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线上线下(300959) - 2024 Q4 - 年度财报
2025-04-28 16:30
Financial Performance - The company's operating revenue for 2024 was ¥1,135,600,294.81, a decrease of 23.37% compared to ¥1,481,878,357.20 in 2023[20]. - The net profit attributable to shareholders for 2024 was ¥30,459,433.90, an increase of 15.44% from ¥26,386,120.06 in 2023[20]. - The net profit after deducting non-recurring gains and losses for 2024 was ¥4,234,179.88, a significant decrease of 75.21% compared to ¥17,078,291.57 in 2023[20]. - The net cash flow from operating activities for 2024 was ¥125,206,101.71, a substantial increase of 467.37% from -¥34,081,494.77 in 2023[20]. - The total assets at the end of 2024 were ¥1,443,609,825.51, an increase of 8.30% from ¥1,332,994,410.30 at the end of 2023[21]. - The net assets attributable to shareholders at the end of 2024 were ¥1,175,836,977.73, a decrease of 1.23% from ¥1,190,477,320.24 at the end of 2023[21]. - The company achieved total revenue of CNY 1,135.60 million in 2024, a decrease of 23.37% compared to the previous year[56]. - The net profit attributable to shareholders was CNY 30.46 million, an increase of 15.44% year-on-year[56]. Dividend Distribution - The company plans to distribute a cash dividend of 3.30 CNY per 10 shares (including tax) based on a total share capital of 79,768,900 shares after excluding repurchased shares[4]. - The company distributed a cash dividend of ¥2.7 per 10 shares (including tax) based on a total share capital of 81,180,800 shares, amounting to a total cash dividend of ¥26,323,737.00 (including tax)[146][147]. - The total cash dividend distributed, including other methods, amounts to CNY 46,518,308, which represents 100% of the total profit distribution[148]. Business Operations - The company operates several wholly-owned subsidiaries, including Kashgar Yunhai Network Technology Co., Ltd. and Shenzhen Kaifeng Network Technology Co., Ltd.[12]. - The company is positioned to benefit from the ongoing growth in the mobile information services industry, supported by advancements in 5G technology and increased demand for efficient information transmission[32]. - The company has established a robust technical platform that supports efficient and secure mass SMS delivery, crucial for its mobile information services[40]. - The company is expanding its service offerings to include international SMS services, supporting domestic enterprises in their overseas business expansion[41]. - The company has developed a comprehensive marketing service that includes strategy formulation, resource integration, and performance monitoring, enhancing its competitive edge[44]. Digital Marketing and E-commerce - The digital marketing business is focusing on short video and information flow sectors, establishing stable partnerships with top media platforms like ByteDance and Tencent[42]. - The mobile messaging business volume in China reached 20,162 billion messages in 2024, a year-on-year increase of 7.9%[31]. - The mobile messaging business revenue in China was ¥46.3 billion in 2024, reflecting a growth of 2.5% compared to the previous year[31]. - In 2024, the total revenue from internet marketing reached ¥408,720,244.65, accounting for 35.99% of total operating income, a decrease of 6.81% compared to ¥438,571,724.47 in 2023, which was 29.60% of total operating income[47]. - The e-commerce sector generated ¥103,834,543.67 in revenue, representing 9.14% of total operating income, down 35.41% from ¥160,757,952.31 in 2023, which accounted for 10.85%[48]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements and potential risks outlined in the report[4]. - The company faces regulatory risks that may increase compliance costs but will adjust strategies to mitigate operational risks[100]. - The company is addressing potential product substitution risks from OTT services by extending its technology platform and diversifying revenue sources[100]. - The company is managing accounts receivable risks by optimizing client selection and enhancing collection efforts[100]. - The company faces risks of declining gross margins due to market competition and industry fluctuations, and is actively optimizing supplier resources and enhancing operational efficiency to maintain competitiveness[101]. Governance and Compliance - The company has established a governance structure that complies with relevant laws and regulations, ensuring independent operation without interference from controlling shareholders[109]. - The board of directors consists of 5 members, including 2 independent directors, ensuring compliance with legal requirements and effective decision-making[110]. - The company maintains financial independence with a separate financial department and independent tax obligations, ensuring no shared bank accounts with controlling shareholders[117]. - The company has a structured remuneration management system for its directors and senior management, ensuring transparency and adherence to established standards[130]. - The company has implemented a cautious approach to new business development, focusing on structured design and risk control mechanisms[102]. Employee Management - The total number of employees at the end of the reporting period was 243, with 52 in the parent company and 191 in major subsidiaries[142]. - Employee compensation totaled ¥7,114,009.28, accounting for 0.68% of the total company costs[144]. - The company has a multi-tiered employee compensation system to motivate staff and reflect their contributions[144]. - The company has implemented targeted training plans to enhance employee skills and professional development[145]. Acquisitions and Investments - The company acquired 51% of Fujian Yunying Cultural Media Co., Ltd. on June 11, 2024, expanding its subsidiary portfolio[66]. - The company completed the acquisition of 51% of Fujian Yunying Cultural Media Co., Ltd., integrating its assets, finance, and operations into the company's unified management[164]. - The company has committed to invest a total of 41,428.1 million CNY in various projects, with a cumulative investment of 22,988.97 million CNY as of the reporting period[90]. Internal Control and Audit - The company has established a comprehensive internal control system, with no significant defects identified in financial reporting as of the evaluation report date[161]. - The internal control audit report received a standard unqualified opinion, confirming effective financial reporting internal controls as of December 31, 2024[168]. - The company has not reported any penalties from securities regulatory agencies for its current and recently departed board members[129]. Social Responsibility - The company actively participates in social responsibility initiatives, including supporting underprivileged students through educational programs[175]. - The company emphasizes compliance with laws and regulations to protect the rights of shareholders, especially minority investors[172]. - The company has not engaged in poverty alleviation or rural revitalization efforts during the reporting period[176].
