常辅股份(871396) - 2024 Q4 - 年度业绩

Changzhou Power Station Auxiliary Equipment Co., Ltd. 2024 Annual Performance Express Report Key Financial Data and Indicators The company's 2024 annual performance shows year-on-year growth in operating revenue, net profit, and total assets, with non-recurring net profit increasing significantly 2024 Annual Key Financial Data and Indicators (Unit: Yuan) | Project | Current Period (Yuan) | Prior Year (Yuan) | Change (%) | | :--- | :--- | :--- | :--- | | Operating Performance | | | | | Operating Revenue | 254,826,288.41 | 238,347,414.77 | 6.91% | | Total Profit | 43,498,282.40 | 40,965,711.07 | 6.18% | | Net Profit Attributable to Shareholders of Listed Company | 37,903,897.35 | 35,617,102.48 | 6.42% | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-recurring Gains and Losses | 36,096,654.08 | 30,394,710.11 | 18.76% | | Basic Earnings Per Share (Yuan/Share) | 0.6337 | 0.6059 | 4.59% | | Financial Position | End of Current Period (Yuan) | Beginning of Current Period (Yuan) | Change (%) | | Total Assets | 545,554,632.44 | 425,048,853.82 | 28.35% | | Owners' Equity Attributable to Shareholders of Listed Company | 327,889,394.05 | 296,042,057.16 | 10.76% | | Share Capital (Yuan) | 59,990,280.00 | 59,774,280.00 | 0.36% | | Net Assets Per Share Attributable to Shareholders of Listed Company (Yuan/Share) | 5.47 | 4.95 | 10.51% | Explanation of Operating Performance and Financial Position Performance growth in 2024 was driven by increased revenue from nuclear power and new products, improved gross profit margin, and significant asset expansion due to monetary funds and new factory construction Performance Overview The company achieved steady growth across core financial indicators in the reporting period, including operating revenue, net profit, total assets, and owners' equity 2024 Annual Core Financial Indicators Growth | Indicator | Year-on-Year Growth Rate (%) | | :--- | :--- | | Operating Revenue | 6.91% | | Net Profit Attributable to Shareholders of Listed Company | 6.42% | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-recurring Gains and Losses | 18.76% | | Total Assets | 28.35% | | Owners' Equity Attributable to Shareholders of Listed Company | 10.76% | Analysis of Performance Changes Performance growth was driven by increased sales of nuclear power and new products, improved gross profit margin from product structure optimization, despite reduced government subsidies - Nuclear power business and new products were the main drivers of revenue growth, with nuclear power product revenue increasing by 6.32% and general and smart product revenue by 5.61%[6] - Product structure optimization, particularly the increase in high-margin nuclear power product revenue, is expected to boost the company's overall operating revenue gross profit margin by 2.25 percentage points compared to the previous year[6] - Government subsidies recognized in current profit and loss decreased by approximately 3.67 million Yuan year-on-year, a key reason for net profit growth (6.42%) being lower than non-recurring net profit growth (18.76%)[6] Analysis of Asset Changes Total assets grew significantly by 28.35% due to increased monetary funds from sales and compensation, and a substantial rise in construction in progress for a new factory - Monetary funds balance at period-end is estimated to reach 164 million Yuan, a 49.09% year-on-year increase, primarily due to sales growth, settlement of notes receivable, and receipt of demolition compensation[7] - Significant investment in new factory construction led to an estimated construction in progress balance of 64.6469 million Yuan at period-end, a 6942.52% increase from 0.9180 million Yuan at the beginning of the period[7][8] Risk Warning This performance express report contains preliminary, unaudited financial data, and investors are cautioned that final figures will be in the official 2024 annual report - The financial data contained in this announcement are preliminary and unaudited by an accounting firm, and do not constitute a performance commitment to investors[1][9] - Final financial data will be subject to the company's forthcoming 2024 annual report, and investors are advised to make prudent decisions and be aware of investment risks[9] Reference Documents The company provides the balance sheet and income statement, signed by key financial personnel, as official reference documents - Reference documents include the balance sheet and income statement, signed and sealed by company management (legal representative, head of accounting, and head of accounting department)[10]