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聚光科技(300203) - 2024 Q4 - 年度财报
FPIFPI(SZ:300203)2025-04-21 11:20

Financial Performance - The company's operating revenue for 2024 reached ¥3,613,587,983.95, representing a 13.58% increase compared to ¥3,181,605,089.02 in 2023[21] - Net profit attributable to shareholders was ¥206,861,837.72, a significant turnaround from a loss of ¥322,649,870.67 in the previous year, marking a 164.11% improvement[21] - The net profit after deducting non-recurring gains and losses was ¥127,434,954.32, up 132.82% from a loss of ¥388,280,918.08 in 2023[21] - Cash flow from operating activities showed a substantial increase to ¥688,162,790.33, compared to ¥272,716,263.64 in 2023, reflecting a 152.34% growth[21] - Basic and diluted earnings per share improved to ¥0.46, a recovery from a loss of ¥0.72 per share in the previous year, representing a 163.89% increase[21] - Total assets at the end of 2024 were ¥9,410,568,735.27, a decrease of 3.14% from ¥9,715,376,558.83 in 2023[21] - Net assets attributable to shareholders increased by 7.11% to ¥3,115,742,169.81 from ¥2,908,947,304.40 in 2023[21] - The company reported a net profit of 79,426,883.40 CNY for the current period, an increase from 65,631,047.41 CNY in the previous year, representing a growth of approximately 20%[27] Dividend Distribution - The company plans to distribute a cash dividend of ¥2.50 per 10 shares, based on a total of 448,737,600 shares[5] - The cash dividend distribution plan is consistent with the company's articles of association and dividend management policies[177] - The cash dividend distribution represents a minimum of 10% of the distributable profits for the year, in line with regulatory guidance[177] Research and Development - The company has a strong focus on R&D, having been awarded multiple national and provincial science and technology awards, including the National Science and Technology Progress Award[32] - Research and development (R&D) expenditure for 2024 was ¥412,725,272.74, accounting for 11.42% of operating revenue, down from 17.47% in 2023[112] - The number of R&D personnel decreased by 29.50% from 1,305 in 2023 to 920 in 2024, with a notable drop in those under 30 years old by 49.31%[112] - The company completed the development of a high-sensitivity fluorescence immunoassay system with a detection limit of fg/mL, aimed at clinical and life science research[111] - The company has developed a new online monitoring mass spectrometry system for new pollutants, entering the application research and market promotion phase[111] Market Position and Strategy - The company is a leading player in the high-end analytical instrument industry, recognized as a "National Manufacturing Single Champion Enterprise" and has participated in nearly 100 national key research projects[32] - The company is positioned to benefit from national policies supporting the development and application of domestic analytical instruments, particularly in high-end sectors[33] - The company aims to transform from an instrument manufacturer to an intelligent laboratory service provider, integrating AI and robotics to enhance its strategic value[132] - The company is focusing on optimizing its "4+X" multi-business layout, consolidating four major sectors: smart industry, smart environment, smart laboratory, and life sciences, while incubating new technology platforms and application companies[140] Risk Management - The company faces various risks including technology, market, and expansion risks, which are detailed in the management discussion section of the report[4] - The company is addressing market risks by expanding its product and service offerings and focusing on quality to enhance customer satisfaction and market penetration[135] - The company is cautiously pursuing new mergers and acquisitions, having established an initial integration management system to mitigate integration risks post-acquisition[137] Governance and Compliance - The governance structure complies with relevant regulations, ensuring independent operation from the controlling shareholder[148] - The company has implemented a robust internal control system to ensure compliance with laws and regulations, enhancing governance and risk management[180] - The company has maintained effective internal control over financial reporting as of December 31, 2024, according to the internal control audit report[184] - The company adheres to legal regulations and actively engages with shareholders, particularly small and medium investors, to protect their rights[187] Environmental and Social Responsibility - The company is committed to corporate social responsibility, focusing on sustainable development and community engagement[188] - The company has not engaged in any significant environmental violations or received administrative penalties during the reporting period[186] Employee Management - The total number of employees at the end of the reporting period is 5,052, with 969 in the parent company and 4,083 in major subsidiaries[170] - The professional composition includes 3,272 technical personnel, 760 sales personnel, and 522 production personnel[170] - The company emphasizes talent development and has implemented a tiered equity incentive system to encourage growth and partnership among employees[188]