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恒立钻具(836942) - 2024 Q4 - 年度业绩
836942HLTOOLS(836942)2025-02-26 12:25

Financial Performance - The company achieved operating revenue of ¥196,402,636.22, representing a year-on-year increase of 12.82%[5] - Total profit for the period was ¥42,621,153.96, a decrease of 15.86% compared to the previous year[5] - Net profit attributable to shareholders was ¥36,570,762.68, down 16.74% year-on-year[5] - Net profit attributable to shareholders after deducting non-recurring gains and losses increased by 16.23% to ¥33,898,810.37[5] - Basic earnings per share decreased to ¥0.5963, a decline of 16.74% from the previous year[5] Assets and Equity - Total assets at the end of the reporting period were ¥664,956,199.23, an increase of 3.46% from the beginning of the period[5] - Shareholders' equity attributable to the company increased by 6.51% to ¥487,598,018.31[5] Revenue Drivers - The increase in operating revenue was primarily due to the full-year consolidation of subsidiary revenues, compared to only the fourth quarter in the previous year[6] Profitability Factors - The decline in total profit and net profit was mainly due to a significant reduction in non-recurring gains and losses compared to the previous year[6] Financial Reporting - Investors are advised to note that the financial data for 2024 is preliminary and unaudited, and the final figures will be disclosed in the annual report[7]