一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.3300 | 0.5800 | -43.1 | 0.9000 | | 每股净资产（元） | 6.32 | 6.72 | -5.95 | 6.97 | | 每股公积金(元) | 2.03 | 2.1 | -3.33 | 2.19 | | 每股未分配利润(元) | 2.92 | 3.16 | -7.59 | 3.37 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 35.73 | 38.6 | -7.44 | 43.45 | | 净利润(亿元) | 2.52 | 4.51 | -44.12 | 6.93 | | 净资产收益率(%) | 5.21 | 8.74 | -40.39 | 13.02 | 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 前十大流通股东累计持有： 49852.96万股，累计占流通股比： 67.71% ...

Financial Performance - In 2024, the company achieved operating revenue of 3.573 billion yuan, a decrease of 7.45% year-on-year, and a net profit attributable to shareholders of 252 million yuan, down 44.17% year-on-year[3]. - The company's revenue for 2024 was CNY 3,572,760,316.40, a decrease of 7.45% compared to CNY 3,860,199,898.85 in 2023[31]. - Net profit attributable to shareholders for 2024 was CNY 251,524,608.28, down 44.17% from CNY 450,510,844.03 in 2023[31]. - The net cash flow from operating activities decreased by 37.44% to CNY 431,286,768.83 in 2024 from CNY 689,418,888.12 in 2023[31]. - Basic earnings per share for 2024 were CNY 0.33, a decline of 43.10% compared to CNY 0.58 in 2023[31]. - Total assets at the end of 2024 were CNY 6,862,137,633.57, a decrease of 6.86% from CNY 7,367,542,271.70 at the end of 2023[31]. - The company's net assets attributable to shareholders decreased by 7.70% to CNY 4,645,446,502.51 at the end of 2024 from CNY 5,033,054,887.32 at the end of 2023[31]. - The company reported a significant drop in the weighted average return on equity to 5.21% in 2024, down 3.53 percentage points from 8.74% in 2023[31]. - The company experienced a decline in non-recurring gains and losses, with a total of CNY 13,438,922.54 in 2024 compared to CNY 63,839,735.96 in 2023[36]. Business Segments and Growth - The company continued to strengthen its UDM smart manufacturing business, with notable growth in electric bicycles, office and simulation control, and audio products, while the electronic cigarette production capacity gradually increased in the second half of the year[4]. - The UDM intelligent manufacturing business saw revenue from intelligent control components at 1.145 billion yuan, a decline of 13.96%, while revenue from innovative consumer electronics was 1.137 billion yuan, down 1.55%[113]. - The automotive electronics business generated sales revenue of 614 million yuan, reflecting a growth of 19.43% year-on-year, driven by the increasing adoption of innovative automotive electronic products[117]. - The company will continue to develop its multi-business segments, particularly in automotive electronics and health environments, to achieve stable growth in operating performance[10]. - The company aims to enhance its market share in the smart controller sector by leveraging its strong R&D capabilities and quality control[45]. - The company plans to expand its product offerings in key application areas of smart controllers to improve competitive positioning[45]. - The health environment business focuses on products like air purifiers and humidifiers, emphasizing technology innovation to enhance human health[81]. - The company achieved a revenue of 177 million yuan in the health environment business, a year-on-year decline of 53.14% due to intensified market competition and downstream customer inventory issues[120]. Research and Development - Investment in R&D increased by 30%, focusing on the development of AI technologies and smart manufacturing systems[25]. - The company invested 342 million yuan in R&D, accounting for 9.58% of total revenue, and added 141 new patents during the reporting period[125]. - The number of R&D personnel increased to 1,451 in 2024, a