胜通能源连亏2年 2022上市募8亿国元证券保荐

Core Viewpoint - The company reported a revenue increase for 2024, but still faced net losses, while showing significant improvement in the first quarter of 2025 compared to the same period in 2024 [1][2][3] Financial Performance Summary - In 2024, the company achieved a revenue of 5.348 billion yuan, representing an 11.32% increase year-on-year [2] - The net profit attributable to shareholders was -16.89 million yuan, an improvement of 57.29% from the previous year's loss of -39.55 million yuan [2] - The net profit attributable to shareholders after excluding non-recurring gains and losses was -17.95 million yuan, a 60.68% improvement from -45.66 million yuan in the previous year [2] - The net cash flow from operating activities was -306.10 million yuan, a significant decline from 6.524 billion yuan in the previous year [2] Q1 2025 Performance Summary - For the first quarter of 2025, the company reported a revenue of 1.675 billion yuan, a 40.04% increase compared to 1.196 billion yuan in the same period of 2024 [3] - The net profit attributable to shareholders was 29.57 million yuan, reflecting a 52.95% increase from 19.33 million yuan in the previous year [3] - The net profit attributable to shareholders after excluding non-recurring gains and losses was 5.88 million yuan, down 67.46% from 18.06 million yuan in the previous year [3] - The net cash flow from operating activities reached 428.57 million yuan, a remarkable increase of 912.07% from 42.35 million yuan in the same period last year [3] Dividend Distribution Plan - The company announced a profit distribution plan for 2024, proposing no cash dividends and no bonus shares, but a capital reserve conversion of 4 shares for every 10 shares held [1][6] - The equity registration date for this distribution is set for June 4, 2025, with the ex-dividend date on June 5, 2025 [6]