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） | 0.0600 | 0.0700 | -14.29 | 0.0900 | | 每股净资产（元） | 8.57 | 8.26 | 3.75 | 8.12 | | 每股公积金(元) | 3.15 | 3.16 | -0.32 | 3.15 | | 每股未分配利润(元) | 3.20 | 3.15 | 1.59 | 3.01 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 84.44 | 87.45 | -3.44 | 97.73 | | 净利润(亿元) | 0.56 | 0.6 | -6.67 | 0.83 | | 净资产收益率(%) | 0.74 | 0.83 | -10.84 | 1.17 | 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： 60311.06万股，累计占流通股比： 69.17 ...

前十大流通股东累计持有： 97960.78万股，累计占流通股比： 67.62%，较上期变化： -450.55万股。 | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | Cosmos L.P. | 31059.91 | 21.44 | 不变 | | Keenway International Limited | 17500.00 | 12.08 | 不变 | | Hopefield Holding Limited | 16499.00 | 11.39 | 不变 | | Pacven Walden Ventures V,L.P. | 11861.59 | 8.19 | 不变 | | 招商银行股份有限公司-华夏上证科创板50成份交易型开放 式指数证券投资基金 | 5247.25 | 3.62 | -894.57 | | 上海橙原科技合伙企业(有限合伙) | 3594.64 | 2.48 | 不变 | | ZHAOHUI WANG | 3550.00 | 2.45 | 不变 | | 中国工商银行股份有限公司- ...

Financial Performance - The company reported a basic earnings per share of -0.1100 yuan for Q1 2025, a decrease of 57.14% compared to -0.0700 yuan in Q1 2024 [1] - The net profit for Q1 2025 was -0.26 billion yuan, reflecting a 52.94% decline from -0.17 billion yuan in Q1 2024 [1] - Operating revenue dropped significantly to 0.15 billion yuan in Q1 2025, down 81.01% from 0.79 billion yuan in Q1 2024 [1] - The return on equity was -8.65% in Q1 2025, worsening from -4.65% in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 56.936 million shares, accounting for 28.97% of the circulating shares, with a decrease of 1.0468 million shares compared to the previous period [2] - Hunan Data Industry Group Co., Ltd. remains the largest shareholder with 32.1546 million shares, representing 16.35% of total share capital [3] - New entrants among the top shareholders include Yuan Ri with 0.7613 million shares and Lin Guoping with 0.6485 million shares [3] Dividend Policy - The company has announced that it will not distribute dividends or transfer shares this time [3]

前十大流通股东累计持有： 4037.17万股，累计占流通股比： 26.93%，较上期变化： -70.47万股。 | 名称 | 持有数量(万股) | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 大连德迈仕（301007）投资有限公司 | 2565.00 | 17.11 | 不变 | | 陈平泽 | 323.27 | 2.16 | -114.73 | | 浦忠琴 | 171.09 | 1.14 | 不变 | | 陈言 | 165.00 | 1.10 | 不变 | | 韩钟伟 | 164.61 | 1.10 | 新进 | | 潘但铨 | 146.01 | 0.97 | 新进 | | USB AG | 141.69 | 0.94 | 新进 | | 潘异 | 127.71 | 0.85 | 新进 | | 吴晓东 | 125.26 | 0.84 | 不变 | | 鞠志晨 | 107.53 | 0.72 | 不变 | | 较上个报告期退出前十大股东有 | | | | | 上海犁得尔私募基金管理有限公司-犁得尔睿源2号私募 证券投资基金 | 1 ...

Financial Performance - The basic earnings per share for Q1 2025 is 0.2153 yuan, representing a 5.13% increase compared to Q1 2024's 0.2048 yuan and a significant increase from Q1 2023's 0.1603 yuan [1] - The net profit for Q1 2025 is 0.95 billion yuan, which is a 4.4% increase from Q1 2024's 0.91 billion yuan and an increase from Q1 2023's 0.71 billion yuan [1] - The operating revenue for Q1 2025 is 13.99 billion yuan, showing a decrease of 7.78% from Q1 2024's 15.17 billion yuan, but an increase from Q1 2023's 12.56 billion yuan [1] - The return on equity for Q1 2025 is 3.36%, which is a 23.53% increase compared to Q1 2024's 2.72% and an increase from Q1 2023's 2.14% [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 82.482 million shares, accounting for 32.39% of the circulating shares, with a decrease of 1.0847 million shares compared to the previous period [1] - The largest shareholder, Shen Dongri, holds 52.8898 million shares, representing 20.76% of the total share capital, with no change in holdings [2] - New entrant in the top ten shareholders is Zhang Quanmei, holding 1.3988 million shares, representing 0.55% of the total share capital [2] Dividend Policy - The company has decided not to distribute dividends or transfer shares in this period [3]

