卡倍亿增收不增利，董事长林光耀70岁哥哥和47岁侄子去年涉短线交易被警示

Core Viewpoint - The financial report of Kabeiyi Company for 2024 shows a slight increase in revenue but a decline in net profit, indicating potential challenges in profitability despite revenue growth [1][2]. Financial Performance - The operating revenue for 2024 is 3.648 billion yuan, representing a year-on-year increase of 5.68% compared to 3.452 billion yuan in 2023 [1]. - The net profit attributable to shareholders is 161.65 million yuan, down 2.59% from 165.94 million yuan in 2023 [1]. - The net profit after deducting non-recurring gains and losses is 157.67 million yuan, a slight decrease of 0.07% from 157.79 million yuan in the previous year [1]. - Basic and diluted earnings per share are both 1.30 yuan, down 4.41% from 1.36 yuan in 2023 [1]. - The total assets at the end of 2024 amount to 3.747 billion yuan, a significant increase of 33.04% from 2.816 billion yuan at the end of 2023 [1]. Profitability Metrics - The gross profit margin for 2024 is 12.37%, a decrease of 0.03 percentage points year-on-year [2]. - The net profit margin is 4.43%, down 0.38 percentage points compared to the previous year [2]. Expense Analysis - Total operating expenses for 2024 are 2.59 billion yuan, an increase of 37.92 million yuan from the previous year [2]. - The expense ratio is 7.09%, up 0.70 percentage points year-on-year [2]. - Sales expenses decreased by 28.67%, while management expenses increased by 6.55%, R&D expenses rose by 24.61%, and financial expenses surged by 51.58% [2]. Employee Statistics - The total number of employees at the end of 2024 is 1,163, an increase of 141 employees or 13.80% from 1,022 employees at the end of 2023 [6]. Executive Compensation - The total compensation for directors, supervisors, and senior management in 2024 is 5.0213 million yuan, with the highest paid being the chairman and general manager Lin Guangyao, who received 1.2095 million yuan [7].