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中国中车(601766) - 2025 Q1 - 季度财报
2025-04-29 12:58
中国中车股份有限公司2025 年第一季度报告 公司负责人孙永才、主管会计工作负责人李铮及会计机构负责人(会计主管人员)施建锋保证季 度报告中财务信息的真实、准确、完整。 证券代码:601766 证券简称:中国中车 中国中车股份有限公司 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。 本报告已经公司第三届董事会第三十三次会议审议通过,会议应到董事 6 人,实到董事 5 人,独 立非执行董事魏明德先生因其他公务未能亲自出席本次会议,委托独立非执行董事史坚忠先生代 其行使在本次会议上各项议案的表决权和会议决议、会议记录等文件的签字权。 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:千元 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(%) | | --- | ...
全聚德(002186) - 2025 Q1 - 季度财报
2025-04-29 12:55
中国全聚德(集团)股份有限公司 2025 年第一季度报告 证券代码:002186 证券简称:全聚德 公告编号:2025-19 中国全聚德(集团)股份有限公司 2025 年第一季度报告 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。 2.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)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 1 中国全聚德(集团)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 公司是否需追溯调整或重述以前年度会计数据 | | | | 单位:元 | | --- | --- | --- | --- | | 项目 | 本报告期金额 | 说明 | | | 非流动性资产处置损益(包括已计提 | -245,726.06 | | | | 资产减值准备的冲销部分) | | | | | 计入当期损益的政府 ...
亿通科技(300211) - 2024 Q4 - 年度财报
2025-04-29 12:55
江苏亿通高科技股份有限公司 2024 年年度报告全文 江苏亿通高科技股份有限公司 Jiangsu Yitong High-tech Co., Ltd. (江苏省常熟市通林路 28 号) 2024 年年度报告 2025 年 4 月 30 日 1 江苏亿通高科技股份有限公司 2024 年年度报告全文 2024 年年度报告 第一节 重要提示、目录和释义 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、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。 公司负责人黄汪、主管会计工作负责人查青文及会计机构负责人(会计主 管人员)查青文声明:保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 报告期内,公司实现营业收入为 10,129.33 万元,较上年同期下降 44.41%;实现利润总额为-4,071.57 万元,较上年同期下降 480.10%;归属于 普通股股东的净利润为-3,886.36 万元,较上年同期下降 6,890.39%。 报告期业绩亏损,与上年同期相比大幅下滑,其主要原因为: 1、公司全资子公司合肥鲸鱼微电子有限公 ...
亿通科技(300211) - 2025 Q1 - 季度财报
2025-04-29 12:55
江苏亿通高科技股份有限公司 2025 年第一季度报告 证券代码:300211 证券简称:亿通科技 公告编号:2025-035 江苏亿通高科技股份有限公司 2025 年第一季度报告 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。 公司是否需追溯调整或重述以前年度会计数据 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。 2.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)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过审计 □是 否 1 江苏亿通高科技股份有限公司 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 □是 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | | | | (%) | | 营业收入(元) | 34,072,063.30 | 17,509,527.41 | 94.59% | | 归属于上市公司 ...
