4月27日，南方电网"人工智能+"行动宣贯暨深圳供电局"数字员工"成果发布会在深圳举行。会上，南方 电网深圳供电局正式发布了首批"数字员工"成果，并联合南方电网数字电网研究院股份有限公司、华为 技术有限公司、北京百度网讯科技有限公司、烟台海颐软件股份有限公司、中国信息通信研究院5家单 位开展"数字员工"计划生态合作倡议，进一步释放数字化涌现效应。据统计，深圳供电局首批75名"数 字员工"中，32名生产领域"数字员工"实现生产巡检影像实时AI解析与设备缺陷诊断，年累计调用量 1.88亿次，人工复核耗时降低50%。22名营销领域"数字员工"完成全市406万个用电地址与1100万建筑统 一编码地址精准匹配，覆盖政府99%社区网络，提供24小时智能应答与停电预警推送，服务效率提升3 倍。其余21名"数字员工"则分布于综合、供应链、安监、调度等领域，构建涵盖18个专业领域的知识图 谱，实现多个业务流程自动化处理，年累计处理业务约30万单。(深圳特区报) ...

Financial Performance - In 2024, the company achieved a revenue of CNY 6.899 billion, a year-on-year increase of 4.50% [9] - The net profit attributable to shareholders was CNY 124 million, a decrease of 42.81% compared to the previous year [9] - The overall gross margin was 24.05%, remaining stable [9] - Operating cash flow net amount was CNY 202 million, exceeding net profit levels [9] Revenue Breakdown By Product - Revenue from products and solutions was CNY 1.622 billion, a decrease of 4.40%, accounting for 23.52% of total revenue [9] - Revenue from R&D engineering was CNY 4.097 billion, an increase of 8.69%, accounting for 59.38% of total revenue [9] - Revenue from IT operation and maintenance was CNY 1.147 billion, an increase of 4.58%, accounting for 16.62% of total revenue [9] By Industry - Revenue from the financial sector was CNY 1.738 billion, remaining stable, accounting for 25.20% of total revenue [10] - Revenue from the internet sector was CNY 2.603 billion, a year-on-year increase of 6.64%, accounting for 37.74% of total revenue [10] - Revenue from the high-tech sector was CNY 1.546 billion, a year-on-year increase of 4.18%, accounting for 22.40% of total revenue [10] By Region - Domestic revenue was CNY 4.978 billion, a year-on-year increase of 7.24% [11] - Overseas revenue was CNY 1.921 billion, a year-on-year decrease of 1.98% [11] New Business Development - The company signed contracts worth over CNY 810 million in new business throughout 2024 [3] - Focus areas for new business include digital agriculture, smart energy, and central state-owned enterprises [4] - New business is expected to see significant revenue growth in 2025, with new contracts amounting to CNY 150 million in Q1 2025 [12][19] Future Strategy - The company aims to enhance high-value-added business and accelerate new business expansion [7] - Plans to optimize existing business structures and improve service quality to ensure stable cash flow [21] - The focus will be on leveraging AI and digital transformation to drive innovation and efficiency [7][18] AI and Innovation - The company has established partnerships with leading AI model vendors to provide comprehensive AI solutions [6] - Emphasis on integrating AI technology into business processes to enhance operational efficiency [18] - The AI agent platform was launched to facilitate the application of AI in various industries [20]

Core Insights - The company achieved significant revenue growth in 2024, with total revenue reaching 31.316 billion yuan, a year-on-year increase of 78.13% [1] - The company is focusing on a full-stack intelligent AI strategy, aiming to become a leader in AI innovation products and technology services [2][3] Financial Performance - Revenue from software and digital technology services was 18.121 billion yuan, up 5.0% year-on-year [1] - Revenue from computing products and intelligent electronics was 12.92 billion yuan [1] - The company reported a net profit attributable to shareholders of 180 million yuan and a cash dividend payout ratio of 52.8% [1] - The net cash flow from operating activities was 740 million yuan [1] Strategic Initiatives - The company completed the integration of Tongfang's computer-related business and is advancing a strategy focused on domestic computing power [2] - The establishment of research institutes for robotics and AI is aimed at enhancing core technologies and fostering innovation [2] - The company is expanding its international business in North America, Japan, the Middle East, and Southeast Asia, enhancing partnerships with major ICT companies and cloud service providers [2] Future Outlook - The company plans to leverage opportunities in technology innovation, focusing on the trust and artificial intelligence markets to transform cutting-edge technology into productive capabilities [3]

