Workflow
DZT(600611)
icon
Search documents
大众交通(600611) - 2024 Q4 - 年度财报
2025-03-28 13:15
Financial Performance - The company achieved a total operating revenue of 2,843.44 million yuan in 2024, with the transportation service industry contributing 1,261.22 million yuan, accounting for 44.36% of total revenue[13] - The net profit attributable to shareholders for 2024 was 211.56 million yuan, with an undistributed profit of 4,986.70 million yuan as of December 31, 2024[6] - Operating revenue decreased by 38.71% to ¥2,654,806,111.29 in 2024 compared to ¥4,331,476,643.67 in 2023[17] - Net profit attributable to shareholders decreased by 34.73% to ¥211,563,658.11 in 2024 from ¥324,155,195.82 in 2023[17] - Basic earnings per share fell by 35.71% to ¥0.09 in 2024 from ¥0.14 in 2023[18] - The net profit after deducting non-recurring gains and losses was negative at -¥167,161,466.03 in 2024, compared to ¥133,451,466.82 in 2023[17] - The company achieved total operating revenue of 2.843 billion yuan in 2024, a decrease of 36.87% compared to the previous year[33] - The net profit attributable to shareholders was 212 million yuan, a decrease of 113 million yuan year-on-year[33] - The total assets reached 19.446 billion yuan, an increase of 5.22% compared to the previous year[33] - The net assets attributable to shareholders increased to 9.845 billion yuan, up 3.39% year-on-year[33] - Cash flow from operating activities increased significantly by 385.81% to ¥832,750,682.87 in 2024 compared to ¥171,416,221.11 in 2023[17] - The weighted average return on equity decreased by 1.25 percentage points to 2.17% in 2024 from 3.42% in 2023[18] Business Segments - The financial investment sector generated revenue of 188.63 million yuan, representing 6.63% of total revenue, focusing on small loans to SMEs and individuals[13] - The big data industry revenue reached 603.15 million yuan, accounting for 21.21% of total revenue, driven by advancements in cloud computing and AI technologies[13] - The real estate sector reported sales of 28,486.73 square meters during the reporting period, with significant projects in the Yangtze River Delta region[15] - The hotel sector capitalized on the recovery of inbound tourism, showing strong market competitiveness[16] - The company operates a fleet of 14,424 vehicles, with approximately 15% of Shanghai's total taxi fleet[13] - The leasing business had a total of 3,430 vehicles in Shanghai, showing an increase from the previous year[34] - The chain business had 1,395 rental vehicles and 2,067 leasing vehicles by the end of 2024, promoting business growth and structural optimization[34] - The platform business saw steady growth in completed orders and GMV, with operations expanding to six cities nationwide[35] - The second-hand vehicle trading volume exceeded the set target for the year, maintaining a leading position in industry service evaluations[35] - The company achieved synchronized growth in international logistics, international warehousing, and bonded warehousing despite challenges such as US-China trade friction and global economic slowdown[36] Strategic Initiatives - The company continues to focus on a dual-engine development strategy of industrial and financial capital, maintaining a stable growth trajectory[12] - The company is undergoing a digital transformation and institutional reform to enhance operational efficiency and resource integration[12] - The company implemented measures to enhance operational efficiency and safety performance through data analysis in its technology advertising business[35] - The company emphasized risk management and customer service optimization in its micro-loan business, adapting to market changes and maintaining steady growth[36] - The company is actively seeking to enhance its strategic collaboration capabilities and brand recognition to address market challenges[39] Awards and Recognition - The company received the "Red House Management" award from the Jiaxing Real Estate Association, recognizing its exemplary performance in the real estate sector[37] Customer Focus - The company is committed to enhancing service quality by focusing on owner-centered personalized services and improving community facilities[37] - The company maintained full occupancy at the Zhongteng Building, achieving high customer satisfaction through rigorous management practices[38] - The company focused on upgrading and transforming the operational model of the International Conference Center, enhancing its catering and conference service capabilities[37]
大众交通(600611) - 大众交通(集团)股份有限公司关于股份回购实施结果暨股份变动的公告
2025-03-26 10:33
| 证券代码:600611 | 证券简称:大众交通 | | | 公告编号:2025-009 | | --- | --- | --- | --- | --- | | 900903 | 大众 | B | 股 | | | 债券代码:241483 | 债券简称:24 大众 | | 01 | | | 242388 | 25 | 大众 | 01 | | 大众交通(集团)股份有限公司 (二)截至 2025 年 3 月 26 日,公司以集中竞价交易方式回购股份 747.24 万 股,占总股本的比例为 0.32%,回购的最高价格为 7.10 元/股,最低价格为 6.66 元/股,支付的资金总额为人民币 5,199.95 万元(不含交易佣金等交易费用)。 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: | 回购方案首次披露日 | 2024/3/29 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 个月 12 | | 预计回购金额 | 5,000 万元~10,000 万元 | | 回购价格上限 | 元/ ...