三大战略开启千亿市值畅想!鸭鸭线上线下联动,逐浪全球市场
Huan Qiu Wang· 2025-04-27 04:23
【环球网财经综合报道】4月27日,中国羽绒服首创者鸭鸭集团2025全球战略发布暨生态伙伴峰会盛大启幕,大会汇聚政府领导、行业专家、企业高管及鸭 鸭近千位上下游战略合作伙伴于江西,共同回顾发展成果,携手擘画共赢蓝图,规划鸭鸭千亿市值发展路径,开启鸭鸭最新三大战略新篇章。 深耕线上:稳固基本盘,锻造发展韧性 自2020年股份重组以来,鸭鸭以线上电商为切入点高速驶向快车道,品牌GMV(商品交易总额)实现超百倍增长,登上多电商平台榜单前列,形成现象级 商业效应。 会上,鸭鸭表示随着电商行业进入深度调整期,品牌将加速构建线上渠道发展的新模式,运营思路从基础的规模拓展转向精细化运营。鸭鸭将继续借助并放 大互联网的优势价值,在坚持传统货架、直播以及私域电商多轨并行的基础上,根据平台特点定制专属运营策略,提升线上渠道的精益化管理水平。 鸭鸭将以消费者体验为核心,搭建专业化人才梯队,在"精准分级拓店+数字化联营体系+羽绒服生态圈"三核驱动下对终端门店进行持续升级,开启线下千 店革命。通过品牌独特的故事化体验空间,强化与消费者的情感联结;同时利用中心化场景,放大品牌传播效能,提升场景价值转化效率。 此外,鸭鸭高度重视内容与消费的 ...
线上线下(300959) - 关于公司控股股东、实际控制人部分股份质押的公告
2025-04-21 10:18
| 股东 | 是否为控股 股东或第一 | 本次质押数 | 占其所 持股份 | 占公司 总股本 | 是否为限售 | 是否为 补充质 | 质押起始日 质押到期日 | | 质权人 质押用途 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 名称 | 大股东及其 | 量(股) | 比例 | 比例 | 股 | 押 | | | | | | 一致行动人 | | | | | | | | | | 汪坤 | 是 | 4,000,000 | 14.42% | 4.98% | 否 | 否 | 2025-04-18 | 2026-11-17 | 中原信托 个人资金 | | | | | | | | | | | 有限公司 需求 | | 合计 | - | 4,000,000 | 14.42% | 4.98% | - | - | - | - | - - | 证券代码:300959 证券简称:线上线下 公告编号:2025-011 无锡线上线下通讯信息技术股份有限公司 关于公司控股股东、实际控制人部分股份质押的公告 本公司及董事会全体成员保证信息披露的内容真实、准确 ...
