Core Viewpoint - Company is a leading player in the digital creative industry in China, providing integrated digital creative products and solutions, with a differentiated advantage in full industry chain services [1] Group 1: Business Performance - For Q3 2025, company reported revenue of 420 million yuan, ranking 3rd in the industry, with the top competitor generating 1.331 billion yuan and the second 1.293 billion yuan [2] - The main business composition includes integrated digital services at 238 million yuan (74.33%), digital twin and information software at 45.79 million yuan (14.33%), and 3D visualization products and services at 36.04 million yuan (11.28%) [2] - The net profit for the same period was -97.79 million yuan, also ranking 3rd in the industry, with the top competitor achieving a net profit of 52.70 million yuan [2] Group 2: Financial Ratios - As of Q3 2025, the company's debt-to-asset ratio was 46.52%, higher than the previous year's 37.27% and above the industry average of 39.13%, indicating increased debt pressure [3] - The gross profit margin for Q3 2025 was 24.03%, down from 29.85% year-on-year but still above the industry average of 22.36%, suggesting a competitive edge in profitability [3] Group 3: Executive Compensation - The chairman, Wu Suiying, received a salary of 604,900 yuan in 2024, a decrease of 80,100 yuan from 2023 [4] Group 4: Shareholder Information - As of September 30, 2025, the number of A-share shareholders decreased by 31.51% to 10,300, while the average number of shares held per shareholder increased by 71.41% to 7,564.4 [5]
凡拓数创的前世今生：2025年Q3营收行业第三，净利润垫底，资产负债率高于行业均值