华泰证券(601688) - 2025 Q1 - 季度财报
2025-04-29 12:53
Financial Performance - The company's operating revenue for Q1 2025 was CNY 8,231,994,300.77, representing a 34.83% increase compared to CNY 6,105,433,969.17 in the same period last year[5] - Net profit attributable to shareholders was CNY 3,642,409,445.26, a 58.97% increase from CNY 2,291,192,821.36 year-on-year[5] - The basic earnings per share increased to CNY 0.38, up 58.33% from CNY 0.24 in the previous year[5] - Investment income for the reporting period was CNY 4,231,471,244.22, a significant increase of 350.49% compared to CNY 939,296,842.21 in the same period last year[10] - The total comprehensive income for the period was CNY 3,585,310,267.63, compared to CNY 2,451,013,293.65 in the previous year, representing a significant increase[23] - Net profit for Q1 2025 was ¥3,642,672,342.80, compared to ¥2,376,367,820.91 in Q1 2024, indicating a growth of 53.3%[22] - Net profit for Q1 2025 was ¥2,338,866,076.80, compared to ¥2,045,642,343.61 in Q1 2024, reflecting a year-over-year growth of 14.3%[30] Assets and Liabilities - The total assets at the end of the reporting period were CNY 823,254,264,027.98, reflecting a 1.10% increase from CNY 814,270,493,580.79 at the end of the previous year[5] - Total assets as of March 31, 2025, were ¥823,254,264,027.98, an increase from ¥814,270,493,580.79 at the end of 2024[20] - Total liabilities as of March 31, 2025, were ¥627,937,004,496.01, slightly up from ¥622,376,572,865.76 at the end of 2024[20] - Total liabilities increased to ¥498,711,384,716.59 from ¥484,081,008,155.08, indicating a growth in the company's financial obligations[28] Cash Flow - The company reported a cash flow from operating activities of CNY -10,820,326,931.00, a significant decrease from CNY 31,561,978,337.69 in the previous year[5] - The net cash flow from operating activities for Q1 2025 was negative at -¥16,751,005,143.26, a significant decline from a positive cash flow of ¥22,862,440,726.07 in Q1 2024[32] - The net cash flow from investing activities was CNY -7,820,223,361.88, compared to CNY -675,347,678.38 in the previous year, indicating increased investment outflows[26] - The net cash flow from financing activities was CNY 10,754,879,913.89, a recovery from a negative cash flow of CNY -20,955,155,720.61 in the same period last year[26] - The net cash flow from investing activities was -3,490,655,172.95, compared to -1,642,266,495.87 in the previous period, indicating a significant increase in cash outflow for investments[33] - The net cash flow from financing activities was 15,969,111,497.97, a substantial improvement from -12,524,543,450.51 in the prior period, reflecting a positive shift in financing operations[33] Shareholder Information - Total number of common shareholders at the end of the reporting period was 223,797[12] - Jiangsu Guoxin Group held 1,373,481,636 shares, accounting for 15.21% of total shares[12] - Hong Kong Central Clearing (Agent) Limited held 1,266,549,648 shares, representing 14.03% of total shares[12] - The number of A-share shareholders was 217,484, while H-share registered shareholders totaled 6,313[15] Equity and Capital Management - The company's total equity increased to ¥195,317,259,531.97 as of March 31, 2025, from ¥191,893,920,715.03 at the end of 2024[20] - Total equity rose to ¥163,281,485,165.62, up from ¥160,886,314,922.70, reflecting a healthy increase in shareholder equity[28] - The company raised 36,010,184,300.00 from bond issuance, a significant increase compared to 1,538,052,008.00 in the previous period, highlighting a strong financing strategy[33] Operational Metrics - The liquidity coverage ratio improved to 270.88% from 260.99% at the end of the previous year[6] - The risk coverage ratio decreased to 393.56% from 431.31% at the end of the previous year[6] - The company has not engaged in any share lending or borrowing activities during the reporting period[15] Other Business Activities - The company completed the transfer of 20% equity in Jiangsu Equity Exchange Center, changing its holding to 32%[16] - Huatai International Financial Holdings' subsidiary obtained a license for leveraged foreign exchange trading in Hong Kong[16] - Huatai Financial Holdings (Hong Kong) became a registered institution for RMB interest rate swap business[17] Accounting Standards - The company will not apply new accounting standards starting from 2025, as indicated in the announcement[34]
中国电建(601669) - 2025 Q1 - 季度财报
2025-04-29 12:53
中国电力建设股份有限公司2025 年第一季度报告 证券代码:601669 证券简称:中国电建 中国电力建设股份有限公司 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 | 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(%) | | | | 调整前 | 调整后 | 调整后 | | 营业收入 | 142,559,630,494.30 | 140,154,309,895.34 | 140, ...
