东的扣除非 经常性损益的净利润 | 16,622,403.34 | 20,527,312 ...
福鞍股份(603315) - 2025 Q1 - 季度财报
2025-04-29 10:28
辽宁福鞍重工股份有限公司2025 年第一季度报告 证券代码:603315 证券简称:福鞍股份 辽宁福鞍重工股份有限公司 2025 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、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务 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 | | | 本报告期比上年同 | | | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期 期增减变动幅度 | | | | | (%) | | | 营业收入 | 234,502,220.66 | 232,546,245.74 | 0.84 | | 归属于上市公司股东的净利 | 26,431,199.02 | 13,938,2 ...
泰鸿万立(603210) - 2025 Q1 - 季度财报
2025-04-29 10:28
Financial Performance - The company's revenue for Q1 2025 was CNY 441,541,400.52, representing a year-on-year increase of 19.98% compared to CNY 368,013,778.18 in the same period last year[4] - Net profit attributable to shareholders was CNY 44,118,698.94, up 16.99% from CNY 37,711,414.35 in the previous year[4] - The basic earnings per share increased to CNY 0.1728, reflecting a growth of 16.99% compared to CNY 0.1477 in the same period last year[4] - Total operating revenue for Q1 2025 reached ¥441.54 million, a 20% increase from ¥368.01 million in Q1 2024[16] - Net profit for Q1 2025 was ¥44.33 million, representing a 19% increase compared to ¥37.35 million in Q1 2024[17] - Operating profit for Q1 2025 was ¥50.91 million, an increase of 19% from ¥42.80 million in Q1 2024[17] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,175,938,308.00, an increase of 2.70% from CNY 2,118,773,194.72 at the end of the previous year[5] - Total assets as of March 31, 2025, amounted to CNY 2,175,938,308, an increase from CNY 2,118,773,194.72 at the end of 2024[12] - Total liabilities increased to CNY 1,059,286,652.92 from CNY 1,046,454,664.82[13] - Shareholders' equity rose to CNY 1,116,651,655.08 from CNY 1,072,318,529.90[14] Cash Flow - The company's cash flow from operating activities was CNY 9,502,983.24, a significant recovery from a negative cash flow of CNY -78,724,004.67 in the previous year[4] - Cash flow from operating activities for Q1 2025 was ¥9.50 million, a significant improvement from a negative cash flow of ¥78.72 million in Q1 2024[21] - The company experienced a net cash outflow from investing activities of ¥95.94 million in Q1 2025, compared to a net outflow of ¥53.19 million in Q1 2024[21] Expenses - Sales expenses increased by 35.74% due to growth in sales scale, while management expenses rose by 44.09% driven by personnel growth and increased advertising costs[7] - Total operating costs for Q1 2025 were ¥392.25 million, up 19% from ¥330.04 million in Q1 2024[16] - Research and development expenses for Q1 2025 were ¥14.20 million, an increase of 23% from ¥11.54 million in Q1 2024[16] Other Income and Financial Metrics - The company reported a 53.52% increase in other income, attributed to government subsidies and increased VAT deductions[7] - The company reported other income of ¥3.99 million in Q1 2025, compared to ¥2.60 million in Q1 2024[17] - The weighted average return on equity decreased slightly to 4.11%, down 0.11 percentage points from 4.22% at the end of the previous year[5] Shareholder Information - The company has a total of 21 common shareholders as of the reporting period[10] - The top 10 shareholders hold a combined 77,843,900 shares, representing 30.4% of total shares[10] Current Assets - Current assets decreased slightly to CNY 974,065,042.15 from CNY 978,691,399.88[12] - Cash and cash equivalents were CNY 126,369,229.19, down from CNY 153,844,100.35[12] - Accounts receivable totaled CNY 500,808,089.36, a decrease from CNY 515,761,697.86[12] - Inventory decreased to CNY 198,638,697.84 from CNY 219,431,699.52[12] Borrowings - Long-term borrowings increased by 45.15% as the company raised funds to meet its financial needs[7]
汇金通(603577) - 2025 Q1 - 季度财报
2025-04-29 10:28
