公告称，公司控股股东宁波思驰及其一致行动人持股比例触及76%，适用权益变动触及1%的整数倍的情形。本次权益变动为履行此前 披露的减持股份计划所致，不触及要约收购，不会使公司控股股东及实际控制人发生变化。 | 股东名称 | 减持数量 | 减持比 | 减持期间 | 減持方式 | 減持价格 区间 | 减持总金额 | 减持完成 | 当前持股数 | 当前持股比 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | (股) | 例 | | | | (元) | 情况 | 量(股) | | | | | | | | (元/股) | | | | | | 宁波思驰创业投 | 8,135,232 | 2.00% | 2025/3/14~ | 集中竞价 | 40.02- | 352,163,979.64 | | 已完成 214,960,498 | 52.85% | | 资合伙企业(有 | | | 2025/4/21 | 交易、大 | 50.76 | | | | | | 限合伙) | | | | 宗交易 | | | | | | 中国经济网北京4月22日讯税 ...

1. 优德精密(300549.SZ)：持股5%以上股东UCM计划在公告后15个交易日起3个月内通过集中竞价交易 减持不超1,333,400股，占总股本1%。 2. 聚赛龙(301131.SZ)：股东东台聚合盈计划在公告后15个交易日起3个月内通过集中竞价减持不超 477,909股，占总股本1%。 3. 金丹科技(300829.SZ)：股东首中教育拟在公告后15个交易日起3个月内通过集中竞价减持不超60万 股，占总股本0.31%。 4. 智迪科技(301503.SZ)：股东昭华投资计划在公告后15个交易日起3个月内通过集中竞价或大宗交易减 持不超336,000股，占总股本0.42%。 5. 南极光(300940.SZ)：股东锦福源五号基金于4月21日持股比例降至4.9999%，不再为持股5%以上股 东。 6. 亚士创能(603378.SH)：董事及高管沈刚、徐志新、王永军减持计划完成，分别减持3,311,900股、 406,700股、319,300股。 7. 宝立食品(603170.SH)：股东上海厚旭在减持期间内未减持股份，原计划减持不超12,000,300股。 10. 税友股份(603171.SH)：控股股 ...

证券代码：603171 证券简称：税友股份 公告编号：2025-024 税友软件集团股份有限公司 关于股东权益变动触及 1%暨减持股份结果公告 本公司董事会、全体董事及相关股东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： 1 | | 股东名称 | 持股数量（股） | 持股比例 | 一致行动关系形成原因 | | --- | --- | --- | --- | --- | | 第一组 | 宁波思驰创业投资合 | 223,095,730 | 54.85% | 张镇潮为宁波思驰创业 | | | 伙企业（有限合伙） | | | 投资合伙企业（有限合 | | | 张镇潮 | 92,300,000 | 22.69% | 伙）实际控制人 | | | 合计 | 315,395,730 | 77.54% | — | 2 一、减持主体减持前基本情况 股东名称 股东身份 持股数量 （股） 持股比例 当前持股股份来源 宁波思驰创业投资合 伙企业（有限合伙） 5%以上第一大 股东 223,095,730 54.85% IPO 前 取 得 ： 223,095, ...

Investment Rating - The investment rating for the company is "Outperform the Market" [4][6][22] Core Views - The company is expected to achieve steady revenue growth in 2024, with projected revenue of 1.945 billion yuan (+6.38%) and a net profit of 113 million yuan (+35.01%) [4][8] - The B-end business continues to show healthy growth, with a focus on building a comprehensive financial and tax AIBM ecosystem [4][6] - The G-end business is experiencing reduced losses, and the construction of the Golden Tax Phase IV is expected to accelerate [4][3] Summary by Sections Financial Performance - In 2024, the company anticipates revenue of 1.945 billion yuan, a 6.38% increase, and a net profit of 113 million yuan, reflecting a 35.01% growth [4][8] - The fourth quarter of 2024 is projected to have revenue of 662 million yuan (+4.48%) and a net profit of -3 million yuan (+83.29%) [8] - The overall gross margin for 2024 is expected to be 55.21%, showing stability with a slight decline [15][24] Business Segments - The B-end business is projected to generate 1.177 billion yuan in revenue (+8.46%) and a net profit of 249 million yuan (+1.60%) in 2024 [4][8] - The G-end business is expected to generate 763 million yuan in revenue (+3.37%) but is still operating at a loss of 136 million yuan [3][4] User Growth and Innovation - The Yiqiying platform has seen significant user growth, with active enterprise users reaching 10.7 million (+30.5%) and paid enterprise users at 7.07 million (+24.5%) by the end of 2024 [2] - The company has successfully launched advanced compliance products, achieving a breakthrough in paid user numbers [2] Future Projections - Revenue projections for 2025-2027 are set at 2.221 billion yuan, 2.566 billion yuan, and 2.990 billion yuan respectively, with net profits expected to reach 252 million yuan, 354 million yuan, and 470 million yuan [4][22] - The company maintains a healthy growth outlook for its B-end business, with AI-enabled products anticipated to drive high growth [4][22]

