Chengdu Yunda Technology (300440)

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运达科技:2025一季报净利润-0.12亿 同比增长36.84%
Tong Hua Shun Cai Bao· 2025-04-25 08:47
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) | -0.0272 | -0.0435 | 37.47 | -0.0592 | | 每股净资产(元) | 3.6 | 3.46 | 4.05 | 3.03 | | 每股公积金(元) | 0.27 | 0.27 | 0 | 0 | | 每股未分配利润(元) | 2.38 | 2.33 | 2.15 | 2.11 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 0.86 | 0.47 | 82.98 | 0.38 | | 净利润(亿元) | -0.12 | -0.19 | 36.84 | -0.26 | | 净资产收益率(%) | -0.74 | -1.23 | 39.84 | -1.96 | 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: 18735.91万股,累计占流通股比: 42.36%,较 ...
运达科技(300440) - 第五届监事会第十一次会议决议公告
2025-04-25 08:43
证券代码:300440 证券简称:运达科技 公告编号:2025-026 成都运达科技股份有限公司 第五届监事会第十一次会议决议公告 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. 发出监事会会议通知的时间和方式:成都运达科技股份有限公司(以下简 称"公司")第五届监事会第十一次会议通知于 2025 年 4 月 21 日以电子邮件方式 发出。 2. 召开监事会会议的时间、地点和方式:本次监事会会议于 2025 年 4 月 25 日在成都高新区康强四路 99 号成都运达科技股份有限公司会议室以现场表决方 式召开。 3. 会议的参加人数:本次监事会会议应参加表决监事 3 名,实际参加表决 监事 3 名。 4. 会议的主持人:本次监事会会议由公司监事会主席周晓莉女士主持。 5. 会议的召开合法合规:本次监事会会议的召集、召开符合法律法规、规范 性文件及《公司章程》的有关规定。 二、监事会会议审议情况 经与会监事认真审议和表决,本次会议审议并通过了如下议案: 1. 审议通过《关于公司 2025 年第一季度报告的议案》。 表决情况:3 票赞成 ...
运达科技(300440) - 第五届董事会第十七次会议决议公告
2025-04-25 08:43
一、董事会会议召开情况 证券代码:300440 证券简称:运达科技 公告编号:2025-025 成都运达科技股份有限公司 第五届董事会第十七次会议决议公告 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。 经审议,董事会认为:公司《2025 年第一季度报告》的内容真实、准确、完 整地反映了公司本报告期经营的实际情况,不存在任何虚假记载、误导性陈述或 者重大遗漏;报告编制和审核的程序符合法律、行政法规的要求,符合中国证券 1.发出董事会会议通知的时间和方式:成都运达科技股份有限公司(以下简 称"公司")第五届董事会第十七次会议通知于 2025 年 4 月 21 日以电子邮件方 式发出。 2.召开董事会会议的时间、地点和方式:本次董事会会议于 2025 年 4 月 25 日在成都高新区康强四路 99 号成都运达科技股份有限公司会议室以现场及通讯 表决方式召开。 3.会议的参加人数:本次董事会会议应参加表决董事 7 名,实际参加表决董 事 7 名,其中何鸿云、朱金陵、王玉松以现场方式表决,徐总茂、顾诚、黄庆、 吉利以通讯方式表决。 4.会议的主持人:本次董事会会议由公 ...
