Performance Overview - The company achieved total revenue of 428 million yuan in Q1 2025, an increase of 4.64% year-on-year [2] - The net profit attributable to shareholders was 10.89 million yuan, a decrease of 15.39% year-on-year [2] - The net profit excluding non-recurring items was 5.49 million yuan, a significant increase of 120.79% year-on-year, indicating improvement in non-recurring gains and losses [2] Profitability - The gross profit margin was 21.88%, a decline of 21.6% compared to the same period last year [3] - The net profit margin was 1.74%, showing a substantial increase of 351.52% year-on-year [3] - Despite the significant rise in net profit margin, the decline in gross profit margin suggests challenges in cost control [3] Expense Control - Total selling, administrative, and financial expenses amounted to 52.53 million yuan, accounting for 12.26% of total revenue, a decrease of 8.19% year-on-year [4] - This indicates that the company has made progress in controlling expenses [4] Assets and Liabilities - As of the end of the reporting period, cash and cash equivalents were 63.26 million yuan, a decrease of 33.81% year-on-year [5] - Accounts receivable stood at 578 million yuan, down 5.71% from the previous year [5] - Interest-bearing liabilities were 1.664 billion yuan, a reduction of 12.96% year-on-year [5] - The current ratio was only 0.52, indicating weak short-term debt repayment capability [5] Cash Flow Situation - Operating cash flow per share was 0.15 yuan, a significant decline of 81.42% year-on-year [6] - The ratio of cash and cash equivalents to current liabilities was only 3.9%, with a three-year average of 7.85%, indicating tight cash flow conditions [6] Financing and Dividends - Since its listing, the company has raised a total of 1.114 billion yuan and distributed dividends totaling 47.54 million yuan, resulting in a dividend-to-financing ratio of 0.04, reflecting a preference for reinvestment over dividends [7] Business Model and Future Development - The company's performance is primarily driven by research and development, but attention is needed on the actual conversion of R&D results [8] - The company should enhance cash flow management and optimize its debt structure to address potential financial risks [8]

据证券之星公开数据整理，近期东山精密(002384)发布2024年年报。截至本报告期末，公司营业总收入 367.7亿元，同比上升9.27%，归母净利润10.86亿元，同比下降44.74%。按单季度数据看，第四季度营业 总收入103.04亿元，同比下降7.59%，第四季度归母净利润1828.76万元，同比下降97.11%。本报告期东山 精密公司应收账款体量较大，当期应收账款占最新年报归母净利润比达705.89%。 该数据低于大多数分析师的预期，此前分析师普遍预期2024年净利润为盈利18.44亿元左右。 | 报告日期 | 机构简称 | 研究员 | 沂三年业绩 | | 研报数 | 覆盖时长 | 2024预测 | 2025预测 | 2026预测 | 目标价 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 预测准确度 | | | | 净利润(元) | 净利润(元) | 净利润(元) | (元) | | 2025-04-15 | 长江证券 | 杨洋 | | -- | -- | -- | 10.89 Z | 35. ...

立讯精密公告称，预计2025年1-6月每股收益盈利:0.89元至0.93元。预计2025年1-6月归属于上市公司股 东的净利润盈利:647,539.54万元至674,520.36万元,同比上年增长:20%至25%。预计2025年1-6月扣除非经 常性损益后的净利润盈利:519,123.45万元至571,104.27万元,同比上年增长:4.67%至15.15%。 公告显示，预告期内,单边主义与贸易保护主义抬头,关税壁垒等非经济因素持续冲击全球产业链分工格 局,国际经贸环境的不确定性显著增强。公司作为全球高端精密制造领域的领军企业,在复杂多变的外部 环境中展现出卓越的抗风险能力,通过深化垂直整合战略强化技术护城河,依托全球化产能布局优化资源 配置,构建起涵盖消费电子、汽车电子及通信的多元业务生态。展望未来,公司将充分发挥越南、马来西 亚、印尼、泰国、墨西哥、罗马尼亚等海外生产基地的区位优势,更灵活配合客户市场需求提供全球化 制造服务,通过智能制造升级与底层能力创新双轮驱动,全面提升全产业链成本管控效能,同时加速更多元 化业务的战略拓展,为全体股东创造更大价值。 资料显示，立讯精密成立于2004年，位于深圳市宝安区 ...

