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如意集团(002193) - 2024 Q4 - 年度财报
2025-04-28 18:05
Financial Performance - The company's operating revenue for 2024 reached ¥449,174,815, representing a 17.05% increase compared to ¥383,753,854 in 2023[21]. - The net profit attributable to shareholders for 2024 was ¥577,487,853, a decrease of 7.57% from ¥624,816,413 in 2023[21]. - The net profit after deducting non-recurring gains and losses was ¥561,073,069, which is a 6.24% increase from ¥528,133,066 in 2023[21]. - The net cash flow from operating activities for 2024 was ¥7,686,255, a significant increase of 71.61% compared to ¥27,070,166.6 in 2023[21]. - The total assets at the end of 2024 were ¥2,746,371,228, reflecting a decrease of 14.43% from ¥3,209,436,540 in 2023[21]. - The net assets attributable to shareholders decreased by 46.36% to ¥667,666,739 from ¥1,244,623,070 in 2023[21]. - The basic and diluted earnings per share improved to -¥2.2065 in 2024 from -¥2.3870 in 2023, marking a 7.56% improvement[21]. - The company reported a total of ¥501,302.75 in government subsidies for 2024, down from ¥5,316,625.31 in 2023[29]. - The company reported a total of -¥16,414,784.57 in non-recurring losses for 2024, a significant reduction from -¥96,683,346.45 in 2023[29]. Revenue Breakdown - Revenue from the clothing segment amounted to ¥306,239,605.17, accounting for 68.18% of total revenue, with a growth of 20.57% compared to ¥253,991,592.64 in 2023[59]. - The company achieved external sales of ¥301,374,580.22, which is 67.10% of total revenue, reflecting a significant increase of 25.32% from ¥240,490,198.97 in the previous year[59]. - Fabric revenue was ¥122,404,390, showing a year-on-year increase of 7.18%[61]. - Domestic sales amounted to ¥147,800,234, reflecting a year-on-year growth of 3.17%[61]. - Export sales were ¥301,374,580, with a significant year-on-year increase of 25.32%[61]. - The gross profit margin for clothing was 15.64%, up from the previous year's margin of 10.18%[61]. Strategic Focus and Innovation - The company plans to focus on a "big customer" strategy, enhancing product structure and expanding market presence through technological innovation[33]. - The company aims to explore new advantages for high-quality development through personalized product offerings and optimized production processes[33]. - The company is the first in the industry to receive the National Science and Technology Progress Award, highlighting its innovation capabilities and industry leadership[34]. - The company has developed multiple product series, including the "Ultimate Luxury Series" and "Artistic Textiles Series," focusing on technology, sustainability, and fashion[41][43]. - The company has implemented a digital transformation strategy, enhancing its production capabilities and enabling personalized and flexible manufacturing[53]. - The company is committed to digital upgrades in traditional industries and the industrialization of cutting-edge technologies, strengthening its core competitiveness in niche markets[55]. Market and Sales Strategy - The company is focusing on building a "specialized" marketing network and enhancing data-driven marketing to provide personalized services, with a goal of expanding high-quality, high-tech product offerings[97]. - The company plans to enhance innovation capabilities and expand new industry structures to improve profitability[95]. - The 2025 operational plan includes establishing a multi-channel marketing strategy to capture emerging customer sources[96]. - The company aims to strengthen its international market presence, focusing on the Americas, Europe, and Asia-Pacific regions[96]. - The company is expanding its market presence in Southeast Asia, aiming for a 10% market share by the end of 2024[123]. Risk Management - The company highlighted potential risks in its future operations in the management discussion section of the report[5]. - The company faces risks from insufficient market demand due to a sluggish economic environment, which may impact customer purchasing power and terminal demand[99]. - Intense competition in the wool spinning industry poses risks, including changes in consumer trends and pricing strategies from competitors, which could affect market share and profitability[100]. - Rising costs of raw materials, labor, and utilities are significant risks, with the company planning to manage procurement strategically to mitigate price fluctuations[100]. - Changes in trade policies, particularly U.S. tariffs on textile exports from China, could adversely affect the company's export business, prompting a search for new markets[100]. - Currency exchange rate fluctuations, particularly between the RMB and USD, may impact the company's financial results, necessitating careful monitoring and risk management[100]. Governance and Compliance - The company has established an independent financial department with a complete and standardized financial accounting system, ensuring independent tax payments and employee insurance contributions[110]. - The board of directors