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东方中科(002819) - 2024 Q4 - 年度财报
OIMECOIMEC(SZ:002819)2025-04-27 07:50

Financial Performance - The company's operating revenue for 2024 was ¥2,955,810,030.83, a decrease of 1.70% compared to ¥3,006,777,681.17 in 2023[6]. - The net profit attributable to shareholders for 2024 was -¥209,181,475.41, representing a decline of 145.88% from -¥85,075,902.18 in 2023[6]. - The net cash flow from operating activities improved to ¥43,158,826.24 in 2024, a significant increase of 113.64% from -¥316,308,120.38 in 2023[6]. - The basic earnings per share for 2024 was -¥0.7211, a decrease of 156.99% compared to -¥0.2806 in 2023[6]. - Total assets at the end of 2024 were ¥4,596,836,873.31, down 4.74% from ¥4,825,721,521.40 at the end of 2023[6]. - The company's net assets attributable to shareholders decreased by 5.07% to ¥2,855,665,806.58 at the end of 2024 from ¥3,008,030,727.97 at the end of 2023[6]. - The company reported a quarterly operating revenue of ¥1,006,880,169.94 in Q4 2024, which was the highest among the four quarters[22]. - The company experienced a net loss attributable to shareholders of -¥125,284,650.36 in Q4 2024, which was the largest loss in the year[22]. - The company received government subsidies amounting to ¥12,992,600.64 in 2024, compared to ¥11,810,781.01 in 2023[24]. Business Operations - The company has not reported any changes in its main business operations since its listing, maintaining stability in its core activities[17]. - The company operates in the electronic testing and measurement instruments industry, which is critical across various sectors including telecommunications and aerospace[28]. - The company has established a nationwide marketing network with branches in over 30 major cities, enhancing its ability to respond quickly to customer needs[77]. - The company operates a direct sales model complemented by distribution, ensuring broad customer coverage and efficient service delivery[80]. - The company has established a robust supplier management system to ensure stable procurement channels and cost control[150]. Research and Development - In 2024, China's total R&D expenditure is expected to exceed 3.6 trillion yuan, reaching 36,130 billion yuan, a year-on-year increase of 8.3%[31]. - The R&D intensity in China has reached 2.68%, with basic research funding amounting to 249.7 billion yuan, an increase of 10.5% year-on-year[31]. - The company has accumulated over 900 qualifications and certifications in various fields, including information security and software development[187]. - The company has undertaken national-level research projects, enhancing its capabilities in large-scale R&D projects[188]. - The company has developed a comprehensive product line covering various aspects of information security, including data, network, and application security solutions[199]. Market Trends - The electronic measurement instrument market in China is projected to grow to 42.3 billion yuan by 2025, maintaining a growth rate of approximately 6%[32]. - The digital security industry in China is expected to exceed 150 billion yuan by 2025, with a compound annual growth rate of over 30%[39]. - The Chinese network security market is projected to grow from 11 billion USD in 2023 to 17.1 billion USD by 2028, with a five-year compound growth rate of 9.2%[42]. - The market size of the electronic measurement instruments accounts for approximately one-third of the global market, indicating significant domestic demand[32]. - The demand for digital security is rapidly increasing due to business needs transitioning from "passive risk defense" to "active governance systems"[171]. Technology and Innovation - The company has developed a comprehensive security monitoring system that includes real-time monitoring and auditing of user printing and burning behaviors, addressing authorization and security challenges effectively[101]. - The company has developed a sensitive information monitoring and analysis platform that aggregates and analyzes sensitive information from multiple sources to mitigate leakage risks[100]. - The iris recognition technology offers significant advantages in accuracy and security compared to other biometric methods like fingerprint and facial recognition[106]. - The integration of artificial intelligence with the iris recognition system allows for intelligent analysis of vast amounts of iris data, improving risk identification and proactive security measures[109]. - The company is actively pursuing AI and big data technologies, enhancing its product functionalities and user experience in various application scenarios[164]. Strategic Initiatives - The company aims to expand into high-growth strategic emerging industries such as semiconductors and robotics, leveraging its extensive experience in the testing sector[71]. - The company is committed to expanding its market presence and enhancing its product offerings to meet the growing demand for data security solutions[98]. - The company has established strategic partnerships with major domestic IT vendors in the Xinchuang industry, integrating resources to provide comprehensive solutions for government and large state-owned enterprises[125]. - The company aims to strengthen its position as a technology enabler in the digital security field, focusing on independent R&D and domestic product development[199]. - The company has developed a "3+3+3" governance framework for data security, transitioning from traditional product-focused strategies to a comprehensive management, technology, and operation system[145]. Awards and Recognition - The company has been recognized as one of the top 100 cybersecurity enterprises in China, ranking 15th in 2024 and maintaining a strong competitive position in the industry[60]. - The company achieved a significant milestone by being included in the "Top 50 Data Security Companies" report, reflecting its strong market position and innovation capabilities[155]. - The company was recognized as one of the "Top Ten Leading Enterprises in Network Security" at the 2023 Annual Cloud Security Awards[153]. - The company has been awarded the title of "Advanced Unit" for its contributions to standard proposals and implementation in the field of biometric recognition[153]. - Wanlihong ranked among the top 10 companies in the field of digital security and confidentiality, recognized for its capabilities in various segments including identity management and network security auditing[159].