证券时报e公司讯，宇信科技(300674)11月24日晚间公告，于近日收到了海关总署物资装备采购中心出 具的《中标（成交）通知书》，明确公司中标了海关信息化更新—服务器设备01包。 中标金额7355.88万元。 ...

证券代码：300674 证券简称：宇信科技 公告编号：2024-101 北京宇信科技集团股份有限公司 关于收到中标（成交）通知书的自愿性披露公告 本公司及董事会全体成员保证提供的信息真实、准确和完整，不存在任何 虚假记载、误导性陈述或者重大遗漏。 北京宇信科技集团股份有限公司（以下简称"公司"或"宇信科技"）于近日收 到了海关总署物资装备采购中心出具的《中标（成交）通知书》（海关中标通字【2024】 650 号），明确公司中标了海关信息化更新-服务器设备 01 包。现将相关中标信息公 告如下： 一、中标通知书相关信息 3、招标编号：CG2024-PL-GK-HW-036 4、中标供应商：北京宇信科技集团股份有限公司 5、中标内容：海关信息化更新-服务器设备 01 包 6、中标金额（人民币）：73,558,800 元 7、招标采购内容：国产化服务器 8、中标供应商在通知书发出之日起 30 日内，与项目联系人取得联系并办理签 订合同等有关事宜。如有质疑改变项目中标结果，本中标（成交）通知书自动失效。 二、中标事项对公司业绩的影响 公司深耕金融科技行业 25 年，在助力金融机构数字化转型和信息技术应用创新 实践中积 ...

本公司及董事会全体成员保证提供的信息真实、准确和完整，不存在任何 虚假记载、误导性陈述或者重大遗漏。 特别提示： 1、本次拟减持股份的部分董事、高管合计持股 979,800 股（占总股本的比例为 0.1392%）；计划通过集合竞价方式合计拟减持股份总数为 244,950 股（占总股本的 比例为 0.0348%）； 2、本次减持计划期间为 2024 年 12 月 13 日至 2025 年 3 月 12 日。 北京宇信科技集团股份有限公司（以下简称"公司"）于近日收到部分董事、高 级管理人员减持公司股份计划的告知函；现根据相关法律法规的规定，将具体减持计 划的相关信息公告如下： 一、减持主体基本情况 截至本公告披露日，拟减持公司股份的部分董事、高级管理人员持股情况如下： 证券代码：300674 证券简称：宇信科技 公告编号：2024-100 北京宇信科技集团股份有限公司 关于部分董事、高管减持股份计划的预披露公告 | 股东名称 | 目前担任职务 | 拟减持数量 （股） | 占股本比例 | 股份来源 | | --- | --- | --- | --- | --- | | 戴士平 | 董事、副总经理 | 96,250 ...

证券代码：300674 证券简称：宇信科技 公告编号：2024-099 北京宇信科技集团股份有限公司 关于控股股东部分股份解除质押的公告 本公司及董事会全体成员保证提供的信息真实、准确和完整，不存在任何 虚假记载、误导性陈述或者重大遗漏。 北京宇信科技集团股份有限公司（以下简称"公司"）于近日收到控股股东珠海 宇琴鸿泰创业投资集团有限公司（以下简称"宇琴鸿泰"）的通知，获悉其将持有的 公司部分股份办理了解除质押，具体情况如下： | 股东 | 是否为第 一大股东 | 解除质押 | 本次解除 质押股份 | 是否 | 是否为 | 质押开始 | 质押解除日 | 质权人 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | 为限 | 补充质 | | | | | 名称 | 及一致行 | 股数 | 占其所持 | 售股 | 押 | 日期 | | | | | 动人 | | 股份比例 | | | | | | | 宇琴 | 是 | 13,487,300 | 7.32% | 否 | 否 | 2021-11-17 | 2024-11-4 | 平 安 银 ...

