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返利科技(600228) - 2024 Q4 - 年度财报
2025-04-24 13:45
Financial Performance - In 2024, the company achieved operating revenue of 244 million RMB, a year-on-year decrease of 19.38%[9] - The net profit attributable to shareholders was -11.67 million RMB, a decline of 145.88% year-on-year, while the net profit after deducting non-recurring gains and losses was -11.59 million RMB, down 136.28%[9] - As of December 31, 2024, the company's parent company had undistributed profits of -666.49 million RMB, indicating significant accumulated losses[6] - The company plans not to distribute profits or increase capital reserves in 2024 due to the presence of unremedied losses at the parent company level[6] - The company's operating revenue for 2024 was ¥243,841,896.23, a decrease of 19.38% compared to ¥302,465,407.81 in 2023[29] - The net profit attributable to shareholders for 2024 was -¥11,668,904.81, representing a decline of 145.88% from ¥25,435,212.06 in 2023[30] - The net cash flow from operating activities for 2024 was -¥2,188,947.06, down 116.22% from ¥13,496,482.05 in 2023[30] - The company's total assets decreased by 63.65% to ¥595,100,243.48 in 2024 from ¥1,637,236,506.60 in 2023[30] - The net assets attributable to shareholders fell by 68.77% to ¥457,189,212.41 in 2024 from ¥1,464,030,782.53 in 2023[30] - Basic earnings per share for 2024 were -¥0.0213, a decrease of 156.95% compared to ¥0.0374 in 2023[32] - The weighted average return on equity for 2024 was -1.01%, down 3.88 percentage points from 2.87% in 2023[32] - The decline in revenue was primarily due to a significant drop in advertising promotion income[30] Operational Risks - The company faces risks related to declining main business income, as the internet enters a phase of stock competition with rising user acquisition costs[9] - There is a risk of stock delisting warning due to the audited net profit being negative and operating revenue falling below 300 million RMB[9] - The company warns investors about various operational risks, including potential declines in user engagement and revenue stability[11] - The company has a negative profit outlook due to the performance volatility of its major asset restructuring target, Shanghai Zhongyan Information Technology Co., Ltd., which could dilute immediate return indicators[153] - The company faces risks from macroeconomic fluctuations, which could impact internet service and advertising revenues[149] - The company is exposed to competitive risks due to increasing industry entrants and reliance on major clients for revenue, which could lead to potential losses[151] Strategic Initiatives - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by the end of 2025[20] - New product launches are expected to contribute an additional RMB 100 million in revenue over the next fiscal year[20] - The company is investing RMB 50 million in research and development for new technologies aimed at enhancing user experience[20] - A strategic acquisition of a local tech firm is anticipated to close by Q3 2024, expected to enhance the company's technological capabilities[20] - The company is exploring partnerships with major e-commerce platforms to increase visibility and user acquisition[20] - The company aims to enhance its online shopping guide services, focusing on personalized products and services to improve user experience and lifecycle value[144] - The company plans to expand its overseas shopping guide services to meet local promotional needs and consumer concepts, aiming for scalable growth[144] - The company is actively seeking acquisition targets that align with its main business to achieve integrated synergy and resource complementarity[148] User Engagement and Market Trends - The company reported a significant increase in user engagement, with a 25% year-over-year growth in active users[20] - User retention rates improved to 85%, up from 80% in the previous year, indicating stronger customer loyalty[20] - The online shopping industry is facing challenges such as a slowdown in domestic consumption growth and increased competition for user traffic, leading to higher user acquisition costs and longer investment payback periods[64] - The penetration rate of live e-commerce reached 46% in 2024, with the number of live streamers growing to 38.8 million, an increase of 157% year-on-year[61] - The number of short video users in China reached 1.04 billion by the end of 2024, with a usage rate of 93.8%[62] - The internet advertising market in China is expected to reach 650.863 billion yuan in 2024, with a year-on-year growth of 13.55%, marking two consecutive years of positive growth[66] Governance and Management - The company has established a modern governance structure with a board of directors, supervisory board, and management team, holding 4 shareholder meetings, 7 board meetings, and 6 supervisory meetings during the reporting period[158] - The company maintains independent operations in terms of assets, personnel, finance, and business, ensuring no interference from the controlling shareholder[160] - The company has implemented a mechanism for timely and accurate information disclosure to protect investors' rights, with no supplementary announcements made during the year[158] - The company is committed to continuously improving its internal control systems and governance practices to promote healthy and rapid development[159] - The company held its first extraordinary general meeting on January 18, 2024, with 16 shareholders present, representing 34.4470% of total voting rights, and all resolutions were passed[163] Employee and Training Initiatives - The company reported a total of 140 employees, with 19 in the parent company and 121 in major subsidiaries[196] - The employee composition includes 53 sales personnel, 52 technical staff, 8 financial staff, 2 administrative staff, and 25 others[197] - The company conducted 9 high-level professional development training sessions focused on corporate strategy and management in 2024[199] - A total of 22 training sessions were organized to enhance customer service team capabilities and 2 sessions for user privacy protection awareness[200] - The company is committed to talent development and has established a robust training and evaluation system for employees[200]
返利科技:2024年报净利润-0.12亿 同比下降148%
Tong Hua Shun Cai Bao· 2025-04-24 12:55
一、主要会计数据和财务指标 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: 14643.93万股,累计占流通股比: 35.16%,较上期变化: -2301.90万股。 | 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 上海享锐企业管理咨询事务所(有限合伙) | 6027.63 | 14.47 | 不变 | | 江西昌九集团有限公司 | 3873.34 | 9.30 | 不变 | | 上海鹄睿企业管理咨询事务所(有限合伙) | 2652.61 | 6.37 | 不变 | | NQ3 Ltd. | 727.79 | 1.75 | -189.65 | | 毛良玉 | 345.30 | 0.83 | 4.30 | | 上海健顺投资管理有限公司-健顺畅私募证券投资 | | | | | 基金 | 234.39 | 0.56 | 新进 | | 孙佳颖 | 213.25 | 0.51 | 新进 | | 李江 | 200.25 | 0.48 | 新进 | | 胡桂莲 | 187.52 | 0.45 | ...
