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麦趣尔:2025一季报净利润0.01亿 同比增长103.13%
Tong Hua Shun Cai Bao· 2025-04-21 12:20
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 一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益(元) | 0.0040 | -0.1835 | 102.18 | -0.0465 | | 每股净资产(元) | 1.3 | 2.43 | -46.5 | 3.15 | | 每股公积金(元) | 3.49 | 3.49 | 0 | 3.49 | | 每股未分配利润(元) | -3.20 | -2.06 | -55.34 | -1.35 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 1.49 | 1.54 | -3.25 | 1.75 | | 净利润(亿元) | 0.01 | -0.32 | 103.13 | -0.08 | | 净资产收益率(%) | 0.31 | -7.27 | 104.26 | -1.47 | | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | ...
麦趣尔(002719) - 2024 Q4 - 年度财报
2025-04-21 12:15
Food Safety and Quality Control - The company reported a significant focus on food safety, emphasizing the establishment of a quality control system to mitigate risks associated with food safety incidents[5]. - The company has implemented comprehensive health and epidemic prevention measures in dairy farming to address various disease risks that could impact milk supply[6]. - The company is focusing on improving its environmental compliance and pollution control measures to mitigate risks associated with environmental regulations[14]. Financial Performance - The company's operating revenue for 2024 was approximately ¥635.21 million, a decrease of 10.40% compared to ¥708.94 million in 2023[28]. - The net profit attributable to shareholders for 2024 was a loss of approximately ¥230.48 million, representing a decline of 137.37% from a loss of ¥97.10 million in 2023[28]. - The net cash flow from operating activities improved to approximately ¥4.12 million in 2024, a significant increase of 122.12% compared to a negative cash flow of ¥18.62 million in 2023[28]. - The total assets at the end of 2024 were approximately ¥1.09 billion, down 19.95% from ¥1.36 billion at the end of 2023[28]. - The net assets attributable to shareholders decreased by 50.57% to approximately ¥225.26 million at the end of 2024, compared to ¥455.74 million at the end of 2023[28]. - The company reported a basic earnings per share of -¥1.32 for 2024, a decline of 137.37% from -¥0.56 in 2023[28]. - The company experienced a significant increase in non-operating losses, with a total of approximately -¥7.79 million in 2024 compared to a gain of ¥1.49 million in 2023[34]. Market and Competition - The company is committed to enhancing its market position by investing in product innovation and brand building to counteract increasing competition in the dairy and baking sectors[10]. - The dairy industry is experiencing a downward trend in raw milk prices, leading to potential inventory impairment risks, which the company plans to manage through optimized inventory and product structure upgrades[9]. - The company is actively monitoring industry policy changes to leverage support for improving supply-demand balance in the dairy market[9]. Supply Chain and Production - The company is enhancing its supply chain management to ensure stability in raw material supply and logistics efficiency in its baking chain operations[12]. - The company has implemented a "sales-driven production" model for dairy products, aligning production with sales forecasts[62]. - The company aims to optimize costs in the baking supply chain by accelerating vertical integration and utilizing a digital operation platform to monitor inventory and demand fluctuations, thereby reducing waste rates[106]. Research and Development - The company has a national recognized technology center and invests in R&D to drive innovation and product upgrades[70]. - Research and development expenses for 2024 are CNY 4,822,730.60, a decrease of 17.40% compared to CNY 5,838,773.25 in 2023[84]. - The number of R&D personnel decreased by 18.48% to 75, with a higher proportion of personnel holding bachelor's degrees[85]. Environmental Responsibility - The company emphasizes ecological sustainability through a circular farming system, enhancing feed utilization and reducing environmental impact[74]. - The company has committed to using clean and environmentally friendly raw materials to reduce air pollutant emissions at the source[170]. - The company has established a comprehensive emergency response plan for environmental incidents, which has been filed with the local ecological environment bureau[176]. Corporate Governance - The company has established a performance evaluation and incentive mechanism to ensure transparency and fairness in the assessment of senior management's performance and compensation[118]. - The company maintains complete independence in its operations, assets, and business from its controlling shareholders, ensuring no significant reliance on them[120]. - The company has a complete and independent organizational structure, with clear responsibilities and no subordination to controlling shareholders[124]. Employee Management - The company has established a competitive salary system to attract and retain talent, with core positions receiving salaries above industry benchmarks[147]. - The training plan includes a detailed analysis of employee needs and a dynamic adjustment mechanism based on performance data and feedback[149]. - The total number of employees at the end of the reporting period is 1,440, with 168 in the parent company and 1,272 in major subsidiaries[146]. Social Responsibility - The company has been recognized for its social responsibility efforts, receiving multiple awards including the "Outstanding Contribution Unit Award" from the China Charity Federation[182]. - The company integrates social responsibility into its corporate culture, providing support to various social welfare institutions annually[183]. - The company is committed to maintaining its promises and has been fulfilling its commitments as of the reporting period end[186].
