数据四舍五入，查看更多财务数据>> 三、分红送配方案情况 二、前10名无限售条件股东持股情况 不分配不转增 一、主要会计数据和财务指标 前十大流通股东累计持有： 55118.97万股，累计占流通股比： 44.76%，较上期变化： 319.07万股。 | 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） | -1.3000 | 1.0500 | -223.81 | 0.9700 | | 每股净资产（元） | 11.59 | 12.49 | -7.21 | 10.71 | | 每股公积金(元) | 2.47 | 2.05 | 20.49 | 1.23 | | 每股未分配利润(元) | 8.09 | 9.58 | -15.55 | 8.83 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 56.62 | 49.15 | 15.2 | 47.36 | | 净利润(亿元) | -15.95 | 12.58 | -226.79 | 11.5 ...

Financial Performance - The company achieved total operating revenue of 5.66 billion yuan, a year-on-year increase of 15.2%[4] - The company's operating revenue for 2024 reached ¥5,662,496,707.12, representing a 15.20% increase compared to ¥4,915,237,179.48 in 2023[38] - The net profit attributable to shareholders of the listed company was a loss of ¥1,594,796,845.47, a decrease of 226.74% from a profit of ¥1,258,361,202.56 in 2023[38] - The net cash flow from operating activities decreased by 67.26% to ¥289,629,629.26 from ¥884,641,185.32 in the previous year[38] - The total assets at the end of 2024 were ¥20,676,372,303.47, down 3.76% from ¥21,484,962,358.21 at the end of 2023[38] - The basic earnings per share for 2024 was -¥1.30, a decline of 223.81% from ¥1.05 in 2023[38] - The company reported a significant increase in non-operating losses, with non-recurring gains and losses totaling ¥48,586,969.38 in 2024 compared to ¥598,579,726.06 in 2023[46] - The company is facing uncertainty regarding its ability to continue as a going concern, as indicated by the negative net profit for the last three accounting years[38] - The company has experienced a decline in net assets attributable to shareholders, which decreased by 5.97% to ¥14,268,561,527.35 at the end of 2024 from ¥15,174,349,421.64 at the end of 2023[38] - The company reported a significant decline in revenue from other industries, which dropped by 44.79% year-over-year to ¥74,237,111.08[136] Research and Development - The company reported a significant increase in R&D expenses, totaling 1.54 billion yuan, which is a 59.5% increase compared to the previous year, aimed at consolidating its leading position in the AI sector[5] - The company plans to enhance the commercialization efficiency of R&D outcomes and accelerate the launch of marketable AI products and solutions[7] - The company continues to implement its "All in AGI and AIGC" development strategy, focusing on expanding its AI product matrix[62] - Research and development (R&D) investment reached ¥1,597,739,157.87 in 2024, accounting for 28.22% of operating revenue, up from 20.34% in 2023[154] - The number of R&D personnel increased to 1,554 in 2024, representing a growth of 3.05% from 1,508 in 2023[154] AI and Technology Advancements - AI social revenue reached a peak monthly income of over 1 million USD, marking it as one of the fastest-growing Chinese AI applications in overseas markets[5] - The company has made substantial advancements in AI large models, achieving state-of-the-art (SOTA) performance in various areas, including AI music and multi-modal reasoning models, establishing itself as a leader in the industry[66] - The "Skywork o1" model, which features slow-thinking reasoning capabilities, has been released as an open-source model, significantly enhancing complex task processing abilities and filling a gap in open-source tools for coding tasks[71] - The company launched the "Tiangong AI Search" product, which is based on a self-developed large language model with hundreds of billions of parameters, marking a significant innovation in AI search capabilities in China[74] - The TianGong Model 3.0 aims to improve semantic understanding and logic reasoning by over 20%, with technical knowledge capabilities expected to exceed 30%, surpassing benchmarks like GPT-4V[150] Business Diversification and Revenue Sources - The company aims to diversify revenue sources by leveraging existing technologies to explore more AI application scenarios and product matrices[7] - The company has diversified its business across multiple sectors including AGI, AIGC, information distribution, metaverse, social entertainment, and gaming, accumulating substantial industry experience and resources[15] - The company has established a rigorous internal control system to conduct impairment tests on goodwill related assets, aiming to mitigate the risk of goodwill impairment[19] - The company has made investments in various sectors such as social entertainment, AI, biomedicine, logistics, cross-border e-commerce, and new energy, achieving considerable investment returns from projects like Grindr and DADA[17] Market and User Engagement - The peak daily active users for the "Tiangong AI Smart Assistant" exceeded 1 million, with peak monthly active users surpassing 10 million, indicating strong user engagement[74] - The company has opened multiple core technologies to empower global developers and users, contributing to the construction of a global AI ecosystem[66] - The AI social application Linky integrates user-generated content, enhancing the interactive experience and fostering a vibrant creative ecosystem[107] - The company is committed to promoting AI technology in education and public welfare, bridging the digital education gap in remote areas[111] Governance and Management - The company plans to enhance its governance structure and management capabilities to address the challenges posed by its expanding scale and complexity of operations[20] - The company emphasizes the importance of retaining core technical and management talent, implementing competitive compensation and training programs to attract and retain high-quality personnel[19] - The governance structure complies with relevant laws and regulations, ensuring proper internal management and control[193] - The company maintains independence from its controlling shareholder, ensuring no interference in decision-making or operations[195] Future Outlook - The company anticipates that its AI large model business will start generating profits in 2027, aligning with industry trends where significant investments are expected to yield returns after initial losses[65] - For 2025, the company plans to deliver more valuable AI products and services globally while contributing to the high-quality development of China's digital economy[184] - The company will continue to deepen its strategic layout in the AI field, focusing on the development and iteration of the Tiangong large model to maintain its competitive edge[185] - The company intends to optimize model algorithms to enhance multi-modal processing capabilities for more precise and efficient intelligent interactions[185]

