净利润下滑

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龙利得:股东滁州浚源减持至5%以下 上半年扣非净利润同比骤降92%
2 1 Shi Ji Jing Ji Bao Dao· 2025-09-19 02:37
南方财经9月19日电,龙利得(300883.SZ)近日公告,股东滁州浚源创业投资中心(有限合伙)通过大 宗交易方式减持公司股份。据权益变动报告书显示,滁州浚源自2023年2月起多次减持,至2025年9月17 日累计减持1792.22万股,持股比例从10.18%降至4.99997%,不再属于公司持股5%以上股东。2025年上 半年,公司实现营业收入4.29亿元,较上年同期增长20.71%;归母净利润119.58万元,同比下滑 69.52%;扣非后归母净利润仅11.97万元,同比降幅达92.44%。净利润变化主要源于营业成本同比上升 21.24%,高于收入增速,导致毛利率同比下降0.37个百分点。期间费用方面,销售费用同比增长 28.40%,管理费用增长18.65%,成本费用增长在一定程度上压缩了盈利空间。 ...
ST云动2025年中报简析:净利润同比下降43.18%
Zheng Quan Zhi Xing· 2025-08-27 22:56
Financial Performance - ST Yundong reported a net profit decline of 43.18% year-on-year, with a total revenue of 2.82 billion yuan, down 9.85% compared to the previous year [1] - The company's gross margin decreased to 6.36%, a drop of 32.23% year-on-year, while the net margin fell to -5.12%, down 58.64% [1] - In Q2, total revenue was 1.32 billion yuan, a decrease of 4.94% year-on-year, and the net profit for the quarter was -1.18 billion yuan, down 29.81% [1] Key Financial Metrics - The company's total expenses (selling, administrative, and financial) amounted to 208 million yuan, accounting for 7.39% of revenue, a decrease of 8.65% year-on-year [1] - Earnings per share (EPS) was -0.07 yuan, a decline of 42.31% year-on-year, and the operating cash flow per share was -0.18 yuan, down 33.51% [1] - The company's net asset value per share decreased to 0.77 yuan, a drop of 45.42% year-on-year [1] Business Model and Historical Performance - The company's business model relies heavily on research and development, but historical financial data indicates a weak return on invested capital (ROIC) with a median of 2.96% over the past decade [3] - The company has reported losses in three out of the 25 annual reports since its listing, indicating a fragile business model [3] - The most significant loss year was 2022, with an ROIC of -17.89%, highlighting poor investment returns [3] Cash Flow and Debt Situation - The cash flow situation is concerning, with cash and cash equivalents covering only 28.16% of current liabilities, and the average operating cash flow over the past three years being negative [3] - The company has a debt ratio of 50.31% for interest-bearing liabilities, indicating a high level of financial leverage [3] - Financial expenses have been consistently negative over the past three years, raising concerns about the company's financial health [3]
新炬网络股价下跌2.62% 上半年净利润同比下滑60.5%
Jin Rong Jie· 2025-08-27 17:48
Group 1 - The company's stock price on August 27 closed at 32.01 yuan, down 0.86 yuan or 2.62% from the previous trading day [1] - The trading volume for the day was 82,837 hands, with a total transaction amount of 276 million yuan [1] - The company operates in the internet services industry, focusing on smart operation and management solutions, original software and hardware sales, and the production and marketing of short dramas and intelligent content [1] Group 2 - According to the company's 2025 semi-annual report, it achieved operating revenue of 244 million yuan in the first half of the year, a year-on-year decrease of 6.66% [1] - The net profit attributable to the parent company was 7.3 million yuan, down 60.50% year-on-year [1] - The net profit after deducting non-recurring gains and losses was 3.38 million yuan, a year-on-year decrease of 79.23% [1] - The net cash flow from operating activities was 56.76 million yuan, turning positive compared to the same period last year [1] Group 3 - On August 27, the net outflow of main funds was 19.62 million yuan, with a cumulative net outflow of 55.15 million yuan over the past five days [1]
富春染织股价下跌1.80% 上半年净利润同比下滑83.92%
Jin Rong Jie· 2025-08-26 19:03