一、主要会计数据和财务指标 10派1.3元(含税) 数据四舍五入，查看更多财务数据>> | 名称 持有数量(万股) | | 占总股本比例 | 增减情况 | | --- | --- | --- | --- | | | | (%) | (万股) | | 广州康祺资产管理中心(有限合伙)-康祺资产无违三号私 | | | | | 募证券投资基金 | 694.70 | 8.49 | 新进 | | 付林 | 435.45 | 5.32 | -172.05 | | 曾宪之 | 392.94 | 4.80 | 新进 | | 浙江衢州利佰嘉慧金股权投资基金合伙企业(有限合伙) | 389.12 | 4.76 | -20.00 | | 王凯 | 313.95 | 3.84 | 新进 | | 成君 | 306.21 | 3.74 | -98.79 | | 珠海横琴博航投资咨询企业(有限合伙) | 294.56 | 3.60 | 不变 | | 珠海横琴博展投资咨询企业(有限合伙) | 185.46 | 2.27 | -35.32 | | 珠海横琴博望投资咨询企业(有限合伙) | 158.31 | 1.93 | -47.59 | | ...

前十大流通股东累计持有： 6355.45万股，累计占流通股比： 52.97%，较上期变化： -32.06万 股。 | 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 王宾 | 1332.32 | 11.10 | 不变 | | 苏州昀二企业管理咨询合伙企业(有限合伙) | 1020.66 | 8.51 | 不变 | | 苏州昀三企业管理咨询合伙企业(有限合伙) | 1020.66 | 8.51 | 不变 | | 苏州昀四企业管理咨询合伙企业(有限合伙) | 978.13 | 8.15 | 不变 | | 苏州昀一企业管理咨询合伙企业(有限合伙) | 850.55 | 7.09 | 不变 | | 郑向超 | 364.48 | 3.04 | -32.06 | | 甘子英 | 240.27 | 2.00 | 不变 | | 方浩 | 211.01 | 1.76 | 不变 | | 徐州市策屹企业管理合伙企业(有限合伙) | 170.11 | 1.42 | 不变 | | 王清静 | 167.26 | 1.39 | 不变 | 一、主要会计数据 ...

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） | 0.0500 | 0.0600 | -16.67 | -0.3300 | | 每股净资产（元） | 6.78 | 6.73 | 0.74 | 7.77 | | 每股公积金(元) | 6.81 | 6.81 | 0 | 5.58 | | 每股未分配利润(元) | -1.34 | -1.36 | 1.47 | 0.92 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 4.28 | 4.09 | 4.65 | 3.35 | | 净利润(亿元) | 0.11 | 0.13 | -15.38 | -0.76 | | 净资产收益率(%) | 0.69 | 0.83 | -16.87 | -4.12 | 数据四舍五入，查看更多财务数据>> 前十大流通股东累计持有： 13997.87万股，累计占流通股比： 60.22%，较上期变化： -41.68万股。 ...

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>> 本次公司不分配不转赠。 二、前10名无限售条件股东持股情况 | 名称 持有数量(万股) | | 占总股本比例 (%) | 增减情况(万 股) | | --- | --- | --- | --- | | 萍乡范钛客网络科技有限公司 | 42833.89 | 26.06 | 不变 | | 江西星星科技（300256）股份有限公司破产企业财产处 | | | | | 置专用账户 | 11788.52 | 7.17 | 不变 | | 星星集团有限公司 | 1389.00 | 0.85 | 不变 | | 叶仙玉 | 1219.70 | 0.74 | 不变 | | 毛向阳 | 800.00 | 0.49 | 新进 | | 香港中央结算有限公司 | 792.72 | 0.48 | 195.17 | | 赵芳期 | 524.52 | 0.32 | 新进 | | 张玉振 | 335.48 | 0.20 | 不变 | | 陈桦 | 314.36 | 0.19 | 新进 | | 肖良芝 | 264.48 | 0.16 | 新进 | | 较上个报告期退出前十大股东有 | ...

