Core Viewpoint - The company, Kaier New Materials (300234.SZ), reported a significant decline in both revenue and net profit for the year 2024 compared to the previous year, indicating potential challenges in its operational performance. Financial Performance - The total operating revenue for the company was 449 million yuan, a decrease of 166 million yuan, representing a year-on-year decline of 27.05% [1] - The net profit attributable to shareholders was 23.73 million yuan, down by 50.65 million yuan, reflecting a year-on-year decrease of 68.10% [1] - The net cash inflow from operating activities was 154 million yuan [1] Profitability and Efficiency Metrics - The latest gross profit margin was 23.56% [4] - The return on equity (ROE) was 2.08%, a decrease of 4.55 percentage points compared to the same period last year [4] - The diluted earnings per share were 0.05 yuan, down by 0.10 yuan, indicating a year-on-year decline of 66.67% [4] - The total asset turnover ratio was 0.32 times, a decrease of 0.10 times, representing a year-on-year decline of 23.99% [4] - The inventory turnover ratio was 2.33 times, down by 0.06 times, reflecting a year-on-year decrease of 2.52% [4] Shareholder Structure - The number of shareholders was 25,100, with the top ten shareholders holding a total of 236 million shares, accounting for 46.95% of the total share capital [4] - The largest shareholder, Xing Hanxue, held 22.4 million shares [4] Research and Development Investment - The total R&D investment was 13.62 million yuan, ranking fifth in the past five years, and decreased by 12.78 million yuan, representing a year-on-year decline of 48.42% [4] - The latest R&D investment accounted for 3.04% of total revenue, ranking fourth in the past five years, and decreased by 1.25 percentage points compared to the previous year [4]
开尔新材(300234.SZ)2024年净利润为2373.04万元、较去年同期下降68.10%