Core Insights - The company reported a significant decline in revenue and net profit for Q1 2025, with total revenue of 85.99 million yuan, a decrease of 52.90% year-on-year, and a net profit of -18.44 million yuan, down 282.59% compared to the same period last year [1][3] Financial Performance - Total revenue for Q1 2025 was 85.99 million yuan, ranking 42nd among peers, down 96.59 million yuan from the previous year [1] - Net profit attributable to shareholders was -18.44 million yuan, ranking 46th among peers, a decrease of 28.54 million yuan year-on-year [1] - Operating cash flow was -35.64 million yuan, ranking 29th among peers, with an increase of 73.20 million yuan compared to the same period last year [1] Key Ratios - The latest debt-to-asset ratio is 36.54%, ranking 46th among peers, with a slight increase of 0.06 percentage points from the previous quarter but a decrease of 3.84 percentage points year-on-year [3] - Gross margin stands at 39.25%, ranking 24th among peers, with a 0.29 percentage point increase from the previous quarter and a 5.54 percentage point increase year-on-year [3] - Return on equity (ROE) is -1.38%, ranking 48th among peers, down 2.13 percentage points from the previous year [3] - The diluted earnings per share is -0.17 yuan, ranking 57th among peers, a decrease of 0.26 yuan year-on-year, representing a decline of 288.89% [3] - Total asset turnover is 0.04 times, ranking 40th among peers, down 0.04 times year-on-year, a decrease of 48.57% [3] - Inventory turnover is 0.15 times, ranking 38th among peers, down 0.17 times year-on-year, a decrease of 53.89% [3] Shareholder Structure - The number of shareholders is 13,300, with the top ten shareholders holding 74.13 million shares, accounting for 68.62% of the total share capital [3] - The largest shareholder is Shaanxi Electronic Xijing Electric Group Co., Ltd., holding 35.10% [3] - The second-largest shareholder is Shaanxi Provincial Industrial Investment Co., Ltd., with a 25.07% stake [3]
陕西华达(301517.SZ)：2025年一季报净利润为-1844.42万元，同比由盈转亏