佳禾食品近1年1期净利降 2021上市两募资共11.75亿元

Core Points - The company reported a significant decline in revenue and net profit for the fiscal year 2024, with revenue at 2.31 billion yuan, down 18.68% year-on-year, and net profit at 83.94 million yuan, down 67.43% [1][2] - The company plans to distribute a cash dividend of 0.60 yuan per 10 shares to shareholders, totaling approximately 26.99 million yuan [2] - In the first quarter of 2025, the company experienced a revenue increase of 5.46% year-on-year, but net profit dropped dramatically by 91.46% to 3.91 million yuan [3][4] Financial Performance - For 2024, the company's operating income was 2,310,607,331.52 yuan, compared to 2,841,274,608.99 yuan in 2023, reflecting an 18.68% decrease [2] - The net profit attributable to shareholders was 83,937,228.10 yuan in 2024, down from 257,750,734.63 yuan in 2023, marking a 67.43% decline [2] - The net profit after excluding non-recurring gains and losses was 70,528,694.56 yuan, a decrease of 68.49% from the previous year [2] - The net cash flow from operating activities was 295,578,029.16 yuan, showing a slight increase of 0.45% year-on-year [2] Q1 2025 Performance - In the first quarter of 2025, the company achieved an operating income of 570,527,071.90 yuan, up 5.46% from the same period last year [4] - The net profit attributable to shareholders fell to 3,906,374.17 yuan, a decrease of 91.46% compared to the previous year [4] - The net profit after excluding non-recurring gains and losses was only 216,814.47 yuan, down 99.46% year-on-year [4] - The net cash flow from operating activities was negative at -83,930,088.79 yuan, a significant decline from 143,367,876.61 yuan in the same quarter of the previous year [4] Company Background - The company was listed on the Shanghai Stock Exchange on April 30, 2021, with an initial issuance of 40.01 million shares at a price of 11.25 yuan per share [5] - The total amount raised during the IPO was 450.11 million yuan, with a net amount of 400.74 million yuan after deducting issuance costs [5] - The company has plans for future fundraising, including a recent issuance of A-shares at a price of 13.33 yuan per share, raising approximately 724.99 million yuan [6]