Financial Performance - The company's operating revenue for Q1 2025 was CNY 837,418,359.20, representing a 2.20% increase compared to CNY 819,353,705.09 in the same period last year[5] - The net profit attributable to shareholders was CNY 14,953,619.01, up by 2.32% from CNY 14,613,971.03 year-on-year[5] - The net profit after deducting non-recurring gains and losses decreased by 4.51% to CNY 13,202,740.82 from CNY 13,826,006.63 in the previous year[5] - Total revenue for Q1 2025 reached ¥837,418,359.20, an increase of 2.9% compared to ¥819,353,705.09 in Q1 2024[17] - Operating profit for Q1 2025 was ¥14,144,981.67, compared to ¥13,206,640.57 in Q1 2024, indicating a growth of 7.1%[18] - Net profit for Q1 2025 was ¥15,792,611.89, slightly up from ¥15,632,125.95 in Q1 2024, representing an increase of 1.0%[19] Assets and Liabilities - The company's total assets increased by 1.90% to CNY 5,970,218,684.42 from CNY 5,858,786,852.71 at the end of the previous year[5] - The total assets as of the end of the reporting period amounted to ¥5,970,218,684.42, compared to ¥5,858,786,852.71 at the end of the previous period, showing an increase of 1.9%[14] - Total liabilities increased to ¥4,001,341,681.05 from ¥3,905,638,281.14, marking a rise of 2.5%[14] - The total equity attributable to shareholders of the parent company was ¥1,902,726,531.16, up from ¥1,887,822,613.09, reflecting an increase of 0.7%[14] Cash Flow - The net cash flow from operating activities was negative at CNY -88,512,818.58, slightly worse than CNY -87,117,405.25 in the same period last year[5] - Operating cash inflow totaled $908.49 million, an increase from $880.82 million year-over-year[22] - Operating cash outflow amounted to $997.00 million, compared to $967.94 million in the previous year[22] - Net cash flow from operating activities was -$88.51 million, slightly worse than -$87.12 million year-over-year[22] - Cash inflow from investment activities was $5.00 million, down from $40.00 million in the previous year[22] - Cash outflow from investment activities reached $10.13 million, a decrease from $56.08 million year-over-year[22] - Net cash flow from investment activities was -$5.13 million, compared to -$16.08 million in the previous year[22] - Cash inflow from financing activities totaled $1.28 billion, up from $920.95 million year-over-year[23] - Cash outflow from financing activities was $1.13 billion, compared to $832.69 million in the previous year[23] - Net cash flow from financing activities increased to $149.87 million, from $88.25 million year-over-year[23] - The ending cash and cash equivalents balance was $180.53 million, down from $400.93 million in the previous year[23] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 15,783[8] - The largest shareholder, Hebei Jinxigroup Co., Ltd., holds 27.75% of the shares, totaling 94,111,100 shares[8] Research and Development - Research and development expenses for Q1 2025 were ¥31,147,284.20, slightly down from ¥31,180,471.13 in Q1 2024, indicating a decrease of 0.1%[18] - The company has not disclosed any significant new product developments or market expansion strategies in this report[11] Earnings Per Share - Basic and diluted earnings per share for Q1 2025 were both ¥0.0441, compared to ¥0.0431 in Q1 2024, representing an increase of 2.3%[19]
春光科技(603657) - 2025 Q1 - 季度财报
2025-04-29 10:28
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、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 金华春光橡塑科技股份有限公司2025 年第一季度报告 证券代码:603657 证券简称:春光科技 金华春光橡塑科技股份有限公司 2025 年第一季度报告 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 | | | 本报告期比上年同 | | | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期 期增减变动幅度 | | | | | (%) | | | 营业收入 | 566,320,675.07 | 364,023,793.31 | 55.57 | | 归属于上市公司股东的净利 | 2,911,528.71 | -4,0 ...
