兆讯传媒净利连降4年 2022上市募资20亿国投证券保荐

Core Viewpoint - Zhaoxun Media (301102.SZ) has disclosed its performance forecast for 2025, expecting a significant decline in net profit attributed to shareholders, projecting a range of 10.5 million to 13.5 million yuan, which represents a decrease of 86.12% to 82.15% compared to the previous year [1][2] Financial Performance Summary - For 2025, the net profit attributed to shareholders is forecasted to be between 10.5 million and 13.5 million yuan, down from 75.63 million yuan in 2024, marking a decline of 86.12% to 82.15% [1][2] - The net profit after deducting non-recurring gains and losses is expected to be between 9.3 million and 12 million yuan, reflecting a decrease of 85.31% to 81.05% compared to the previous year [1][2] - In 2024, the net profit attributed to shareholders was 75.63 million yuan, a decline of 43.64% from 134.19 million yuan in 2023 [2][3] - The net profit after deducting non-recurring gains and losses for 2024 was 63.33 million yuan, down 49.90% from 126.40 million yuan in 2023 [3] Revenue and Profit Trends - The operating revenue for 2024 was reported at 670.44 million yuan, an increase of 12.26% from 597.24 million yuan in 2023 [3] - The net profit attributed to shareholders for 2023 was 134.19 million yuan, down 30.75% from 191.87 million yuan in 2022 [3] - The net profit after deducting non-recurring gains and losses for 2023 was 126.40 million yuan, a decrease of 32.30% from 184.79 million yuan in 2022 [3] Fundraising and Financial Management - Zhaoxun Media raised a total of 1.994 billion yuan, with a net amount of 1.904 billion yuan after deducting issuance costs, exceeding the original plan by 603 million yuan [4] - The funds raised are intended for digital media construction projects, marketing center projects, operational headquarters and technology center construction, and to supplement working capital [5] - The company has approved a profit distribution plan, including a cash dividend of 2 yuan per 10 shares and a capital reserve increase of 4.5 shares for every 10 shares held [5]