consists of 9 members, including 3 independent directors, complying with legal and regulatory requirements[106]. - The company has implemented a transparent performance evaluation and incentive mechanism for its directors and senior management, ensuring compliance with legal regulations[105]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate communication with shareholders[108]. - The company has a dedicated internal audit department that supervises daily operations and internal controls effectively[108]. - The company has been publicly recognized for a ten-year ineligibility for certain executive positions due to governance failures[186]. Environmental and Social Responsibility - The company has established a dedicated environmental management department to oversee daily environmental protection work[155]. - The wastewater treatment facility has a designed capacity of 2000t/d and operates normally, ensuring compliance with discharge standards[155]. - The company has achieved ISO14001 and ISO45001 certifications for its environmental management and occupational health and safety management systems[153]. - The company actively promotes sustainable consumption models, encouraging consumers to maximize resource utilization while meeting their needs[165]. - The company engages in various social welfare activities, actively fulfilling its social responsibilities[165]. Human Resources and Talent Management - The company has a high-skilled talent ratio exceeding 30%, leveraging various talent platforms to enhance skills and drive innovation[57]. - The total number of employees at the end of the reporting period is 1,896, with 1,289 in the parent company and 607 in major subsidiaries[142]. - The company implements a piece-rate pay system for frontline workers, while management and technical staff have a salary structure that includes a base salary and performance-based pay[143]. - The company has a comprehensive training program to enhance employee skills and overall management quality[144]. Related Party Transactions - Major related party transactions include a procurement agreement with Ru Yi Technology for raw materials totaling 912.6 million yuan, representing 2.64% of similar transactions[190]. - The company has a significant amount of related party transactions, with some exceeding the approved limits[190]. - The company will ensure compliance with relevant laws and regulations regarding corporate governance to protect the interests of Shandong Jining Ruiyi Wool Textile Co., Ltd.[170].
研判2025!中国毛纺织行业产业链、发展现状、竞争格局及发展趋势分析:产业结构持续优化,积极推动行业向低碳经济型、科技创新型、增长集约型转变[图]
Chan Ye Xin Xi Wang· 2025-04-28 01:27
Core Viewpoint - The wool textile industry in China has a history of over a century and has developed a complete production and processing system, becoming a global leader in processing capacity and consumption. However, the industry faces challenges in 2024 due to economic cycles and geopolitical factors, leading to a need for technological innovation and collaborative efforts to achieve recovery growth. The market size is projected to increase by 6.25% to 8.5 billion yuan [1][12]. Industry Overview - The wool textile industry focuses on processing animal hair fibers and includes various manufacturing activities such as primary processing, yarn production, and final product processing. Wool products are essential in daily life due to their softness, warmth, and breathability [3][6]. - The industry can be categorized into eight product types and three processing categories, with fine wool products being high-end fabrics used for quality garments [3][5]. Industry Chain - The upstream of the wool textile industry involves the procurement of raw materials like wool and cashmere, which directly affect the cost and quality of products. The midstream includes various processing stages, while the downstream encompasses sales through multiple channels [6]. Production and Market Trends - China's wool and cashmere production has been on the rise, with wool production reaching 367,500 tons in 2023, a 3.2% increase, and cashmere production at 17,600 tons, a 20.1% increase [7]. - The online retail market in China is expected to grow significantly, with online retail sales projected to reach 15.23 trillion yuan by 2024, providing a vital channel for wool textile sales [9]. Competitive Landscape - The wool textile industry is maturing with increasing competition, leading to the elimination of weaker companies. Major players include Jiangsu Sunshine Co., Ltd., Shandong Nanshan Zhishang Technology Co., Ltd., and Shandong Ru Yi Woolen Garment Group Co., Ltd. [18][20]. Development Trends - The industry is focusing on fashion transformation and brand building, leveraging trend research and new media to enhance brand influence [24]. - Technological innovation is crucial for optimizing traditional processes and promoting green and smart manufacturing, which will drive high-quality development [25]. - Structural transformation is necessary for sustainable development, with an emphasis on optimizing capacity and promoting green practices [26].
