亿田智能扣非净利连降3年 2020上市两募资共11.7亿元

Core Points - The company reported a significant decline in revenue and profit for the year 2024, with total revenue of 703 million yuan, a decrease of 42.73% year-on-year, and a net profit attributable to shareholders of 26.54 million yuan, down 85.17% year-on-year [1][2] - The company also experienced a substantial drop in cash flow from operating activities, which amounted to 19.95 million yuan, reflecting an 86.89% decrease compared to the previous year [1][2] Financial Performance Summary - 2024 Financials: - Total revenue: 703 million yuan, down 42.73% from 1.23 billion yuan in 2023 [2] - Net profit attributable to shareholders: 26.54 million yuan, down 85.17% from 179 million yuan in 2023 [2] - Net profit excluding non-recurring items: 11.25 million yuan, down 93.17% from 164.59 million yuan in 2023 [2] - Cash flow from operating activities: 19.95 million yuan, down 86.89% from 152.18 million yuan in 2023 [2] - 2023 Financials: - Total revenue: 1.23 billion yuan, down 3.80% from 1.28 billion yuan in 2022 [3][4] - Net profit attributable to shareholders: 179 million yuan, down 14.64% from 209.72 million yuan in 2022 [3][4] - Net profit excluding non-recurring items: 164.59 million yuan, down 6.00% from 175.10 million yuan in 2022 [3][4] - Cash flow from operating activities: 152.18 million yuan, down 7.42% from 164.38 million yuan in 2022 [3][4] - 2022 Financials: - Total revenue: 1.28 billion yuan, up 3.75% from 1.23 billion yuan in 2021 [5] - Net profit attributable to shareholders: 209.72 million yuan, up 0.08% from 209.55 million yuan in 2021 [5] - Net profit excluding non-recurring items: 175.10 million yuan, down 2.66% from 179.89 million yuan in 2021 [5] - Cash flow from operating activities: 164.38 million yuan, down 41.25% from 279.79 million yuan in 2021 [5] Recent Developments - The company announced a dividend distribution plan for 2024, proposing a cash dividend of 10 yuan per 10 shares and a bonus issue of 3 shares for every 10 shares held, with the record date set for May 30, 2025 [1][2][9] - In the first quarter of 2025, the company reported a revenue of 57.58 million yuan, a decline of 54.59% year-on-year, and a net loss attributable to shareholders of 4.26 million yuan [6][7]