growth of 6.07% compared to 1,368 in 2023[160]. - R&D investment amounted to ¥342,314,955.45 in 2024, a decrease of 5.40% from ¥361,840,469.93 in 2023, while the R&D investment as a percentage of operating revenue rose to 9.58%[160]. - The company is focusing on AI-based development to enhance production efficiency, product quality, and management levels, targeting a 5% error margin in quantitative product technology development[157]. Market Expansion and Strategy - The company is advancing its "big triangle + small triangle" international layout, with operational bases in Malaysia and Hungary that have been running for nearly ten years, capable of meeting existing customer needs and accommodating new orders[4]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[25]. - The company is implementing a global marketing plan to integrate resources across markets, which is expected to improve operational efficiency by 15%[25]. - The company aims to enhance its competitive advantages through smart manufacturing, vertical integration, and international expansion strategies[115]. - The company emphasizes the importance of international market expansion and collaboration with leading brands to enhance product delivery and customer satisfaction[199]. Product Development and Innovation - The company launched several new products, including a new type of plant growing machine and a commercial water purifier, to meet consumer demands[120]. - The company is actively cultivating its smart home business, offering comprehensive smart home solutions that integrate various interactive experiences for users[87]. - The company is developing a multi-dimensional environmental control technology to enhance its competitive edge in smart environment control solutions[159]. - The company is focusing on low-code development platforms to enhance digital transformation for manufacturing enterprises and small to medium-sized businesses[159]. - The company is committed to continuous innovation in smart health and medical product development to solidify its market position and explore new business opportunities[158]. Financial Management and Investments - The company plans to distribute a cash dividend of 3 yuan per 10 shares (including tax) to all shareholders, with no bonus shares issued[12]. - A total of 449 million RMB in cash dividends was distributed to shareholders during the reporting period, with cumulative dividends since listing reaching 3.583 billion RMB[136]. - The average cash dividend payout ratio over the years has been 60.48%[136]. - The company has made significant non-equity investments, including CNY 264.57 million in the expansion of the Zhangzhou Intelligent Manufacturing Industrial Park and CNY 150.75 million in the second phase of the Malaysia Intelligent Manufacturing Industrial Park[179]. - The company has established a comprehensive risk management system for foreign exchange hedging, including measures to mitigate market, liquidity, credit, operational, and legal risks[184]. Sustainability and Corporate Responsibility - The company is committed to sustainable development, successfully passing SBTi carbon target verification and launching a circular glass bottle water product[137]. - The company is committed to building a learning organization and improving its talent training system to attract and retain skilled personnel[109]. - The company emphasizes quality control throughout the product lifecycle, utilizing its ITTS testing system to ensure high-quality standards[104]. - The company has received multiple honors, including being recognized as a National Technology Innovation Demonstration Enterprise and a National Intelligent Manufacturing Demonstration Factory[95].