Core Insights - Taxfriend Software Group Co., Ltd. reported a revenue of 1.945 billion yuan for 2024, representing a year-on-year growth of 6.38%, and a net profit attributable to shareholders of 113 million yuan, up 35.01% year-on-year, driven by the dual engines of intelligent finance and digital government business [1] Group 1 - The company has established the "Yiqiying" financial and tax AIBM ecological service platform, aiming to integrate diverse financial and tax service resources and create a standardized, high-quality collaborative service system [1] - Research and development investment reached 531 million yuan during the reporting period, highlighting the company's commitment to innovation [1] - The self-developed AI platform "Xiyou" has been recognized by the National Cyberspace Administration for its ability to extract and annotate reliable financial and tax knowledge data rules [1] Group 2 - The company has innovatively developed an AI-driven financial and tax central system under the "Yiqiying" brand, providing intelligent financial and tax solutions covering the entire lifecycle and various scenarios [2] - The compliance tax optimization products driven by AgenticAI technology have achieved significant scale in promotion and delivery, contributing substantially to revenue growth [2] - In the digital government sector, the company achieved revenue of 763 million yuan, a year-on-year increase of 3.37%, while reducing net losses by 26.54 million yuan [2] Group 3 - The company has been a core supplier for the national Golden Tax Project for over 20 years and is transitioning towards high-value intelligent service models in tax digitalization [2] - Data value services and product revenue reached 267 million yuan, showing a robust year-on-year growth of 42.47% [2] - The company aims to create a new era of high-value intelligent financial and tax services and will continue to strengthen its efforts in the digital government sector for steady business growth [2]

Group 1 - Tax Friend Co., Ltd. (603171.SH) released its 2024 annual report on April 18, 2025, indicating that as of April 17, 2025, 150 institutional investors disclosed holdings in Tax Friend's A-shares, totaling 272 million shares, which accounts for 66.90% of the total share capital [1] - The top ten institutional investors include notable firms such as Ningbo Sichuang Venture Capital Partnership, Shanghai Yunxin Venture Capital Co., Ltd., and Industrial and Commercial Bank of China, with the top ten collectively holding 64.66% of the shares, a decrease of 1.73 percentage points compared to the previous quarter [1] Group 2 - In the public fund sector, two public funds reported a decrease in holdings compared to the previous quarter, with a total reduction of 0.45% [2] - A total of 142 new public funds were disclosed this period, including several from the Fortune series, indicating a growing interest in technology and innovation sectors [2] - One public fund, the Caitong Asset Management Innovation Growth Mixed A, was not disclosed in this period, suggesting a potential shift in investment strategies [2]

Core Insights - Taxfriend Co., Ltd. reported a total operating revenue of 1.945 billion yuan for 2024, representing a year-on-year growth of 6.38%, with a net profit attributable to shareholders of 113 million yuan, up 35.01% year-on-year [1] - The company aims to transform the financial and tax service industry through a three-pronged approach of "artificial intelligence + scenario implementation + ecological collaboration" [1] Group 1: Smart Taxation Business - The smart taxation business, centered around the "Yiqiying" brand, achieved operating revenue of 1.177 billion yuan, a year-on-year increase of 8.46%, with a net profit of 249 million yuan, up 1.60% [4] - Compliance tax optimization products are the main growth driver, with subscription revenue from these products accounting for 19.9% of the total [4] - The number of paid users for basic compliance products reached 112,741, while advanced compliance products had nearly 2,000 paid users [4] Group 2: Digital Government Business - The digital government business generated operating revenue of 763 million yuan, a year-on-year growth of 3.37%, but reported a net loss of 136 million yuan, although this was a reduction in losses by 26.54 million yuan compared to the previous year [5] - The company focused on high-margin data service products to improve operational efficiency, yet challenges remain regarding profitability [5] Group 3: Technological Innovation and Ecological Collaboration - The company made significant advancements in technological innovation, with its self-developed "Xiyou" AI model receiving national algorithm registration [7] - The "Xiyou" AI platform has created various applications to enhance efficiency and service quality in financial and tax scenarios [7] - The "Lianying Cloud" platform has partnered with 12 stores, providing financial and tax service management to 12,000 enterprises [7] Group 4: Overall Performance and Challenges - Taxfriend Co., Ltd. achieved notable performance growth in smart taxation and digital government sectors through technological innovation and business model transformation [8] - However, the ongoing losses in the digital government business and cost pressures in the smart taxation business remain critical issues that the company needs to address [8]