返利科技:4月28日起被实施退市风险警示 股票简称变更为*ST返利
news flash· 2025-04-24 12:18
返利科技(600228)公告,因公司股票将被实施退市风险警示,公司股票将于2025年4月25日停牌一 天,并于2025年4月28日起被实施退市风险警示,股票简称变更为*ST返利。实施退市风险警示的起始 日为2025年4月28日。 ...
返利科技(600228) - 返利网数字科技股份有限公司关于公司股票可能被实施退市风险警示的第三次风险提示公告
2025-04-18 08:59
返利网数字科技股份有限公司 关于公司股票可能被实施退市风险警示的第三次风险提示 公告 证券代码:600228 证券简称:返利科技 公告编号:2025-018 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 经返利网数字科技股份有限公司(以下简称"公司")财务部门初步测算, 预计公司 2024 年度净利润为负,且扣除与主营业务无关的业务收入和不具备商业 实质的收入后的营业收入低于 3 亿元,根据《上海证券交易所股票上市规则》规定, 公司《2024 年年度报告》披露后,公司股票可能被上海证券交易所实施退市风险警 示,请广大投资者注意投资风险。 一、可能被实施退市风险警示的原因 经公司财务部门初步测算,预计公司 2024 年度净利润为负,预计为-2,000 万元 到-1,000 万元,且扣除与主营业务无关的业务收入和不具备商业实质的收入后的营 业收入低于 3 亿元,具体内容详见公司于 2025 年 1 月 18 日披露的《2024 年年度业 绩预亏公告》(公告编号:2025-006)。 特此公告。 返利网数字科技股份有 ...
返利科技: 返利网数字科技股份有限公司关于股份回购进展公告
Zheng Quan Zhi Xing· 2025-04-02 13:31
证券代码:600228 证券简称:返利科技 公告编号:2025-017 返利网数字科技股份有限公司 关于股份回购进展公告 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。 √减少注册资本 重要内容提示: 回购方案首次披露日 2024/10/31 回购方案实施期限 2024 年 11 月 16 日~2025 年 11 月 15 日 预计回购金额 1,500 万元~2,500 万元 □用于员工持股计划或股权激励 回购用途 □用于转换公司可转债 □为维护公司价值及股东权益 累计已回购股数 226 万股 累计已回购股数占总股本比例 0.54% 二、 回购股份的进展情况 依据《上市公司股份回购规则》《上海证券交易所上市公司自律监管指引第 7 号——回购股份》等相关规定,公司在回购股份期间,应在每个月的前 3 个交易 日内公告截至上月末的回购进展情况。现将公司回购股份进展的具体情况公告如 下: 易方式共回购公司股份 610,400 股,占公司总股本(419,272,377 股)的比例为 0.15%, 成交的最高价为 7.98 元/股,最低价 ...
返利科技(600228) - 返利网数字科技股份有限公司关于股份回购进展公告
2025-04-02 12:37
证券代码:600228 证券简称:返利科技 公告编号:2025-017 返利网数字科技股份有限公司 关于股份回购进展公告 二、 回购股份的进展情况 依据《上市公司股份回购规则》《上海证券交易所上市公司自律监管指引第 7 号——回购股份》等相关规定,公司在回购股份期间,应在每个月的前 3 个交易 日内公告截至上月末的回购进展情况。现将公司回购股份进展的具体情况公告如 下: 1.2024 年 12 月 9 日,公司首次实施本次股份回购计划,当日通过集中竞价交 易方式共回购公司股份610,400股,占公司总股本(419,272,377股)的比例为0.15%, 成交的最高价为 7.98 元/股,最低价为 7.79 元/股,已支付的总金额为 4,800,490.00 元(不含印花税、交易佣金等交易费用)。具体情况详见公司于 2024 年 12 月 10 日披露的《关于以集中竞价方式首次回购公司股份的公告》(公告编号:2024-091)。 2.2025 年 3 月,公司未进行股份回购。截至 2025 年 3 月 31 日,公司通过集 中竞价交易方式累计回购股份 2,260,000 股,已回购股份占公司总股本(419,27 ...