Financial Performance - The company's revenue for Q1 2025 reached ¥859,335,932.62, representing a 12.45% increase compared to ¥764,187,779.90 in the same period last year[7]. - Net profit attributable to shareholders was ¥76,640,349.59, a 37.81% increase from ¥55,611,763.22 year-over-year[7]. - The net profit after deducting non-recurring gains and losses was ¥74,237,346.77, showing a significant increase of 71.30% from ¥43,338,195.12 in the previous year[7]. - The basic earnings per share rose to ¥0.10, up 42.86% from ¥0.07 in the same quarter last year[7]. - The company reported total operating revenue of ¥859,335,932.62 for the current period, an increase of 12.5% compared to ¥764,187,779.90 in the previous period[32]. - Net profit for the period reached ¥78,548,650.49, up from ¥56,425,997.70, indicating a year-over-year increase of about 39.2%[34]. - Operating profit rose to ¥93,835,836.93 compared to ¥65,315,979.59 in the previous period, reflecting a growth of approximately 43.8%[33]. - The company reported a total comprehensive income of ¥95,961,881.79, significantly higher than ¥41,635,566.07 from the previous period, marking an increase of approximately 130.3%[34]. - Basic and diluted earnings per share improved to ¥0.10 from ¥0.07, representing a growth of approximately 42.9%[34]. Cash Flow and Assets - The net cash flow from operating activities was ¥142,365,552.45, an increase of 8.36% compared to ¥131,388,008.88 in the previous year[7]. - Cash and cash equivalents increased to ¥1,092,525,616.77 from ¥833,690,282.64, reflecting a growth of 31.1%[27]. - Cash and cash equivalents at the end of the period totaled ¥895,083,830.06, up from ¥716,190,323.11, indicating an increase of about 25.0%[36]. - Investment activities generated a net cash flow of ¥94,503,028.18, down from ¥227,090,719.97, reflecting a decrease of approximately 58.4%[36]. - Total current assets decreased slightly to ¥3,166,055,572.08 from ¥3,193,412,700.56, a decline of 0.9%[27]. - Total non-current assets increased to ¥3,723,862,603.57 from ¥3,668,724,933.01, an increase of 1.5%[29]. - Total liabilities decreased to ¥1,891,331,629.80 from ¥1,951,809,745.69, a reduction of 3.1%[30]. - The company's total equity increased to ¥4,998,586,545.85 from ¥4,910,327,887.88, reflecting a growth of 1.8%[30]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 32,758[18]. - The largest shareholder, Shenzhen Wanlida Electronics Industrial Co., Ltd., holds 49.96% of shares, amounting to 388,438,960 shares, with 237,246,098 shares pledged[18]. - The company plans to repurchase shares with a total amount not less than RMB 80 million and not exceeding RMB 130 million, with a maximum repurchase price of RMB 16.87 per share[21]. - As of the announcement date, the company has repurchased 4,745,640 shares, accounting for 0.6104% of the total share capital, with a total transaction amount of RMB 63,593,694.20[21]. - The controlling shareholder, Wanlida Industrial, plans to increase its stake in the company with a total investment of not less than RMB 100 million and not exceeding RMB 200 million within six months[22]. - Wanlida Industrial has already increased its stake by acquiring 6,412,560 shares, representing 0.82% of the total share capital, with an investment amount of RMB 100,011,899.10[22]. - The company has a total of 10 major shareholders, with the top 10 shareholders holding significant stakes[19]. - The company has engaged in financing activities, with the controlling shareholder utilizing both self-funds and loans for share repurchase and stake increase[22]. Expenses and Costs - The company experienced a 30.67% increase in selling expenses, totaling ¥21,828,506.46, primarily due to increased employee compensation and advertising expenses[14]. - Total operating costs increased to ¥767,777,027.92 from ¥706,636,085.12, representing a growth of approximately 8.5% year-over-year[33]. - The company’s tax expenses increased to ¥14,422,774.70 from ¥9,671,675.80, representing a rise of approximately 49.0%[33]. Strategic Initiatives - The company plans to continue expanding its market presence and investing in new technologies as part of its strategic initiatives[23]. - The company has established a plan to maintain investor confidence and stabilize the capital market through these financial strategies[20]. - The stock option incentive plan will grant 21,653,050 stock options, representing 2.79% of the company's total share capital, with an exercise price of ¥13.70 per option[25]. - The employee stock ownership plan will involve up to 461 employees, with a share purchase price of ¥11.30 per share[25]. - The company has been recognized as a high-tech enterprise, allowing it to enjoy a corporate income tax rate of 15% for three years starting from 2024[23]. Investment Income - The company reported a significant increase in investment income, which rose by 504.20% to ¥2,344,482.18 from a loss of ¥580,031.07 in the previous year[14]. - Cash flow from financing activities improved significantly, reaching ¥75,354,546.15, a 243.74% increase compared to a negative cash flow of ¥52,424,990.46 in the same period last year[16].

