Financial Performance - The company reported a basic earnings per share of 0.6300 yuan for 2024, an increase of 18.87% compared to 0.5300 yuan in 2023 [1] - The total revenue for 2024 reached 11.35 billion yuan, marking a 41.88% increase from 8 billion yuan in 2023 [1] - The net profit for 2024 was 2.3 billion yuan, up 33.72% from 1.72 billion yuan in 2023 [1] - The return on equity decreased to 13.22% in 2024 from 16.86% in 2023, a decline of 21.59% [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 81.62 million shares, accounting for 40.03% of the circulating shares, a decrease of 15.40 million shares from the previous period [1] - The largest shareholder, Yibin Chenda New Energy Industry Equity Investment Partnership, holds 19.66 million shares, representing 9.64% of the total share capital, with no change in holdings [2] - Several shareholders, including Chen Youxi and Chen Jiaxing, have reduced their holdings by 276.35 thousand shares and 277.37 thousand shares, respectively [2] Dividend Distribution - No specific details regarding the dividend distribution plan were provided in the documents [3]

三、分红送配方案情况 不分配不转增 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： 377942.55万股，累计占流通股比： 66.54%，较上期变化： 254282.49万 股。 | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 合力泰科技股份有限公司破产企业财产处置专用账户 | 256398.27 | 45.14 | 新进 | | 福建省电子信息(集团)有限责任公司 | 65834.66 | 11.59 | 不变 | | 比亚迪（002594）股份有限公司 | 34636.10 | 6.10 | 不变 | | 汪文政 | 4000.00 | 0.70 | -500.57 | | 毛幼聪 | 3567.58 | 0.63 | 467.22 | | 岑晔涛 | 3328.15 | 0.59 | 472.73 | | 李东璘 | 3233.79 | 0.57 | 561.33 | | 文开福 | 2500.00 | 0.44 | 不变 | | 银河金汇证券资管-青岛国信金融控股有限公司- ...

Financial Performance - The company reported a basic earnings per share of 0.0264 yuan for Q1 2025, a significant increase of 210.59% compared to 0.0085 yuan in Q1 2024 [1] - The net profit for Q1 2025 was 0.13 billion yuan, up 225% from 0.04 billion yuan in Q1 2024 [1] - The return on equity (ROE) improved to 1.37% in Q1 2025, a rise of 280.56% from 0.36% in Q1 2024 [1] - The company's operating revenue decreased to 3.82 billion yuan in Q1 2025, down 17.14% from 4.61 billion yuan in Q1 2024 [1] - The net asset per share decreased to 1.94 yuan, a decline of 17.45% from 2.35 yuan in Q1 2024 [1] - The company reported a negative retained earnings per share of -0.47 yuan, a significant drop from -0.03 yuan in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 14,536.6 million shares, accounting for 29.06% of the circulating shares, which is a decrease of 887.86 million shares from the previous period [2] - The largest shareholder, Qizhou Baoxin Central Land Technology Development Partnership, holds 4,569.53 million shares, representing 9.13% of the total share capital, with no change in holdings [2] - The second-largest shareholder, Hunan Xiangcai New Materials Partnership, holds 3,309.31 million shares, also unchanged [2] - The securities investment fund decreased its holdings by 20% to 1,889.30 million shares [2] - New entrants among the top shareholders include Su Xiaohong and Huang Lizhi, holding 466.24 million shares and 332.02 million shares respectively [2] Dividend Distribution - The company has announced that there will be no distribution or transfer of dividends this time [3]

Financial Performance - The company's basic earnings per share for 2024 is 2.26 yuan, a decrease of 12.06% compared to 2.57 yuan in 2023 [1] - The net profit for 2024 is 1.5 billion yuan, showing a slight increase of 2.04% from 1.47 billion yuan in 2023 [1] - The total operating revenue for 2024 is 8.88 billion yuan, representing a growth of 13.85% from 7.8 billion yuan in 2023 [1] - The return on equity (ROE) for 2024 is 9.84%, down 33.65% from 14.83% in 2023 [1] - The net asset per share increased to 26.12 yuan, a rise of 39.23% from 18.76 yuan in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 4.0235 million shares, accounting for 21.15% of the circulating shares, with an increase of 1.5735 million shares compared to the previous period [1] - Notable new entrants among the top shareholders include Hui Tian Fu Value Selection Mixed A and Hui Tian Fu Innovative Medicine Mixed, with holdings of 0.6927 million shares and 0.4773 million shares respectively [2] - Several shareholders exited the top ten list, including Hong Kong Central Clearing Limited and Feng Xinglai, with holdings of 0.3240 million shares and 0.1590 million shares respectively [2][3] Dividend Distribution - The company has proposed a dividend distribution plan of 10 shares for every 4 shares held, along with a cash dividend of 6.5 yuan (including tax) [4]

