Workflow
国晟科技亏损扩大、减员23%,总经理高飞年薪142万超董事长

Financial Performance - In 2024, the company's operating revenue reached 2.09 billion RMB, representing a year-on-year increase of 111.94% compared to 2023 [1] - The net profit attributable to shareholders was -105.53 million RMB, a decrease of 53.20% year-on-year [1] - The net profit excluding non-recurring gains and losses was -255.19 million RMB, down 32.55% from the previous year [1] - The basic earnings per share were -0.16 RMB [1] Profitability Metrics - The gross profit margin for 2024 was 0.08%, a decline of 9.69% year-on-year [2] - The net profit margin was -9.87%, which is a decrease of 3.56% compared to the same period last year [2] Expense Analysis - Total operating expenses for 2024 amounted to 309 million RMB, an increase of 85.17 million RMB from the previous year [2] - The expense ratio was 14.74%, down 7.88% year-on-year [2] - Sales expenses increased by 20.57%, management expenses rose by 10.29%, R&D expenses surged by 104.04%, and financial expenses grew by 79.19% [2] Workforce Changes - The company had 1,158 employees in 2024, a reduction of 342 employees or 22.8% compared to the end of the previous year [2] Executive Compensation - Total compensation for directors, supervisors, and senior management in 2024 was 10.48 million RMB [3] - The highest salary was received by the general manager, who earned 1.42 million RMB, followed closely by the chairman at 1.39 million RMB [3] Company Overview - The company, established on November 5, 2002, is located in Haidian District, Beijing, and was listed on December 31, 2015 [5] - Its main business includes landscape engineering construction and design, forming an integrated business model that encompasses technology research and development, seedling planting and maintenance, landscape design, and engineering construction [5]