运达科技(300440) - 2025 Q1 - 季度财报
2025-04-25 08:30
Financial Performance - The company's operating revenue for Q1 2025 was ¥86,159,543.58, representing an increase of 83.58% compared to ¥46,931,728.15 in the same period last year[5]. - The net loss attributable to shareholders was ¥11,805,280.70, a 38.98% improvement from a loss of ¥19,346,811.07 in the previous year[5]. - The operating profit for the current period was -¥12,964,645.60, an improvement compared to -¥20,939,110.39 in the previous period, reflecting a reduction in losses of approximately 38.8%[20]. - Net profit for the current period was -¥12,511,808.68, compared to -¥19,514,445.52 in the previous period, showing a decrease in losses by about 35.8%[21]. - Basic and diluted earnings per share for the current period were both -¥0.0272, an improvement from -¥0.0435 in the previous period[21]. Cash Flow - The net cash flow from operating activities was -¥86,101,572.60, which is a decline of 28.09% compared to -¥67,219,946.15 in the same period last year[5]. - Cash received from sales of goods and services was ¥180,146,506.25, compared to ¥199,524,148.13 in the previous period[23]. - Operating cash inflow totaled $194.13 million, a decrease from $209.39 million in the previous period[24]. - Net cash outflow from operating activities was $86.10 million, compared to $67.22 million previously[24]. - The ending balance of cash and cash equivalents was $53.61 million, down from $123.85 million in the prior period[24]. Assets and Liabilities - Total assets decreased by 8.18% to ¥2,296,190,703.97 from ¥2,500,664,167.60 at the end of the previous year[5]. - Total current assets decreased from ¥2,074,790,851.15 to ¥1,874,165,695.03, a reduction of approximately 9.66%[17]. - The total liabilities decreased from ¥873,082,368.72 to ¥680,065,996.91, a reduction of approximately 22.1%[18]. - Total equity attributable to shareholders of the parent company was ¥1,598,897,067.28, slightly down from ¥1,609,653,523.37[18]. Investments and Income - The company reported a significant increase in investment income, rising by 5878.45% to ¥230,203.32 from ¥3,850.55 in the previous year[10]. - The company received tax refunds amounting to ¥2,030,020.95, compared to ¥1,890,364.95 in the previous period[23]. - Investment cash inflow was $148.85 million, significantly up from $71.78 million in the prior period[24]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 21,713[13]. - The top 10 shareholders hold a total of 146,809,324 shares, representing 33.07% of the total shares[13]. - The company holds 10,521,800 shares in its repurchase account, accounting for 2.37% of the total share capital[14]. Operational Metrics - The gross profit margin for the period improved, with operating costs increasing by 144.97% to ¥56,641,656.13, reflecting higher project execution and delivery[10]. - Research and development expenses increased to ¥22,913,656.56 from ¥21,410,506.63, reflecting a growth of about 7.0%[20]. - The company plans to continue expanding its project execution capabilities to drive future revenue growth[10]. Cash and Equivalents - Cash and cash equivalents decreased by 62.97% to ¥73,863,037.53, primarily due to operational cash outflows[10]. - The company's cash and cash equivalents at the end of the reporting period amount to ¥73,863,037.53, down from ¥199,485,843.43 at the beginning of the period[16]. Other Financial Metrics - The weighted average return on equity improved to -0.74% from -1.23% year-over-year[5]. - Short-term borrowings decreased from ¥46,839,519.95 to ¥42,722,083.33, a reduction of approximately 8.99%[17]. - The company has a goodwill amounting to ¥144,855,496.57, unchanged from the previous period[17]. Audit Status - The company has not yet audited the first quarter report[25].
[公司]运达科技扣非净利增超15%背后:业务优化与费用管控 技术优势引领“数智化”新趋势
Quan Jing Wang· 2025-04-22 09:03
Core Viewpoint - Yunda Technology, a national-level specialized "little giant" in the rail transit intelligent system sector, reported a more than 15% year-on-year increase in net profit excluding non-recurring items for 2024, showcasing a significant improvement in its core business profitability [1] Business Performance - Yunda Technology achieved an operating revenue of 985 million yuan in 2024, with a slight decline in revenue scale but an optimized revenue structure [3] - The revenue from the smart training business reached 354 million yuan, a substantial increase of 39.61% year-on-year, making it the largest revenue contributor with a revenue share of 35.96% [3] - The intelligent operation and maintenance business also saw an 11.13% growth, reaching 230 million yuan, accounting for 23.34% of total revenue [3] Strategic Planning - The company adheres to the "3351" strategic plan, focusing on three major customer groups (national railways, urban rail, and