Investment Rating - The investment rating for the company is "Buy" (maintained) [1] Core Views - The company has reported a significant increase in net profit despite a decline in overall revenue, indicating strong performance on the profit side [2][3] - The company is expanding into the individual loan non-performing asset management business, which is expected to open new growth opportunities [3] Financial Performance Summary - For the first three quarters of 2024, the company achieved total revenue of 2.351 billion yuan, a year-on-year decrease of 23.05%, with net profit attributable to shareholders of 262 million yuan, a year-on-year increase of 64.36% [2] - The gross profit margin improved to 32.67%, up 4.98 percentage points from the same period last year, while expenses remained stable [2] - Revenue projections for 2024-2026 are estimated at 5.725 billion, 6.329 billion, and 7.027 billion yuan respectively, with net profits of 361 million, 407 million, and 469 million yuan [3] Valuation Metrics - The company’s P/E ratios for 2024, 2025, and 2026 are projected to be 45, 40, and 34 respectively, indicating a favorable valuation trend [3] - The projected return on equity (ROE) is expected to improve from 8% in 2023 to 9% by 2026 [4]

投资者关系活动记录表 证券代码：300674 证券简称：宇信科技 北京宇信科技集团股份有限公司 投资者关系活动记录表 编号：2024-004 | --- | --- | --- | --- | --- | |-----------------------|-----------------------------------------------------|---------------------------------------------------|------------------|-------------------------------------| | 投资者关系活动 \n类别 | 特定对象调研 \n☑ 业绩说明会 \n□ 现场参观 \n机构名称 | □ 分析师会议 \n □ 新闻发布会 \n □ 其他 \n机构名称 | □ \n \n机构名称 | 媒体采访 \n□路演活动 \n机构名称 | | | 中泰证券 | 上海益和源 | 海通证券 | 北京明道泰来 | | | 雅戈尔 | 共青城鼎睿 | 西南证券 | 新思路投资 | | | 武汉尚宸 | 宁波明盛 | 中信证券 | 重庆德 ...

Investment Rating - The report maintains a "Buy" rating for the company with an updated target price of 35.72 CNY, reflecting an increase from the previous target of 16.08 CNY [2][4]. Core Insights - The company's operational quality has significantly improved, with profits slightly exceeding expectations. The focus is on opportunities in the disposal of non-performing assets, which is expected to enhance both performance and valuation growth potential [2]. - The company reported a revenue of 2.351 billion CNY for the first three quarters of 2024, a year-on-year decline of 23.05%. However, the net profit attributable to shareholders reached 262 million CNY, a year-on-year increase of 64.36%, indicating a turnaround in Q3 with a profit of 99 million CNY [2]. - The comprehensive gross margin for the first three quarters was 32.67%, a significant increase of 4.98 percentage points compared to the same period last year, driven by a reduction in low-margin integrated business and a strategic shift towards higher-quality business [2]. - The establishment of a joint venture in asset management is expected to open new growth avenues, leveraging technology to enhance the management of non-performing assets [2]. Financial Summary - The company’s revenue for 2024 is projected to be 4.149 billion CNY, reflecting a 20.3% decrease from 2023. However, net profit is expected to grow to 380 million CNY in 2024, marking a 16.8% increase from 2023 [3]. - Earnings per share (EPS) forecasts for 2024, 2025, and 2026 are 0.54 CNY, 0.64 CNY, and 0.74 CNY respectively, with corresponding price-to-earnings (PE) ratios of 46.80, 39.23, and 34.24 [3][4]. - The company’s net asset return rate is projected to improve from 7.9% in 2023 to 10.1% by 2026, indicating a positive trend in profitability [3].

