supor(002032)2025-03-27 13:25Financial Performance - The company's operating revenue for 2024 reached ¥22,427,337,986.38, representing a 5.27% increase compared to ¥21,303,948,642.66 in 2023[20] - The net profit attributable to shareholders for 2024 was ¥2,244,444,529.35, up by 2.97% from ¥2,179,798,147.27 in 2023[20] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥2,064,698,793.08, reflecting a 3.52% increase from ¥1,994,465,695.85 in 2023[20] - The net cash flow from operating activities increased by 26.96% to ¥2,583,502,138.20 in 2024, compared to ¥2,034,909,336.20 in 2023[20] - The basic earnings per share for 2024 were ¥2.820, a 3.71% increase from ¥2.719 in 2023[20] - The diluted earnings per share for 2024 were ¥2.819, up by 3.68% from ¥2.719 in 2023[20] - The weighted average return on equity increased to 37.27% in 2024, up by 2.65 percentage points from 34.62% in 2023[20] - Total assets at the end of 2024 were ¥13,265,856,724.52, a 1.21% increase from ¥13,106,703,607.00 at the end of 2023[20] - The net assets attributable to shareholders at the end of 2024 were ¥6,424,414,343.69, reflecting a 1.25% increase from ¥6,345,333,020.11 at the end of 2023[20] Revenue Breakdown - The cookware segment generated revenue of ¥6,836,158,028.21, a year-on-year increase of 12.88%, while the appliance segment achieved revenue of ¥15,300,420,337.16, up 2.25%[35] - Domestic sales for the year reached ¥14,757,349,421.40, a slight decline of 1.20%, whereas foreign trade revenue was ¥7,410,670,975.50, reflecting a growth of 21.28%[35] - Revenue from cookware increased by 12.88% to ¥6,836,158,028.21, accounting for 30.48% of total revenue[44] - Revenue from electrical appliances grew by 2.25% to ¥15,300,420,337.16, making up 68.22% of total revenue[44] Market Position and Innovation - The company maintained its leading position in the kitchen appliance market, achieving the highest market share in both online and offline channels for kitchen small appliances in 2024[30] - The company’s innovative product design led to multiple awards, including the iF Design Award for several products in 2024, enhancing its brand reputation[33] - The company plans to launch the "Titanium Iron Non-Stick Frying Pan" with patented technology in 2024, enhancing its product innovation strategy[36] - The company is set to introduce the "Rotating Flame Pot Steam IH Rice Cooker" in 2024, featuring four advanced cooking technologies[37] Cash Flow and Investments - Operating cash inflow totaled ¥26.97 billion, representing a year-on-year increase of 19.52%[58] - The net cash flow from investment activities improved significantly, with a year-on-year growth of 97.89%[58] - The net increase in cash and cash equivalents was ¥163.37 million, a significant increase of 116.50% year-on-year[59] Research and Development - Research and development expenses increased by 8.90% to ¥469,662,999.96, reflecting the company's commitment to innovation[55] - The total R&D investment increased by 8.90% to approximately ¥469.66 million compared to the previous year[57] - The company maintained a stable R&D personnel structure, with a total of 1,405 R&D staff, a 2.41% increase from the previous year[56] Corporate Governance - The company has established a strategic committee, audit committee, and compensation and assessment committee to enhance governance and decision-making processes[88] - The company has maintained independence from its controlling shareholder in terms of operations, assets, and financial matters[87] - The company has implemented a "Quality and Return Dual Improvement" action plan, although details on its disclosure were not provided[84] Environmental Responsibility - The company is committed to fulfilling its ecological and environmental responsibilities, following strict environmental management practices[157] - The company invested a total of 31.44 million yuan in environmental governance and protection during the reporting period, with an environmental protection tax payment of 77,800 yuan[160] - The company achieved a reduction of 8,250 tons in carbon emissions through 82 carbon reduction projects implemented during the reporting period[161] Social Responsibility - The company has donated approximately 40 million yuan to improve educational conditions in rural areas, establishing 29 Supor primary schools in remote regions by the end of the reporting period[163] - In 2024, the company plans to donate no less than 3 million yuan over three years to support the "Hope Project: Future Life Home" initiative, benefiting 50 urban and rural schools[164] - The company has provided educational resources worth 3.39 million yuan to improve rural education, covering 30,000 rural students[167] Employee Engagement and Training - The total training hours for employees in 2024 reached 299,437.5 hours, with 36,188.4 hours online and 263,249.1 hours offline[120] - The company has implemented a performance-linked compensation system, providing competitive salaries and benefits to attract and retain talent[118] - The total number of employees at the end of the reporting period was 11,298, with 6,884 in production, 1,505 in sales, and 1,933 in technical roles[116][117] Related Party Transactions - The total amount of related party transactions was 15,404.34万元, accounting for 1.05% of similar transactions[179] - The procurement of finished products from Wuhan Anzai Kitchen Co., Ltd. was conducted at an agreed price, with no approved transaction amount exceeding the limit[179] - The total amount for procurement of finished products from Groupe SEB was 28.99万元, which is 0.00% of similar transactions[179]