安乃达(603350) - 2025 Q1 - 季度财报
2025-04-29 10:28
Financial Performance - The company's operating revenue for Q1 2025 was ¥498,043,499.95, representing a 59.31% increase compared to ¥312,616,886.25 in the same period last year[3] - Net profit attributable to shareholders decreased by 7.30% to ¥31,488,818.85 from ¥33,968,295.78 year-on-year[3] - The basic earnings per share fell by 30.77% to ¥0.27 from ¥0.39 in the previous year[5] - Total operating revenue for Q1 2025 reached ¥498,043,499.95, a significant increase of 59.3% compared to ¥312,616,886.25 in Q1 2024[19] - Net profit for Q1 2025 was ¥31,491,860.56, a decrease of 7.1% from ¥33,871,625.10 in Q1 2024[20] - Basic earnings per share for Q1 2025 were ¥0.27, down from ¥0.39 in Q1 2024, reflecting a decrease of 30.8%[21] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,146,123,391.63, down 1.75% from ¥2,184,438,873.65 at the end of the previous year[5] - The company's total assets amounted to ¥2,146,123,391.63, a slight decrease from ¥2,184,438,873.65 in the previous period[16] - Total liabilities decreased to ¥812,844,265.45 from ¥827,550,545.97, indicating a reduction of approximately 1.8%[16] - The equity attributable to shareholders was ¥1,328,317,550.77, down from ¥1,351,929,793.98, representing a decline of 1.7%[16] Cash Flow - The net cash flow from operating activities was negative at -¥237,442,093.34, compared to -¥127,541,827.37 in the same period last year[3] - Cash flow from operating activities was ¥239,340,223.43 in Q1 2025, slightly down from ¥240,701,364.15 in Q1 2024[22] - The net cash flow from operating activities was -237,442,093.34, compared to -127,541,827.37 in the previous period, indicating a decline in operational cash flow[23] - Total cash inflow from investment activities amounted to 663,727,864.42, significantly higher than 541.68 in the previous period[23] - The net cash flow from investment activities was 352,772,838.47, recovering from a negative cash flow of -9,136,977.06 in the previous period[23] - Cash inflow from financing activities totaled 16,984,450.00, a decrease from 90,768,273.47 in the previous period[25] - The net cash flow from financing activities was -54,466,525.00, compared to a positive cash flow of 90,113,224.49 previously, indicating a shift in financing strategy[25] - The ending balance of cash and cash equivalents increased to 654,455,584.73 from 468,629,313.36, reflecting a net increase of 60,933,543.52[25] - The company paid 61,450,975.00 in dividends and interest, indicating ongoing commitments to shareholders[25] Operational Metrics - The weighted average return on equity decreased by 2.07 percentage points to 2.40% from 4.47%[5] - The company experienced an increase in inventory and accounts receivable due to the rise in revenue[7] - Accounts receivable increased to ¥538.39 million from ¥325.72 million, indicating a significant rise in outstanding payments[14] - Total current assets decreased slightly to ¥1.81 billion from ¥1.85 billion[14] - Non-current assets include fixed assets valued at ¥93.12 million, up from ¥91.65 million[14] - The company has ongoing investments in construction projects amounting to ¥58.67 million, an increase from ¥56.09 million[14] - The company has a total of ¥30.94 million in investment properties, showing a slight decrease from ¥31.54 million[14] - The company reported a total cash outflow from operating activities of 496,773,423.63, compared to 376,335,950.37 in the previous period, indicating rising operational expenses[23] Shareholder Information - Total number of common stock shareholders at the end of the reporting period is 12,561[10] - The top 10 shareholders hold a combined 76.45% of the shares, with Zhejiang Jianfeng holding 26.29% and Zhuo Da holding 25.25%[10] - The top three shareholders, including Huang Hongyue, hold a combined 61.85% of the shares, indicating concentrated ownership[10] - The company has no significant changes in the number of shares lent or returned through margin trading[11] Research and Development - Research and development expenses increased to ¥18,419,656.12 in Q1 2025, compared to ¥13,314,767.30 in Q1 2024, reflecting a growth of 38.5%[20] Other Information - The company reported non-recurring gains and losses totaling ¥1,467,241.77 for the period[7] - The company did not disclose any new product developments, market expansions, or mergers and acquisitions during this reporting period[9]