educational institutions) and three major business segments (locomotive vehicles, traction power supply, and railway transportation) [2] - Yunda Technology aims to develop five major system solutions and establish a key maintenance service business [2] Profitability and Cost Management - The overall gross margin for 2024 rose to 37.20%, an increase of 2.23 percentage points from 2023, primarily due to a 12-point increase in the gross margin of the smart vehicle segment [6] - The company implemented various cost-reduction measures, achieving over 10 million yuan in procurement cost savings [6] - Total expenses for 2024 were 261 million yuan, with a cost rate of 26.56%, the lowest level in the past seven years [6][8] Financial Highlights - The net profit attributable to shareholders was 48.81 million yuan, with a 15.22% year-on-year increase in net profit excluding non-recurring items, reaching 42.91 million yuan [10] - The net cash flow from operating activities was 162 million yuan, a 10.84% increase year-on-year, marking a historical high [11] Technological Strength - Yunda Technology has a strong research and development foundation, with over 450 R&D personnel, accounting for nearly 50% of the workforce [12] - The company maintains a high level of R&D investment, with 78.86 million yuan allocated in 2024, representing over 8% of operating revenue [12] Future Outlook - The company is well-positioned to benefit from the ongoing digitalization and intelligent transformation trends in the rail transit industry, with significant growth opportunities in smart operation and maintenance solutions [15][16] - Yunda Technology plans to continue focusing on high-tech fields within rail transit, exploring new business opportunities while leveraging its technological expertise and talent resources [17]
[年报]股东权益创历史新高!运达科技主业盈利上台阶 厚积薄发助力打开成长新天地
Quan Jing Wang· 2025-04-21 07:40
Core Viewpoint - Company demonstrated strong operational resilience and steady development in a complex market environment, with a slight decline in revenue but growth in gross margin and net profit [1][2]. Financial Performance - In 2024, the company achieved operating revenue of 985 million yuan, a slight year-on-year decrease; however, the comprehensive gross margin increased to 37.20% and the net profit attributable to shareholders after deducting non-recurring gains and losses rose to 43 million yuan [1]. - The company's equity balance reached a historical high of 1.628 billion yuan by the end of 2024, and it plans to distribute a cash dividend of 0.58 yuan per 10 shares [2]. Revenue Structure - The smart training product segment performed exceptionally well, generating revenue of 354 million yuan, accounting for 35.96% of total operating revenue, with a growth rate of 39.61% [1]. - The intelligent operation and maintenance business saw a year-on-year revenue increase of 11.13%, reaching 230 million yuan, with significant market expansion and new product development [2]. R&D Investment - In 2024, the company invested 78.856 million yuan in R&D, with the average proportion of R&D investment to operating revenue exceeding 10% over the past three years [2]. - Significant progress was made in R&D projects across various fields, including smart training systems and intelligent operation and maintenance equipment training systems, laying a solid technical foundation for future business growth [2]. Market Opportunities - The rail transit sector is experiencing a new round of development opportunities due to national policies promoting digital transformation and equipment upgrades [3]. - The company's technological advantages and market breakthroughs in intelligent operation and maintenance and smart training will provide a strong growth foundation and development momentum on the international stage [3].
核心业务盈利能力持续提升 运达科技2024年扣非净利润同比增长15.22%
Zheng Quan Ri Bao Wang· 2025-04-19 04:13
Core Viewpoint - Chengdu Yunda Technology Co., Ltd. demonstrated strong operational resilience in 2024, achieving a revenue of 985 million yuan and a net profit of 42.91 million yuan, reflecting a year-on-year growth of 15.22% [1] Group 1: Financial Performance - The company plans to distribute a cash dividend of 0.58 yuan per 10 shares, totaling approximately 25.14 million yuan, which accounts for 57.23% of the profit distribution [1] - The revenue from the smart training product segment reached 354 million yuan, contributing 35.96% to total revenue, with a growth rate of 39.61% [1] - Revenue from intelligent operation and maintenance services was 230 million yuan and 72.51 million yuan, showing year-on-year growth of 11.13% and 12.86% respectively [1] Group 2: Business Development and Innovation - In 2024, the company signed contracts for various training bases and projects, including the first comprehensive training base