Core Viewpoint - Baisheng Intelligent (SZ301083) reported a revenue increase in 2024 but a decline in net profit, indicating challenges in profitability despite revenue growth [1][2]. Financial Performance - The company's operating revenue for 2024 was 400.10 million yuan, a year-on-year increase of 3.05% compared to 388.26 million yuan in 2023 [1]. - The net profit attributable to shareholders was 33.02 million yuan, down 6.15% from 35.19 million yuan in the previous year [1]. - The net profit after deducting non-recurring gains and losses was 17.67 million yuan, a significant decrease of 38.17% from 28.58 million yuan in 2023 [1]. - Basic earnings per share were 0.1857 yuan, a decline of 6.12% from 0.1978 yuan in 2023 [1]. Profitability Metrics - The gross profit margin for 2024 was 21.88%, down 0.64 percentage points year-on-year [2]. - The net profit margin was 7.95%, a decrease of 0.96 percentage points compared to the previous year [2]. Expense Analysis - Total operating expenses for 2024 were 54.36 million yuan, an increase of 503.55 thousand yuan from the previous year [2]. - The expense ratio was 13.59%, up 0.88 percentage points year-on-year [2]. - Sales expenses increased by 3.25%, management expenses rose by 1.52%, R&D expenses grew by 1.08%, and financial expenses surged by 38.47% [2]. Employee Statistics - The total number of employees at the end of 2024 was 617, a decrease of 57 employees or 8.46% from 674 employees at the end of the previous year [5]. Executive Compensation - Total compensation for directors, supervisors, and senior management in 2024 amounted to 3.6151 million yuan [6]. - The chairman and general manager, Liu Rungen, received a salary of 707,100 yuan, the highest in the company [6].
百胜智能增收不增利,董事长刘润根年过七旬、90后儿子任副总