大众交通(600611) - 大众交通(集团)股份有限公司关于2025年度第一期、第二期超短期融资券发行结果的公告
2025-03-05 09:46
| 本期融资券名称 | 大众交通(集团)股份有限公司 | | | | --- | --- | --- | --- | | | 2025年度第二期超短期融资券 | | | | 本期融资券简称 | 25大众交通 | 债券代码 | 012580561 | | | SCP002 | | | | 发行金额 | 35,000.00万元 | 发行期限 | 163日 | | 计息方式 | 一次性还本付息 | | | | 发行价格 | 100元/百元面值 | 票面年利率 | 2.17 % | | 起息日期 | 2025年03月05日 | 兑付日期 | 2025年08月15日 | | 簿记管理人 | 宁波银行股份有限公司 | | | | 主承销商 | 宁波银行股份有限公司 | | | | 联席主承销商 | 上海浦东发展银行股份有限公司 | | | 本期超短期融资券发行的有关文件同时在中国货币网 (www.chinamoney.com.cn)和上海清算所网站(www.shclearing.com)刊登。 特此公告。 | 股 证券代码:A | 600611 | 股票简称:大众交通 | | | 公告编号:临 | 2025-008 | ...
大众交通(600611) - 大众交通(集团)股份有限公司关于股份回购进展公告
2025-02-28 09:17
| 证券代码:600611 | 证券简称:大众交通 | | 公告编号:2025-007 | | --- | --- | --- | --- | | 900903 | 大众 B | 股 | | | 债券代码:115078 | 债券简称:23 | 大众 | 01 | | 241483 | | 24 大众 | 01 | | 242388 | | 25 大众 | 01 | 大众交通(集团)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。 重要内容提示: | 回购方案首次披露日 | 2024/3/29 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 个月 12 | | 预计回购金额 | 万元 5,000 万元~10,000 | | 回购用途 | □减少注册资本 √用于员工持股计划或股权激励 | | | □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 | 540.12 万股 | | 累计已回购股数占总股本比例 | 0.23% | | 累计 ...
大众交通(600611) - 大众交通(集团)股份有限公司关于2024年度第二期、第三期超短期融资券到期兑付的公告
2025-02-24 11:17
| 证券代码:A股600611 | | 证券简称: | 大众交通 | | 公告编号:临2025-006 | | --- | --- | --- | --- | --- | --- | | B 股 | 900903 | | 大众 B | 股 | | | 债券代码:115078 | | 债券简称: | 23 大众 | 01 | | | 241483 | | | 24 大众 | 01 | | 公司将于2025年03月07日兑付第二期、第三期超短期融资券本息,其中:2024 年度第二期超短期融资券本息兑付总额为人民币506,641,095.89元;2024年度第 三期超短期融资券本息兑付总额为人民币506,641,095.89元。 大众交通(集团)股份有限公司(下称"公司")于2024年07月09日发行了 2024年度第二期、第三期超短期融资券,其中: 2024年度第二期超短期融资券(简称:24大众交通SCP002,融资券代码: 012482099),发行总额人民币50,000.00万元,期限240天,票面年利率2.02%, 起息日期为2024年07月10日,计息结束日期为2025年03月06日。 特此公告。 大众交 ...