一、主要会计数据和财务指标 数据四舍五入，查看更多财务数据>> 三、分红送配方案情况 二、前10名无限售条件股东持股情况 本次公司不分配不转赠。 前十大流通股东累计持有： 1544.99万股，累计占流通股比： 36.36%，较上期变化： 973.39万股。 | 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） | -0.3800 | -0.3900 | 2.56 | -0.4100 | | 每股净资产（元） | 8.13 | 10.62 | -23.45 | 10.49 | | 每股公积金(元) | 8.17 | 8.11 | 0.74 | 8.08 | | 每股未分配利润(元) | -1.27 | 1.28 | -199.22 | 1.18 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 0.21 | 0.2 | 5 | 0.19 | | 净利润(亿元) | -0.3 | -0.3 | 0 | -0.31 | | 净资产 ...

一、主要会计数据和财务指标 三、分红送配方案情况 本次公司不分配不转赠。 | 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） | 0.0006 | 0.0005 | 20 | -0.0050 | | 每股净资产（元） | 0.86 | 0.85 | 1.18 | 0.84 | | 每股公积金(元) | 2.34 | 2.34 | 0 | 2.21 | | 每股未分配利润(元) | -2.64 | -2.64 | 0 | -2.53 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 1.35 | 1.42 | -4.93 | 1.75 | | 净利润(亿元) | 0.01 | 0.01 | 0 | -0.09 | | 净资产收益率(%) | 0.07 | 0.06 | 16.67 | -0.62 | 前十大流通股东累计持有： 113026.67万股，累计占流通股比： 63.72%，较上期变化： 123.55万股。 | 名称 ...

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） | 0.0079 | -0.0158 | 150 | -0.0246 | | 每股净资产（元） | 0 | 5.31 | -100 | 5.31 | | 每股公积金(元) | 1.78 | 1.79 | -0.56 | 1.78 | | 每股未分配利润(元) | 2.11 | 2.06 | 2.43 | 2.09 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 9.94 | 10.29 | -3.4 | 12.46 | | 净利润(亿元) | 0.04 | -0.08 | 150 | -0.12 | | 净资产收益率(%) | 0.15 | -0.30 | 150 | -0.59 | 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： 25088.47万股，累计占流通股比： 53.79%，较上期变 ...

Financial Performance - The company's total revenue for Q1 2025 was 150 million yuan, ranking 45th among disclosed peers, a decrease of 61.41 million yuan compared to the same period last year, representing a year-on-year decline of 29.10% [1] - The net profit attributable to shareholders was -3.658 million yuan, ranking 42nd among disclosed peers, a decrease of 12.6771 million yuan compared to the same period last year, reflecting a year-on-year decline of 140.56% [1] - The net cash flow from operating activities was -5.2887 million yuan, ranking 41st among disclosed peers, a decrease of 59.0492 million yuan compared to the same period last year, indicating a year-on-year decline of 109.84% [1] Financial Ratios - The latest debt-to-asset ratio is 29.81%, an increase of 2.38 percentage points from the previous quarter and an increase of 1.93 percentage points from the same period last year [3] - The latest gross profit margin is 27.77% [3] - The latest return on equity (ROE) is -0.24%, ranking 42nd among disclosed peers, a decrease of 0.83 percentage points from the same period last year [3] - The diluted earnings per share is -0.03 yuan, ranking 44th among disclosed peers, a decrease of 0.10 yuan compared to the same period last year, reflecting a year-on-year decline of 140.81% [3] - The latest total asset turnover ratio is 0.07 times, ranking 51st among disclosed peers, a decrease of 0.03 times compared to the same period last year, indicating a year-on-year decline of 30.09% [3] - The latest inventory turnover ratio is 1.16 times, ranking 28th among disclosed peers, a decrease of 0.31 times compared to the same period last year, reflecting a year-on-year decline of 21.01% [3] Shareholder Information - The number of shareholders is 13,700, with the top ten shareholders holding 79.253 million shares, accounting for 61.92% of the total share capital [3] - The largest shareholder is Chen Jianping, holding 35.56% of the shares [3] - Other significant shareholders include Yang Meihua (11.85%), Huang Xin (6.00%), and Zhang Zihan (2.03%) [3]

| 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） | -0.0200 | -0.0300 | 33.33 | -0.0400 | | 每股净资产（元） | 1.25 | 1.68 | -25.6 | 1.55 | | 每股公积金(元) | 1.17 | 1.17 | 0 | 1.16 | | 每股未分配利润(元) | -1.00 | -0.57 | -75.44 | -0.68 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 7 | 7.82 | -10.49 | 7.47 | | 净利润(亿元) | -0.15 | -0.29 | 48.28 | -0.34 | | 净资产收益率(%) | -1.37 | -2.05 | 33.17 | -2.57 | 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： 28311.35万股，累计占流通股比： 35.23%，较上期变化： ...