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美迪凯(688079) - 2024 Q4 - 年度财报
2025-04-29 16:45
Financial Performance - The net profit attributable to the parent company for 2024 was -101,845,842.42 RMB, while the net profit for the parent company was -4,947,767.23 RMB[5]. - The company plans not to distribute cash dividends, issue bonus shares, or increase capital reserves due to the losses incurred in 2024[5]. - The company is currently not profitable and has not achieved profitability since its listing[3]. - The net profit attributable to shareholders of the listed company was CNY -101.85 million, compared to CNY -84.45 million in 2023[21]. - The net cash flow from operating activities decreased by 40.14% to CNY 76.73 million[21]. - The company reported a basic earnings per share of CNY -0.26 for 2024, compared to CNY -0.21 in 2023[22]. - The company reported a non-recurring loss of approximately ¥8.76 billion in 2024, compared to a loss of ¥9.29 billion in 2023[29]. - The total amount of trading financial liabilities decreased from approximately ¥10.93 million at the beginning of the period to zero at the end of the period[31]. - The company’s cash dividend amount for the last three fiscal years is recorded as 0, indicating no cash dividends were distributed[186]. - The company’s cash buyback amount included in cash dividends for the last fiscal year was 5,789,664.80 RMB[184]. Revenue and Growth - The company achieved operating revenue of CNY 485.51 million in 2024, a year-on-year increase of 51.38%[21]. - The company’s operating revenue for the reporting period was 485.51 million yuan, an increase of 51.38% compared to the same period last year[106]. - Semiconductor optoelectronics revenue grew by 181.45% year-on-year, driven by the mass production of the 12-inch ultrasonic fingerprint recognition chip[110]. - Micro-nano electronics revenue surged by 585.19% year-on-year, mainly due to the ramp-up of production capacity for RF filter chips[112]. - The revenue from semiconductor packaging increased by 194.55% year-on-year, reflecting significant growth in the production of RF chip packaging and ultrasonic fingerprint recognition chip packaging[112]. - The company reported a revenue of 1,182.57 million for the TC-SAW micro circuit technology, with a growth of 349.53% compared to the previous period[84]. Research and Development - The company invested a total of 107.72 million yuan in R&D, accounting for 22.19% of its sales revenue, with 150 dedicated R&D personnel, representing 13.49% of the total workforce[39]. - Cumulative R&D investment over the last three fiscal years amounted to 265,570,166.92 RMB, representing 21.77% of total cumulative revenue[186]. - The company has applied for a total of 354 patents domestically and internationally, with 245 granted and 215 valid patents as of the end of the reporting period[39]. - The company has developed core technologies in precision optics, semiconductor acousto-optics, semiconductor micro-nano circuits (mainly MEMS), semiconductor packaging, and micro-nano optics[75]. - The company is focusing on R&D that aligns with customer needs and market trends, ensuring timely feedback and response[96]. Market and Strategic Focus - The company plans to focus on the optical optoelectronics and semiconductor industries, leveraging existing core technologies and high-quality customer resources to seize opportunities from technological trends such as AI, smart cars, 5G, and the metaverse[144]. - By 2025, the company aims to enhance its business expansion efforts, emphasizing innovation in processes, technology, and management, while developing new technologies, products, and businesses[145]. - The company intends to optimize its product structure and enhance profitability by focusing on differentiated product strategies and expanding its presence in the semiconductor acousto-optics and MEMS markets[146]. - Key investments will be made in semiconductor wafer manufacturing and packaging projects to optimize product structure and enhance core competitiveness[148]. Risk Management - The company has detailed various risks and countermeasures in the report, which can be found in the "Management Discussion and Analysis" section[3]. - The company faces risks related to rapid product technology iteration and potential loss of core personnel[98]. - The company is exposed to macroeconomic risks, including global economic fluctuations and international trade tensions[105]. Corporate Governance and Compliance - The company has established a robust internal control system and governance structure to ensure compliance with relevant laws and regulations, thereby protecting shareholder interests[150]. - The company has implemented key performance indicators across various operational areas to ensure continuous improvement[95]. - The company has no reported risks or dissenting opinions from the Supervisory Board[173]. Employee and Management Structure - The company reported a total of 1,112 employees, with 208 in the parent company and 904 in major subsidiaries[173]. - The company has a structured approach to remuneration that complies with relevant laws and regulations, ensuring no adverse impact on shareholder interests[162]. - The company has implemented a stock option and restricted stock incentive plan for 2024, linking executive performance to company performance[200]. - The total number of shares granted under the 2024 stock option and restricted stock incentive plan represents 2.17% of the total shares outstanding, which is 406,737,698 shares[188]. Future Outlook - The company provided an optimistic outlook for Q4 2023, projecting a revenue growth of 20% compared to Q3 2023[156]. - New product launches are expected to contribute an additional 100 million RMB in revenue in the next quarter[156]. - The management team emphasized a commitment to sustainability, aiming for a 30% reduction in carbon emissions by 2025[156].
