一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.1900 | -0.2300 | 17.39 | 1.3600 | | 每股净资产（元） | 2.05 | 2.24 | -8.48 | 2.5 | | 每股公积金(元) | 2.22 | 2.22 | 0 | 2.21 | | 每股未分配利润(元) | -1.17 | -0.98 | -19.39 | -0.75 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 21.03 | 27.99 | -24.87 | 65.72 | | 净利润(亿元) | -3.19 | -3.97 | 19.65 | 23.26 | | 净资产收益率(%) | -8.72 | -9.82 | 11.2 | 74.82 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 40458.7万股，累计占流通股比： 2 ...

前十大流通股东累计持有： 12276.83万股，累计占流通股比： 48.33%，较上期变化： 13.33万股。 | 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 西安曲江旅游投资(集团)有限公司 | 11451.11 | 45.08 | 不变 | | 富国中证旅游主题ETF | 163.60 | 0.64 | -116.04 | | 倪玉生 | 122.77 | 0.48 | 新进 | | 法国巴黎银行-自有资金 | 98.41 | 0.39 | 新进 | | MORGAN STANLEY & CO. INTERNATIONAL PLC. | 94.55 | 0.37 | 34.61 | | 王海榕 | 90.98 | 0.36 | 新进 | | 翁宏峰 | 80.72 | 0.32 | 30.35 | | 高盛公司有限责任公司 | 78.41 | 0.31 | 20.99 | | 华夏中证旅游主题ETF | 48.38 | 0.19 | -32.08 | | 杨林 | 47.90 | 0.19 | ...

Financial Performance - The company's basic earnings per share decreased by 62.75% from 0.0816 yuan in 2023 to 0.0304 yuan in 2024 [1] - Operating revenue fell by 11.38% year-on-year, from 948.25 billion yuan in 2023 to 840.38 billion yuan in 2024 [1] - Net profit dropped by 63.1%, from 0.84 billion yuan in 2023 to 0.31 billion yuan in 2024 [1] - Return on equity decreased significantly by 66.34%, from 3.09% in 2023 to 1.04% in 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 43,059.94 million shares, accounting for 42.04% of the circulating shares, with a decrease of 697.77 million shares compared to the previous period [1] - Shenzhen Investment Holdings Co., Ltd. remains the largest shareholder with 19.04% of total share capital, unchanged from the previous period [2] - Shenzhen Tianfu Jin Venture Capital Co., Ltd. also maintained its holding at 9.81% [2] Dividend Distribution - The company announced a dividend distribution plan of 0.1 yuan per share (including tax) [3]

Financial Performance - The company's basic earnings per share decreased by 61.54% to 0.1000 yuan in Q1 2025 compared to 0.2600 yuan in Q1 2024 [1] - Net profit for Q1 2025 was 0.1 billion yuan, down 61.54% from 0.26 billion yuan in Q1 2024 [1] - Operating revenue fell by 24.06% to 1.61 billion yuan in Q1 2025 from 2.12 billion yuan in Q1 2024 [1] - Return on equity dropped significantly to 2.73% in Q1 2025 from 7.96% in Q1 2024, a decrease of 65.7% [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 2.3511 million shares, accounting for 6.18% of the circulating shares, a decrease of 248.68 million shares from the previous period [1] - New entrants among the top shareholders include several securities accounts, indicating a shift in shareholder composition [2] Dividend Policy - The company has announced that it will not distribute dividends or transfer shares in the current period [3]

三、分红送配方案情况 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 9147.82万股，累计占流通股比： 73.8%，较上期变化： 1.76万股。 | 名称 持有数量(万股) | | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 吴勤芳 | 4243.97 | 34.24 | 不变 | | 邱壑 | 4243.97 | 34.24 | 不变 | | 吴江东运创业投资有限公司 | 184.62 | 1.49 | 不变 | | 东吴创新资本管理有限责任公司 | 113.85 | 0.92 | 不变 | | 苏州致新企业管理合伙企业(有限合伙) | 93.35 | 0.75 | 不变 | | 王志军 | 65.00 | 0.52 | -9.41 | | 苏州明志科技股份有限公司回购专用证券账户 | 53.48 | 0.43 | 不变 | | 费晓霞 | 52.79 | 0.43 | -0.68 | | 张文军 | 49.54 | 0.40 | 新进 | | 杨林龙 | 47.25 | 0.38 | -0.50 | | 较 ...