for urban railways and multiple simulation projects [2] - The company increased its R&D investment to approximately 78.86 million yuan, representing 8.01% of total revenue, with a cumulative R&D investment of 326 million yuan over the past three years [2] - The company completed significant upgrades in intelligent operation technologies, becoming the first to achieve batch orders for its upgraded 6A HD video recognition technology [2] Group 3: Industry Trends and Opportunities - The company is focusing on the development of rail transit intelligent systems, particularly in the area of rail operation robots, with technologies at the forefront domestically [3] - The integration of AI, big data, and cloud computing is driving the intelligent upgrade of rail transit systems, creating vast market opportunities due to urbanization and infrastructure development [3] - The Belt and Road Initiative is enhancing the international influence of Chinese rail transit technology, providing opportunities for domestic companies to expand into overseas markets [3][4]
成都运达科技股份有限公司2024年年度报告摘要
Shang Hai Zheng Quan Bao· 2025-04-18 22:14
Core Viewpoint - The company is a leading supplier of intelligent systems for rail transit, focusing on smart training, intelligent operation and maintenance, smart vehicle depot solutions, intelligent traction power supply, and intelligent freight solutions, aiming to enhance safety and efficiency in rail operations [3][20][21]. Company Overview - The company operates in the rail transit sector, providing solutions to various customer groups including national railways, urban rail, and vocational schools [3][20]. - The company has a comprehensive product line that covers multiple application scenarios in the rail transit industry, filling technological gaps and business shortcomings in the industry [20]. Business Strategy - The company follows a "3351" strategic plan, targeting three major customer groups and three main business sectors, while providing five major system solutions [7][20]. - The company integrates advanced technologies such as big data, cloud computing, IoT, 5G, AI, and digital twins into its solutions to enhance operational efficiency and passenger experience [7][20]. Key Products and Solutions - **Smart Training Solutions**: Utilizes digital twin technology and AI for comprehensive training systems covering various rail transit roles, enhancing training quality and efficiency [8][9]. - **Intelligent Operation and Maintenance Solutions**: Focuses on lifecycle health management of vehicles, utilizing IoT and big data for smart analysis and decision-making [11][12]. - **Smart Vehicle Depot Solutions**: Aims to improve operational quality and efficiency through integrated intelligent management platforms [13][14]. - **Intelligent Traction Power Supply Solutions**: Provides efficient power management and energy utilization for rail operations [14][15]. - **Intelligent Freight Solutions**: Enhances operational efficiency and reduces costs through digital transformation of traditional freight models [16][17]. Industry Position - The company has received numerous national honors and is recognized as a key player in the rail transit intelligent systems market, with a strong focus on R&D and innovation [20][25]. - The company is well-positioned to benefit from national policies promoting the development of a comprehensive transportation network and the modernization of rail systems [21][22][23]. Financial Highlights - The company has undergone accounting policy changes affecting the classification of service fees, which may impact financial reporting [26]. - The company has engaged in share buybacks to maintain value and protect shareholder interests, repurchasing approximately 6.12 million shares [28][30].
运达科技(300440) - 成都运达科技股份有限公司2024年12月31日内部控制审计报告
2025-04-18 15:42
成都运达科技股份有限公司 2024 年 12 月 31 日 内部控制审计报告 XYZH/2025CDAA6B0102 成都运达科技股份有限公司 内部控制审计报告 索引 页码 内部控制审计报告 1-2 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》 、《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,并评价其有效性是运达科技公司董事会的 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。 成都运达科技股份有限公司全体股东: 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 成都运达科技股份有限公司(以下简称运达科技公司)2024 年 12 月 31 日财务报告内部 控制的有效性。 1 审计报告(续) X ...
运达科技(300440) - 2024年年度审计报告
2025-04-18 15:42
成都运达科技股份有限公司 2024 年度 审计报告 | 索引 | | 页码 | | --- | --- | --- | | 审计报告 | | 1-5 | | 公司财务报表 | | | | — | 合并资产负债表 | 1-2 | | — | 母公司资产负债表 | 3-4 | | — | 合并利润表 | 5 | | — | 母公司利润表 | 6 | | — | 合并现金流量表 | 7 | | — | 母公司现金流量表 | 8 | | — | 合并股东权益变动表 | 9-10 | | — | 母公司股东权益变动表 | 11-12 | | — | 财务报表附注 | 13-105 | 一、 审计意见 我们审计了成都运达科技股份有限公司(以下简称运达科技公司)财务报表,包括 2024 年 12 月 31 日的合并及母公司资产负债表,2024 年度的合并及母公司利润表、合 并及母公司现金流量表、合并及母公司股东权益变动表,以及相关财务报表附注。 我们认为,后附的财务报表在所有重大方面按照企业会计准则的规定编制,公允反 映了运达科技公司 2024 年 12 月 31 日的合并及母公司财务状况以及 2024 年度的合并及 母公 ...