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合合信息(688615) - 2024 Q4 - 年度业绩
2025-02-26 08:55
Financial Performance - The company achieved total operating revenue of RMB 143,961.28 million, a year-on-year increase of 21.33%[5] - The net profit attributable to shareholders of the parent company was RMB 40,131.51 million, reflecting a growth of 24.18% compared to the previous year[5] - The net profit attributable to shareholders of the parent company after deducting non-recurring gains and losses was RMB 36,731.73 million, up 23.50% year-on-year[5] - The basic earnings per share rose to RMB 4.94, an increase of 14.62% from the previous year[3] Asset and Equity Growth - The company's total assets increased by 94.97% year-on-year, reaching RMB 350,392.93 million[7] - The equity attributable to shareholders of the parent company grew by 167.34% to RMB 266,892.31 million[7] - The company's share capital increased by 33.33% to 10,000,000 shares due to the IPO[7] Research and Development - The company focused on research and development in artificial intelligence and big data, enhancing product functionality and user experience[5] Market Activity - The company successfully completed its initial public offering on the Shanghai Stock Exchange on September 26, 2024, boosting brand influence and user scale[5] Return on Equity - The company's weighted average return on equity decreased to 26.47%, down 12.15 percentage points from the previous year[3]
合合信息:扫描全能王持续领先,公司业绩稳健成长
INDUSTRIAL SECURITIES· 2025-02-05 09:49
公司点评报告 | 计算机 证券研究报告 | 报告日期 | 2025 年 02 月 01 日 | | --- | --- | | 公司评级 | 增持(首次) | 基础数据 | 01 月 27 日收盘价(元) | 251.00 | | --- | --- | | 总市值(亿元) | 251.00 | | 总股本(亿股) | 1.00 | | 来源:聚源,兴业证券经济与金融研究院整理 | | 相关研究 分析师:孙乾 S0190518110001 sunqian@xyzq.com.cn 分析师:杨海盟 S0190523070001 yanghaimeng@xyzq.com.cn 合合信息(688615.SH) 扫描全能王持续领先,公司业绩稳健成长 投资要点: ⚫ 事件:近期,公司官方公众号发文,扫描全能王发布年度扫描报告,数据显示,2024 年, 扫描全能王用户使用扫描功能超 10 亿次。 点评: 主要财务指标 | 会计年度 | 2023A | 2024E | 2025E | 2026E | | --- | --- | --- | --- | --- | | 营业总收入(百万元) | 1187 | 1433 | 17 ...
合合信息:营销发力+功能迭代,扫描全能王拥抱广阔空间
SINOLINK SECURITIES· 2024-12-25 09:37
Investment Rating - The report assigns a "Buy" rating to the company with a target price of 267.77 RMB per share, based on a 16x PS valuation for 2025 [49][50]. Core Insights - The company has a strong position in the intelligent text recognition sector, with its flagship product "Scan All-in-One" contributing significantly to revenue and user growth. The product has a global presence and is expected to continue expanding its user base through enhanced marketing efforts and product features [42][79]. - The company has demonstrated robust financial performance, with a revenue CAGR of 43.3% from 2018 to 2023, and a projected revenue of 14.15 billion RMB in 2024, reflecting a 19.2% year-on-year growth [7][49]. - The business model includes both C-end and B-end services, with a focus on high-margin products and solutions, particularly in the commercial big data sector, which is expected to drive long-term growth [80][121]. Financial Performance - The company achieved a revenue of 11.87 billion RMB in 2023, with a year-on-year growth of 20%, primarily driven by a 27.5% increase in C-end revenue [7][122]. - The gross margin has remained stable at around 84% since 2020, with the C-end business maintaining a gross margin of approximately 88% [7][11]. - The net profit attributable to the parent company has shown consistent growth, with a CAGR of 35.6% from 2020 to 2023, and a net profit margin of 27.2% in 2023 [13][141]. Product and Market Position - "Scan All-in-One" has a significant market share, with a monthly active user base of approximately 170 million across its three main products, contributing nearly 70% of total revenue [79][121]. - The company has successfully penetrated various industries with its B-end services, achieving a revenue of 1.15 billion RMB in commercial big data for 2023, reflecting a 17.9% year-on-year growth [29][80]. - The "Business Card All-in-One" product has also seen a revenue increase of 13.7% CAGR from 2020 to 2023, indicating strong demand in the niche market [2][4]. Future Outlook - The company plans to utilize the 1.38 billion RMB raised from its IPO for product development and technological upgrades, particularly in artificial intelligence and commercial big data [15][113]. - The report forecasts continued revenue growth, projecting revenues of 16.74 billion RMB and 19.63 billion RMB for 2025 and 2026, respectively, with corresponding net profits of 4.55 billion RMB and 5.42 billion RMB [49][80].