产地直供+湾区直销! 赣粤牵手直奔全球市场
Shen Zhen Shang Bao· 2025-04-21 07:27
Core Insights - The event "Ganjichuqu, Ganjicai" focused on promoting high-quality agricultural products from Jiangxi Province to the Guangdong-Hong Kong-Macao Greater Bay Area, aiming to deepen cooperation and link global resources [1][2] - Over 50 leading agricultural enterprises from Jiangxi and more than 500 global frozen product merchants participated, resulting in a signing amount exceeding 154 million yuan [1][2] Group 1: Agricultural Cooperation - Jiangxi Province's agricultural department is implementing a "direct supply from the origin + direct sales to the Bay Area" model to establish a new benchmark for agricultural cooperation [2] - The Hong Kong Yuhu Group is leveraging its strengths in cold chain logistics and digital supply chains to facilitate the rapid distribution of Jiangxi agricultural products to households [2] Group 2: Market Engagement - In its first year of operation, the Jiangxi Pavilion in the Greater Bay Area achieved over 300 million yuan in transaction volume, with five leading enterprises exceeding 30 million yuan in sales [2] - Major supply chain companies in the Bay Area signed contracts worth over 154 million yuan, with Jiangxi Pavilion enterprises accounting for 68% of the total [2] Group 3: Community Group Buying - Community group buying is emerging as a significant opportunity, with platforms like Shenzhen Tuanmeng and Fever Point entering the market to innovate short-chain supply [3] - Shenzhen Tuanmeng, representing over 5,000 group leaders, reported an annual transaction volume reaching the 1 billion yuan level [3] Group 4: Research and Development - The China Agricultural University Shenzhen Frontier Technology Research Institute released a white paper analyzing market opportunities for Jiangxi agricultural products in the Bay Area [3] - The collaboration between Yuhu Cold Chain and the research institute aims to create an integrated supply chain service, enhancing the efficiency of agricultural product distribution from rural areas to global markets [3]
全员IP发声,线上线下联动!2025青马海尔IP看点升级
Sou Hu Wang· 2025-04-21 01:15
这次马拉松IP矩阵由海尔总部发起,企业内部IP全员共创直达用户,品牌、产品、高管、员工、客户从 不同身份、不同视角共同创作赛事内容,每个账号都是可以和用户聊天的窗口,让单向传播变成双向对 话;从这些传播的真实故事当中,外部用户也感受到了海尔品牌的温度,积极参与晒出智慧生活运动搭 子,分享运动健康生活体验,人人都是海尔代言人。 在这次全员IP协同发声中,海尔高管们在社交平台上亲自"营业",提前剧透青马现场的筹备情况,并向 网友们展示AI生活场景解决方案:海尔小红花套系可以实现冰箱智慧菜谱定制、洗衣机一键洗烘、空 调不直吹;卡萨帝聚焦高端场景,以厨房家电打造赛前仪式感满满的精致餐食;斐雪派克从新西兰自然 灵感出发,在社交厨房中融入运动健康理念,依托咖啡机、抽屉式冰箱等智慧家电为跑者定制舒适备赛 体验……差异化场景覆盖不同用户需求,让AI智慧家电更成为可触摸、可体验的生活方式。 当AI科技让冰箱懂你该吃什么,洗衣机懂衣服该怎么洗的今天,用户想要的不只是好产品,更想和品 牌"交朋友"。因此,在物联网时代,谁能率先拉进与用户的距离,谁就能在激烈的市场竞争中抢占先 机。 4月20日,海尔·2025青岛马拉松鸣枪开跑,燃动 ...
[快讯]品渥食品2024年净利润同比增长109.52% 自有奶酪工厂已顺利投产
Quan Jing Wang· 2025-04-17 12:38
Core Insights - In 2024, the company achieved a revenue of 876 million yuan and a net profit of 6.99 million yuan, marking a year-on-year growth of 109.52% [1] - The company has increased its supply chain investments, particularly in New Zealand, which has provided a significant competitive advantage [1] - New product launches have been successful, including high-protein whole milk and A2β-casein children's milk, contributing to rapid sales growth [1] Group 1: Financial Performance - The company reported a revenue of 876 million yuan for 2024 [1] - The net profit attributable to shareholders was 6.99 million yuan, reflecting a 109.52% increase compared to the previous year [1] Group 2: Supply Chain and Production - The company has made significant investments in supply chain capabilities, particularly in New Zealand, with plans for a dairy production facility to be operational by the second half of 2025 [1] - The Shanghai Songjiang cheese factory has commenced regular production, enhancing the brand's market competitiveness [1] - The company is also upgrading its domestic edible oil packaging workshop to leverage global supply chain advantages [1] Group 3: Product Development - The company has introduced new product categories and flavors, including avocado oil and various cheese products tailored to local consumer preferences [1] - The launch of high-protein whole milk and A2β-casein children's milk has seen rapid sales growth [1] Group 4: Marketing and Brand Building - The company is enhancing brand awareness through a combination of online and offline marketing strategies, including influencer promotions and participation in industry exhibitions [2] - A multi-channel marketing system has been established to improve market penetration across the nation [2] - The company is actively pursuing a "new retail trend" by expanding its sales channels, including fresh food, social e-commerce, and content e-commerce [2] Group 5: Company Overview - The company integrates global high-quality food resources to produce products that cater to Chinese dietary habits, covering categories such as dairy, beverages, and condiments [3] - Brand promotion is a core driver, with a focus on consumer preferences and product optimization [3]
整治线上线下销售“山寨”食品等 市场监管总局出手
news flash· 2025-04-17 09:06
金十数据4月17日讯,记者今天了解到,市场监管总局部署全国市场监管系统开展农村假冒伪劣食品专 项整治行动,旨在深化巩固农村食品安全综合治理成果,通过开展集中整治、严惩重处违法行为,着力 净化农村食品安全消费环境,切实保障人民群众饮食安全。全国各级市场监管部门将聚焦重点地区、重 点领域和重点品种,加大监督检查力度,开展农村食品专项抽检,强化科普宣传,纵深推进农村假冒伪 劣食品专项整治行动。 (央视新闻) 整治线上线下销售"山寨"食品等 市场监管总局出手 ...