热景生物(688068) - 2025 Q1 - 季度财报
2025-04-29 16:45
Financial Performance - The company's operating revenue for Q1 2025 was ¥93,241,595.44, a decrease of 19.71% compared to ¥116,124,860.44 in the same period last year[4] - The net profit attributable to shareholders was -¥24,008,215.62, representing a decline of 574.96% from a profit of ¥5,054,819.80 in the previous year[4] - Net profit for Q1 2025 was a loss of ¥24,566,770.04, compared to a profit of ¥3,530,809.12 in Q1 2024, representing a significant decline[16] - The company reported a total comprehensive loss of ¥24,249,332.36 for Q1 2025, compared to a comprehensive income of ¥3,530,809.12 in Q1 2024[16] - Basic and diluted earnings per share were both -¥0.26, a decline of 533.33% from ¥0.06 in the same period last year[4] - Basic and diluted earnings per share for Q1 2025 were both -¥0.26, down from ¥0.06 in Q1 2024[17] Cash Flow and Liquidity - The net cash flow from operating activities was -¥9,857,827.91, an improvement of 29.62% compared to -¥14,007,005.61 in the same period last year[4] - Cash flow from operating activities for Q1 2025 was a net outflow of ¥9,857,827.91, an improvement from a net outflow of ¥14,007,005.61 in Q1 2024[17] - Cash and cash equivalents decreased to CNY 179,150,227.74 from CNY 270,149,505.21, representing a decline of approximately 33.73%[12] - Cash and cash equivalents at the end of Q1 2025 were ¥179,143,652.74, down from ¥234,606,511.59 at the end of Q1 2024[18] - Investment activities resulted in a net cash outflow of ¥60,210,905.55 in Q1 2025, compared to a net inflow of ¥63,265,564.93 in Q1 2024[18] - Financing activities led to a net cash outflow of ¥21,661,165.53 in Q1 2025, compared to a net outflow of ¥86,960,469.79 in Q1 2024[18] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,271,800,843.47, a decrease of 1.63% from ¥3,325,861,626.00 at the end of the previous year[5] - The company's current assets totaled CNY 1,469,794,285.16, an increase of 13.73% compared to CNY 1,292,423,310.23 at the end of 2024[13] - The company's total liabilities increased to CNY 289,666,459.87 from CNY 251,766,081.35, marking an increase of about 15.04%[14] - The total equity attributable to shareholders decreased to CNY 2,984,120,971.24 from CNY 3,075,526,738.85, a decline of approximately 2.97%[14] - The total non-current assets decreased to CNY 1,802,006,558.31 from CNY 2,033,438,315.77, reflecting a decline of approximately 11.37%[13] Operational Metrics - Research and development expenses totaled ¥20,426,393.23, accounting for 21.91% of operating revenue, an increase of 2.39 percentage points from 19.52%[5] - The decline in net profit was primarily due to a decrease in operating revenue and changes in product mix, leading to reduced gross profit[7] - The accounts receivable rose to CNY 113,821,794.92, up from CNY 91,877,262.84, indicating a growth of about 23.87%[12] - The company's inventory slightly decreased to CNY 80,360,959.86 from CNY 83,454,876.76, a reduction of approximately 3.36%[13] - The company reported a decrease in employee compensation payable to CNY 15,665,780.79 from CNY 20,364,491.39, a reduction of about 22.93%[14] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 6,662[9]
热景生物(688068) - 2024 Q4 - 年度财报
2025-04-29 16:45
Financial Performance - The company's revenue for 2024 was CNY 510,900,037.23, a decrease of 6.74% compared to CNY 547,836,199.48 in 2023[22]. - The net profit attributable to shareholders for 2024 was CNY -191,004,566.74, representing a significant decline of 760.40% from CNY 28,922,432.95 in 2023[22]. - The net cash flow from operating activities for 2024 was CNY -37,162,581.27, an improvement of 23.43% compared to CNY -48,531,914.50 in 2023[22]. - The total assets at the end of 2024 were CNY 3,325,861,626.00, down 6.88% from CNY 3,571,517,927.61 at the end of 2023[23]. - The basic earnings per share for 2024 was CNY -2.12, a decrease of 742.42% from CNY 0.33 in 2023[23]. - The gross profit margin for 2024 was 55.36%, a decrease of 1.77 percentage points compared to 2023[175]. - The company reported a net loss of CNY 150.37 million in Q4 2024, with a total revenue of CNY 124.74 million for the same quarter[29]. - The company achieved operating revenue of 510.90 million yuan, a year-on-year decrease of 6.74%[171]. - The net profit attributable to the parent company was CNY -191.00 million, a year-on-year decline of 760.40%[171]. Research and Development - The company invested a total of 113.31 million yuan in R&D for 2024, accounting for 22.18% of its revenue[51]. - The R&D expenditure as a percentage of revenue for 2024 was 22.18%, a decrease of 2.08 percentage points from 24.26% in 2023[23]. - The