一、主要会计数据和财务指标 前十大流通股东累计持有： 6234.42万股，累计占流通股比： 54.47%，较上期变化： 16.78万股。 | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 熊永飞 | 4162.10 | 36.36 | 不变 | | 曹庆香 | 642.91 | 5.62 | 不变 | | 谭新博 | 432.16 | 3.78 | 不变 | | 安徽高新金通安益股权投资基金(有限合伙) | 313.36 | 2.74 | -2.24 | | 衣晓飞 | 156.45 | 1.37 | 不变 | | 华泰证券资管-华泰尊享启航3号FOF单一资产管理计划-华泰 尊享稳进68号单一资产管理计划 | 141.00 | 1.23 | 不变 | | 陈静武 | 124.10 | 1.08 | 不变 | | 上海玖歌投资管理有限公司-玖歌精选8号私募证券投资基金 | 100.00 | 0.87 | 不变 | | 中信证券股份有限公司 | 98.64 | 0.86 | 22.21 | | 罗兴远 ...

一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0100 | 0.0300 | -66.67 | 0.1300 | | 每股净资产（元） | 3.31 | 3.46 | -4.34 | 3.61 | | 每股公积金(元) | 1.28 | 1.28 | 0 | 1.28 | | 每股未分配利润(元) | 0.76 | 0.92 | -17.39 | 1.09 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 0.15 | 0.16 | -6.25 | 0.3 | | 净利润(亿元) | 0.01 | 0.03 | -66.67 | 0.13 | | 净资产收益率(%) | 0.44 | 0.85 | -48.24 | 3.58 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 2472.74万股，累计占流通股比： 48.85%，较上 ...

Financial Data and Indicators - The basic earnings per share for Q1 2025 is 0.0400 yuan, a decrease of 33.33% compared to Q1 2024, which was 0.0600 yuan [1] - The net profit for Q1 2025 is 0.03 billion yuan, down 40% from 0.05 billion yuan in Q1 2024 [1] - The return on equity for Q1 2025 is 1.53%, a decline of 35.71% from 2.38% in Q1 2024 [1] - The total operating revenue for Q1 2025 remains at 0.27 billion yuan, unchanged from Q1 2024 [1] - The net asset per share increased to 2.74 yuan in Q1 2025, reflecting a growth of 6.61% from 2.57 yuan in Q1 2024 [1] - The retained earnings per share rose to 0.84 yuan, an increase of 18.31% from 0.71 yuan in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 28.52 million shares, accounting for 54.46% of the circulating shares, with a change of 0.2771 million shares from the previous period [1] - Liu Jianhui remains the largest shareholder with 17.01 million shares, representing 32.49% of the total share capital [2] - New entrants among the top shareholders include Gao Guangyong with 0.3286 million shares and Jiang Hongji with 0.2135 million shares [2] - Li Kerui and Qu Huaying have exited the top ten shareholders list [2] Dividend Distribution - The company has decided not to distribute dividends or transfer shares this time [3]

Financial Performance - The company's basic earnings per share for Q1 2025 decreased by 27.36% to 0.1869 yuan compared to Q1 2024, which was 0.2573 yuan [1] - The net profit for Q1 2025 was 0.28 billion yuan, a decline of 6.67% from 0.3 billion yuan in Q1 2024 [1] - The return on equity (ROE) dropped significantly by 48.3% to 2.73% in Q1 2025 from 5.28% in Q1 2024 [1] - The company's total revenue for Q1 2025 was 2.42 billion yuan, reflecting a 12.04% increase from 2.16 billion yuan in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 11.5352 million shares, accounting for 18.95% of the circulating shares, which is a decrease of 14.1587 million shares from the previous period [1] - Notable changes in the top shareholders include a decrease in holdings for Wang Lei by 28.43 million shares and Liu Lizhi by 137.60 million shares [2] - New entrants to the top ten shareholders include Zhou Changzhi and Yang Huaizhi, while several previous shareholders have exited, including New World Electronics (Changshu) Co., Ltd. and Shanghai Luoshi Investment Management Center [2] Dividend Policy - The company has announced that it will not distribute dividends or bonus shares this time [3]

Financial Performance - The company reported a basic earnings per share of -0.0242 yuan for Q1 2025, a decrease of 388.1% compared to 0.0084 yuan in Q1 2024 [1] - The net profit for Q1 2025 was -0.18 billion yuan, a significant decline of 400% from 0.06 billion yuan in Q1 2024 [1] - The operating revenue for Q1 2025 was 0.33 billion yuan, down 58.23% from 0.79 billion yuan in Q1 2024 [1] - The return on equity was -2.95% in Q1 2025, a drop of 395% from 1.00% in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 45.24 million shares, accounting for 5.93% of the circulating shares, a decrease of 56.54 million shares from the previous period [1] - Notable changes in shareholder holdings include a significant reduction of 4,832.71 thousand shares by Zhou Yong, while Zhou Xinhong's holdings remained unchanged [2] - New entrants among the top shareholders include Liu Liangxin, Zhang Shizhong, Barclays Bank PLC, Zhang Xiaohua, Gao Sheng International, and Li Xinghui, all of whom have recently acquired shares [2] Dividend Policy - The company has announced that it will not distribute dividends or allocate shares this time [3]