上海建科咨询集团股份有限公司2025年第一季度报告

Core Viewpoint - The company, Shanghai JianKe Consulting Group Co., Ltd., reported a revenue of 4.152 billion yuan and a net profit of 343 million yuan for the year 2024, reflecting growth rates of 3.54% and 8.49% respectively, amidst a challenging economic environment [19][38]. Group 1: Economic Environment and Industry Trends - The national GDP exceeded 130 trillion yuan in 2024, with a year-on-year growth of 5.0%, while fixed asset investment grew by 3.2%, indicating a mixed outlook for the construction industry [2]. - The construction sector faced significant pressure with a 1.9% decline in construction investment and a 10.6% drop in real estate development investment [2]. - Government initiatives, including the issuance of 1 trillion yuan in long-term special bonds, are expected to support infrastructure projects and enhance local government credit levels, providing new momentum for industry development [2][4]. Group 2: Company Business Overview - The company focuses on technology innovation and professional technical services, with key business segments including engineering consulting, testing and technical services, and environmental low-carbon technology services [8]. - The engineering consulting segment remains a core business, with the company maintaining a leading position in the national construction engineering supervision rankings [9]. - The company has expanded its service offerings to include comprehensive solutions for urban renewal, safety resilience, and green ecological development [12][14]. Group 3: Financial Performance - In 2024, the company achieved a net profit of 343 million yuan, with a net profit excluding non-recurring items of 276 million yuan, marking a 16.46% increase [19]. - The company plans to distribute a cash dividend of 2.55 yuan per 10 shares to shareholders, without any capital reserve transfer or bonus shares [1]. Group 4: Future Outlook and Strategic Initiatives - The company is positioned to benefit from the government's focus on urban renewal and resilience, with significant investments planned in infrastructure and public services [4][5]. - The rise of low-altitude economy and digital transformation initiatives are expected to drive new growth opportunities within the industry [6]. - The company is actively pursuing digitalization in its testing and technical services, aiming to enhance operational efficiency and service quality [12].