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） | 0.3300 | 0.5800 | -43.1 | 0.9000 | | 每股净资产（元） | 6.32 | 6.72 | -5.95 | 6.97 | | 每股公积金(元) | 2.03 | 2.1 | -3.33 | 2.19 | | 每股未分配利润(元) | 2.92 | 3.16 | -7.59 | 3.37 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 35.73 | 38.6 | -7.44 | 43.45 | | 净利润(亿元) | 2.52 | 4.51 | -44.12 | 6.93 | | 净资产收益率(%) | 5.21 | 8.74 | -40.39 | 13.02 | 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： 49852.96万股，累计占流通股比： 67.71% ...

Revenue Performance - The company's operating revenue for 2024 reached 830,331,289.65 yuan, representing a 15.22% increase from 720,674,938.04 yuan in 2023 [1] - Connector business revenue was 616,989,747.47 yuan, accounting for 74.31% of total revenue, with a year-on-year growth of 9.11% [1] - The institutional components business saw significant growth, with revenue of 174,151,057.49 yuan, a 48.77% increase year-on-year, becoming a key driver for revenue growth [1] - Domestic revenue was 809,583,339.47 yuan, making up 97.50% of total revenue, with a growth of 16.97%, while overseas revenue decreased by 27.32% to 20,747,950.18 yuan [1] Net Profit Analysis - The net profit attributable to shareholders turned negative at -7,572,834.80 yuan for 2024, a decline of 124.43% from a profit of 30,998,055.03 yuan in 2023 [2] - Major factors contributing to this loss include a significant increase in stock incentive costs to 19.89 million yuan from 198,000 yuan in 2023, rising R&D and management expenses, and increased raw material costs [2] Non-Recurring Profit and Loss - The net profit after excluding non-recurring items was -9,005,160.42 yuan, down 152.84% from 17,040,981.71 yuan in 2023, indicating substantial pressure on the company's core business profitability [3] Earnings Per Share - Basic earnings per share fell to -0.04 yuan from 0.15 yuan in 2023, a decrease of 126.67%, reflecting the deterioration in operating performance [4] - The non-recurring earnings per share also matched this trend, indicating a significant reduction in shareholder returns [4] Expense Analysis - Sales expenses increased by 39.84% to 25,850,925.55 yuan, primarily due to the stock incentive plan [4] - Management expenses rose by 66.43% to 70,018,632.72 yuan, driven by higher salaries, stock incentives, and increased depreciation [4] - Financial expenses grew by 79.37% to 8,107,042.20 yuan, mainly due to increased interest payments [4] - R&D expenses amounted to 58,396,482.24 yuan, a 24.39% increase, reflecting ongoing investment in technology innovation [4] R&D Investment - R&D investment for 2024 was 58,396,482.24 yuan, accounting for 7.03% of operating revenue, up from 6.51% in 2023 [5] - The number of R&D personnel increased from 140 in 2023 to 166 in 2024, with a higher proportion of staff holding bachelor's degrees or above [5] Cash Flow Analysis - Net cash flow from operating activities was 38,163,096.58 yuan, a decrease of 56.17% from 87,072,574.09 yuan in 2023, primarily due to increased personnel and payment costs [6] - Net cash flow from investing activities was -328,139,118.55 yuan, a significant increase in outflow compared to -120,417,290.21 yuan in 2023, indicating changes in investment strategy [6] - Net cash flow from financing activities decreased by 84.58% to 33,907,667.97 yuan, largely due to increased bank loan repayments [7]

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002600 证券简称：领益智造 公告编号：2025-047 债券代码：127107 债券简称：领益转债 广东领益智造股份有限公司 关于全资子公司为公司提供担保的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 一、担保情况概述 广东领益智造股份有限公司（以下简称"公司"或"领益智造"）分别于2024年12月6日和2024年12月23日 召开第六届董事会第九次会议和2024年第五次临时股东大会，审议通过了《关于公司及子公司2025年度 担保事项的议案》。为保证公司及其子公司的正常生产经营活动，2025年度公司（含控股子公司）拟为 公司及子公司的融资或其他履约义务提供担保，预计担保总额度合计不超过人民币3,500,000万元。在上 述担保额度内，公司管理层可根据实际经营情况对公司（含控股子公司）对子公司、子公司对公司之间 的担保额度进行调配，亦可对新成立的子公司分配担保额度。具体内容详见公司于2024年12月7日在巨 潮资讯网（www.cninfo.com.cn）上披露的《关于公司及子公司202 ...