Investment Rating - The report maintains a "Recommended" rating for the company, indicating a favorable outlook based on current valuation and growth prospects [2][3]. Core Insights - The company reported a significant increase in net profit for the first three quarters of 2024, achieving 262 million yuan, a year-on-year growth of 64.36%. The net profit excluding non-recurring items reached 219 million yuan, up 35.18% year-on-year [2]. - In Q3 2024, the company achieved a net profit of 99 million yuan, recovering from a loss in the same period last year. However, revenue for the quarter was 861 million yuan, reflecting a decline of 22.98% year-on-year [2]. - The company has entered a strategic partnership with Xiamen Asset Management to deepen its engagement in the non-performing asset sector, aiming to create a benchmark combination of "finance + technology" [2]. - The company successfully won a procurement project worth nearly 60 million yuan for national-level information technology equipment, which is expected to enhance its market presence and support its growth in the information technology sector [2]. Financial Performance Summary - For the first three quarters of 2024, the company reported a total revenue of 2.598 billion yuan, with a year-on-year growth of 3.38% in cash sales [2]. - The company's contract liabilities as of September 30, 2024, stood at 512 million yuan, marking a year-on-year increase of 24.88% [2]. - The projected net profits for 2024, 2025, and 2026 are estimated at 428 million yuan, 509 million yuan, and 579 million yuan respectively, with corresponding price-to-earnings ratios of 42, 35, and 31 [2][4].

来源：公司年报、国金证券研究所 业绩简评 2024 年 10 月 29 日，公司发布三季报，前三季度实现营收 23.5 亿元，同比下降 23.1%；实现归母净利润 2.6 亿元，同比提升 64.4%。单 Q3 公司实现营收 8.6 亿元，同比下降 23.0%；归母净 利润为 1.0 亿元，同比增长 2015.4%。 经营分析 分业务来看，Q3 公司软件开发及服务实现营收 6.9 亿元，同比增 长 6.8%，在信贷、监管、数字银行等领域中标多个项目，同时上 线"星链"数据要素平台等产品，已在多个客户中开始落地试用。 系统集成及销售服务、创新运营业务分别实现营收 1.4 亿元、0.3 亿元，分别同比下降 67.5%、25.7%。公司主动进行项目筛选， 业务结构持续优化，使得毛利率同比提升 5.0pct 至 30.8%。公司 合同负债达 5.1 亿元，较上年同期提升 24.9%，在手订单充足。 公司深耕不良资产管理领域，与厦门资管及其他合作方设立合资 公司，公司持股 40%。目前合资公司已经办理完成工商设立登记 手续，并取得由横琴粤澳深度合作区商事服务局颁发的《营业执 照》，可依法自主开展经营活动。通过参与个贷不良 ...