Group 1 - The stock price of Fuchun Dyeing and Weaving is reported at 15.28 yuan, down 0.28 yuan or 1.80% from the previous trading day [1] - The company opened at 15.50 yuan, reached a high of 15.52 yuan, and a low of 15.20 yuan, with a trading volume of 43,005 hands and a transaction amount of 0.66 billion yuan [1] - Fuchun Dyeing and Weaving primarily engages in the research, development, production, and sales of colored yarns, operating within the textile and apparel sector, and is registered in Anhui Province [1] Group 2 - For the first half of 2025, the company reported operating revenue of 1.47 billion yuan, an increase of 8.77% year-on-year; however, the net profit attributable to shareholders was only 13.44 million yuan, a decrease of 83.92% year-on-year [1] - The net cash flow from operating activities was -504 million yuan, worsening compared to the same period last year [1] - The largest shareholder, He Peifu, has pledged 97.88% of his shares, with 44.91% of the company's total shares under pledge as of August 22 [1] Group 3 - On August 26, the net outflow of main funds was 10 million yuan, accounting for 0.34% of the circulating market value [1] - Over the past five trading days, the cumulative net outflow reached 66.16 million yuan, representing 2.23% of the circulating market value [1]
中国石油:上半年净利润840亿元,同比下降5.4%
Hua Er Jie Jian Wen· 2025-08-26 08:54
风险提示及免责条款 中国石油:上半年净利润840亿元,同比下降5.4%。 市场有风险,投资需谨慎。本文不构成个人投资建议,也未考虑到个别用户特殊的投资目标、财务状况或需要。用户应考虑本文中的任何 意见、观点或结论是否符合其特定状况。据此投资,责任自负。 ...
港股异动 EDA集团控股(02505)跌超6% 预计上半年净利润同比下滑30%至40%
Jin Rong Jie· 2025-08-18 08:18
Group 1 - EDA Group Holdings (02505) experienced a decline of over 6%, currently down 6.08% at HKD 2.78, with a trading volume of HKD 2.3854 million [1] - The company anticipates a net profit of approximately RMB 18 million to RMB 21 million for the six months ending June 30, 2025, representing a decrease of 30%-40% compared to the same period in 2024 [1] - Adjusted net profit is expected to be around RMB 20 million to RMB 25 million, reflecting a decline of 55%-65% year-on-year [1] Group 2 - The anticipated decline in profits is primarily due to the addition of new overseas warehouse leases in the second half of 2024 and the first half of 2025, which typically take time to become profitable [1] - The increase in operating costs from the amortization of right-of-use assets has significantly impacted gross margins [1] - Changes in tariff policies have increased market uncertainty and intensified industry competition, leading to a continuous decrease in order prices [1] - Rising overseas logistics and labor costs have contributed to a substantial increase in overall costs [1]
EDA集团控股跌超6% 预计上半年净利润同比下滑30%至40%
Zhi Tong Cai Jing· 2025-08-18 07:24
Group 1 - EDA Group Holdings (02505) experienced a decline of over 6%, currently trading at HKD 2.78 with a transaction volume of HKD 2.3854 million [1] - The company anticipates a net profit of approximately RMB 18 million to RMB 21 million for the reporting period ending June 30, 2025, representing a decrease of 30%-40% compared to the same period in 2024 [1] - Adjusted net profit is expected to be around RMB 20 million to RMB 25 million, reflecting a decline of 55%-65% year-on-year [1] Group 2 - The anticipated decline in profits is primarily due to the addition of new overseas warehouse leases in the second half of 2024 and the first half of 2025, which typically take time to become profitable [1] - The increase in operating costs related to the amortization of right-of-use assets has significantly raised overall costs, leading to a decrease in gross margin [1] - Changes in tariff policies have increased market uncertainty and intensified industry competition, resulting in a continuous decline in order prices [1] - Rising overseas logistics and labor costs have contributed to a substantial increase in overall expenses [1]
EDA集团控股发盈警 预期中期取得净利润1800万元至2100万元 同比下滑30%-40%