company has developed a proprietary GlyExo-Capture® platform for liquid biopsy, achieving significant breakthroughs in glycan chain abnormal protein capture and exosome detection technologies, with international and domestic patents obtained[140]. - The company has established the "X-Gen AI Drug Discovery and Design Research Center" to accelerate drug development using advanced AI technologies[50]. - The company has undertaken a total of 12 new and ongoing research projects, including 5 national key R&D projects under the "14th Five-Year Plan"[55]. - The company has published over 20 original research papers in top-tier journals like Nature and Cell, showcasing its leading position in the in vitro diagnostics industry[152]. - The company has developed a breakthrough liver-targeted delivery technology platform, which is expected to provide broader treatment strategies for liver-targeted diseases[151]. Market and Competitive Landscape - The company operates in a highly competitive in vitro diagnostic industry, where rapid technological advancements and product updates pose risks to maintaining market competitiveness[166]. - The in vitro diagnostic industry is experiencing intensified competition, with both domestic and international players vying for market share, which could negatively impact the company's market position and profitability[168]. - The global in vitro diagnostic (IVD) market is projected to reach $118 billion in 2024, with the non-COVID IVD market growing at a rate of 6.2%[86]. - The domestic IVD industry is undergoing structural changes, with the localization rate of upstream raw materials increasing to 35%[87]. - The company is focusing on innovative drug development, leveraging AI to enhance the efficiency of antibody and nucleic acid drug pipelines[81]. Corporate Governance and Compliance - The company has not faced any non-operational fund occupation by controlling shareholders or related parties[8]. - There are no violations of decision-making procedures regarding external guarantees[9]. - The board of directors and supervisory board members have confirmed the accuracy and completeness of the annual report[3]. - The company has not achieved profitability since its listing[3]. - The company has committed to improving internal governance and control systems, ensuring timely and accurate information disclosure to investors[60]. Risks and Challenges - The company faces risks related to the failure of innovative drug development, particularly during clinical trials, which could significantly impact future growth and investment expectations[161]. - The pricing of diagnostic products is subject to government policies and market competition, which may lead to price declines if the company fails to innovate and introduce new products[165]. - The company must continuously upgrade its products to meet market demands; failure to do so could adversely affect future revenue growth and profitability[162]. - Future R&D investments are expected to increase further due to the acceleration of clinical projects in associated companies, which may lead to additional investment losses for the company[160]. Product Development and Innovations - The company has developed a liver cancer risk warning model (C-GALAD) that outperforms two major international models, aiding in early liver cancer diagnosis[41]. - The company has established a digital intelligent diagnosis model for liver disease risk warning, integrating clinical data with AI algorithms[67]. - The company has launched the "GlyExo-Capture® exosome rapid separation system" and the "EXO-01 exosome microRNA automatic detection instrument," marking significant advancements in exosome extraction automation[115]. - The company has received clinical trial approvals for the SGC001 project from both the FDA and the CDE, aimed at treating acute myocardial infarction patients[113]. - The company has developed a comprehensive STAT testing solution for emergency diagnostics, achieving a new breakthrough in chemiluminescence testing with a throughput of 600 tests per hour[42]. Financial Health and Investments - The company's total foreign assets amounted to 9,059,558.81 RMB, representing 0.27% of the total assets[200]. - The company's undistributed profits decreased to 2,737,758,221.52 RMB, reflecting a decline of 7.07% compared to the previous period[200]. - The company incurred an investment loss of CNY 43.61 million from its joint ventures, which increased R&D spending in innovative drug and early cancer screening fields[25]. - The company recognized impairment losses of CNY 83.12 million during the reporting period due to intensified competition in the industry[25].