Financial Performance - The company reported a basic earnings per share of 0.0700 yuan for 2024, unchanged from 2023, and a significant improvement from -0.3000 yuan in 2022 [1] - The operating revenue increased by 16.64% year-on-year to 6.66 billion yuan, compared to 5.71 billion yuan in 2023 and 4.77 billion yuan in 2022 [1] - The net profit rose by 13.04% to 0.26 billion yuan, up from 0.23 billion yuan in 2023 and a loss of 1.05 billion yuan in 2022 [1] - The return on equity improved to 1.61%, an increase of 9.52% from 1.47% in 2023, and a recovery from -6.46% in 2022 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 23,193.14 million shares, accounting for 66.32% of the circulating shares, with a change of 57.63 million shares from the previous period [1] - Key shareholders include: - Xing Yingbiao with 11,736.38 million shares (33.56%, unchanged) - Chen Lina with 10,240.78 million shares (29.28%, unchanged) - Morgan Stanley & Co. International PLC entered the list with 165.35 million shares (0.47%) [2] Dividend Distribution - The company announced a dividend distribution of 0.4 yuan per share (including tax) [3]

前十大流通股东累计持有： 366.97万股，累计占流通股比： 7.38%，较上期变化： 6.61万股。 | 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 谢爱宝 | 65.16 | 1.31 | 1.04 | | 创金合信北证50成份指数增强A | 53.84 | 1.08 | 4.73 | | 华泰证券股份有限公司客户信用交易担保证券账 | | | | | 户 | 50.64 | 1.02 | 9.34 | | 樊荣 | 43.30 | 0.87 | 新进 | | 国金证券股份有限公司做市专用账户 | 41.50 | 0.83 | 1.50 | | 汇添富北交所创新精选两年定开混合A | 35.32 | 0.71 | 不变 | | 郭龙 | 34.18 | 0.69 | 不变 | | 东财北证50指数发起式A | 34.09 | 0.69 | 新进 | | 曾涛 | 8.94 | 0.18 | 不变 | | 较上个报告期退出前十大股东有 | | | | | 刘冰 | 47.00 | 0.95 | ...

Core Viewpoint - Sophia achieved a unique performance in the home furnishing industry, reporting a total revenue of 10.494 billion yuan in 2024, a year-on-year decline of 10.04%, but a net profit attributable to shareholders of 1.371 billion yuan, an increase of 8.69% year-on-year, marking the third consecutive year of net profit growth since a significant decline in 2021 [1][2] Financial Performance - Total revenue for 2024 was 10.494 billion yuan, down 10.04% year-on-year [1] - Net profit attributable to shareholders reached 1.371 billion yuan, up 8.69% year-on-year, setting a historical high for the company [1] - Gross margin in the furniture manufacturing sector decreased to 34.73%, a reduction of 0.73 percentage points compared to the same period in 2023 [1] Cost Management - Sales expenses for 2024 were 1.011 billion yuan, down approximately 116 million yuan or 10.29% from 2023 [2] - R&D expenses decreased to 374 million yuan from 413 million yuan, a reduction of approximately 38.79 million yuan [2] - Financial expenses significantly decreased from 53.46 million yuan in 2023 to -10.52 million yuan in 2024, a drop of 119.67% due to optimized financial management and increased interest income [2] Workforce and Brand Strategy - The number of sales personnel at Sophia decreased to 2,213 by the end of 2024, down 422 from 2,635 at the end of 2023, representing a 16% reduction [2] - Sophia operates several brands targeting different market segments, including the "Sophia" brand for the mid-to-high-end market, "Milan" for the mass market, "Simi" for the light high-end market, and "Huahai" for the mid-to-high-end Chinese demographic [2]

二、前10名无限售条件股东持股情况 一、主要会计数据和财务指标 三、分红送配方案情况 | 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） | 0.8800 | 0.4300 | 104.65 | 1.1900 | | 每股净资产（元） | 13.18 | 12.9 | 2.17 | 12.67 | | 每股公积金(元) | 6.07 | 6.08 | -0.16 | 6.08 | | 每股未分配利润(元) | 6.10 | 5.43 | 12.34 | 5.22 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 62.05 | 54.57 | 13.71 | 50.27 | | 净利润(亿元) | 1.63 | 0.83 | 96.39 | 2.28 | | 净资产收益率(%) | 6.54 | 3.33 | 96.4 | 9.75 | 10派1.5元(含税) 前十大流通股东累计持有： 9753.83万股，累计占流通股比： 51 ...

一、主要会计数据和财务指标 | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 三一集团有限公司 | 118.30 | 3.35 | -103.00 | | 上海长风汇信股权投资基金管理有限公司-镇江汇芯三期股 | | | | | 权投资合伙企业(有限合伙) | 37.31 | 1.06 | 不变 | | 华夏中证机器人ETF | 30.45 | 0.86 | 新进 | | 北京汇聚天下投资有限公司 | 24.46 | 0.69 | 新进 | | 刘宁 | 22.31 | 0.63 | 不变 | | MORGAN STANLEY & CO. INTERNATIONAL PLC. | 18.42 | 0.52 | -16.12 | | 郭铭群 | 17.80 | 0.50 | 1.00 | | 周超美 | 17.55 | 0.50 | 新进 | | 青岛阳光大地投资管理有限公司 | 16.16 | 0.46 | 不变 | | 李佳芯 | 16.13 | 0.46 | 新进 | | 较上个报告期退出前十大 ...