通源环境(688679) - 2024 Q4 - 年度业绩

Revenue and Profit - Total operating revenue for 2024 reached ¥1,604,905,624.05, an increase of 7.65% compared to the previous year[4] - Operating profit was ¥33,230,494.30, reflecting an 11.44% growth year-over-year[4] - Total profit amounted to ¥32,860,774.91, up by 9.50% from the prior year[4] - Net profit attributable to shareholders of the parent company decreased by 28.32% to ¥22,742,648.48[4] - Net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, fell by 31.92% to ¥19,682,320.58[4] Assets and Equity - Total assets at the end of the reporting period were ¥3,111,627,330.82, a 12.87% increase from the beginning of the period[4] - Shareholders' equity attributable to the parent company rose by 1.30% to ¥1,147,021,534.98[4] Expenses and Income - The increase in management expenses was primarily due to the depreciation of the newly completed R&D building[6] - Investment income significantly decreased due to losses from joint ventures during the reporting period[6] - The company experienced an increase in minority shareholders' profit due to some subsidiaries turning profitable[6]