大众交通(600611) - 大众交通(集团)股份有限公司关于以集中竞价交易方式首次回购公司股份的公告
2025-02-18 09:01
| 证券代码:600611 | 证券简称:大众交通 | 公告编号:2025-005 | | --- | --- | --- | | 900903 | 大众 B 股 | | | 债券代码:115078 | 债券简称:23 | 大众 01 | | 241483 | | 24 大众 01 | 大众交通(集团)股份有限公司 关于以集中竞价交易方式首次回购公司股份的公告 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: | 回购方案首次披露日 | 2024/3/29 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 12 个月 | | 预计回购金额 | 万元 5,000 万元~10,000 | | 回购用途 | □减少注册资本 √用于员工持股计划或股权激励 | | | □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 | 万股 142.90 | | 累计已回购股数占总股本比例 | 0.06% | | 累计已回购金额 | 996.02 万元 | | 实际回购价格 ...
大众交通(600611) - 大众交通(集团)股份有限公司关于股份回购进展公告
2025-02-06 11:19
| 证券代码:600611 | 证券简称:大众交通 | | 公告编号:2025-004 | | --- | --- | --- | --- | | 900903 | 大众 B | 股 | | | 债券代码:115078 | 债券简称:23 | 大众 | 01 | | 241483 | | 24 大众 | 01 | 二、 回购股份的进展情况 截至 2025 年 1 月 31 日,公司尚未实施回购。 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: | 回购方案首次披露日 | 2024/3/29 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 12 个月 | | 预计回购金额 | 万元 5,000 万元~10,000 | | 回购用途 | □减少注册资本 √用于员工持股计划或股权激励 | | | □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 | 万股 0 | | 累计已回购股数占总股本比例 | 0% | | 累计已回购金额 | 0 万元 | | 实 ...
大众交通(600611) - 大众交通(集团)股份有限公司关于调整回购股份方案的公告
2025-01-10 16:00
| 证券代码:A 股 | 600611 | 证券简称:大众交通 | | | 公告编号:临 | 2025-003 | | --- | --- | --- | --- | --- | --- | --- | | B 股 | 900903 | | 大众 B | 股 | | | | 债券代码:115078 | | 大众 债券简称:23 | | 01 | | | | 241483 | | | 24 大众 | 01 | | | 大众交通(集团)股份有限公司 关于调整回购股份方案的公告 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: 一、回购方案的基本情况 大众交通(集团)股份有限公司(以下简称:"公司")于 2024 年 3 月 27 日召开公司第十届董事会第十七次会议,审议通过了《关于以集中竞价交易方式 回购公司 A 股股份的议案》,同意公司以自有资金以集中竞价交易方式回购公司 A 股股份,回购股份用于实施员工持股计划。回购资金总额不低于人民币 5,000.00 万元(含)且不超过人民币 10,000.00 万元(含)。 ...
大众交通(600611) - 大众交通(集团)股份有限公司第十一届董事会第五次会议决议公告
2025-01-10 16:00
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。 一、董事会会议召开情况 大众交通(集团)股份有限公司(以下简称"公司")于 2025 年 1 月 9 日 上午以通讯表决方式召开公司第十一届董事会第五次会议,应参加会议的董事为 7 名,实到 7 名,符合《公司法》和《公司章程》的有关规定。 二、董事会会议审议情况 | 证券代码:A 股 | 600611 | 证券简称:大众交通 | | | 公告编号:临 | 2025-002 | | --- | --- | --- | --- | --- | --- | --- | | B 股 | 900903 | 股 | 大众 B | | | | | 债券代码:115078 | | 债券简称:23 | 大众 | 01 | | | | 241483 | | | 24 大众 | 01 | | | 大众交通(集团)股份有限公司 第十一届董事会第五次会议决议公告 1. 审议通过《公司关于调整回购股份方案的议案》(全文详见上海证券交易所 网站 www.sse.com.cn) 同意:7 票 反对:0 票 弃 ...