Investment Rating - The report maintains a "Recommended" rating for the company, indicating a potential upside of over 15% relative to the benchmark index [5][12]. Core Insights - The company reported a revenue of 1.945 billion yuan in 2024, representing a year-on-year growth of 6.38%, and a net profit attributable to shareholders of 113 million yuan, which is a 35.01% increase [1]. - The company's To B business continues to grow, with revenue reaching 1.177 billion yuan, a year-on-year increase of 8.46%, and the active user base of the Yiqiwin platform surpassing 10.7 million, up 30% year-on-year [2]. - The company is fully embracing AI transformation, with AI product revenue accounting for over 20% of its smart tax and finance business [2][3]. - The compliance tax optimization products are expected to become a core growth engine, with significant user growth in both basic and advanced compliance products [3]. Financial Forecasts - The company is projected to achieve net profits of 267 million yuan, 387 million yuan, and 504 million yuan for the years 2025, 2026, and 2027, respectively, with growth rates of 137%, 44.8%, and 30.3% [4]. - The estimated revenue for 2025 is 2.263 billion yuan, reflecting a growth rate of 16.3% [4]. - The current market valuation corresponds to a price-to-earnings (PE) ratio of 70 for 2025, 49 for 2026, and 37 for 2027 [4].

Core Viewpoint - Taxfriend Co., Ltd. reported a revenue of 1.945 billion yuan for 2024, marking a 6.38% increase year-on-year, and a net profit of 113 million yuan, reflecting a 35.01% growth compared to the previous year [1] Group 1: Financial Performance - The company achieved a net profit of 113 million yuan, a 35.01% increase year-on-year, and a non-recurring net profit of 82.17 million yuan, up 35.65% from the previous year [1] - The revenue from the smart tax and finance business reached 1.177 billion yuan, a growth of 8.46% year-on-year, with a net profit of 249 million yuan, reflecting a 1.60% increase [2] - The digital government business generated 763 million yuan in revenue, a 3.37% increase year-on-year, while reducing net losses by 26.54 million yuan [2] Group 2: Business Development - The company has developed a three-tier value system in its smart tax and finance business, focusing on practical tax services, compliance tax advantages, and financial management [1][2] - The "Yiqi Win" platform has 10.7 million active enterprise users, a 30.5% increase from the beginning of the year, with 7.07 million paying users, up 24.5% [2] - The company has positioned itself as a core supplier for national tax projects, contributing to the digitalization of tax governance in China [3] Group 3: Market Trends and Strategy - There is a significant increase in demand for compliance tax advantage services due to more refined tax regulations [3] - The company plans to continue focusing on compliance tax advantages, practical tax services, and operational empowerment as part of its new service paradigm [3] - The revenue from data value services and products reached 267 million yuan, a year-on-year increase of 42.47% [3]

目 录 一、内部控制审计报告…………………………………………第 1—2 页 内部控制审计报告 天健审〔2025〕5280 号 一、企业对内部控制的责任 按照《企业内部控制基本规范》《企业内部控制应用指引》以及《企业内部 控制评价指引》的规定，建立健全和有效实施内部控制，并评价其有效性是税友 股份公司董事会的责任。 二、注册会计师的责任 我们的责任是在实施审计工作的基础上，对财务报告内部控制的有效性发表 审计意见，并对注意到的非财务报告内部控制的重大缺陷进行披露。 三、内部控制的固有局限性 内部控制具有固有局限性，存在不能防止和发现错报的可能性。此外，由于 情况的变化可能导致内部控制变得不恰当，或对控制政策和程序遵循的程度降低， 根据内部控制审计结果推测未来内部控制的有效性具有一定风险。 四、财务报告内部控制审计意见 我们认为，税友股份公司于 2024 年 12 月 31 日按照《企业内部控制基本规 第 1 页 共 2 页 税友软件集团股份有限公司全体股东： 范》和相关规定在所有重大方面保持了有效的财务报告内部控制。 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求，我 们审计了税友软件集团股份有 ...