昆仑万维（300418）宣布，今天正式开源多模态推理模型的全新升级版本——Skywork-R1V2.0(以下简 称R1V2.0)。Skywork-R1V2.0是当前最均衡兼顾视觉与文本推理能力的开源多模态模型，该多模态模型 在高考理科难题的深度推理与通用任务场景中均表现优异，真正实现多模态大模型的"深度+广度"统 一。 ...

Core Insights - The global multimodal large model industry has evolved through distinct phases, from early exploration (1956-2005) to rapid growth (2006-2019), the rise of large models (2020-2022), and now into a phase of widespread application starting in 2023 [1] Market Size and Growth - The global AI hardware market, particularly for servers, is projected to grow from $19.5 billion in 2022 to $34.7 billion by 2026, with a compound annual growth rate (CAGR) of 17.3% [3][4] - The market for servers specifically used for generative AI is expected to increase its share from 11.9% in 2023 to 31.7% by 2026 [4] Computational Demand - The demand for computational power in AI is increasing, with models like ChatGPT requiring significant resources; for instance, the GPT-3 model needs 1,750 billion parameters and consumes 3,640 PF-days of computational power [5] - A tenfold increase in model parameters can lead to more than a tenfold increase in computational requirements, influenced by model architecture and hardware capabilities [5] Large Model Market Dynamics - The global large model market is experiencing rapid growth, with an estimated size of $21 billion in 2023 and a projected increase to $28 billion in 2024, reflecting a year-on-year growth of 33% [7] Competitive Landscape - According to the SuperCLUE benchmark report, GPT-4o leads the global model rankings with a score of 81, while six Chinese models have surpassed GPT-4-Turbo-0409, indicating a strong competitive presence in the market [10]

上 海 兰 迪 律 师 事 务 所 关于昆仑万维科技股份有限公司 2025 年限制性股票激励计划授予限制性股票的 法 律 意 见 书 中国上海市虹口区东大名路 1089 号北外滩来福士广场东塔 16 楼（200082） 16th Floor, East Tower, Raffles City, No.1089, Dongdaming Road, Hongkou District, 200082, Shanghai, China Tel: 8621-66529952 Fax: 8621-66522252 www.landinglawyer.com 上海兰迪律师事务所 为出具本法律意见书，本所律师特作如下声明： 1．本所律师依据《中华人民共和国证券法》《律师事务所从事证券法律业务 管理办法》和《律师事务所证券法律业务执业规则（试行）》等规定及本法律意 见书出具日以前已经发生或者存在的事实，严格履行了法定职责，遵循了勤勉尽 责和诚实信用原则，进行了充分的核查与验证，保证本法律意见书所认定的事实 真实、准确、完整，所发表的结论性意见合法、准确，不存在虚假记载、误导性 陈述或重大遗漏，并承担相应法律责任。 2．本法律意 ...