证券代码：002925 证券简称：盈趣科技 公告编号：2025-030 厦门盈趣科技股份有限公司 关于公司控股股东部分股份质押展期的公告 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。 厦门盈趣科技股份有限公司（以下简称"公司"）近日接到控股股东深圳万 利达电子工业有限公司（以下简称"万利达工业"）通知，获悉万利达工业所持 有本公司的部分股份办理了质押展期业务，具体事项如下： 一、控股股东股份质押的基本情况 | 是否为控 | 是否 | 股股东或 | 本次质押展 | 占其所 | 是否 | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 股东 | 占总股 | 为补 | 质押 | 原质押到 | 展期后质押 | 质押 | 第一大股 | 期数量 | 持股份 | 为限 | 质权人 | 名称 | 本比例 | 充质 | 起始日 | 期日 | ...

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。 厦门盈趣科技股份有限公司（以下简称"公司"）近日接到控股股东深圳万 利达电子工业有限公司（以下简称"万利达工业"）通知，获悉万利达工业所持 有本公司的部分股份办理了质押展期业务，具体事项如下： 一、控股股东股份质押的基本情况 | 股东 | 是否为控 股股东或 第一大股 | 本次质押展 期数量 | 占其所 持股份 | 占总股 | 是否 为限 | 是否 为补 | 质押 | 原质押到 | 展期后质押 | 质权人 | 质押 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 名称 | | | | 本比例 | | 充质 | 起始日 | 期日 | 到期日 | | 用途 | | | 东及其一 | （股） | 比例 | | 售股 | 押 | | | | | | | | 致行动人 | | | | | | | | | 国泰海通 | | | 万利达 工业 | 是 | 30,000,000 | 7.72% | 3.86% | 否 | ...

证券代码：002925 证券简称：盈趣科技 公告编号：2025-028 厦门盈趣科技股份有限公司 关于回购公司股份的进展公告 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。 厦门盈趣科技股份有限公司（以下简称"公司"）于 2024 年 8 月 20 日召开 第五届董事会第十次会议、第五届监事会第九次会议，于 2024 年 9 月 9 日召开 2024 年第二次临时股东大会，审议通过了《关于公司以集中竞价方式回购股份 的方案的议案》，同意公司使用自有资金通过二级市场以集中竞价交易的方式回 购公司股份用于注销并减少公司注册资本。本次回购总金额不低于人民币 8,000 万元（含）且不超过人民币 13,000 万元（含），回购价格不超过人民币 17.00 元/股（含），回购股份实施期限为自股东大会审议通过本次回购股份方案之日 起 12 个月内。具体内容详见公司于 2024 年 8 月 22 日和 2024 年 9 月 10 日在《证 券时报》《证券日报》和巨潮资讯网（http://www.cninfo.com.cn）披露的《关于 公司以集中竞价方式回购股份的方案的公告 ...

三、公司国际化布局起步早，国际化程度较高，有助于应对和把握国际经贸形式变化带来的挑战和机遇。 公司自2016年开始实施国际化战略布局，马来西亚智造基地和匈牙利智造基地已建设及运营近十年，拥有现代化的产业园基础设施、稳定的经营管理团队及 优良的经营管理水平等，目前已基本承接受关税影响的相关产品的产能，产能弹性较大，能较好地满足现有客户产品研发、生产交付等需求，同时也有能力 承接其他新客户、新产品的订单生产交付任务。公司墨西哥智造基地也正在紧锣密鼓的建设中，预计2025年下半年将陆续投入使用。 此外，公司还在瑞士、英国及美国等国家设有研发和市场中心，公司已拥有跨时区、跨区域、跨领域的国际化研发及市场推广能力。公司多年来坚定地实施 国际化战略布局所取得的阶段性成果，有助于应对和把握国际经贸形式变化带来的挑战和机遇。 四、本次"对等关税"政策对公司的影响及应对措施。 本次美国政府宣布实施"对等关税"政策，预计对公司整体经营影响有限。目前公司各智造基地正有序开展各项经营活动，以保障客户订单的及时稳定交付。 同时公司将继续加强技术创新，继续坚持国际化战略，推进全球研发、全球营销和全球制造体系建设，充分利用公司国际化布局的 ...

证券代码：002925 证券简称：盈趣科技 公告编号：2025-027 公司自 2016 年开始实施国际化战略布局，马来西亚智造基地和匈牙利智造 基地已建设及运营近十年，拥有现代化的产业园基础设施、稳定的经营管理团队 厦门盈趣科技股份有限公司 关于美国关税政策调整对公司业务影响的说明 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。 近日，美国政府宣布实施"对等关税"政策，对全球贸易伙伴加征关税，厦 门盈趣科技股份有限公司（以下简称"公司"）密切关注政策动态，及时评估政 策变化对公司业务的影响，现就相关事项说明如下： 一、公司直接出口美国的产品收入占比较小，且大部分已由海外智造基地生 产交付。 公司直接出口美国的产品主要为家用雕刻机、健康环境产品和部分智能部件 产品等，前述产品收入占比预计为 20%-30%，且在本次"对等关税"政策宣布 前，大部分产品均已在马来西亚智造基地及匈牙利智造基地实现了生产交付。此 外，公司与海外客户主要采用 FOB 贸易模式，海运费和关税由客户承担，因此 关税上涨对公司目前的影响较小。 二、公司产品高度定制化，客户粘性强，产品多元化， ...