合合信息:公司深度研究:营销发力+功能迭代,扫描全能王拥抱广阔空间
SINOLINK SECURITIES· 2024-12-25 08:45
公司面向 C 端提供"扫描全能王"、"名片全能王"及"启信宝", 截至 24Q3,3 款产品月活量合计 1.7 亿。其中"扫描全能王"贡 献近 70%营收,受益于先发优势和技术优势,其在细分赛道具有 显著的标签效应,行业地位稳固。早在 21 年该产品全球月活量就 已超 1 亿人,高于 top2~6 总和;20~23 年营收 CAGR 达 34.4%, 月活量 CAGR 为 9.5%,23 年付费用户数达 677.6 万个,付费用 户数/月活量持续提升。此外,公司将 C 端成熟的技术向 B 端推广, 已服务 30 个场景、覆盖 130+世界 500 强公司。公司于 24 年 9 月 26 日登陆科创板,IPO 募资 13.8 亿元,将主要用于既有产品 服务的研发升级、人工智能及商业大数据核心技术研发、数据中 台建设等领域。 我们预测 2024-2026 年公司营业收入为 14.15/16.74/19.63 亿元, 分 别 同 比 增 长 19.2%/18.3%/17.3% ; 预 测 归 母 净 利 润 为 3.60/4.55/5.42 亿元,分别同比增长 11.44 %/26.23%/19.16%。采 用市销 ...
合合信息:关于召开2024年第三季度业绩说明会的公告
2024-12-04 08:19
证券代码:688615 证券简称:合合信息 公告编号:2024-011 上海合合信息科技股份有限公司 关于召开 2024 年第三季度业绩说明会的公告 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、准确性和完整性依法承担法律责任。 重要内容提示: 会议召开时间:2024 年 12 月 13 日(星期五)下午 15:00-16:00 会议召开地点:上海证券交易所上证路演中心(网址:https://roadshow.sse info.com/) 会议召开方式:上证路演中心网络互动 投资者可于 2024 年 12 月 6 日(星期五)至 12 月 12 日(星期四)16:00 前 登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 ir@intsig.n et 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 上海合合信息科技股份有限公司(以下简称"公司")已于 2024 年 10 月 29 日发布公司 2024 年第三季度报告,为便于广大投资者更全面深入地了解公司 2024 年第三季度经营成果、财务状况,公司计划于 2024 年 12 月 ...
合合信息:关于变更持续督导保荐代表人的公告
2024-11-27 09:06
2024 年 11 月 28 日 为保证后续工作的有序进行,中金公司决定指派保荐代表人唐为杰先生(简 历见附件)接替刘文博先生承担后续持续督导期间的工作,继续履行相关职责和 义务。本次变更后,公司首次公开发行股票并在科创板上市的持续督导保荐代表 人为冷小茂先生和唐为杰先生,持续督导期至中国证券监督管理委员会和上海证 券交易所规定的持续督导义务结束为止。 公司董事会对刘文博先生在首发上市项目及持续督导期间所做出的贡献表 示衷心的感谢。 1 特此公告。 上海合合信息科技股份有限公司董事会 证券代码:688615 证券简称:合合信息 公告编号:2024-010 上海合合信息科技股份有限公司 关于变更持续督导保荐代表人的公告 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、准确性和完整性依法承担法律责任。 上海合合信息科技股份有限公司(以下简称"公司")于近日收到中国国际 金融股份有限公司(以下简称"中金公司")出具的《关于更换上海合合信息科 技股份有限公司持续督导保荐代表人的说明》,中金公司作为公司首次公开发行 股票并在科创板上市项目(以下简称"首发上市项目") ...