清溢光电(688138) - 2025 Q1 - 季度财报
2025-04-29 16:45
深圳清溢光电股份有限公司2025 年第一季度报告 证券代码:688138 证券简称:清溢光电 深圳清溢光电股份有限公司 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、准确性和完整性依法承担法律责任。 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。 公司负责人唐英敏、主管会计工作负责人任新航及会计机构负责人(会计主管人员)熊成春保证 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 | 本报告期比上年 同期增减变动幅 | | | --- | --- | --- | --- | | | | 上年同期 | | | | | 度(%) | | | 营业收入 | 298,536,172.31 | 271,823,375.62 | 9.83 | | 归属于上市公司股东的净利润 | 51,742,160. ...
德业股份(605117) - 2024 Q4 - 年度财报
2025-04-29 16:45
Financial Performance - The company's total revenue for 2024 reached CNY 11.21 billion, representing a 49.82% increase compared to CNY 7.48 billion in 2023[26]. - Net profit attributable to shareholders for 2024 was CNY 2.96 billion, a 65.29% increase from CNY 1.79 billion in 2023[26]. - The basic earnings per share for 2024 was CNY 4.76, up 59.73% from CNY 2.98 in 2023[27]. - The company's net assets increased by 80.72% to CNY 9.45 billion at the end of 2024, compared to CNY 5.23 billion at the end of 2023[26]. - Operating cash flow for 2024 was CNY 3.37 billion, reflecting a 61.78% increase from CNY 2.08 billion in 2023[26]. - The total cash dividend for the year, including interim distributions, amounts to RMB 2,453,832,192.40[6]. - The cumulative cash dividend over the last three fiscal years amounts to 3,196,848,424.54 RMB, with an average cash dividend ratio of 152.99% of the average annual net profit[169]. Dividend Distribution - The company plans to distribute a cash dividend of RMB 2.6 per share, totaling RMB 1,679,500,669.60 (including tax), which represents 82.89% of the net profit attributable to shareholders for the year[6]. - For the 2023 fiscal year, the cash dividend is proposed at 2.1 RMB per share, amounting to 903,169,766.10 RMB, with a capital reserve increase of 0.4 shares per share[162]. - The cash dividend for the 2022 fiscal year was set at 2.26 RMB per share, totaling 539,990,388 RMB distributed, along with a capital reserve increase of 0.8 shares per share[161]. Market Expansion and Product Development - The company plans to accelerate product technology updates and enhance customer loyalty through a global after-sales service system[37]. - The company experienced significant growth in its inverter business, driven by the demand for energy storage products, particularly in overseas markets[28]. - The company plans to ship 540,600 energy storage inverters, 410,600 string inverters, and 420,300 microinverters in 2024[50]. - The company is actively pursuing market expansion in Southeast Asia, with plans to establish two new distribution centers by the end of 2024[138]. - A strategic acquisition of a local competitor is in progress, which is expected to increase market share by 5% within the next year[139]. Research and Development - Research and development expenses rose to ¥548,898,863.86, an increase of 25.78% year-on-year, reflecting a focus on new product development[75]. - The R&D department has successfully developed three new energy-efficient products, expected to launch in Q2 2024, which are anticipated to enhance market competitiveness[137]. - The company plans to enhance its R&D capabilities, focusing on product updates and differentiation to meet diverse market needs[110]. Risk Management - The company emphasizes that forward-looking statements do not constitute substantive commitments to investors, highlighting potential investment risks[8]. - The company has detailed potential risks in the report, urging investors to review the relevant sections[10]. - The company faces risks related to technological upgrades, including the need for continuous innovation in the rapidly evolving renewable energy sector[111]. - Fluctuations in raw material prices, especially for key components like copper and aluminum, pose a risk to cost management and profitability[114]. Corporate Governance - The company has established four specialized committees under the board of directors, with independent directors holding a majority in the audit, nomination, and remuneration committees[123]. - The company has not experienced any significant differences in governance