卓然股份: 2025年半年度报告摘要

Core Points - The company, Shanghai Zhuoran Engineering Technology Co., Ltd., reported a significant decline in financial performance for the first half of 2025, with a 28.92% decrease in operating revenue compared to the previous year [1] - The net profit attributable to shareholders turned negative, with a loss of 219,047.03 yuan, marking a 100.62% decrease compared to the same period last year [1] - Total assets increased by 7.97% to approximately 9.4 billion yuan, indicating some growth in the company's asset base despite the operational challenges [1] Financial Summary - Total assets at the end of the reporting period were 9,403,120,789.75 yuan, up from 8,709,093,988.78 yuan, reflecting a 7.97% increase [1] - Operating revenue for the period was 965,872,510.86 yuan, down from 1,358,790,301.02 yuan, representing a decline of 28.92% [1] - The total profit for the period was 9,088,497.16 yuan, a decrease of 76.89% from 39,330,186.18 yuan in the previous year [1] - The net profit attributable to shareholders was -219,047.03 yuan, compared to a profit of 35,494,517.57 yuan in the same period last year [1] - The net cash flow from operating activities was -259,432,789.66 yuan, indicating a significant cash outflow [1] - The weighted average return on equity decreased by 1.40 percentage points to -0.01% [1] - Basic and diluted earnings per share were both 0.00 yuan, down from 0.17 yuan per share in the previous year, marking a 100% decline [1] Shareholder Information - As of the end of the reporting period, the total number of shareholders was 6,779 [2] - The largest shareholder, Zhang Jinhong, holds 32.31% of the shares, amounting to 75,473,668 shares [2] - The second-largest shareholder, Zhang Xinyu, holds 7.09% of the shares, totaling 16,561,668 shares [2] - The top ten shareholders include a mix of individual and institutional investors, with no preferred shareholders reported [2]