Core Viewpoint - The company reported a stable growth in revenue and net profit for 2024, with a notable increase in new contracts signed in early 2025, indicating a positive outlook for future performance [3][5]. Financial Performance - In 2024, the company achieved operating revenue of 185.84 billion yuan, a year-on-year increase of 4.2%, and a net profit attributable to shareholders of 5.69 billion yuan, up 4.8% [3]. - For Q1 2025, the company reported operating revenue of 44.5 billion yuan, a slight decrease of 1.0%, but a significant increase in net profit attributable to shareholders by 18.8% to 1.44 billion yuan [3]. Business Segments - The chemical engineering segment saw revenue growth of 6.9% to 152.2 billion yuan, while the infrastructure and environmental governance segments experienced declines of 6.4% and 22.1%, respectively [4]. - New projects in the industrial sector contributed positively, with significant revenue growth from newly operational projects such as Tianchen and Hualu [4]. Contracting Activity - In 2024, the company signed new contracts worth 366.9 billion yuan, a year-on-year increase of 12.3%, with notable growth in the chemical engineering and infrastructure sectors [5]. - In Q1 2025, new contracts surged to 59.79 billion yuan, reflecting a growth of 60.7% compared to the previous year [5]. Profitability Metrics - The company's gross margin improved to 10.1% in 2024, with a net profit margin of 3.4%, showing slight increases year-on-year [6]. - For Q1 2025, the gross margin was reported at 9.3%, with a net profit margin of 3.6%, indicating continued improvement in profitability [7]. Cash Flow and Dividends - The company experienced a net cash outflow from operating activities of 8.72 billion yuan in 2024, with a further increase to 15.1 billion yuan in Q1 2025 [8]. - The proposed dividend for 2024 is 1.86 yuan per share, totaling approximately 1.14 billion yuan, maintaining a similar payout ratio compared to the previous year [8].

Financial Performance - The company reported a basic earnings per share of 0.1000 yuan for 2024, a significant increase of 126.32% compared to -0.3800 yuan in 2023 [1] - Operating revenue reached 2.86 billion yuan, marking a 75.46% increase from 1.63 billion yuan in the previous year [1] - Net profit for 2024 was 0.08 billion yuan, a turnaround from a loss of 0.3 billion yuan in 2023, reflecting a 126.67% improvement [1] - The return on equity (ROE) improved to 0.64% from -2.33% in the previous year, indicating a recovery in profitability [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 6.2759 million shares, accounting for 20.2% of the circulating shares, which is a decrease of 197.74 thousand shares from the previous period [2] - Notable changes among the top shareholders include a significant reduction in holdings by Hunan High-tech Venture Capital Group, which decreased by 48.20% to 4.0434 million shares [2] - Several new entrants to the top ten shareholders include UBS AG and Morgan Stanley & Co. International PLC, both of which have newly acquired shares [2] Dividend Distribution - The company has proposed a stock distribution plan of 10 shares for every 3 shares held [3]

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]

前十大流通股东累计持有： 23193.14万股，累计占流通股比： 66.32%，较上期变化： 57.63万股。 | 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） | 0.0700 | 0.0700 | 0 | -0.3000 | | 每股净资产（元） | 4.51 | 4.51 | 0 | 4.45 | | 每股公积金(元) | 2.58 | 2.57 | 0.39 | 2.6 | | 每股未分配利润(元) | 0.76 | 0.77 | -1.3 | 0.71 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 6.66 | 5.71 | 16.64 | 4.77 | | 净利润(亿元) | 0.26 | 0.23 | 13.04 | -1.05 | | 净资产收益率(%) | 1.61 | 1.47 | 9.52 | -6.46 | 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 一、主要会计数据和财 ...

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 | ...

《每日经济新闻》记者注意到，这也是自2021年遭遇大幅下滑后，索菲亚连续第3年实现归母净利润同 比增长。2024年13.71亿元的净利润数据，更是创下该企业历史新高。 不过，需要说明的是，归母净利润增长的背后，索菲亚2024年毛利率实际出现了降低，其家具制造业毛 利率为34.73%，比2023年同期减少了0.73个百分点。 每经记者 吴泽鹏 每经编辑 宋思艰 4月28日晚间，索菲亚（SZ002572，股价15.42元，市值148.50亿元）发布了2024年年报。在业绩普遍下 滑的家居行业，索菲亚交出一份不一样的成绩单：2024年实现营业总收入104.94亿元，同比虽然下滑了 10.04%，但归母净利润达13.71亿元，同比增长8.69%。 索菲亚方面给记者提供的资料称，去年销售费用同比降低，公司在销售方面的投入更加精准；财务费用 同比大幅下降119.67%，主要得益于财务管理优化带来的利息收入增加；管理费用则无明显变化。公司 称："在成本控制和提效方面取得了一定的成效。" 记者还查询到，2024年末，索菲亚销售人员数量为2213人，比2023年末的2635人少了422人，降幅达 16%。 索菲亚旗下拥有以中高 ...