中胤时尚2024年亏损0.33亿元 经营现金流锐减近100%

Core Insights - Zhejiang Zhongyin Fashion Co., Ltd. reported a significant decline in financial performance for 2024, with total revenue of 358.28 million yuan, a decrease of 26.96% year-on-year, and a net profit of -33.23 million yuan, down 255.66% from the previous year [2][3][5] Financial Performance - The company's operating revenue for 2024 was 358,281,790.71 yuan, compared to 490,507,105.35 yuan in 2023, reflecting a decline of 26.96% [3] - The net profit attributable to shareholders was -33,226,092.99 yuan, a stark contrast to the profit of 21,345,628.06 yuan in 2023, marking a decrease of 255.66% [3] - The net profit after deducting non-recurring gains and losses was -26,671,257.04 yuan, down 226.71% from 21,048,873.45 yuan in the previous year [3] - The net cash flow from operating activities plummeted by 94.98%, from 16,596,204.90 yuan to 833,345.28 yuan [3][5] - Basic and diluted earnings per share both fell to -0.14 yuan from 0.09 yuan, a decrease of 255.56% [3] Business Operations - The core business of Zhongyin Fashion focuses on footwear design and consumer product pattern design, launching nearly 10,000 shoe designs annually; however, the global consumer market's downturn in 2024 led to a significant drop in design business revenue [4] - The supply chain integration business, which converts design results into mass-produced products, also faced revenue declines due to reduced client orders and high fixed costs, further squeezing profit margins [4] - The company has been exploring new business areas such as brand operation and cultural tourism services, but these initiatives are still in the early stages and have not yet achieved scale, resulting in high fixed costs that negatively impact profits [4] Future Outlook - In response to the challenging market environment, Zhongyin Fashion aims to solidify its core business, optimize new business models, and enhance market competitiveness [5] - The company acknowledges the need to address multiple risks related to market, operations, and finance to ensure stable development, but it remains uncertain whether it can overcome these challenges by 2025 [5]