中国外运(601598) - 2025 Q1 - 季度财报
2025-04-29 12:53
中国外运股份有限公司2025 年第一季度报告 H 股证券代码:00598 H 股证券简称:中国外运(Sinotrans) A 股证券代码:601598 A 股证券简称:中国外运 中国外运股份有限公司 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 | 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 | | | | | | (%) | | | | 调整前 | 调 ...
通用股份(601500) - 2024 Q4 - 年度财报
2025-04-29 12:53
江苏通用科技股份有限公司2024 年年度报告 三、 公证天业会计师事务所(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。 公司代码:601500 公司简称:通用股份 江苏通用科技股份有限公司 2024 年年度报告 1 / 299 江苏通用科技股份有限公司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。 四、公司负责人顾萃、主管会计工作负责人蒋洁华及会计机构负责人(会计主管人员) 蒋洁华声明: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 经公证天业会计师事务所审计,江苏通用科技股份有限公司(以下简称"公司") 截至 2024 年年末母公司未分配利润为-520,630,880.72 元,鉴于公司母公司未分配利 润为负值,尚不符合分红条件。根据《上市公司监管指引第 3 号——上市公司现金分 红》等相关法律法规及《公司章程》的相关规定,经公司第六届董事会第二十九次会 议 ...
工商银行(601398) - 2025 Q1 - 季度财报
2025-04-29 12:53
Financial Performance - For Q1 2025, the operating income was RMB 204,688 million, a decrease of 2.61% compared to RMB 210,165 million in Q1 2024[8] - The net profit attributable to shareholders was RMB 84,156 million, down 3.99% from RMB 87,653 million in the same period last year[8] - Basic and diluted earnings per share were both RMB 0.23, a decline of 4.17% from RMB 0.24 in Q1 2024[8] - In Q1 2025, the company achieved a net profit of 84.709 billion RMB, a year-on-year decrease of 3.81%[26] - The bank reported a total comprehensive income of RMB 67,172 million for Q1 2025, down 33.5% from RMB 100,977 million in Q1 2024[32] - The bank's net fee and commission income for Q1 2025 was RMB 38,878 million, a slight decrease of 1.2% from RMB 39,342 million in Q1 2024[30] - The bank's operating profit for Q1 2025 was RMB 98,221 million, a decrease of 3.2% from RMB 101,505 million in Q1 2024[30] - Net interest income was 156.784 billion RMB, down 2.86% year-on-year, with an annualized net interest margin of 1.33%[26] - Interest income for Q1 2025 was RMB 338,083 million, a decrease of 6.9% from RMB 363,079 million in Q1 2024[30] - Net interest income for Q1 2025 was RMB 156,784 million, down 2.8% from RMB 161,401 million in Q1 2024[30] - Net profit for Q1 2025 was RMB 84,709 million, a decline of 3.9% compared to RMB 88,062 million in Q1 2024[31] Assets and Liabilities - The total assets as of March 31, 2025, increased by 5.58% to RMB 51,547,045 million from RMB 48,821,746 million at the end of 2024[8] - Total assets reached 51,547.045 billion RMB, an increase of 2,725.299 billion RMB, or 5.58% compared to the end of the previous year[27] - Total liabilities increased by 2,651.739 billion RMB, or 5.91%, reaching 47,486.219 billion RMB[27] - Total liabilities as of March 31, 2025, were RMB 47,486,219 million, an increase of 5.8% from RMB 44,834,480 million as of December 31, 2024[34] - Customer loans and advances totaled 29,683.041 billion RMB, increasing by 1,310.812 billion RMB, or 4.62%[27] - Customer loans and advances amounted to RMB 28,889,645 million, up from RMB 27,613,781 million as of December 31, 2024[33] - Customer deposits rose to 36,431.832 billion RMB, an increase of 1,594.859 billion RMB, or 4.58%[27] - Customer deposits rose to RMB 1,645,342 million, up from RMB 1,521,252 million in the first quarter of 2024, reflecting a growth of 