compared to the regulations set by the China Securities Regulatory Commission[125]. - The company has implemented measures to ensure the independence of its assets, personnel, and operations[126]. Employee Engagement and Compensation - The company has implemented a training plan tailored to departmental needs, ensuring employee development aligns with company goals[159]. - The total remuneration for all directors, supervisors, and senior management reached CNY 35.06 million[141]. - The company has established a salary system for senior management, which includes a fixed annual salary, annual bonuses linked to performance, and special rewards for significant achievements[182]. Environmental Responsibility - The company invested 1.5312 million yuan in environmental protection during the reporting period[187]. - The company has implemented a series of environmental management systems to ensure compliance and enhance environmental responsibility[188]. - The company has adopted low-carbon measures, including increasing the use of clean energy in its production processes[191]. Financial Audit and Reporting - The company has received a standard unqualified audit report from Lixin Certified Public Accountants[5]. - The company completed 4 regular reports and disclosed 92 temporary announcements during the reporting period[125]. - The audit committee convened 4 meetings during the reporting period, reviewing key financial reports including the 2023 annual financial report and the 2024 first quarter report[149].
均瑶健康(605388) - 2025 Q1 - 季度财报
2025-04-29 16:45
湖北均瑶大健康饮品股份有限公司2025 年第一季度报告 证券代码:605388 证券简称:均瑶健康 湖北均瑶大健康饮品股份有限公司 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 湖北均瑶大健康饮品股份有限公司2025 年第一季度报告 | 加权平均净资产收益率(%) | 0.62 | 1.34 | 减少 0.72 个百 | | --- | --- | --- | --- | | | | | 分点 | | | 本报告期末 | 上年度末 | 本报告期末比上年 度末增减变动幅度 | | | | | (%) | | 总资产 | 2, ...
均瑶健康(605388) - 2024 Q4 - 年度财报
2025-04-29 16:45
Financial Performance - The company reported a net profit attributable to shareholders of -29,116,350.88 RMB for 2024, with a distributable profit of 424,155,504.86 RMB at the end of the reporting period[6]. - The company's operating revenue for 2024 was CNY 1,458,166,483.96, a decrease of 10.77% compared to CNY 1,634,102,031.54 in 2023[24]. - The net profit attributable to shareholders for 2024 was CNY -29,116,350.88, representing a decline of 150.57% from CNY 57,575,881.73 in 2023[24]. - The cash flow from operating activities for 2024 was CNY 32,645,604.62, down 61.95% from CNY 85,795,398.12 in 2023[24]. - The total revenue for the company reached approximately ¥1.45 billion, representing a year-over-year increase of 30.38%[69]. - The gross margin for the overall business was reported at 30.38%, with a year-over-year decrease of 10.87%[69]. - The company achieved total revenue of CNY 1,458,166,483.96, a year-on-year decrease of 10.77%[64]. - The net profit attributable to shareholders was a loss of CNY 29,116,350.88, representing a year-on-year decline of 150.57%[64]. Dividend and Shareholder Returns - A cash dividend of 0.08 RMB per share (before tax) is proposed, amounting to a total of 46,865,920.00 RMB (before tax) based on 585,824,000 shares[6]. - The company aims to maintain a stable dividend distribution policy to protect investors' rights and interests[6]. - The company has implemented a cash dividend policy, with a cumulative cash dividend amount of 132,486,920.00 CNY over the last three accounting years[192]. - The proposed cash dividend for 2024 is 0.08 CNY per share (tax included), with a total cash dividend distribution amounting to 46,865,920.00 CNY based on 585,824,000 shares[189]. Research and Development - In 2024, the company increased its R&D investment by 38% and expanded its R&D team by 19%[36]. - The company increased its R&D investment by 34% in 2024, achieving multiple domestic breakthroughs in the probiotic field, including four international awards for its plant-based Lactobacillus Lp-G18 strain[41]. - The total R&D expenditure amounted to CNY 34,642,214.07, which is 2.38% of total revenue[86]. - The company is investing in new technology development, allocating 100 million yuan towards