您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。[财报]:博实股份:2025年第一季度报告 - 发现报告

博实股份:2025年第一季度报告

2025-04-26财报艳***
博实股份:2025年第一季度报告

HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for The First Quarter 2025 The Company and whole members of the Board of Directors guarantee that the information disclosedis factual, accurate and complete, and there is no false record, misleading statement or materialomission. Important content reminder: 1.The Board of Directors, the Board of Supervisors as well as all the directors, supervisors and seniormanagers of HARBIN BOSHI AUTOMATION CO., LTD. ( hereinafter referred to as “the Company”)warrant the factuality, accuracy and completeness of this Report and there is no false record,misleading statement or material omission. And they will be severally and jointly liable for this Report. 2.The person in charge of the Company, the person in charge of accounting work of the Company, andthe person in charge of accounting department of the Company warrant that the financial informationin this Report is factual, accurate and complete. 3.Whether this First Interim Report has been audited by auditing firm or not? □Yes √No I. Main financial data 1. Main accounting data and financial indicators Indicate by check mark if there is any retrospectively restated accounting data of previous years. □Yes √No 2. Non-recurring gains and losses √ Applicable □Not applicable Unit: RMB Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses: □ Applicable √Not applicable The Company does not have other gain/loss items that qualified the definition of non-recurring profit(gains)/losses. Explanation on those non-recurring gain/loss listed in the “Q&A Announcement No.1 on InformationDisclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss” defined asrecurring gain/loss. □ Applicable √ Not applicable The Company does not have the non-recurring gain/loss listed in the “Q&A Announcement No.1 onInformation Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss”defined as recurring gain/loss. 3. Particulars about changes in items of main accounting data and financial index and explanations ofreasons. II. Shareholders Information 1. Total number of common shareholders and preference shareholders with voting rights recoveredand top ten common shareholders Unit: Share Shareholders holding more than 5% of the shares, the top 10 shareholders, and the top 10 shareholders ofunrestricted tradable shares participate in the lending of shares in the refinancing business. □Applicable √Not applicable The top 10 shareholders and the top 10 shareholders of unrestricted tradable shares have changed comparedwith the previous period due to the refinancing, lending/repayment. □Applicable √Not applicable 2.The total number of preferred shareholders and the top 10 preferred shareholders’ shareholdings ofthe Company □Applicable √Not applicable III. Other Significant Events □Applicable √Not applicable IV.QuarterlyFinancial Statements 1. Financial statements (1)Consolidated Balance Sheet Prepared by HARBIN BOSHI AUTOMATION CO., LTD. Legal representative: Deng XijunDirector of Finance: Sun ZhiqiangPrepared by: Wang Peihua (2)Consolidated Income Statement Unit: RMB 2.Information about the implementation of new accounting standards for the first time to adjust therelevant items in the financial statements at the beginning of the period since 2025 □Applicable √Not applicable 3. Auditor’s report Whether this First Interim Report has been audited by auditing firm or not? □Yes √No The First Interim Report has not been audited by auditing firm. Board of Directors of HARBIN BOSHI AUTOMATION CO., LTD.