公司快评︱再度“变脸”的如意集团:失信比亏损本身更可怕
Mei Ri Jing Ji Xin Wen· 2025-04-21 03:23
面对如此巨大的预告差异,单靠所谓的会计估值调整或收益确认条件变化,难以平息市场的疑虑。更令 人担忧的是,明知已有"前科",如意集团在信息披露方面仍旧未能保持足够谨慎,再次大幅"修正"业绩 预告,显然已经构成对投资者信任的二次伤害。资本市场的根基在于透明和诚信,上市公司若将信息披 露视作可以随意揉搓的"橡皮泥",不仅破坏了市场定价的基本逻辑,也会引发投资者用脚投票的连锁反 应。 每经评论员贾运可 更关键的问题在于,此次业绩修正所揭示的公司困境。一方面,公允价值变动导致资产减值高达3.6亿 元,显示公司过往在资产配置上存在较大的风险暴露;另一方面,债务重组收益因确认条件发生变化被 调减1.04亿元,也显示公司在报表处理上可能存在"先乐观后打补丁"的倾向。此类"前期美化、后期修 正"的做法,不仅影响投资者判断,还可能引发合规风险。 近日,如意集团(002193)(SZ002193,前收盘价5.02元,市值13.15亿元)发布2024年业绩预告修正公 告,将净利润由此前预告的620万元至910万元,修正为亏损4.6亿元至5.95亿元,"变脸"幅度之大令投资 者大为震惊。这已是公司连续第二年出现类似情况。去年,公司20 ...
如意集团修正2024年度业绩预告 预计净利润为亏损4.6亿元–5.95亿元
news flash· 2025-04-16 12:39
如意集团(002193)发布2024年度业绩预告修正公告,预计净利润为亏损4.6亿元–5.95亿元。公司原预 计净利润为盈利620万元–910万元。 ...
纺织服饰行业资金流入榜:美邦服饰、嘉欣丝绸等净流入资金居前
| 代码 | 简称 | 今日涨跌幅(%) | 今日换手率(%) | 主力资金流量(万元) | | --- | --- | --- | --- | --- | | 002269 | 美邦服饰 | 10.30 | 5.41 | 5594.44 | | 002404 | 嘉欣丝绸 | 10.04 | 6.79 | 5523.42 | | 300979 | 华利集团 | 12.07 | 1.01 | 4919.46 | | 300918 | 南山智尚 | 8.31 | 8.52 | 3949.76 | | 002762 | 金发拉比 | 9.92 | 8.15 | 3791.86 | | 600916 | 中国黄金 | 3.63 | 2.31 | 3625.22 | | 301066 | 万事利 | 20.00 | 17.54 | 3102.01 | | 002144 | 宏达高科 | 5.57 | 7.55 | 1480.62 | | 002193 | 如意集团 | 10.10 | 6.05 | 1233.16 | | 002612 | 朗姿股份 | 5.48 | 6.45 | 1081.75 | | 002494 ...
如意集团:关于股东权益变动的提示性公告
2023-12-04 11:46
特别提示: 1、本次权益变动属于公司控股股东及其一致行动人因司法强制执行导致持 股比例减少。 2、本次权益变动不会导致公司控股股东及实际控制人发生变化。 近日,山东如意毛纺服装集团股份有限公司(简称"公司")收到公司控股 股东山东如意科技集团有限公司(简称"如意科技")及其一致行动人山东如意 毛纺集团有限责任公司(简称"毛纺集团")出具的《简式权益变动报告书》。 现将相关情况公告如下: 一、权益变动的情况 证券代码:002193 证券简称:如意集团 公告编号:2023-059 山东如意毛纺服装集团股份有限公司 关于股东权益变动的提示性公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,对公告的虚假 记载、误导性陈述或者重大遗漏负连带责任。 1、本次权益变动的基本情况 自 2023 年 4 月 17 日至 2023 年 12 月 1 日,如意科技、毛纺集团因司法强 制执行,通过深圳证券交易所大宗交易、集中竞价交易方式发生被动减持如意集 团无限售条件流通股份 13,091,981 股,累计减持股份比例占如意集团总股本的 5.00%,具体变动情况如下表所示: | 股东名称 | 减持方式 | | 减持期间 | ...
如意集团:关于公司及相关当事人收到《行政处罚及市场禁入事先告知书》的公告
2023-12-04 11:46
收到《行政处罚及市场禁入事先告知书》的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,对公告的虚假 记载、误导性陈述或者重大遗漏负连带责任。 一、基本情况 山东如意毛纺服装集团股份有限公司(以下简称"公司")及公司实际控制 人邱亚夫先生于 2023 年 8 月 30 日收到中国证券监督管理委员会(以下简称"中 国证监会")下发的《立案告知书》(编号:证监立案字 0042023001 号)、(编 号:证监立案字 0042023002 号),因涉嫌信息披露违法违规,根据《中华人民 共和国证券法》《中华人民共和国行政处罚法》等法律法规,中国证监会决定对 公司及实际控制人进行立案。具体内容详见公司于 2023 年 8 月 31 日在《中国证 券报》、《证券时报》和巨潮资讯网(www.cninfo.com.cn)上刊登的《关于公 司及实际控制人收到中国证券监督管理委员会立案告知书的公告》(公告编号 2023-052)。 2023 年 12 月 2 日,公司收到中国证监会山东监管局下发的《行政处罚及市 场禁入事先告知书》([2023]3 号),现将相关内容公告如下: 证券代码:002193 证券简称:如意集团 ...