麦趣尔(002719) - 2025 Q1 - 季度财报
2025-04-21 12:15
Financial Performance - The company's revenue for Q1 2025 was ¥148,711,753.97, a decrease of 3.12% compared to ¥153,503,424.69 in the same period last year[5] - Net profit attributable to shareholders was ¥702,537.02, a significant increase of 102.20% from a loss of ¥31,961,190.00 in the previous year[5] - Basic and diluted earnings per share were both ¥0.0040, compared to a loss of ¥0.1835 per share in the same period last year, marking a 102.18% improvement[5] - Net profit for the current period is ¥767,911.87, a significant recovery from a net loss of ¥32,381,864.60 in the previous period[18] - The company recorded a profit before tax of ¥1,142,634.02, recovering from a loss of ¥31,402,922.29 in the previous period[18] Cash Flow and Liquidity - The net cash flow from operating activities improved to ¥4,195,605.74, a 130.23% increase from a negative cash flow of ¥13,878,999.74 last year[5] - Operating cash flow net amount is ¥4,195,605.74, compared to a negative cash flow of ¥13,878,999.74 in the previous period[19] - The company generated cash inflows from operating activities totaling ¥205,702,778.20, slightly down from ¥207,926,084.41 in the previous period[19] - The company's cash and cash equivalents decreased to ¥27,284,311.58 from ¥31,744,354.54, representing a decline of approximately 14.6%[14] - Cash and cash equivalents at the end of the period decreased to ¥21,420,763.07 from ¥49,124,180.08, a decline of 56.4%[20] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,084,339,646.37, a slight decrease of 0.34% from ¥1,088,050,966.80 at the end of the previous year[5] - Total current assets increased to ¥223,994,323.96 from ¥216,792,848.74, reflecting a rise of about 3.0%[14] - Total non-current assets decreased to ¥860,345,322.41 from ¥871,258,118.06, showing a decline of approximately 1.6%[15] - Total liabilities decreased to ¥865,347,338.67 from ¥869,826,570.97, indicating a reduction of about 0.5%[15] - The company's total equity increased to ¥218,992,307.70 from ¥218,224,395.83, reflecting a growth of approximately 0.4%[16] Expenses and Costs - Total operating costs decreased to ¥149,010,159.79 from ¥175,844,224.73, representing a reduction of 15.3%[17] - Research and development expenses decreased by 56.19% to ¥80.98 million, indicating reduced investment in R&D compared to the previous year[8] - Research and development expenses decreased to ¥809,806.00 from ¥1,848,534.00, a reduction of 56.2%[17] Other Income and Losses - The company reported a significant increase in other income, which rose by 744.29% to ¥419.88 million, primarily due to government subsidies recognized this year[8] - The company recorded a loss from asset disposal of ¥278.04 million, which is a reduction of 71.36% from the previous year's loss[8] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 27,039, with the largest shareholder holding 9.86% of the shares[10] Strategic Initiatives - The company has ongoing investments in new product development and technology, focusing on enhancing data resources[15] - The company is exploring market expansion opportunities and potential mergers and acquisitions to drive future growth[15]
乳业、酒店、食品大消费板块低开,麦趣尔跌停
news flash· 2025-04-21 01:29
乳业、酒店、食品大消费板块低开,麦趣尔(002719)跌停,甘源食品(002991)、南京商旅 (600250)、西安旅游(000610)、华天酒店(000428)、桂发祥(002820)纷纷低开。 ...
麦趣尔跌停,龙虎榜上机构买入35.26万元,卖出845.64万元
Zheng Quan Shi Bao Wang· 2025-04-18 11:21
麦趣尔今日跌停,全天换手率27.49%,成交额4.07亿元,振幅11.11%。龙虎榜数据显示,机构净卖出 810.39万元,营业部席位合计净卖出4012.88万元。 资金流向方面,今日该股主力资金净流出4784.11万元,其中,特大单净流出3087.51万元,大单资金净 流出1696.61万元。近5日主力资金净流入1.09亿元。(数据宝) 麦趣尔4月18日交易公开信息 | 买/ | 会员营业部名称 | 买入金额(万 | 卖出金额(万 | | --- | --- | --- | --- | | 卖 | | 元) | 元) | | 买一 | 东方财富证券股份有限公司拉萨东环路第一证券营业部 | 883.33 | 257.27 | | 买二 | 东方财富证券股份有限公司拉萨团结路第一证券营业部 | 729.50 | 269.74 | | 买三 | 东方财富证券股份有限公司拉萨金融城南环路证券营业 部 | 704.26 | 339.62 | | 买四 | 东方财富证券股份有限公司拉萨团结路第二证券营业部 | 676.92 | 263.47 | | 买五 | 东方财富证券股份有限公司拉萨东环路第二证券营业部 | 571 ...