证券代码：300418 证券简称：昆仑万维 公告编号：2025-020 昆仑万维科技股份有限公司 关于向激励对象授予限制性股票的公告 本公司及董事会全体成员保证公告内容的真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 重要内容提示： 《昆仑万维科技股份有限公司 2025 年限制性股票激励计划》（以下简称 "《激励计划》"或"本次激励计划"）规定的限制性股票授予条件已经成就， 根据昆仑万维科技股份有限公司（以下简称"公司"）2025 年第一次临时股东 大会授权，公司于 2025 年 4 月 21 日召开第五届董事会第二十四次会议和第五届 监事会第十四次会议，审议通过了《关于向激励对象授予限制性股票的议案》， 确定以 2025 年 4 月 21 日为授予日，以 18.79 元/股的授予价格向符合授予条件 的 714 名激励对象授予 6,757.4467 万股限制性股票。现将有关事项说明如下： 一、限制性股票授予情况 （一）本次激励计划履行的审批程序和信息披露情况 1、2025 年 4 月 3 日，公司第五届董事会第二十二次会议审议通过了《关于 公司<2025 年限制性股票激励计划（草案）>及其摘要的议案 ...

证券代码：300418 证券简称：昆仑万维 公告编号：2025-018 5、监事会的举行和召开符合国家有关法律、法规及公司章程的规定。 昆仑万维科技股份有限公司 第五届监事会第十四次会议决议公告 本公司及监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、监事会会议召开情况 1、昆仑万维科技股份有限公司（以下简称"公司"）第五届监事会第十四次会议通 知于 2025 年 4 月 16 日采取通讯方式通知了全体监事。 2、公司第五届监事会第十四次会议于 2025 年 4 月 21 日现场召开。 3、本次会议应参加的监事 3 名，实际参加的监事 3 名。 4、会议由监事会主席冯国瑞主持。公司全体监事列席了本次会议。 二、监事会会议审议情况 本次会议审议议案和表决、通过情况如下： （一）审议通过《关于向激励对象授予限制性股票的议案》 监事会经审核认为： （1）董事会确定的授予日符合《上市公司股权激励管理办法》、《深圳证券交易所 创业板股票上市规则》和本激励计划中关于授予日的相关规定，同时本激励计划的授予 条件已经成就，本激励计划激励对象符合获授限制性股票的条件。 （2）本次授 ...

北京市天元律师事务所 关于昆仑万维科技股份有限公司 2025 年第一次临时股东大会的法律意见 京天股字（2025）第 140 号 或者存在的事实，严格履行了法定职责，遵循了勤勉尽责和诚实信用原则，进行了充 分的核查验证，保证本法律意见所认定的事实真实、准确、完整，所发表的结论性意 见合法、准确，不存在虚假记载、误导性陈述或者重大遗漏，并承担相应法律责任。 本所及经办律师同意将本法律意见作为本次股东大会公告的法定文件，随同其他 公告文件一并提交深圳证券交易所（以下简称"深交所"）予以审核公告，并依法对出 具的法律意见承担责任。 本所律师按照律师行业公认的业务标准、道德规范和勤勉尽责精神，对公司提供 的文件和有关事实进行了核查和验证，现出具法律意见如下： 一、 本次股东大会的召集、召开程序 公司第五届董事会于 2025 年 4 月 3 日召开第二十二次会议做出决议召集本次 股东大会，并于 2025 年 4 月 4 日通过指定信息披露媒体发出了《召开股东大会通 知》。该《召开股东大会通知》中载明了召开本次股东大会的时间、地点、审议事 项、投票方式和出席会议对象等内容。 致：昆仑万维科技股份有限公司 昆仑万维科技股份 ...

证券代码：300418 证券简称：昆仑万维 公告编号：2025-016 昆仑万维科技股份有限公司 2025 年第一次临时股东大会决议公告 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。 重要提示： 1、本次股东大会没有否决或修改提案的情况。 2、为尊重中小投资者利益，提高中小投资者对公司股东大会决议事项的参与度， 本次股东大会对中小投资者进行单独计票，中小投资者是指除上市公司董事、监事、高 级管理人员以及单独或者合计持有公司 5%以上股份的股东以外的其他股东。 3、本次股东大会以现场与网络投票相结合的方式召开。 一、会议通知情况 （2）网络投票时间： 2025 年 4 月 21 日，其中，通过深交所交易系统进行网络投票的具体时间为 2025 年 4 月 21 日 9:15—9:25，9:30—11:30 和 13:00—15:00；通过互联网投票系统投票的 具体时间为：2025 年 4 月 21 日 9:15-15:00 期间的任意时间。 昆仑万维科技股份有限公司（以下简称"公司"）2025 年第一次临时股东大会通知 的公告（公告编号：2025-011）已于 ...