华依科技(688071) - 2024 Q4 - 年度业绩

Financial Performance - The company achieved total operating revenue of 430.51 million yuan, representing a year-on-year increase of 22.37%[3] - The net profit attributable to the parent company was -46.47 million yuan, compared to -16.01 million yuan in the same period last year[3] - The basic earnings per share were -0.55 yuan, a decrease from -0.20 yuan in the previous year[3] - The company's equity attributable to the parent company decreased by 5.62% to 980.53 million yuan[4] Assets and Liabilities - The total assets at the end of the reporting period were 2,184.15 million yuan, an increase of 3.49% compared to the beginning of the period[5] Operational Challenges - The company expanded its new energy powertrain testing service capabilities, leading to rapid revenue growth, but also faced increased market development and operational management costs[5] - R&D expenses continued to rise, contributing to increased management and financial costs during the gradual ramp-up of new business capacity[5] - The gross margin declined due to a decrease in revenue from intelligent testing equipment and an increase in costs[5] Strategic Initiatives - The company is investing in research and development, market expansion, and talent management to maintain competitive advantages[6] Reporting Accuracy - There are no uncertainties affecting the accuracy of the performance report, and the financial data is preliminary and unaudited[8]