R&D for enhancing product quality and production efficiency[165]. Market Expansion and Sales Strategy - E-commerce channel sales grew by 177.49% year-on-year in 2024[38]. - The company plans to continue expanding its overseas market presence and improve product quality and service levels[62]. - The company is focusing on new retail ecosystem development and channel construction in new traffic areas, leveraging its existing sales network for omnichannel sales[49]. - The company plans to enhance its e-commerce strategy by optimizing operations and integrating online and offline resources[120]. - The company is exploring digital marketing strategies, achieving over 76 million total exposures through various channels and collaborations with influencers in 2024[43]. Operational Efficiency and Production - The company has established a complete quality system for raw material procurement, ensuring compliance with quality requirements and delivery standards[109]. - The company has integrated several unique functional strains into its product offerings, creating a high technological barrier and developing a core product matrix for future growth[49]. - The company is enhancing its production capabilities through automation and digital management systems to improve efficiency and reduce costs[153]. - The company operates its own factories in Yichang and Quzhou, but faces capacity constraints that limit production during peak seasons[54]. Governance and Management - The company has a governance structure in place that includes a shareholders' meeting, board of directors, and supervisory board, ensuring clear division of responsibilities and improved management efficiency[158]. - The company has approved various resolutions in its shareholder meetings, including financial reports and profit distribution plans, demonstrating active governance and strategic planning[159]. - The management team includes experienced professionals with significant backgrounds in finance and management, enhancing strategic decision-making capabilities[164]. - The company has established a fair and transparent performance evaluation and incentive mechanism for senior management, conducting monthly assessments[197]. Risks and Challenges - There are no significant risks that could materially affect the company's production and operations during the reporting period[10]. - The company is facing risks from intensified market competition and fluctuations in raw material prices, which could impact profit margins[154]. - Consumer confidence has declined due to consumption downgrade, affecting actual demand and company performance; there is a need for product diversification and health-oriented features to maintain competitiveness[156]. - The company has not faced any penalties from securities regulatory agencies in the past three years[173].
韩建河山(603616) - 2025 Q1 - 季度财报
2025-04-29 16:40
北京韩建河山管业股份有限公司2025 年第一季度报告 北京韩建河山管业股份有限公司 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。 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 证券代码:603616 证券简称:韩建河山 2 / 12 北京韩建河山管业股份有限公司2025 年第一季度报告 | 应付职工薪酬的公允价值变动产生的损益 | | | --- | --- | | 采用公允价值模式进行后续计量的投资性房地 | | | 产公允价值变动产生的损益 | | | 交易价格显失公允的交易产生的收益 | | | 与公司正常经营业务无关的或有事项产生的损 | | | 益 | | ...
韩建河山(603616) - 2024 Q4 - 年度财报
2025-04-29 16:40
北京韩建河山管业股份有限公司2024 年年度报告 公司代码:603616 公司简称:韩建河山 北京韩建河山管业股份有限公司 2024 年年度报告 1 / 233 北京韩建河山管业股份有限公司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。 一、信永中和会计师事务所(特殊普通合伙)为本公司出具了带有强调事项段、持续经营重大不 确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见的审计报告,本公 司董事会、监事会对相关事项已有详细说明,请投资者注意阅读。 信永中和会计师事务所(特殊普通合伙)对本公司 2024 年度财务报表出具了带有强调事项 段的无保留意见的审计报告,公司董事会、监事会对 2024 年度财务报表非标准审计意见涉及事 项进行了专项说明,详见公司同日在上海证券交易所网站(www.sse.com.cn)披露的专项说明全 文。 三、公司负责人田玉波、主管会计工作负责人张海峰及会计机构负责人(会计主管人员)陈迎迎 声 ...
祥和实业(603500) - 2025 Q1 - 季度财报
2025-04-29 16:40
证券代码:603500 证券简称:祥和实业 浙江天台祥和实业股份有限公司 2025 年第一季度报告 浙江天台祥和实业股份有限公司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。 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 1 / 16 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 189,340,075.85 156,049,009.15 156,049,009.15 21.33 归属于上市公司股东 的净利润 35,449,543.21 18,379,812.22 18,379,812.22 92.87 归属于上 ...