新股发行及今日交易提示-2025-03-20
HWABAO SECURITIES· 2025-03-20 12:03
Investment Rating - The report does not provide a specific investment rating for the industry or companies mentioned [1]. Core Insights - The report highlights the recent IPOs and trading activities in the market, indicating a vibrant new stock issuance environment [1]. - It lists various companies along with their stock codes and recent announcements, suggesting active market participation and potential investment opportunities [1]. Summary by Sections New Stock Issuance - Jiangnan New Materials (603124) listed at a price of 10.54 on March 20, 2025 [1]. - A total of 30 companies are mentioned with their respective stock codes and recent announcements, indicating a significant number of new listings and corporate actions [1]. Corporate Actions - Companies such as Chengda Biological (688739) and HNA Technology (600751) are involved in tender offers, with specific dates for declaration [1]. - The report includes links to detailed announcements for each company, providing transparency and access to further information for investors [1].
返利科技(600228) - 返利网数字科技股份有限公司关于公司股票可能被实施退市风险警示的第二次风险提示公告
2025-03-10 11:47
证券代码:600228 证券简称:返利科技 公告编号:2025-016 返利网数字科技股份有限公司 关于公司股票可能被实施退市风险警示的第二次风险提示 公告 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 二、公司股票停牌情况及退市风险警示实施安排 根据相关规定,如公司 2024 年年度财务数据出现前述情形,公司股票将于 《2024 年年度报告》披露日开始停牌,披露日为非交易日的,于次一交易日起开始 停牌。上海证券交易所在公司股票停牌之日后 5 个交易日内,根据实际情况,对公 司股票实施退市风险警示。公司应当按照相关要求在其股票被实施退市风险警示之 前一个交易日作出公告。公司股票自前述公告披露日后的次一交易日起复牌。自复 牌之日起,上海证券交易所对公司股票实施退市风险警示。 三、历次风险提示公告的披露情况 经返利网数字科技股份有限公司(以下简称"公司")财务部门初步测算, 预计公司 2024 年度净利润为负,且扣除与主营业务无关的业务收入和不具备商业 实质的收入后的营业收入低于 3 亿元,根据《上海证券交易所股票 ...
返利科技(600228) - 返利网数字科技股份有限公司股票交易异常波动公告
2025-03-10 11:47
证券代码:600228 证券简称:返利科技 公告编号:2025-015 返利网数字科技股份有限公司 (一)生产经营情况 股票交易异常波动公告 本公司董事会及全体董事保证公告内容不存在虚假记载、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: 返利网数字科技股份有限公司(以下简称"公司")股票价格于 2025 年 3 月 6 日、2025 年 3 月 7 日、2025 年 3 月 10 日连续 3 个交易日内日收盘价格涨幅偏 离值累计超过 20%,根据《上海证券交易所交易规则》的相关规定,属于股票交 易异常波动情形。 经公司财务部门初步测算,预计公司 2024 年度净利润为负,且扣除与主营 业务无关的业务收入和不具备商业实质的收入后的营业收入低于 3 亿元,根据《上 海证券交易所股票上市规则》规定,公司《2024 年年度报告》披露后,公司股票可 能被上海证券交易所实施退市风险警示,请广大投资者注意投资风险。 经公司董事会自查及发函问询控股股东及实际控制人,截至本公告披露日, 除公司已披露的事项外,公司、控股股东及实际控制人确认不存在其他应披露而未 披露的重大信息。 风险 ...
返利科技(600228) - 上海享锐企业管理咨询事务所(有限合伙)、上海鹄睿企业管理咨询事务所(有限合伙)关于公司股票交易异常波动核查的函的回函
2025-03-10 11:45
上海享锐企业管理咨询事务所(有限合伙) 关于返利网数字科技股份有限公司 股票交易异常波动核查函的回函 返利网数字科技股份有限公司: 贵公司《返利网数字科技股份有限公司关于股票交易异常波动核查的函》 已收悉,现就贵公司核查事项回复如下: 一、截至目前,本企业不存在涉及贵公司的应披露而未披露的重大信息, 包括但不限于重大资产重组、发行股份、上市公司收购、债务重组、业务重组、 资产剥离、资产注入、股份回购、股权激励、破产重整、重大业务合作、引进 战略投资者等重大事项。 二、截至目前,本企业不存在任何根据《上海证券交易所股票上市规则》 等有关规定应披露而未披露的有关上市公司事项,或与该等事项有关的筹划、 商谈、意向、协议等行为,或知悉对贵公司股票及其衍生品种交易价格可能产 生重大影响的事项。 三、本企业及相关股东、实际控制人、本企业董监高人员及家庭成员、近 亲属、密切关系人士、一致行动人近期不存在买卖贵公司股票的情形。 特此函复。 关于返利网数字科技股份有限公司 特此函复。 股票交易异常波动核查函的回函 返利网数字科技股份有限公司: 贵公司《返利网数字科技股份有限公司关于股票交易异常波动核查的函》 已收悉,现就贵公司 ...