Financial Performance - Total revenue for Q3 2024 was ¥860,948,008.28, a decrease of 22.98% compared to the same period last year[4] - Net profit attributable to shareholders was ¥99,180,719.04, an increase of 2,015.43% year-on-year[4] - Net profit excluding non-recurring items reached ¥75,152,805.31, up 3,167.16% from the previous year[4] - Basic earnings per share for Q3 2024 was ¥0.14, reflecting a significant increase of 1,500.00% compared to the same period last year[4] - Total operating revenue for Q3 2024 was ¥2,350,798,648.97, a decrease of 23% compared to ¥3,054,898,665.07 in the same period last year[20] - Net profit for Q3 2024 was ¥262,424,065.10, up 62.6% from ¥161,378,462.30 in Q3 2023[22] - Earnings per share for Q3 2024 increased to ¥0.38, compared to ¥0.23 in the previous year, representing a growth of 65.2%[22] Cash Flow and Investments - The company reported a net cash flow from operating activities of -¥163,046,799.31, a decline of 84.99% year-on-year[4] - The net cash flow from operating activities for the first nine months of 2024 was -163,046,799.31 RMB, an improvement of 84.99% compared to -1,086,170,842.91 RMB in the same period of 2023[11] - The net cash flow from investing activities decreased to -35,716,056.63 RMB, a reduction of 76.70% from -153,298,682.36 RMB year-over-year[11] - The net cash flow from financing activities significantly increased to -263,500,938.80 RMB, reflecting an increase of 11,856.85% compared to -2,203,764.62 RMB in the previous year[11] - The cash inflow from operating activities totaled CNY 2,674,605,719.40, an increase from CNY 2,586,921,980.17 in the previous period, representing a growth of approximately 3.4%[24] - The net cash flow from operating activities was CNY 2,837,652,518.71, a decrease from CNY 3,673,092,823.08 in the previous period, reflecting a decline of about 22.7%[24] - The cash outflow for purchasing goods and services was CNY 480,485,010.87, significantly lower than CNY 1,062,698,879.84 in the previous period, indicating a reduction of approximately 54.8%[24] - The net cash flow from investing activities was CNY -35,716,056.63, an improvement from CNY -153,298,682.36 in the previous period[25] - The cash inflow from financing activities was CNY 133,319,735.02, down from CNY 582,966,200.00 in the previous period, a decrease of about 77.2%[25] - The company reported a cash outflow from financing activities of CNY 396,820,673.82, compared to CNY 585,169,964.62 in the previous period, indicating a decrease of approximately 32.1%[25] Assets and Liabilities - Total assets at the end of Q3 2024 were ¥5,419,024,350.46, a decrease of 2.65% from the end of the previous year[4] - As of September 30, 2024, the company's total assets amounted to approximately ¥5.42 billion, a decrease from ¥5.57 billion at the beginning of the period[19] - The company's cash and cash equivalents decreased to approximately ¥1.58 billion from ¥2.04 billion at the beginning of the period, representing a decline of about 22.4%[18] - Accounts receivable stood at approximately ¥1.12 billion, down from ¥1.17 billion, indicating a decrease of about 4.5%[18] - Inventory increased significantly to approximately ¥1.33 billion, up from ¥1.12 billion, reflecting an increase of about 19.4%[18] - The company’s total liabilities included short-term borrowings of ¥5 million and accounts payable of approximately ¥268.89 million as of September 30, 2024[19] - The total liabilities decreased to ¥1,273,536,970.24 from ¥1,429,234,586.43, a reduction of 10.9%[20] - The total equity attributable to shareholders increased to ¥4,118,207,295.54 from ¥4,110,024,478.10, a slight increase of 0.2%[20] Non-Recurring Items and Other Income - Non-recurring gains and losses totaled ¥24,027,913.73 for the current period, down from ¥42,675,782.03 in the previous year[5] - Other income increased by 289.21% to ¥28,847,548.73, primarily driven by increased government subsidies[9] - The company reported a net investment income of ¥59,313,828.00, significantly up from ¥22,550,142.40 in the previous year[21] - The company’s income tax expense increased to 4,356,515.32 RMB, a rise of 272.01% from -2,532,718.08 RMB in the previous year[10] - Other comprehensive income after tax was -¥4,687,068.46, compared to ¥1,942,601.70 in Q3 2023[22] Strategic Initiatives - The company signed a strategic cooperation agreement with Xiamen Asset Management Co., aiming to establish a partnership in the disposal of non-performing assets, with plans to set up a joint venture[17] - The company plans to further expand its business scope through the establishment of the joint venture with Xiamen Asset Management[17] - The company plans to continue reducing cash outflows in operating and investing activities while managing financing activities more effectively[11] Shareholder Information - The number of common shareholders at the end of the reporting period was 48,539, with no preferred shareholders having restored voting rights[12] - The largest shareholder, Port Wing Development Company Limited, holds 26.17% of the shares, totaling 184,256,896 shares[13] Impairment and Fair Value Changes - The company reported a decrease in credit impairment losses to 12,962,874.20 RMB, down 37.81% from 20,845,230.54 RMB year-over-year[10] - The fair value change income decreased to -1,321,362.81 RMB, a decline of 374.60% compared to 481,195.19 RMB in the previous year[10] - The asset impairment losses were reduced to 1,350,002.26 RMB, an 85.95% decrease from 9,609,266.61 RMB year-over-year[10]