Zhi Tong Cai Jing· 2025-08-17 23:33
Group 1 - The company expects to achieve a net profit of approximately RMB 18 million to RMB 21 million for the six months ending June 30, 2025, representing a decline of 30%-40% compared to the same period in 2024 [1] - The adjusted net profit (non-HKFRS measure) is anticipated to be around RMB 20 million to RMB 25 million, reflecting a decrease of 55%-65% year-on-year [1] - The primary reasons for the decline include increased operating costs due to new overseas warehouse leases, adjustments in tariff policies leading to market uncertainty and intensified competition, and rising overseas logistics and labor costs [1] Group 2 - The company has added new overseas warehouses in the second half of 2024 and the first half of 2025, which typically take time to become profitable, resulting in a significant increase in operating costs [1] - The adjustment in tariff policies has contributed to increased market uncertainty and intensified competition, leading to a continuous decline in order prices [1] - Overall costs have surged due to rising overseas logistics and labor expenses, further impacting profitability [1]
华澳能源2025年1-6月净利润为-579.5万元,较去年同期下滑15.49%
Jin Rong Jie· 2025-07-29 10:20
通过天眼查大数据分析,新疆华澳能源化工股份有限公司共对外投资了18家企业,参与招投标项目2 次;知识产权方面有商标信息5条,专利信息8条;此外企业还拥有行政许可14个。 本文源自:金融界 作者:公告君 华澳能源半年报数据显示,2025年1-6月营业总收入为1.91亿元,较去年同期增长163.84%,净利润 为-579.5万,较去年同期下滑15.49%,每股收益-0.06元,净资产收益率为-1%,每股经营现金流量为 0.4435元,销售毛利率为12.15%。 资料显示,华澳能源成立于2001年,位于新疆维吾尔自治区克拉玛依市克拉玛依区经四路160号,是一 家以从事主要从事对天然气凝液进行深度加工转化成高附加值精细化工产品的研发、生产和销售为主的 企业。企业注册资本1.05亿人民币,法人代表为郭棣。 ...
中银消费金融狂甩60亿不良贷款背后:净利润节节败退,不良率再创新高
Sou Hu Cai Jing· 2025-06-06 01:01
Core Viewpoint - 中银消费金融有限公司 is facing significant challenges with deteriorating asset quality and declining performance, as evidenced by its recent bulk transfer of non-performing personal consumption loans totaling 1.302 billion yuan, involving over 9,400 borrowers across multiple provinces [1][4][6]. Group 1: Financial Performance - In 2024, 中银消费金融 reported a net loss of 306 million yuan, marking the first mid-year loss in its history, making it the only loss-making company among its peers [6][10]. - The company's total assets reached 79.67 billion yuan by the end of 2024, with a net asset value of 9.1 billion yuan and a loan balance of 78.41 billion yuan [6][7]. - The net profit has seen a drastic decline from 853 million yuan in 2021 to just 59.5 million yuan in 2024, representing a nearly 90% drop [7][10]. Group 2: Asset Quality - 中银消费金融 has been actively transferring non-performing loans, with over 6 billion yuan in personal non-performing loans transferred in 2024 alone [4][6]. - The non-performing loan (NPL) ratio has increased from 2.80% in 2022 to 3.56% in 2024, indicating a worsening asset quality situation [9][10]. - The company has seen a continuous rise in the scale of non-performing loans, with figures of 1.728 billion yuan in 2022, 2.495 billion yuan in 2023, and 2.792 billion yuan in 2024 [9][10]. Group 3: Market Position and Competition - Despite its strong backing from major shareholders like 中国银行 and 百联集团, 中银消费金融 has lost its competitive edge, with peers like 中邮消金 and 宁银消金 reporting net profits of 804 million yuan and 303 million yuan respectively in 2024, both showing over 50% growth [8][10]. - The company was once a leader in the consumer finance sector but has struggled since 2018, with its growth momentum halted and profits declining [6][10]. Group 4: Regulatory Issues - 中银消费金融 has faced regulatory scrutiny, receiving fines for improper collection practices and management failures, including a fine of 900,000 yuan in December 2024 [13][15]. - The company received 503 complaints in 2024, primarily related to repayment negotiations and post-loan management, indicating customer dissatisfaction [15].