一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0100 | 0.0100 | 0 | 0.0300 | | 每股净资产（元） | 2.32 | 2.28 | 1.75 | 2.24 | | 每股公积金(元) | 1.91 | 1.91 | 0 | 1.91 | | 每股未分配利润(元) | -0.62 | -0.62 | 0 | -0.62 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 70.35 | 67.68 | 3.95 | 86.54 | | 净利润(亿元) | 0.4 | 0.24 | 66.67 | 1.55 | | 净资产收益率(%) | 0.38 | 0.21 | 80.95 | 1.51 | 前十大流通股东累计持有： 326211.19万股，累计占流通股比： 72.15%，较上期变化： -5446.62万股。 | 名称 | 持有数量(万股) | 占总股本比例 | 增 ...

Financial Performance - The company reported a basic earnings per share of -0.1600 yuan for 2024, a decrease of 150% compared to 0.3200 yuan in 2023 [1] - Net profit for 2024 was -0.34 billion yuan, down 150.75% from 0.67 billion yuan in 2023 [1] - Revenue increased to 15.79 billion yuan in 2024, reflecting a growth of 12.22% from 14.07 billion yuan in 2023 [1] - The return on equity for 2024 was -2.12%, a significant decline from 4.25% in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 14,211.66 million shares, accounting for 68.03% of the circulating shares, with a change of 1.93 million shares from the previous period [2] - The largest shareholder, Cai Zhengguo, holds 11,873.26 million shares, representing 56.84% of the total share capital, with no change [2] - New entrants in the top ten shareholders include Long Lifeng and Chen Huasheng, holding 0.41% and 0.34% of the total shares respectively [2] Dividend Policy - The company has announced no distribution or capital increase for the current period [3]

一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.8900 | 0.8200 | 8.54 | 0.8400 | | 每股净资产（元） | 14.21 | 14.42 | -1.46 | 11.2 | | 每股公积金(元) | 8.47 | 8.45 | 0.24 | 5.76 | | 每股未分配利润(元) | 4.83 | 4.17 | 15.83 | 4.16 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 23.52 | 20.2 | 16.44 | 15.45 | | 净利润(亿元) | 1.63 | 1.46 | 11.64 | 1.34 | | 净资产收益率(%) | 6.18 | 6.14 | 0.65 | 7.71 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 | 持有数量(万股) 名称 | | 占总股本比 | 增减情况 | | --- | - ...

| 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0800 | 0.1100 | -27.27 | 0.1700 | | 每股净资产（元） | 2.52 | 2.47 | 2.02 | 2.39 | | 每股公积金(元) | 0.7 | 0.7 | 0 | 0.7 | | 每股未分配利润(元) | 0.61 | 0.58 | 5.17 | 0.50 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 17.1 | 17.28 | -1.04 | 18.84 | | 净利润(亿元) | 0.74 | 1.04 | -28.85 | 1.53 | | 净资产收益率(%) | 3.28 | 4.73 | -30.66 | 7.33 | | 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 常德市城市发展集团有限公司 | 22644.48 | 2 ...

一、主要会计数据和财务指标 三、分红送配方案情况 10派3元(含税) 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 1792.63万股，累计占流通股比： 43.83%，较上期变化： -7.45 万股。 | 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 浦江健全投资管理合伙企业(有限合伙) | 388.47 | 9.50 | 不变 | | 黄健民 | 345.32 | 8.44 | 不变 | | 张戎 | 285.10 | 6.97 | 不变 | | 谢德诚 | 142.82 | 3.49 | 不变 | | 黄刚敏 | 119.09 | 2.91 | 不变 | | 陈晓智 | 114.26 | 2.79 | 不变 | | 张心安 | 111.95 | 2.74 | 不变 | | 虞国生 | 95.22 | 2.33 | -7.45 | | 戴皓晏 | 95.22 | 2.33 | 不变 | | 洪新阳 | 95.18 | 2.33 | 不变 | | 报告期指标 | 2024年年报 | 2023年年报 | 本年 ...

| 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 孙成立 | 135.95 | 3.50 | 不变 | | 张秀明 | 53.15 | 1.37 | 新进 | | 孙明 | 39.51 | 1.02 | 新进 | | 龙鹏 | 34.90 | 0.90 | 6.67 | | 牛洪波 | 26.71 | 0.69 | 新进 | | 周磊 | 24.50 | 0.63 | 不变 | | 赵晨 | 23.39 | 0.60 | 新进 | | 曹茂彬 | 22.29 | 0.57 | -8.50 | | 吕萍 | 20.80 | 0.54 | 新进 | | 余杰 | 20.77 | 0.53 | 新进 | | | 较上个报告期退出前十大股东有 | | | | 赵杏梅 | 56.88 | 1.47 | 退出 | | 高盛公司有限责任公司 | 44.99 | 1.16 | 退出 | | 江苏人才创新创业投资四期基金(有限合伙) | 38.60 | 0.99 | 退出 | | 赵永章 | 31.12 | 0.80 | 退出 | | 廖兆 ...

