同庆楼1年1期净利降 2020年上市募8.35亿国元证券保荐

Core Viewpoint - The company, Tongqinglou, reported a decline in net profit for both the fiscal year 2024 and the first quarter of 2025, despite a slight increase in revenue, indicating potential challenges in profitability and cash flow management [1][3]. Financial Performance Summary - For the fiscal year 2024, the company achieved operating revenue of 2.525 billion yuan, a year-on-year increase of 5.14% [2]. - The net profit attributable to shareholders was 100.08 million yuan, representing a significant decrease of 67.09% compared to the previous year [2]. - The net profit after deducting non-recurring gains and losses was 93.66 million yuan, down 63.05% year-on-year [2]. - The net cash flow from operating activities was 410 million yuan, a decrease of 43.09% compared to the previous year [1]. Q1 2025 Performance Summary - In the first quarter of 2025, the company reported operating revenue of 692.14 million yuan, a slight increase of 0.17% year-on-year [4]. - The net profit attributable to shareholders for Q1 2025 was 51.82 million yuan, down 21.36% from the same period last year [4]. - The net profit after deducting non-recurring gains and losses was 47.76 million yuan, a decrease of 25.96% year-on-year [4]. - The net cash flow from operating activities for Q1 2025 was 104.16 million yuan, down 44.82% compared to the previous year [4].