公开信息显示，等保三级证书是中国信息安全领域的一项重要标准，代表了国家层面对企业和机构信息 安全管理能力的认可及评定，是企业和机构在信息安全领域的"身份证"。通过等保三级认证，意味着迪 阿股份的信息安全管理能力达到国内零售行业最高标准。 也就是说，客户购买成功后，公司采用不可逆技术对购买信息进行加密，然后上传至国家信息中心发起 的BSN区块链，所有购买记录不可篡改，永久不可删除。因此，消费者的隐私权益将得到极大地保护。 近日，通过国家授权的等保认证机构的测评，迪阿股份（301177.SZ）DR求婚钻戒应用系统凭借出色的 网络信息技术及安全管理能力，再次通过"国家信息安全等级保护三级认证"（以下简称"等保三级"）。 在数字化的浪潮中，数字化转型已成为当今社会发展的关键动力。然而，随着数据爆炸式的增长及应 用，数据泄露滥用、篡改破坏等事件层出不穷，不仅对企业造成经济损失，更可能对个人隐私、社会秩 序乃至国家安全构成威胁。因此，数据安全已成为全民关注的焦点，其重要性已上升至国家战略层面。 据Amos介绍，BSN泰安链是基于开源的FISCO BCOS打造的联盟链。BSN区块链底层平台是由深圳市金 融区块链发展促进会开 ...

证券代码：301177 证券简称：迪阿股份 迪阿股份有限公司 投资者关系活动记录表 编号：2024-003 | --- | --- | --- | |-----------------------------|-----------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系 | | 特定对象调研 □分析师会议 | | 活动类别 | ...

Revenue and Profit - Revenue for Q3 2024 was RMB 333.10 million, a decrease of 33.41% year-over-year[2] - Net profit attributable to shareholders for Q3 2024 was a loss of RMB 12.63 million, down 160.91% year-over-year[2] - Total revenue for the first nine months of 2024 was RMB 1.11 billion, a decrease of 36.19% year-over-year[2] - Revenue for the first nine months of 2024 decreased by 36.19% to 1,111,612,211.62 yuan, mainly due to weak demand for diamond inlays and the impact of gold products[9] - Net profit for the quarter was 20,185,783.59 yuan, down from 74,143,019.32 yuan in the previous year[21] - Operating income for the quarter was 1,111,612,211.62 yuan, down from 1,742,034,299.37 yuan[20] - Net profit attributable to parent company shareholders was RMB 20,185,783.59[22] - Comprehensive income attributable to parent company shareholders was RMB 12,082,142.06[22] Cash Flow - Net cash flow from operating activities for the first nine months of 2024 was RMB 230.37 million, an increase of 4006.44% year-over-year[2] - The net cash flow from operating activities increased by 4006.44% to 230,370,218.25 yuan, mainly due to reduced payments for matured bills and lower operating costs[10] - The net cash flow from investing activities decreased by 74.94% to 154,849,832.85 yuan, primarily due to a reduction in the redemption of financial products[10] - The net cash flow from financing activities improved by 31.10% to -539,130,932.78 yuan, mainly due to a decrease in cash dividends distributed[10] - Cash received from sales of goods and services was RMB 1,162,437,766.41[23] - Cash paid for goods and services was RMB 302,607,603.77[24] - Net cash flow from operating activities was RMB 230,370,218.25[24] - Net cash flow from investing activities was RMB 154,849,832.85[24] - Net cash flow from financing activities was RMB -539,130,932.78[24] - Net increase in cash and cash equivalents was RMB -161,399,970.18[25] - Ending cash and cash equivalents balance was RMB 65,563,640.78[25] Assets and Liabilities - Total assets as of the end of Q3 2024 were RMB 7.13 billion, a decrease of 5.30% compared to the end of the previous year[2] - The company's monetary funds decreased by 71.22% to 65,565,640.78 yuan, primarily due to the purchase of financial products[8] - Total assets decreased to 