国联股份跌停 首季经营现金净额-5.3亿元去年全年3亿

Core Viewpoint - The company reported a decline in net profit for the first quarter of 2025 and the fourth quarter of 2024, indicating potential challenges in maintaining profitability despite a slight increase in revenue for the full year 2024 compared to 2023. Financial Performance Summary - In 2024, the company achieved operating revenue of 53.58 billion yuan, a year-on-year increase of 5.72% [1][2] - The net profit attributable to shareholders was 1.45 billion yuan, up 1.86% year-on-year [1][2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 1.34 billion yuan, a decrease of 0.96% year-on-year [1][2] - The net cash flow from operating activities was 299 million yuan, down 56.78% year-on-year [1][2] Quarterly Performance Summary - In Q4 2024, the company reported operating revenue of 13.34 billion yuan, a decrease of 5.80% year-on-year [1][2] - The net profit attributable to shareholders in Q4 2024 was 335 million yuan, down 20.83% year-on-year [1][2] - The net profit after deducting non-recurring gains and losses for Q4 2024 was 330 million yuan, a decline of 20.75% year-on-year [1][2] 2025 Q1 Performance - In Q1 2025, the company achieved operating revenue of 11.02 billion yuan, a decrease of 19.11% year-on-year [5][6] - The net profit attributable to shareholders in Q1 2025 was 270 million yuan, down 13.80% year-on-year [5][6] - The net profit after deducting non-recurring gains and losses for Q1 2025 was 266 million yuan, an increase of 12.86% year-on-year [5][6] - The net cash flow from operating activities in Q1 2025 was -528 million yuan, compared to -111 million yuan in the same period last year [5][6]