如意集团:简式权益变动报告书
2023-12-04 11:44
山东如意毛纺服装集团股份有限公司 简式权益变动报告书 上市公司名称:山东如意毛纺服装集团股份有限公司 股票代码:002193 信息披露义务人一:山东如意科技集团有限公司 住所:济宁高新区如意工业园 通讯地址:济宁高新区如意工业园 信息披露义务人二:山东如意毛纺集团有限责任公司 住所:山东省济宁市红星东路 96 号 通讯地址:山东省济宁市红星东路 96 号 股权变动性质:持股数量减少,持股比例降低 签署日期:2023 年 12 月 2 日 1 信息披露义务人声明 (一)本报告系信息披露义务人根据《中华人民共和国证券 法》、《上市公司收购管理办法》及《公开发行证券的公司信息披露 内容与格式准则第 15 号-权益变动报告书》及相关法律、法规和规 范性文件编写本权益变动报告书(以下简称"本报告书")。 (二)信息披露义务人签署本报告已获得必要的授权和批准, 其履行亦不违反信息披露义务人公司章程或内部规则中的任何条 款,或与之相冲突。 (三)依据《中华人民共和国证券法》、《上市公司收购管理办 法》的规定,本报告书已全面披露了信息披露义务人在山东如意毛 纺服装集团股份有限公司拥有权益的股份变动情况。 股票上市地点:深圳证 ...
如意集团:关于股东所持公司部分股份可能会被强制执行的提示性公告
2023-11-06 11:31
证券代码:002193 证券简称:如意集团 公告编号:2023-058 山东如意毛纺服装集团股份有限公司 关于股东所持公司部分股份可能会被强制执行的提示性公告 公司收到毛纺集团通知,毛纺集团因 2019 年 6 月 4 日为一致行动人重庆三 峡技术纺织有限公司融资提供质押担保,质押予富滇银行股份有限公司重庆分行 的 5,600,000 股股票涉及违约,富滇银行股份有限公司重庆分行依据法院判决对 上述涉及违约的质押股份进行处置,富滇银行股份有限公司重庆分行已于 2022 年 7 月 4 日至 2023 年 11 月 3 日共计处置了公司股票 4,152,729 股,现拟将剩余 质押的 1,447,271 股股票进行处置。本次拟处置的股份情况如下: | 股东名称 | 股份来源 | 是否为第一 | 强制执行 | 强制执行股 | | --- | --- | --- | --- | --- | | | | 大股东及一 | 数量 | 份占公司总 | | | | 致行动人 | (股) | 股本的比例 | | 毛纺集团 | 首次公开发行前股份及上市后 因资本公积金转增股本、送股相 | 是 | 1,447,271 | 0.55 ...
如意集团:关于公司股东所持股份冻结及持股情况发生变化公告
2023-10-27 12:14
关于公司股东所持股份冻结及持股情况发生变化公告 特别风险提示: 证券代码:002193 证券简称:如意集团 公告编号:2023-057 山东如意毛纺服装集团股份有限公司 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假 记载、误导性陈述或重大遗漏。 1、截至本公告披露日,公司控股股东及其一致行动人所持股份共计 53,117,869股,占公司总股本的20.30%,目前处于冻结状态的股份占其持股比例的 100%。请广大投资者注意投资风险。 2、本公告中涉及的司法处置不会导致公司控股股东和实际控制人发生变 化,不会对公司的日常经营、公司治理产生重大影响。 3、股东因法院强制执行,可能存在继续被动减持的风险。请广大投资者注 意投资风险。 山东如意毛纺服装集团股份有限公司(以下简称"公司")于近日通过中国 证券登记结算有限责任公司深圳分公司系统查询到公司控股股东山东如意科技 集团有限公司(简称"如意科技")新增轮候冻结,股东山东如意毛纺集团有限 责任公司(简称"毛纺集团")持有的公司股份数量发生变化,具体情况如下: 一、股东股份冻结变化情况 1 股东 名称 是否为 控股股 东及其 一致行 动人 本次冻 ...