合合信息:关于完成工商变更登记并换发营业执照的公告
2024-11-13 09:44
证券代码:688615 证券简称:合合信息 公告编号:2024-009 上海合合信息科技股份有限公司 关于完成工商变更登记并换发营业执照的公告 近日,公司上述事项相关的工商变更登记手续已完成,并取得了上海市市场 监督管理局换发的《营业执照》,变更后的工商登记信息如下: 名称:上海合合信息科技股份有限公司 类型:其他股份有限公司(上市) 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、准确性和完整性依法承担法律责任。 上海合合信息科技股份有限公司(以下简称"公司")于 2024 年 10 月 28 日召开第二届董事会第十七次会议,审议通过了《关于变更公司注册资本、公司 类型、修订<公司章程>并办理工商变更登记的议案》。具体内容详见公司于 2024 年 10 月 29 日在上海证券交易所网站(www.sse.com.cn)披露的《关于变更公司 注册资本、公司类型、修订〈公司章程〉并办理工商变更登记的公告》(公告编 号:2024-004)。 统一社会信用代码:91310110791485269J 法定代表人:镇立新 注册资本:10,000 万元人民币 2 经营范 ...
合合信息:关于变更公司注册资本、公司类型、修订《公司章程》并办理工商变更登记的公告
2024-10-28 11:20
一、变更公司注册资本、公司类型的相关情况 证券代码:688615 证券简称:合合信息 公告编号:2024-004 上海合合信息科技股份有限公司 关于变更公司注册资本、公司类型、修订《公 司章程》并办理工商变更登记的公告 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、准确性和完整性依法承担法律责任。 上海合合信息科技股份有限公司(以下简称"公司")于2024年10月28日 召开第二届董事会第十七次会议审议通过了《关于变更公司注册资本、公司类 型、修订<公司章程>并办理工商变更登记的议案》。具体情况如下: 上海合合信息科技股份有限公司董事会 2024年10月29日 经上海证券交易所上市审核委员会审核同意,根据中国证券监督管理委员 会《关于同意上海合合信息科技股份有限公司首次公开发行股票注册的批复》 (证监许可〔2023〕2259号),公司首次公开发行人民币普通股(A股)股票 (以下简称"本次发行")2,500.00万股。本次发行后,公司注册资本由 7,500.00万元增加至10,000.00万元,总股本由7,500.00万股增加至10,000.00万股。 公 ...