8.1%[36] Shareholder Information - The total number of ordinary shareholders was 707,770, with 103,824 holding H shares and 603,946 holding A shares[12] - The top shareholder, Central Huijin Investment Ltd., held 34.79% of A shares, totaling 124,004,660,940 shares[14] - The number of overseas preferred shareholders was 1, while there were 30 and 37 domestic preferred shareholders for "ICBC Preferred 1" and "ICBC Preferred 2," respectively[16] Capital and Ratios - The equity attributable to shareholders rose by 1.67% to RMB 4,036,224 million from RMB 3,969,841 million at the end of 2024[8] - The weighted average return on equity (annualized) decreased by 1.00 percentage points to 9.06% from 10.06%[8] - The company's core Tier 1 capital adequacy ratio was 13.89%, meeting regulatory requirements[28] - The core tier 1 capital ratio as of March 31, 2025, was 13.89%, slightly down from 14.10% at the end of 2024[42] - The total risk-weighted assets increased to RMB 26,580,039 million from RMB 25,710,855 million at the end of 2024, indicating a growth of 3.4%[42] - The total risk-weighted assets as of March 31, 2025, are RMB 26,580,039 million, compared to RMB 25,710,855 million as of December 31, 2024, reflecting a growth of approximately 3.38%[49] - The leverage ratio calculated as total loss-absorbing capacity over adjusted on- and off-balance sheet assets is 10.80%[46] - The leverage ratio for March 31, 2025, is 7.47%, down from 7.75% at the end of 2024[54] Cash Flow - The net cash flow from operating activities decreased by 31.07%, from RMB 1,367,252 million to RMB 942,479 million[10] - For the three months ended March 31, 2025, the net cash flow from operating activities was RMB 942,479 million, a decrease of 31.1% compared to RMB 1,367,252 million in the same period of 2024[36] - The net cash flow from investment activities was negative RMB 797,534 million, significantly higher than the negative RMB 199,921 million reported in the first quarter of 2024[37] - The net cash flow from financing activities increased to RMB 386,082 million, compared to RMB 65,894 million in the same period last year[37] Risk and Liquidity - The liquidity coverage ratio was 121.09% as of March 31, 2025, down from 140.25% at the end of 2024[43] - The net stable funding ratio improved to 127.05% from 128.16% at the end of 2024[43] - The total expected cash outflows amount to CNY 11,735,576 million, while the total expected cash inflows are CNY 5,139,165 million[56] - The net cash outflow is CNY 7,692,162 million, indicating increased liquidity needs[56] - The total amount of non-collateralized wholesale funding is CNY 17,793,238 million, with business relationship deposits at CNY 8,051,155 million[56]
新华保险(601336) - 2025 Q1 - 季度财报
2025-04-29 12:53
A股股票代码:601336 A股股票简称:新华保险 H股股票代码: 01336 H股股票简称:新华保险 新华人寿保险股份有限公司 2025年第一季度报告 新华人寿保险股份有限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: 新华人寿保险股份有限公司(以下简称"本公司"或"公司")董事会、监 事会及董事、监事、高级管理人员保证本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。 本公司董事长杨玉成先生,总裁、财务负责人龚兴峰先生,总精算师潘 兴先生以及会计机构负责人张韬先生保证本季度报告中财务信息的真实、准确、 完整。 本公司 2025 年第一季度报告所载财务资料未经审计。 一、主要财务数据 (一)主要会计数据和财务指标 | 经营活动产生的现金流量 | 33,588 | 37,658 | -10.8% | | --- | --- | --- | --- | | 净额 | | | | | 归属于母公司股东的基本 加权平均每股收益(元) | 1.89 | 1.58 | ...