Core Viewpoint - Demais reported a decline in revenue and net profit for Q1 2025 compared to the same period last year, indicating potential challenges in the company's financial performance [1][2]. Financial Performance - The company's revenue for Q1 2025 was 150.89 million yuan, a decrease of 10.60% year-on-year [1]. - The net profit attributable to shareholders was 10.87 million yuan, down 16.37% from the previous year [1]. - The net profit excluding non-recurring gains and losses was 9.92 million yuan, reflecting an 8.03% decline year-on-year [1]. - Basic earnings per share were 0.07 yuan, a decrease of 12.50% compared to the same period last year [1]. Cash Flow and Assets - The net cash flow from operating activities was 14.99 million yuan, down 40.25% year-on-year [1]. - Total assets at the end of the reporting period were 1,035.03 million yuan, a slight decrease of 0.68% from the end of the previous year [1]. Profitability Metrics - The gross profit margin for the company was 19.52%, an increase of 0.65 percentage points year-on-year, but a decrease of 4.13 percentage points quarter-on-quarter [2]. - The net profit margin was 7.21%, down 0.50 percentage points year-on-year and 0.59 percentage points from the previous quarter [2]. Expense Management - Total operating expenses for the period were 16.78 million yuan, a decrease of 1.36 million yuan compared to the same period last year [2]. - The expense ratio was 11.12%, an increase of 0.37 percentage points year-on-year [2]. - Sales expenses increased by 1.66% year-on-year, while management and R&D expenses decreased by 0.66% and 3.66%, respectively [2]. Leadership Compensation - The chairman and general manager, He Jianping, received a salary of 1.756 million yuan in 2023 and 1.907 million yuan in 2024, reflecting an 8.60% increase [4].
德迈仕第一季度营收利润双降，59岁董事长何建平去年涨薪