合合信息(688615) - 2024 Q3 - 季度财报
2024-10-28 11:20
Revenue and Profit - Revenue for the third quarter reached RMB 361.09 million, a year-on-year increase of 19.48%[2] - Net profit attributable to shareholders of the listed company was RMB 85.76 million, a year-on-year decrease of 3.84%[2] - Revenue from the beginning of the year to the end of the reporting period was RMB 1.05 billion, a year-on-year increase of 21.02%[2] - Revenue for the first nine months of 2024 reached 10,492.68 million yuan, a year-on-year increase of 21.02%[12] - Net profit attributable to the parent company for the first nine months of 2024 was 3,065.02 million yuan, up 11.05% year-on-year[12] - Total revenue for the first three quarters of 2024 reached 1,049,268,035.53 RMB, compared to 866,989,724.07 RMB in the same period last year[22] - Net profit attributable to the parent company's shareholders was 983,696,730.13 RMB, compared to 677,194,918.45 RMB in the previous period[20] - Net profit attributable to parent company shareholders reached RMB 306.5 million, an increase of 11.0% compared to the same period last year[23] - Revenue from sales of goods and services increased by 3.0% to RMB 1.095 billion[25] R&D Investment - R&D investment for the quarter was RMB 110.46 million, a year-on-year increase of 34.23%, accounting for 30.59% of revenue[3] - R&D investment in the first nine months of 2024 was 3,019.80 million yuan, a 30.34% increase year-on-year[12] - R&D expenses for the first three quarters of 2024 were 265,902,367.84 RMB, up from 231,689,479.51 RMB in the same period last year[22] Assets and Equity - Total assets at the end of the reporting period were RMB 3.36 billion, a year-on-year increase of 87.03%[3] - Equity attributable to shareholders of the listed company was RMB 2.57 billion, a year-on-year increase of 157.87%[3] - Total assets increased to 3,361,297,642.67 RMB, up from 1,797,157,592.56 RMB in the previous period[19][21] - Fixed assets increased to 155,139,634.34 RMB, up from 54,197,257.34 RMB in the previous period[19] - Intangible assets, including data resources, amounted to 35,705,477.78 RMB, compared to 2,700,786.20 RMB in the previous period[19] - Total equity attributable to the parent company's shareholders increased to 2,574,336,343.27 RMB, up from 998,321,380.94 RMB in the previous period[20] Cash Flow and Financial Activities - Net cash flow from operating activities for the quarter was RMB 131.19 million, a year-on-year decrease of 16.64%[2] - Operating cash flow decreased by 11.1% to RMB 290.3 million compared to the same period last year[26] - Investment cash flow turned positive at RMB 59.3 million, a significant improvement from a loss of RMB 497.4 million in the same period last year[26] - Financing cash flow surged to RMB 1.28 billion, primarily due to RMB 1.3 billion in investment received[26] - Total cash and cash equivalents increased by RMB 1.63 billion, reaching RMB 1.96 billion at the end of the period[27] - Cash received from investment returns more than doubled to RMB 12.24 million[26] - Cash paid for employee compensation increased by 9.5% to RMB 393.3 million[26] - Cash paid for taxes nearly doubled to RMB 89.25 million[26] Earnings and Returns - Basic earnings per share for the quarter were RMB 1.14, a year-on-year decrease of 3.84%[3] - Weighted average return on equity (ROE) for the quarter was 6.80%, a decrease of 3.04 percentage points year-on-year[3] - Basic earnings per share increased to RMB 4.09, up 11.1% from RMB 3.68 in the same period last year[24] Non-Recurring Items - Non-recurring gains and losses for the quarter amounted to RMB 12.50 million, primarily from government subsidies and financial asset gains[5] - Other income for the first three quarters of 2024 was 52,889,670.98 RMB, compared to 34,343,194.88 RMB in the same period last year[22] Sales and Marketing Expenses - Sales expenses for the first nine months of 2024 were 3,041.09 million yuan, up 35.53% year-on-year[12] - Sales expenses for the first three quarters of 2024 were 304,109,310.13 RMB, up from 224,382,673.73 RMB in the same period last year[22] User and Product Metrics - Monthly active users (MAU) of core C-end products reached 168 million as of September 30, 2024, a 14.92% increase year-on-year[15][16] - Revenue from C-end intelligent text recognition reached 2,584.57 million yuan, a 20.45% increase year-on-year[13] - Revenue from B-end intelligent text recognition reached 172.19 million yuan, a 10.34% increase year-on-year[13] - Revenue from B-end commercial big data reached 348.91 million yuan, a 20.21% increase year-on-year[13] - Internet advertising revenue reached 323.70 million yuan, a 33.70% increase year-on-year[15] - Other revenue reached 22.04 million yuan, a 73.39% increase year-on-year[15] Liabilities - Total liabilities decreased to 786,968,032.19 RMB, down from 798,842,674.75 RMB in the previous period[20]