Financial Performance - In 2024, the company reported operating revenue of 509.085 million yuan, a decrease of 8.82% compared to 2023 [1] - The net loss attributable to shareholders was 105.701 million yuan, showing an improvement of 8.63% from the previous year's loss [2] - The net profit excluding non-recurring gains and losses was a loss of 111.030 million yuan, reduced by 11.73% year-on-year [2] Business Segments - Semiconductor equipment sales generated revenue of 185.0252 million yuan, down 1.11% year-on-year, accounting for 36.34% of total revenue [2] - Flat panel display module equipment revenue was 170.7266 million yuan, a decline of 19.25%, representing 33.54% of total revenue [2] - Core component product revenue was 124.8692 million yuan, down 2.57%, making up 24.53% of total revenue [2] Cost Management and Efficiency - The company redeemed its convertible bonds in January 2024, significantly reducing financial expenses compared to the previous year [3] - The termination of the 2023 stock incentive plan helped decrease share-based payment expenses impacting net profit [3] - The company implemented cost-cutting measures, resulting in a reduction of operating expenses compared to the previous year [3] Research and Development - R&D investment amounted to 56.7122 million yuan, representing 11.14% of total revenue, emphasizing the company's commitment to innovation [4] - The company received 79 new patent approvals during the year, including 34 invention patents and 11 new software copyrights [4] Future Outlook - In Q1 2025, the company achieved operating revenue of 179 million yuan, a significant increase of 108.13% year-on-year [4] - The net profit attributable to shareholders in Q1 2025 was 14.3055 million yuan, indicating a turnaround from previous losses [4] - The company aims to enhance core competitiveness through continuous technological R&D and supply chain development, focusing on high-end intelligent equipment and related core components [4]
深科达2024年营收5.09亿元,今年Q1扭亏为盈