市场监管总局:食品生产经营者要保持线上线下同标同质
Xin Jing Bao· 2025-04-09 10:21
为筑牢食品安全"云端防线",《意见》就加强网络食品销售新业态监管提出明确要求。在压实网络食品 销售从业主体责任方面,《意见》明确了对各类从业主体的要求:网络交易平台企业要设置专门的食品 安全管理机构或指定专职食品安全管理人员,严格审查食品生产经营者入网销售资质,规范主体信息、 食品信息公示,加强入网销售行为过程管控;主播及其服务机构要规范开展营销活动,依法对其推荐的 食品进行查验;广告活动参与者要依法开展食品类互联网广告设计、制作、代理、发布等;食品生产经 营者要严把质量安全关,保持线上线下(300959)同标同质。从业主体明知或应知产品违法但未采取相 应处置措施的,要依法承担相应责任。 新京报讯(记者陈琳)4月9日,国务院食安办会同公安部等部门共同召开新闻发布会,解读中办、国办印 发的《关于进一步强化食品安全全链条监管的意见》(以下简称《意见》)。 市场监管总局食品协调司司长司光表示,当前,食品安全风险不仅发生在线下,也存在于线上。特别是 电商平台的快速发展,深刻影响了食品经营方式,衍生了平台外卖、直播带货、社区团购等许多新模 式,同时也存在保质期"云篡改"、资质证明"PS化"、农产品"美颜直播"等新风险, ...
关税政策引发混乱,线上线下疯狂囤货,美多地民众加入“抢购潮”
Huan Qiu Shi Bao· 2025-04-06 22:46
【环球时报特约记者 刘皓然】受美国最新关税政策影响,全美多地民众因担忧物价上涨,纷纷涌入超 市"清空货架",部分地区的超市抢购场面堪比自然灾害与疫情时期。美国有线电视新闻网(CNN)5日 报道称,特朗普酿成的这场"自残式的关税危机"已经引发了相当程度的混乱。 民意调查机构YouGov的最新民调显示,目前,多达67%的美国成年人坚信日常消费品将面临物价上 涨。有经济专家表示,预计未来数周美国一系列的进口商品价格都会大幅上调,消费者将直面关税政策 带来的巨大冲击。在一系列的消费品中,美国本土无法大规模量产、却又不可或缺的商品或将最先迎来 涨价潮,比如咖啡、茶饮、牛油果、家具、鞋子服饰、汽车以及其零件等。媒体透露,美国的理财顾问 近日也格外繁忙,总有客户咨询他们一些"不同寻常的财务问题",如"家里到底该留多少现金"。还有不 少人考虑"开设境外账户",或者将美元兑换成黄金、比特币。据无党派政策研究机构"耶鲁预算实验 室"推算,特朗普的关税政策将导致美国普通家庭每年增加3800美元(约合2.77万元人民币)的开支, 而相关政策造成的连锁反应将对低收入群体造成严重冲击。该群体高度依赖受美国关税打击的多个国家 出口的商品, ...
线上线下(300959) - 关于继续使用部分闲置自有资金及募集资金进行现金管理的进展公告
2025-04-01 10:04
证券代码:300959 证券简称:线上线下 公告编号:2025-010 无锡线上线下通讯信息技术股份有限公司(以下简称"公司")于2025年2 月24日召开第三届董事会第七次会议、第三届监事会第四次会议,并于2025年3 月13日召开2025年第一次临时股东大会审议通过了《关于继续使用部分闲置募集 资金及自有资金进行现金管理的议案》,同意公司在确保不影响正常运营和资金 安全的前提下,使用闲置募集资金(含超募资金)进行现金管理额度不超过人民 币3亿元、使用闲置自有资金进行现金管理额度不超过人民币6亿元,授权期限自 2025年第一次临时股东大会审议通过之日起12个月内,在前述额度和期限范围内, 可循环滚动使用。具体内容详见公司在巨潮资讯网上披露的《关于继续使用部分 闲置募集资金及自有资金进行现金管理的公告》(公告编号:2025-004)。 公司自2025年3月1日至2025年3月31日期间使用部分闲置自有资金及募集资 金购买了理财产品,现就相关事项公告如下: 1 签约机构 产品名称 产品类型 金额 (万元) 产品 起息日 产品 到期日 预期年化 收益率 资金 来源 广发证券股份 有限公司 粤财信托·周 周随鑫 1 ...