麦趣尔连收3个涨停板
Zheng Quan Shi Bao Wang· 2025-04-17 07:12
近日该股表现 | 日期 | 当日涨跌幅(%) | 换手率(%) | 主力资金净流入(万元) | | --- | --- | --- | --- | | 2025.04.16 | 10.02 | 36.46 | 7193.38 | | 2025.04.15 | 9.95 | 7.80 | 5459.48 | | 2025.04.14 | 3.62 | 6.82 | 607.84 | | 2025.04.11 | -0.69 | 5.43 | -19.60 | | 2025.04.10 | 3.88 | 8.74 | 196.81 | | 2025.04.09 | 4.35 | 7.62 | 334.20 | | 2025.04.08 | 4.06 | 7.35 | -8.96 | | 2025.04.07 | -9.97 | 4.92 | -14.47 | | 2025.04.03 | 0.99 | 3.39 | -181.52 | | 2025.04.02 | -0.56 | 2.77 | 103.67 | (文章来源:证券时报网) 麦趣尔盘中涨停,已连收3个涨停板,截至14:07,该股报9.90元,换手率3 ...
乳业板块持续活跃 麦趣尔触及涨停录得3连板
news flash· 2025-04-17 06:12
暗盘资金正涌入这些股票,点击速看>>> 乳业板块持续活跃,麦趣尔(002719)触及涨停录得3连板,维维股份(600300)、一鸣食品 (605179)、品渥食品(300892),贝因美(002570)、立高食品(300973)等跟涨。 ...
麦趣尔(002719) - 关于股价异动的公告
2025-04-16 10:04
麦趣尔集团股份有限公司 证券代码:002719 证券简称:麦趣尔 公告编码:2025- 010 麦趣尔集团股份有限公司 关于股票交易异常波动的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有 虚假记载、误导性陈述或重大遗漏。 一、股票交易异常波动的情况介绍 麦趣尔集团股份有限公司(以下简称"公司""本公司")股票(证券简 称:麦趣尔;证券代码:002719)于 2025 年 4 月 15 日、4 月 16 日连续两个交 易日收盘价格涨幅偏离值累计偏离 22.26%,根据《深圳证券交易所交易规则》 的有关规定,属于股票交易异常波动情形。 二、公司关注并核实的相关情况 公司通过现场、电话问询方式,对公司控股股东、董事、监事及高级管理 人员就相关问题进行了核实,现将有关情况说明如下: 1、公司前期披露的信息不存在需要补充、更正之处。 2、公司未发现近期公共媒体报道了可能或已经对公司股票交易价格产生较 大影响的未公开重大信息。 3、公司目前经营情况正常,公司内外部经营环境未发生重大变化。 4、公司、控股股东及实际控制人不存在应披露而未披露的重大事项,也不 存在处于筹划阶段的重大事项。 5、经查询, ...
麦趣尔(002719) - 关于完成经营范围变更登记并换发营业执照的公告
2025-03-27 10:47
麦趣尔集团股份有限公司 证券代码:002719 证券简称:麦趣尔 公告编码:2025- 009 麦趣尔集团股份有限公司 关于完成经营范围变更登记并换发营业执照的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有 虚假记载、误导性陈述或重大遗漏。 一、基本情况 变更前经营范围:乳制品[液体乳(灭菌乳、酸乳)]、饮料(蛋白饮料类)、 冷冻饮品(冰淇淋、雪糕、冰棍)、矿泉水、速冻米面食品的生产、销售。农副 产品(除粮食、棉花)经销;畜禽养殖、农业种植。(依法须经批准的项目,经 相关部门批准后方可开展经营活动) 变更后经营范围:许可项目:乳制品生产;饮料生产;食品生产;食品销售; 粮食加工食品生产;食品互联网销售;牲畜饲养;生鲜乳收购;生鲜乳道路运输; 婴幼儿配方食品生产;食品添加剂生产;特殊医学用途配方食品生产;餐饮服务; 动物饲养;饲料生产;食品用纸包装、容器制品生产;在线数据处理与交易处理 业务(经营类电子商务);道路货物运输(不含危险货物);旅游业务。(依法 麦趣尔集团股份有限公司 须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部 门批准文件或许可证件为准) 麦趣尔集团 ...
麦趣尔(002719) - 关于设立子公司暨完成工商登记注册的公告
2025-03-21 09:00
麦趣尔集团股份有限公司 证券代码:002719 证券简称:麦趣尔 公告编码:2025- 008 麦趣尔集团股份有限公司 关于投资设立子公司暨完成工商登记注册的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有 虚假记载、误导性陈述或重大遗漏。 麦趣尔集团股份有限公司(以下简称"公司"或"麦趣尔")以自有资金 100 万元投资设立全资子公司新疆云智创联信息科技服务有限公司(以下简称 "全资子公司"),公司于近日收到昌吉市市场监督管理局颁发的营业执照, 完成了全资子公司的工商注册登记,具体情况如下: 一、对外投资概述 基于战略发展规划及自身经营的需要,公司设立全资子公司新疆云智创联 信息科技服务有限公司。注册资本为人民币 100 万元,公司持有其 100%股份。 本次对外投资资金来源为公司自有资金。 本次对外投资事项不构成关联交易,也不构成《上市公司重大资产重组管 理办法》规定的重大资产重组。本次对外投资在公司经营层决策权限内,无需 提交公司董事会、股东大会审议。 二、投资标的基本情况 统一社会信用代码:91652301MAEE04ET2J 名称:新疆云智创联信息科技服务有限公司 类型:有限责任 ...