北京中亦安图科技股份有限公司2024年年度报告摘要

Core Viewpoint - The company is an IT infrastructure service provider focusing on full-cycle services and products, emphasizing the integration of intelligent operation and maintenance products to enhance automation and efficiency in IT infrastructure management [2][3][4]. Company Overview - The company provides comprehensive IT infrastructure services, including planning consultation, architecture design, integration implementation, and operational maintenance, targeting data centers [2][3]. - The company has a dual-driven business strategy of "service + product" and aims to enhance user development through refined IT services [3]. Business Segments IT Operation and Maintenance Services - The company offers specialized or comprehensive operation and maintenance support for IT infrastructure, ensuring security, stability, and efficiency [4]. Technical Architecture Consulting and Integration - The company provides full-process services from planning consultation to implementation for clients' data center IT infrastructure, enhancing its consulting capabilities [5][6]. Intelligent Operation and Maintenance Products and Services - The company integrates data operation analysis services with self-developed intelligent operation and maintenance products, enhancing service efficiency through AI-driven capabilities [7][8]. Market Position and Competitive Advantages - The IT infrastructure operation and maintenance service market is highly fragmented, with increasing complexity and heterogeneity in client IT infrastructures, raising the demand for service providers with comprehensive technical support and problem-solving capabilities [9][10]. - The company has over 20 years of experience in the IT infrastructure field, showcasing strong technical capabilities and a solid reputation among clients in various industries [10]. Performance Drivers - In 2024, the company achieved revenue of 511 million CNY in third-party operation and maintenance services, maintaining stability despite market challenges [11]. - The company invested 55 million CNY in R&D, a 16.88% increase from the previous year, to enhance its technical service and product offerings [12][13]. - The company has established partnerships with leading firms in the IT infrastructure ecosystem, enhancing its service capabilities and customer satisfaction [16]. Financial Performance - In 2024, the company reported a revenue of 1.117 billion CNY, a decrease of 20.22% year-on-year, primarily due to reduced client budgets and increased market competition [17]. - The net profit attributable to shareholders was 86.81 million CNY, down 40.64% from the previous year, influenced by increased depreciation and tax policy changes [17]. - The operating cash flow reached 106.89 million CNY, a 22.23% increase, reflecting effective cash flow management [18]. Future Plans - In 2025, the company aims to expand its market presence across various industries while enhancing its service quality and cash flow management [19][20]. - The company plans to build a multi-layered technical service and product system, focusing on competitive core technologies to address client pain points [21][22]. - The company will leverage big data and AI technologies to improve operational efficiency and service tools [23].