天新药业(603235) - 2025 Q1 - 季度财报
2025-04-29 10:28
Financial Performance - The company's operating revenue for Q1 2025 was CNY 618,910,665.47, representing a year-on-year increase of 25.16% compared to CNY 494,498,107.04 in the same period last year[4] - Net profit attributable to shareholders was CNY 218,567,101.74, up 48.13% from CNY 147,549,004.33 year-on-year[4] - Basic earnings per share rose to CNY 0.50, a 47.06% increase from CNY 0.34 in the same period last year[4] - The net profit excluding non-recurring gains and losses was CNY 208,976,403.83, marking a 53.30% increase from CNY 136,315,268.67 year-on-year[4] - The total profit for the period was CNY 259,915,720.06, compared to CNY 175,736,320.18 in the previous year, marking an increase of about 48%[20] - Operating profit for the period was CNY 259,904,968.64, up from CNY 176,366,401.91, reflecting a growth of approximately 47%[20] Cash Flow - The net cash flow from operating activities increased by 93.01%, reaching CNY 181,260,939.22, compared to CNY 93,913,720.58 in the previous year[4] - Cash flow from operating activities generated a net amount of CNY 181,260,939.22, compared to CNY 93,913,720.58 in the same quarter last year, indicating a year-over-year increase of 93%[24] - The company reported cash inflow from investment activities of CNY 1,291,300,379.67, a substantial increase from CNY 143,896,761.18 in Q1 2024[26] - Cash outflow from investment activities totaled CNY 1,006,366,733.99, compared to CNY 262,873,722.59 in the same quarter last year[26] - The company’s cash flow from financing activities generated a net amount of CNY 81,271,054.80, slightly down from CNY 90,747,637.45 in Q1 2024[26] Assets and Liabilities - Total assets at the end of the reporting period were CNY 5,814,847,133.34, reflecting a 3.78% increase from CNY 5,603,291,129.63 at the end of the previous year[5] - Total liabilities decreased to CNY 977,910,048.69 as of March 31, 2025, from CNY 987,405,152.49 at the end of 2024, a reduction of 0.5%[17] - Total current assets increased to ¥3,443,854,577.84 in the latest reporting period, compared to ¥3,331,373,369.70 previously, reflecting a growth of 3.4%[30] - The total liabilities decreased to ¥569,026,318.24 from ¥704,835,472.43, a reduction of approximately 19.2%[32] Shareholder Information - The top ten shareholders include Xu Jiangnan, holding 46.51% of shares, and Xu Jing, holding 13.50%[11] - The total equity attributable to shareholders increased to CNY 4,836,937,084.65 as of March 31, 2025, compared to CNY 4,615,885,977.14 at the end of 2024, marking a growth of 4.8%[18] Research and Development - Research and development expenses for Q1 2025 were CNY 20,722,319.47, a decrease of 9.1% from CNY 22,774,738.56 in Q1 2024[19] - Research and development expenses for Q1 2025 were ¥11,304,137.20, up from ¥9,686,583.82 in Q1 2024, indicating a focus on innovation[35] Non-Recurring Gains and Losses - The company reported a total of CNY 9,590,697.91 in non-recurring gains and losses for the period[6] - The company experienced a decrease in credit impairment losses, which improved from CNY -2,357,578.37 in Q1 2024 to CNY -780,792.60 in Q1 2025[20] Cash Position - Cash and cash equivalents as of March 31, 2025, totaled CNY 1,624,850,171.78, an increase of 50.8% from CNY 1,078,329,053.57 on December 31, 2024[14] - The ending balance of cash and cash equivalents reached ¥1,593,614,601.43, up from ¥2,309,350,155.08 at the end of the previous period[39]
天域生态(603717) - 2025 Q1 - 季度财报
2025-04-29 10:28
天域生物科技股份有限公司2025 年第一季度报告 证券代码:603717 证券简称:天域生物 天域生物科技股份有限公司 2025 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、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息 的真实、准确、完整。 单位:元 币种:人民币 | 项目 | 本报告期 | 上年同期 | 本报告期比上年同 | | | --- | --- | --- | --- | --- | | | | | 期增减变动幅度(%) | | | 营业收入 | 225,272,371.07 | 211,157,093.90 | | 6.68 | | 归属于上市公司股东的净利润 | 13,768,228.59 | 9,028,099.06 | | 52.50 | | 归属于上市公司股东的扣除非经 常性损益的净利润 ...