7,130,779,119.67 yuan from 7,530,082,307.45 yuan[19] - Total liabilities decreased to 845,795,615.69 yuan from 1,057,444,465.49 yuan[20] - Cash and cash equivalents decreased to 65,565,640.78 yuan from 227,854,223.17 yuan[18] - Inventory decreased to 464,355,067.55 yuan from 526,939,044.37 yuan[19] - Accounts receivable decreased to 58,583,934.28 yuan from 83,147,399.06 yuan[19] - Short-term borrowings decreased to 240,578,066.69 yuan from 389,995,277.14 yuan[19] - Equity attributable to owners of the parent company decreased to 6,284,983,503.98 yuan from 6,472,637,841.96 yuan[20] Business Segments and Operations - Online self-operated business revenue for Q3 2024 increased by 21.91% year-over-year[6] - Revenue from other business segments for the first nine months of 2024 increased by 21.83% year-over-year[6] - The company opened a total of 11 new stores in the first three quarters of 2024, with 7 in Q2 and 4 in Q3, while closing 138 stores, resulting in a net decrease of 127 stores[7] - As of the end of the reporting period, the company had 401 self-operated stores, with 244 (61.15%) located in first and second-tier cities and 155 (38.85%) in third-tier and below cities[7] - Sales expenses decreased by 35.67% to 622,579,956.61 yuan, driven by optimization of low-potential stores and reduced promotional investments[9] - Total operating costs were 1,201,026,810.22 yuan, down from 1,753,283,108.35 yuan[21] Shareholders and Equity - The total number of restricted shares at the end of the period is 360,000,000, all of which are pre-IPO shares and will be released on June 16, 2025[16] - The company's actual controllers, Zhang Guotao and Lu Yiwen, collectively hold 100% of the shares of Diya Investment (Zhuhai) Co., Ltd.[13] - The top 10 shareholders hold a total of 342,000,000 shares, accounting for 85.50% of the total shares[12] - The company's top 10 shareholders include Diya Investment (Zhuhai) Co., Ltd., Gongqingcheng Wendi No. 1 Investment Management Partnership, and Gongqingcheng Wendi No. 2 Investment Management Partnership[12] - The company's top 10 shareholders do not have any shares pledged, marked, or frozen[12] - The company's top 10 shareholders do not participate in margin trading or securities lending[13] - The company's top 10 shareholders do not have any shares lent out through securities lending[14] - The company's top 10 shareholders do not have any changes in their shareholding due to securities lending[15] Investments and Projects - The company plans to participate in the bidding for a state-owned land use right in Shenzhen's Nanshan District with a maximum investment of 900 million RMB for the construction of a modern fashion creative industry headquarters base[17] - The company's controlling shareholder, Diya Investment (Zhuhai) Co., Ltd., will provide a free joint liability guarantee for the company's breach of contract in this project[17] Gross Margin - Gross margin for the first nine months of 2024 was 65.57%, a decrease of 3.40 percentage points year-over-year[6]