一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.2754 | -0.1150 | -139.48 | -0.0773 | | 每股净资产（元） | 0.24 | 0.47 | -48.94 | 0.59 | | 每股公积金(元) | 1.88 | 1.88 | 0 | 1.88 | | 每股未分配利润(元) | -2.99 | -2.72 | -9.93 | -2.60 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 54.04 | 68.71 | -21.35 | 89.16 | | 净利润(亿元) | -2.73 | -1.14 | -139.47 | -0.77 | | 净资产收益率(%) | -73.06 | -21.71 | -236.53 | -12.36 | 三、分红送配方案情况 数据四舍五入，查看更多财务数据>> 不分配不转增 二、前10名无限售条件股东持股情况 前十大 ...

一、主要会计数据和财务指标 三、分红送配方案情况 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0907 | -0.5243 | 117.3 | -0.5945 | | 每股净资产（元） | 5.6 | 5.51 | 1.63 | 6.06 | | 每股公积金(元) | 4.46 | 4.46 | 0 | 4.49 | | 每股未分配利润(元) | -0.0032 | -0.09 | 96.44 | 0.43 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 9.06 | 9.4 | -3.62 | 10.94 | | 净利润(亿元) | 0.15 | -0.84 | 117.86 | -0.95 | | 净资产收益率(%) | 1.63 | -9.09 | 117.93 | -9.37 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 4993.81万股，累计占 ...

Financial Performance - The basic earnings per share decreased by 20% from 0.4000 yuan in 2023 to 0.3200 yuan in 2024 [1] - The net profit declined by 18.33%, from 1.8 billion yuan in 2023 to 1.47 billion yuan in 2024 [1] - The operating revenue increased by 12.27%, rising from 15.4 billion yuan in 2023 to 17.29 billion yuan in 2024 [1] - The net asset return rate dropped to 0% in 2024 from 13.43% in 2023 [1] - The per-share net asset value fell to 0 yuan in 2024, a 100% decrease from 2.89 yuan in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 18,103.68 million shares, accounting for 39.78% of the circulating shares, a decrease of 2,128.76 million shares from the previous period [1] - The largest shareholder, Zhongjianxin (Zhejiang) Venture Capital Co., Ltd., holds 13,650.24 million shares, representing 29.99% of the total share capital [2] - Notable changes include a decrease of 536.50 million shares held by Dong Min and a new entry of shareholders such as Sun Rongchang, Zhu Xiankang, and Ni Tiaojuan [2] Dividend Distribution - The company announced a dividend distribution plan of 1.5 yuan per share (including tax) [2]

Financial Data and Indicators - The basic earnings per share (EPS) for 2024 remained unchanged at 0.7300 CNY compared to 2023, while it decreased from 0.7900 CNY in 2022 [1] - The net asset per share increased by 5.36% to 9.83 CNY in 2024 from 9.33 CNY in 2023, up from 8.84 CNY in 2022 [1] - The undistributed profits per share rose by 14.48% to 3.40 CNY in 2024 from 2.97 CNY in 2023, compared to 2.55 CNY in 2022 [1] - The operating revenue for 2024 was 5.85 billion CNY, reflecting a 7.93% increase from 5.42 billion CNY in 2023, and up from 4.83 billion CNY in 2022 [1] - The net profit for 2024 remained at 0.87 billion CNY, unchanged from 2023, but down from 0.95 billion CNY in 2022 [1] - The return on equity (ROE) decreased by 5.11% to 7.61% in 2024 from 8.02% in 2023, down from 9.30% in 2022 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 27.49 million shares, accounting for 48.65% of the circulating shares, with a decrease of 273,400 shares from the previous period [1] - The largest shareholder, Lin Zhenghua, holds 19.89 million shares, representing 35.20% of the total shares, with no change [2] - New entrants to the top ten shareholders include Li Baojun with 0.36 million shares (0.64%) and Xiao Jiangqiao with 0.34 million shares (0.60%) [2] - Notable exits from the top ten shareholders include Yang Bofan and Shen Qunbin [2] Dividend Distribution - The company announced a dividend distribution plan of 10 shares for every 3 shares held, along with a cash dividend of 1.5 CNY (including tax) [2]