歌尔股份2024年营收首破千亿，净利润增长144.9%，Q4净利环比下滑71.5% | 财报见闻

Core Insights - Company achieved a record revenue of 100.95 billion yuan in 2024, marking a 2.41% year-on-year increase, with Q4 revenue reaching 31.31 billion yuan, the highest quarterly figure of the year [1][3] - Net profit surged by 144.93% to 2.665 billion yuan, with a significant increase in non-recurring net profit by 178.30% to 2.393 billion yuan, indicating substantial improvement in core business performance [1][3] - Q4 net profit experienced a sharp decline of 71.45% compared to the previous quarter, totaling 320 million yuan [1][3] Revenue and Profitability - The company reported a total revenue of 1009.54 billion yuan for 2024, with a slight increase of 2.41% year-on-year [1][3] - The net profit for the year was 26.65 billion yuan, reflecting a remarkable growth of 144.93% [1][3] - Basic earnings per share rose by 146.88% to 0.79 yuan, with a weighted average return on equity of 8.46%, up by 4.87 percentage points from the previous year [1][3] Quarterly Performance - The company exhibited clear seasonal performance trends, with Q3 and Q4 revenues significantly higher than the first half of the year, reaching 29.26 billion yuan and 31.31 billion yuan respectively [4] - Q3 net profit was particularly strong at 1.12 billion yuan, accounting for approximately 42% of the annual total [4] Financial Health - Total assets reached 82.707 billion yuan, a year-on-year increase of 12.15%, while net assets attributable to shareholders grew by 7.71% to 33.186 billion yuan [5] - The company's debt-to-asset ratio stood at approximately 59.9%, indicating a relatively stable financial position [5] Cash Flow and Shareholder Returns - Operating cash flow decreased by 23.94% to 6.2 billion yuan, potentially due to business expansion and increased inventory or accounts receivable [5] - The company proposed a cash dividend of 1.50 yuan per 10 shares (tax included), reflecting a commitment to shareholder returns while maintaining sufficient funds for business expansion and R&D [2][5]