远程股份(002692) - 2024 Q3 - 季度业绩

I. Key Financial Data and Indicators for the First Three Quarters of 2024 This section presents the unaudited key financial data and indicators for the first three quarters of 2024, highlighting significant year-over-year changes Key Financial Data and Indicators for the First Three Quarters of 2024 (Unaudited) | Item | Current Period (RMB million) | Prior Year Period (RMB million) | Change (%) | Q3 Current Quarter (RMB million) | | :--- | :--- | :--- | :--- | :--- | | Total Operating Revenue | 3,178.63 | 2,269.06 | 40.09% | 1,273.83 | | Operating Profit | 53.75 | 32.83 | 63.74% | 7.45 | | Total Profit | 55.47 | 33.81 | 64.07% | 8.08 | | Net Profit Attributable to Shareholders | 51.38 | 32.00 | 60.55% | 8.71 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 42.89 | 30.46 | 40.84% | 8.08 | | Basic Earnings Per Share (RMB) | 0.0715 | 0.0446 | 60.31% | 0.0121 | | Weighted Average Return on Net Assets | 4.51% | 2.95% | 1.56% | 0.76% | | | | | | | | Item | End of Current Period (RMB million) | Beginning of Current Period (RMB million) | Change (%) | | | :--- | :--- | :--- | :--- | :--- | | Total Assets | 3,156.80 | 2,717.17 | 16.18% | - | | Owners' Equity Attributable to Shareholders | 1,155.59 | 1,118.57 | 3.31% | - | | Share Capital | 718.15 | 718.15 | 0.00% | - | | Net Assets Per Share Attributable to Shareholders (RMB) | 1.61 | 1.56 | 3.21% | - | II. Explanation of Operating Performance and Financial Condition This section details the company's operating performance and financial condition during the reporting period, including key factors influencing results (I) Operating Performance, Financial Condition, and Key Factors Affecting Performance During the Reporting Period The company expanded its market presence, enhanced brand influence, and steadily increased orders and market share, driving significant revenue growth while optimizing internal management and production processes to improve efficiency and financial health - The company actively expanded its market, continuously enhanced brand influence, and steadily increased market share and order volume, driving year-over-year growth in operating revenue[5] - The company continuously promoted overall cost reduction and efficiency improvement by enhancing internal management efficiency, optimizing production processes, and increasing new product development efforts[5] Year-over-Year Changes in Key Financial Indicators for the First Three Quarters of 2024 | Indicator | Current Period (RMB million) | Prior Year Period (RMB million) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 3,178.63 | 2,269.06 | 40.09% | | Operating Profit | 53.75 | 32.83 | 63.74% | | Total Profit | 55.47 | 33.81 | 64.07% | | Net Profit Attributable to Shareholders | 51.38 | 32.00 | 60.55% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 42.89 | 30.46 | 40.84% | Assets and Liabilities at the End of the Reporting Period | Indicator | End of Current Period (RMB million) | Beginning of Current Period (RMB million) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 3,156.80 | 2,717.17 | 16.18% | | Owners' Equity Attributable to Shareholders | 1,155.59 | 1,118.57 | 3.31% | (II) Main Reasons for Changes of 30% or More in Relevant Items in the Above Tables The significant increase in total operating revenue is primarily due to expanded sales, while the substantial growth in profit indicators is mainly attributed to increased other income from VAT input tax deduction policies - Total operating revenue increased by 40.09% year-over-year, primarily due to the company's expanded sales scale[6] - Operating profit, total profit, net profit attributable to shareholders, and non-recurring net profit attributable to shareholders all increased by over 40% year-over-year, mainly due to increased other income from VAT input tax deduction policies[6] III. Explanation of Differences from Previous Performance Forecasts This section clarifies that there were no previous performance forecasts made by the company - The company did not issue any previous performance forecasts[7] IV. Other Explanations This section notes that the performance data is preliminary and unaudited, advising investors to exercise caution - The data in this performance express report represents preliminary estimates and has not been audited by an accounting firm[8] - Detailed financial data will be disclosed in the company's 2024 Third Quarter Report, and investors are advised to be aware of investment risks[8] V. Documents for Reference This section lists the comparative balance sheet and income statement as the documents available for reference - The documents for reference include the comparative balance sheet and income statement, signed and sealed by the company's current legal representative, the person in charge of accounting, and the head of the accounting department[9]