证券代码：002925 证券简称：盈趣科技 公告编号：2025-026 厦门盈趣科技股份有限公司 关于回购公司股份的进展公告 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。 厦门盈趣科技股份有限公司（以下简称"公司"）于 2024 年 8 月 20 日召开 第五届董事会第十次会议、第五届监事会第九次会议，于 2024 年 9 月 9 日召开 2024 年第二次临时股东大会，审议通过了《关于公司以集中竞价方式回购股份 的方案的议案》，同意公司使用自有资金通过二级市场以集中竞价交易的方式回 购公司股份用于注销并减少公司注册资本。本次回购总金额不低于人民币 8,000 万元（含）且不超过人民币 13,000 万元（含），回购价格不超过人民币 17.00 元/股（含），回购股份实施期限为自股东大会审议通过本次回购股份方案之日 起 12 个月内。具体内容详见公司于 2024 年 8 月 22 日和 2024 年 9 月 10 日在《证 券时报》《证券日报》和巨潮资讯网（http://www.cninfo.com.cn）披露的《关于 公司以集中竞价方式回购股份的方案的公告 ...

Investment Rating - The report maintains a "Buy" rating for the recommended stocks in the consumer sector, indicating a positive outlook for their performance over the next 12 months [6][10][11][12][13][15][16][19]. Core Insights - The report highlights nine advantageous sectors within the consumer industry, including agriculture, retail, social services, automotive, textiles, light industry, food, home appliances, and pharmaceuticals, with specific stock recommendations for each sector [3][6]. - The recommended stocks are expected to show strong growth potential, driven by factors such as brand expansion, technological advancements, and market demand recovery [10][11][12][13][15][16][19]. Summary by Sector Agriculture - Recommended Stock: Zhongchong Co., Ltd. (中宠股份) - Focus on pet food industry with strong brand growth and global capacity expansion. Expected net profits for 2024-2026 are 380 million, 430 million, and 540 million CNY, with corresponding PE ratios of 33, 29, and 23 [10]. Retail - Recommended Stock: Mao Ge Ping (毛戈平) - Multi-category expansion strategy with strong growth in membership and repeat purchases. Expected net profits for 2025-2027 are 1.17 billion, 1.50 billion, and 1.86 billion CNY, with PE ratios of 39.9, 31.0, and 25.0 [11]. Social Services - Recommended Stock: Keri International (科锐国际) - Benefiting from cyclical recovery and AI integration, with expected net profits of 287 million and 400 million CNY for 2025-2026, corresponding to PE ratios of 24 and 17 [11]. Automotive - Recommended Stock: BYD (比亚迪) - Strong competitive edge through technology and scale, with expected net profits of 57 billion, 69.3 billion, and 79.1 billion CNY for 2025-2027, with PE ratios of 20.4, 16.8, and 14.7 [12]. Textiles - Recommended Stock: Hailan Home (海澜之家) - Steady brand performance and expansion into high-value markets, with expected net profits of 2.04 billion, 2.58 billion, and 3.44 billion CNY for 2024-2026, with PE ratios of 19, 15, and 11 [13]. Light Industry - Recommended Stock: Yingqu Technology (盈趣科技) - Focus on multiple growth segments with expected net profits of 250 million, 500 million, and 660 million CNY for 2024-2026, with PE ratios of 49, 24, and 18 [14]. Food - Recommended Stock: Qingdao Beer (青岛啤酒) - Recovery in sales and cost improvements expected, with projected EPS of 3.78 and 4.10 CNY for 2025-2026, corresponding to PE ratios of 20 and 19 [15]. Home Appliances - Recommended Stock: Gree Electric (格力电器) - Strong brand and cost advantages in the air conditioning market, with expected net profits of 31.44 billion, 34.06 billion, and 36.96 billion CNY for 2024-2026, with PE ratios of 8.1, 7.4, and 6.9 [16]. Pharmaceuticals - Recommended Stock: Sanofi Pharmaceutical (三生制药) - Promising pipeline with innovative products, expected net profits of 640 million, 860 million, and 990 million CNY for 2024-2026, with PE ratios of 17.8, 13.2, and 11.4 [19].