中宝新材2025年中期报告
AI智能总结
中 期 報 告 公司資料2 管理層討論與分析4 其他資料12 簡明綜合損益及其他全面收入表21 簡明綜合財務狀況表23 簡明綜合權益變動表25 簡明綜合現金流量表27 簡明綜合財務報表附註28 公司資料 1842 89 Nexus WayCamana BayGrand CaymanKY1-9009Cayman Islands 3 20256302025630 302-308191910 ESG 公司資料(續) Ogier Global (Cayman) Limited89 Nexus WayCamana BayGrand CaymanKY1-9009Cayman Islands 2439 www.jl-ks.cn 1617 Ogier2811 管理層討論與分析 20143201520256 3020246 306.5%6.7% 20233 31155.4 (i)(ii)(iii)90.4%79.9%9.6%20.1% 2024 2025131,6152025680,29820251120256 26 (i)(ii)(iii)(iv) 管理層討論與分析(續) GB/T 38082–2019201910GB/T 38082–2019 2021 2025 2025720050% 2020202420%2024501002030200600 管理層討論與分析(續) 21.8%153.9196.9 21.8%153.9196.98.6% 93.6118.521.0% 60.378.423.1% 39.2%39.8% 2.10.9133.3%(i)0.90.4(ii)0.5 管理層討論與分析(續) 2.32.4 18.723.0%14.4(i)5.72024(ii)1.1 3.41.7100.0% 8.320.5%6.6 35.848.225.7% 202412 31121.220256 30251.3136.74.3 202412 311.020256 3010.820251 管理層討論與分析(續) 20256 30108.5202412 31 20256 3025.7202412 3122.2 20256 3095.9202412 31123.322.2%(i)36.4(ii)11.5 20256 3052.4202412 3154.23.3%(i)0.7(ii)0.6(iii)1.8(iv)2.6 20256 30399.04.74.320241231422.7 20256 30238.3202412 3172.013 管理層討論與分析(續) 20256 3039.9%2024123112.9%166.3 20256 30 202520246 30 管理層討論與分析(續) 20256 30144.1202412 3110.015 20256 599.01%80,298236.720256 25%100%14.06(3)1420256 26 20256 3015720246301885.47.1 20233 9 管理層討論與分析(續) 190,000,000155.4 20253 282024202412 3120256 30 20256 30 20256 304.7 20256 30XVXV78352 (a) (1)L (2)Lvsetianye Technology Holdings LimitedLvsetianye TechnologyLvsetianye Technology321,080,70032.11%Lvsetianye Technology (3)Lvsesenlin Technology Holdings LimitedLvsesenlin TechnologyLvsesenlin Technology91,022,8809.10%Daziran Technology Invest Holdings LimitedDaziran TechnologyChina PlasticEnvironmental Protection Holdings LimitedCPEP HoldingsLvsesenlin Technology92,599,4609.26%)7,200,0000.72%)Lvsesenlin TechnologyDaziran Technology CPEP Holdings 其他資料(續) (4)Languang Technology Invest Holdings LimitedLanguang TechnologyLanguang Technology11,250,0901.13%LanguangTechnology (b) 20256 30XV2333610% 其他資料(續) (1)L(2)Lvsetianye Technology32.11%Lvsetianye TechnologyLvsetianye Technology(3)Lvsesenlin TechnologyDaziran Technology CPEP Holdings9.10%9.26%0.72%Daziran Technology CPEP HoldingsLvsesenlin TechnologyLvsesenlin TechnologyLvsesenlin TechnologyDaziran Technology CPEP Holdings(4) XV2310% 18 20233 91020333 3017 (A) 其他資料(續) (B) (a) (b)(a)(b) (C) 10% 100,000,00010% (D) 121%121%12 (E) 10 其他資料(續) (F) 12 (G) (a) (b) (H) 28281.0 (I) 其他資料(續) (i)12(ii)(iii)(iv)(1)(2)(3) (v) (J) 20233 311020333 30 F. 20251120256 30100,000,000100,000,000 2025202520256 272025 其他資料(續) 155.4 1414A14A 25% C3 其他資料(續) 3.10(1)3.10(2)3.21 C1 i20256 3020256 30 20256 30 20258 29 簡明綜合損益及其他全面收入表 簡明綜合損益及其他全面收入表(續) 2025630 2025630 簡明綜合權益變動表 1. 20221 2120233 3189 Nexus Way, Camana Bay, Grand Cayman, KY1–9009, Cayman Islands302–3081919103 2. 20256 3034 34 202412 31202412 312024 2. 2024 21 3. 1) 2) 3. 3. 3. •• 3. 202520246 30 10% 4. 5. 20256 30245,0002024630245,000 6. 6. (i) (ii) 簡明綜合財務報表附註(續)2025630 7. 202520246 30 25%202520246 3015%202411202612 31 8. 20246 30 9. 202520246 30 10. 20256 3020246302,710,000136,734,0002024630 11. 12. 12. 60 13. 13. 簡明綜合財務報表附註(續)2025630 13. (a)20256 304.15%2024 12 314.41%(b)20256 303.95%202412 3110.9%(c)20256 30(i)66,000202412 3173,000(ii)10,669,000202412 31768,000(iii)18,272,000202412 3119,035,000(iv)3,000,000202412 313,000,000(v)15,990,000202412 3115,990,000(vi)136,734,000202412 312025630202412 31(d)20256 30202412 31 14. 202520246 30 15. (a) (b) 20256 301,293,000202412 31962,000
