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阿尔特2024年转亏 上市5年2募资共12.58亿

Core Viewpoint - The company reported a significant increase in revenue for 2024, but faced substantial losses in net profit compared to the previous year [1][2]. Financial Performance Summary - The company achieved operating revenue of 971 million yuan in 2024, representing a year-on-year growth of 13.17% compared to 858 million yuan in 2023 [1][2]. - The net profit attributable to shareholders was -133 million yuan in 2024, a decline of 469.37% from a profit of 36 million yuan in 2023 [1][2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -140 million yuan, down 1,824.27% from 8 million yuan in the previous year [1][2]. - The net cash flow from operating activities was 239 million yuan, an increase of 381.47% from 50 million yuan in 2023 [1][2]. Earnings Per Share and Return on Equity - Basic earnings per share were -0.2700 yuan in 2024, a decrease of 469.36% from 0.0731 yuan in 2023 [2]. - The diluted earnings per share were also -0.2700 yuan, reflecting the same percentage decline [2]. - The weighted average return on equity was -5.60% in 2024, down 7.10% from 1.50% in 2023 [2]. Asset and Equity Position - Total assets at the end of 2024 were approximately 3.28 billion yuan, a decrease of 3.38% from 3.39 billion yuan at the end of 2023 [2]. - The net assets attributable to shareholders were about 2.29 billion yuan, down 6.70% from 2.45 billion yuan in the previous year [2]. Q1 2025 Performance - In the first quarter of 2025, the company reported operating revenue of 26.85 million yuan, a year-on-year increase of 6.51% [3]. - The net profit attributable to shareholders was 12.39 million yuan, a decrease of 40.23% compared to 20.74 million yuan in the same quarter of the previous year [3]. - The net cash flow from operating activities was 2.60 million yuan, down 31.60% from 3.80 million yuan in Q1 2024 [3].