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永信至诚近1年1期扣非亏损 2022年上市募5.76亿元

Core Viewpoint - Yongxin Zhicheng (688244.SH) reported a slight increase in revenue for Q1 2025, but continued to face significant net losses compared to the previous year [1][3]. Financial Performance Summary - Q1 2025 revenue reached 30.085 million yuan, a year-on-year increase of 2.17% from 29.447 million yuan [1][3]. - The net profit attributable to shareholders was -23.974 million yuan, worsening from -19.966 million yuan in the same period last year [1][3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -24.591 million yuan, compared to -21.575 million yuan in the previous year [1][3]. - The net cash flow from operating activities was -35.961 million yuan, an improvement from -48.420 million yuan year-on-year [1][3]. Previous Year Comparison - In 2024, Yongxin Zhicheng reported a revenue of 35.633 million yuan, a decline of 9.99% from 39.587 million yuan in 2023 [4]. - The net profit attributable to shareholders in 2024 was 848.22 thousand yuan, down 72.73% from 3.111 million yuan in 2023 [4]. - The net profit after deducting non-recurring gains and losses was -205.77 thousand yuan, compared to 1.103 million yuan in the previous year [4]. - The net cash flow from operating activities in 2024 was -4.630 million yuan, worsening from -1.856 million yuan in 2023 [4]. Fundraising and Financial Activities - Yongxin Zhicheng raised a total of 57.591 million yuan from its issuance, with a net amount of 50.605 million yuan after deducting issuance costs [5]. - The final net fundraising amount was 34.167 million yuan less than the original plan of 84.773 million yuan [5]. - The company announced dividend plans, distributing 3.3 yuan per 10 shares in 2023 and 2.26 yuan per 10 shares in 2024 [5].