证券研究报告 非金融公司|公司点评|迪阿股份（301177） 市场需求持续疲软，继续优化销售渠道 请务必阅读报告末页的重要声明 glzqdatemark1 2024年09月03日 证券研究报告 |报告要点 我们预计公司 2024-2026 年收入分别为 15.29/15.34/17.05 亿元，对应增速分别为29.88%/0.34%/11.14% ； 归 母 净 利 润 分 别 为 0.73/2.31/2.95 亿 元 ， 对 应 增 速 分 别 为 5.38%/217.90%/27.82%。在钻石镶嵌饰品消费疲软背景下，公司积极优化渠道端布局，提升运 营效率；持续基于独特的品牌理念延伸打造和输出高质量有价值内涵的内容，提升品牌价值。 未来随着经济复苏、品牌影响力不断增强，公司业绩有望回暖，维持"增持"评级。 |分析师及联系人 SAC：S0590522060001 邓文慧 郭家玮 请务必阅读报告末页的重要声明 1 / 5 非金融公司|公司点评 glzqdatemark2 2024年09月03日 迪阿股份(301177) 市场需求持续疲软，继续优化销售渠道 | --- | --- | |------------ ...

证券研究报告 迪阿股份 (301177 CH) 投资收益拉动，Q2 同比扭亏 华泰研究 中报点评 零售 2024年8月30日│中国内地 主营承压，受钻石价格及婚庆需求下降影响 迪阿股份发布半年报，24H1 实现营收 7.8 亿元（yoy-37.3%），归母净利 3281.4 万元（yoy-38.6%）。其中 Q2 实现营收 3.5 亿元（yoy-34.4%），营收下滑主 要受钻石价格及婚庆需求下降影响，归母净利 335.4 万元（23Q2 同期亏损 4752 万元），同比扭亏主要得益于理财产品带来的投资收益的拉动。考虑到 婚庆珠宝竞争日益加剧，我们下调 24-26 年归母净利至 3.1、3.6、4.3 亿元（前 值 3.9、5.0、6.1 亿元），参考可比公司 2024 年 Wind 一致预期 10.3xPE，考 虑到公司截至 24H1 在手现金及交易性金融资产合计 49.4 亿元，给予公司 24 年 25xPE，目标价 19.50 元（前值 24.75 元），维持增持评级。 门店继续调整，销售费用优化显著 24H1，公司新开门店 7 家、关闭门店 84 家，净减少门店 77 家。截至 24H1， 公司门店合 ...

证券代码：301177 证券简称：迪阿股份 迪阿股份有限公司 投资者关系活动记录表 编号：2024-002 | --- | --- | --- | |----------------|-----------------------|-------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系 | 特定对象调研 | □分析师会议 | | 活动类别 | □媒体采访 | 业绩说明会 | | | □新闻发布会 □路演活动 | | | | □现场参观 | | | | 其他 （电话会议） | | | 参与单位名称及 | | 汇添富基金、红杉资本、方正证券、长江证券、中金公司、德邦 | | 人员姓名 | | 证券、华创证券、华泰证券资管、西部证券、弘章资本、国联证 | | | | 券、中银国际、奇迹源泉私募基金、粤港澳大湾区产融投资、华 润集团、红石榴投资、麦高证券、中信证券、名禹资管、中信银 | | | | 行、中信建投 ...

迪阿股份有限公司 2024年半年度报告 4 THE ONE & ONLY 迪阿股份有限公司 2024 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人张国涛、主管会计工作负责人黄水荣及会计机构负责人(会计 主管人员)欧志鹏声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告中如有涉及未来计划和目标等前瞻性陈述，均不构成公司对投资 者的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当 理解计划、预测与承诺之间的差异。 公司可能面临的风险详见本报告"第三节管理层讨论与分析"之"十、 公司面临的风险和应对措施"，敬请投资者予以关注，注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 迪阿股份有限公司 2024 年半年度报告全文 目录 | --- | |------------------------------------------------------- ...

证 券 研 究 报 告 业绩阶段性承压，积极调整渠道，开拓黄金 品类 2023 年公司实现收入 21.80 亿元，同比-40.78%；归母净利润 0.69 亿元，同比 -90.54%，扣非净利润亏损 1.20 亿元，同比由盈转亏。单 2023Q4 实现收入 4.38 亿元，同比-31.37%，归母净利润-0.05 亿元，减亏 88.02%，扣非净利润-0.53 亿 元。23 年公司计划每 10 股派发现金 5 元，合计派发现金 2 亿元。 2024 年 Q1 实现收入 4.26 亿元，同比-39.52%，归母净利润 0.29 亿元，同比70.81%，扣非净利润-0.06 亿元，同比由盈转亏。 评论： | --- | --- | --- | --- | --- | |---------------------|--------|--------|-------|-------| | | 2023A | 2024E | 2025E | 2026E | | 营业总收入 ( 百万 ) | 2,180 | 1,841 | 2,042 | 2,513 | | 同比增速 (%) | -40.8% | -15.6% | 11 ...

| --- | --- | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------| | | | | 报告要点 | | | [Table_Summary] 2023 年公司实现营收 21.8 亿元，同比下滑 40.8% ，归母净利润 6896 万元，同比下滑 90.5% ， 扣非净亏损 1.2 亿元，同比下滑 119.6% 。一季度实现营收 4.3 亿元，同比下滑 39.5% ，归母净 利润 2946 万元，同比下滑 70.8% ，扣非净亏损 ...

| --- | --- | |-------------------------|-------------| | 日期 | 2024/4/29 | | 当前股价 ( 元 ) | 24.66 | | 一年最高最低 ( 元 ) | 43.80/19.03 | | 总市值 ( 亿元 ) | 98.64 | | 流通市值 ( 亿元 ) | 9.87 | | 总股本 ( 亿股 ) | 4.00 | | 流通股本 ( 亿股 ) | 0.40 | | 近 3 个月换手率 (%) | 311.95 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |----------------------------------|--------------|----------------|--------------------------|--------------|-------------------------------|------------------------------|--------------|--- ...