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首页 公告 熵基科技:熵基科技股份有限公司2025年第一季度报告

熵基科技:熵基科技股份有限公司2025年第一季度报告

公告日期:2025-05-30


 Stock Code: 301330  Abbreviation of Securities: ZKTECO  Announcement No.: 2025-053
                    ZKTECO CO., LTD.

                  2025 1st Quarter Report

    The Company and all members of the Board of Directors guarantee that the
information disclosed is true, accurate and complete, without any false records,
misleading statements or material omissions.
Important content tips:

1. The Board of Directors, the Board of Supervisors, directors, supervisors and senior management guarantee that the information
presented in this report is true, accurate and complete without any false records, misleading statements or material omissions, and will
undertake individual and joint legal liabilities.

2. The Company's legal representative, the person in charge of the accounting work, and the person in charge of accounting institution
(accounting supervisor) hereby declare that the financial information in this report is true, accurate and complete.

3. Whether the 1st quarter report has been audited

□ Yes No

I. Key Financial Data

(I) MainAccounting Data and Financial Indicators

Whether the Company performed a retroactive adjustment or restatement of the previous accounting data

□ Yes No

                                                                                  Increase/decrease in this

                              Current reporting period      The same period last year    reporting period compared to
                                                                                  the same period last year (%)

 Operating revenue (RMB)                413,684,716.15              399,677,922.33                    3.50%

 Net profit attributable to

 shareholders of listed                      29,462,660.08              26,334,496.73                    11.88%
 companies (RMB)
 Net profits attributable to
 shareholders of listed

 companies after deducting                  25,649,468.40              21,211,610.69                    20.92%
 non-recurring profits and
 losses (RMB)

 Net cash flows from operating              116,640,635.50              61,516,123.25                    89.61%
 activities (RMB)

 Basic EPS (RMB/share)                          0.1518                    0.1363                    11.37%

 Diluted EPS (RMB/share)                        0.1518                    0.1357                    11.86%

 Weighted average return on                      0.88%                    0.81%                    0.07%
 net assets

                            At the end of this reporting    At the end of the previous      Increase/decrease in this

                                    period                    period            reporting period compared to
                                                                                  the same period last year (%)

 Total assets (RMB)                    4,094,922,975.61            4,014,623,523.49                    2.00%

 Owner's equity attributable to

 shareholders of the listed                3,379,702,033.92            3,350,349,704.08                    0.88%
 company (RMB)

(II) Items andAmounts of Non-recurring Gains and Losses

Applicable □ Not applicable

                                                                                                  Unit: RMB

                Item                  Amount during this reporting period                Remarks

 Losses and gains from disposal of non-

 current assets (including the offsetting                              58,293.53

 portion of the provision for asset

 impairment)
 Government subsidies included in

 current profits and losses (except those

 closely related to the normal business of

 the Company, which are in line with                              484,811.19

 national policies and regulations, enjoyed

 according to determined standards, and

 have a continuous impact on the

 Company's profits and losses)

 Profits and losses from fair value                                            Mainly due to investment income and

 changes arising from the holding of                              4,603,698.26  fair value changes generated by financial
 financial assets and financial liabilities                                        products

 by non-financial enterprises, as well as


 the gains and losses arising from the

 disposal of financial assets and financial

 liabilities except for effective hedging

 business related to the normal operation

 of the Company

 Reversal of the provision on receivables

 with impairment test conducted on an                              70,000.00

 individual basis

 Other non-operating income and                                -893,693.62

 expenses other than the above items

 Less: income tax impact                                        425,317.42

    Minority interest impact (after tax)                            84,600.26

 Total                                                      3,813,191.68                  --

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