汉仪股份去年扣非净利降9成 2022上市其后业绩连降2年

Financial Performance Summary - In 2024, the company reported operating revenue of 191 million yuan, a decrease of 12.17% year-on-year [1][2] - The net profit attributable to shareholders was 8.81 million yuan, down 78.74% compared to the previous year [1][2] - The net profit excluding non-recurring gains and losses was 2.89 million yuan, reflecting a decline of 89.21% year-on-year [1][2] - The net cash flow from operating activities was 24.66 million yuan, down 58.69% from the previous year [1][2] Historical Performance - The company's revenue for 2022 and 2023 was 213 million yuan and 217 million yuan, respectively [1] - The net profit for 2022 and 2023 was 55.35 million yuan and 41.43 million yuan, respectively [1] - The net profit excluding non-recurring gains and losses for 2022 and 2023 was 43.77 million yuan and 26.77 million yuan, respectively [1] Q1 2025 Performance - In the first quarter of 2025, the company achieved operating revenue of 45.44 million yuan, an increase of 5.25% year-on-year [3][4] - The net profit attributable to shareholders was 4.65 million yuan, compared to a loss of 2.37 million yuan in the same period last year [3][4] - The net profit excluding non-recurring gains and losses was 3.55 million yuan, also an improvement from a loss of 3.93 million yuan in the previous year [3][4] - The net cash flow from operating activities was 7.40 million yuan, recovering from a negative cash flow of 8.42 million yuan in the same period last year [3][4] Dividend Distribution - The company plans to distribute cash dividends of 1.02 yuan per 10 shares, totaling approximately 9.996 million yuan [2] Investment Activity - The company made an investment in Founder Holdings through its wholly-owned subsidiary, Han Yi Hong Kong, acquiring 11.1982% of the shares for a total of HKD 134.48 million [6]