Financial Performance - The company reported a basic earnings per share of -0.5300 yuan for 2024, a decrease of 630% compared to 0.1000 yuan in 2023 [1] - The net profit for 2024 was -0.87 billion yuan, a significant decline of 611.76% from 0.17 billion yuan in 2023 [1] - Operating revenue fell to 2.27 billion yuan in 2024, down 53.1% from 4.84 billion yuan in 2023 [1] - The return on equity (ROE) dropped to -16.23% in 2024, a decrease of 652.04% from 2.94% in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 26.7392 million shares, accounting for 23.52% of the circulating shares, with a decrease of 255,100 shares compared to the previous period [1] - Shanghai Xuanding Private Fund Management Co., Ltd. entered the top ten shareholders with 8.225 million shares, representing 7.24% of the total share capital [2] - Notable exits from the top ten shareholders include Xu Yuying, Liao Weijian, and Goldman Sachs, with their shares being 64.32 thousand, 56.71 thousand, and 56.56 thousand respectively [2] Dividend Distribution - The company has announced no distribution or capital increase for the current period [3]

Financial Performance - The company reported a total revenue of 1.74 billion yuan for the year 2024, representing a year-on-year growth of 28.30% [1] - The net profit attributable to shareholders, after deducting stock-based compensation, was 70.24 million yuan, showing a year-on-year increase of 6.68% [1] - The company has consistently paid dividends since its listing in 2022, proposing a cash dividend of 0.8 yuan per 10 shares for the 2024 fiscal year [1] Business Segments - The software technology service segment generated revenue of 1.074 billion yuan, up 16.70% year-on-year [1] - The professional technology service segment achieved revenue of 497 million yuan, marking a significant growth of 58.69% [1] - The products and solutions segment reported revenue of 147.8 million yuan, reflecting a year-on-year increase of 32.39% [1] Strategic Development - The company is implementing a 2+3 development strategy, focusing on TMT and financial sectors while enhancing its capabilities in artificial intelligence, big data, and financial technology [2] - It provides comprehensive IT services across the entire lifecycle, from consulting to operational support, to clients in various industries including TMT, financial technology, automotive, and energy [2] Technological Advancements - The company is actively exploring artificial intelligence applications, investing in model training and application development, and has created a one-stop solution for enterprise AI applications [3] - It offers customized AI solutions, including enterprise knowledge assistants and intelligent HR assistants, leveraging advanced open-source and vertical models [3] International Expansion - The company is pursuing an international development strategy, expanding its service delivery from China to overseas markets, enhancing its global delivery network and market competitiveness [3] Employee Incentives - The company has established a long-term incentive mechanism to motivate management and key employees, having launched stock incentive plans that granted 2.99 million shares to over 180 individuals, representing 5.44% of the total share capital [4]

Group 1 - The board of directors, supervisory board, and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, assuming individual and joint legal responsibilities [2][3] - The company confirms that there are no non-recurring gains and losses applicable in the quarterly report [3][4] - The first quarter report has not been audited [7] Group 2 - The company does not require retrospective adjustments or restatements of previous accounting data [3][4] - There are no changes in the major accounting data and financial indicators that require explanation [4][5] - The company has not identified any non-recurring gains and losses that meet the definition [3][4]

一、主要会计数据和财务指标 本次公司不分配不转赠。 前十大流通股东累计持有： 11007.52万股，累计占流通股比： 20.06%，较上期变化： -446.91万股。 | 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 马强 | 2852.72 | 5.20 | 不变 | | 张荣军 | 2474.43 | 4.51 | -21.80 | | GONG YAOBIN GEORGE | 1323.78 | 2.41 | -285.00 | | 王斌 | 1218.86 | 2.22 | 不变 | | 香港中央结算有限公司 | 679.74 | 1.24 | -216.22 | | 陈其德 | 659.76 | 1.20 | 123.06 | | 华宝中证金融科技主题ETF | 477.20 | 0.87 | -2.88 | | 梁润升 | 469.58 | 0.86 | 不变 | | 南方中证1000ETF | 438.45 | 0.80 | -45.07 | | 孙慧正 | 413.00 | 0.75 | 1.00 | 三、 ...

Core Insights - The company reported a revenue of 2.395 billion yuan for the year, representing a year-on-year growth of 6.27%, while the net profit attributable to shareholders decreased by 45.21% to 139 million yuan due to aggressive pricing strategies in response to market fluctuations and competition [1] - The gross margin for the year was 30.46%, showing a slight decline compared to the previous year [1] - The company achieved an operating cash flow of 1 million yuan for the year [1] Business Segment Performance - The ERP segment generated a revenue of 1.15 billion yuan, down 5.67% year-on-year, primarily affected by changes in the digital transformation cycle of key clients [1] - The smart manufacturing and industrial IoT segment achieved a revenue of 990 million yuan, up 19.33% year-on-year, with new contracts signed increasing by 27.5% due to enhanced market expansion efforts and support from domestic policies [1] Quarterly Performance - In Q4, the company recorded a revenue of 690 million yuan, a year-on-year increase of 20.70%, while the net profit attributable to shareholders fell by 64.49% to 45 million yuan [2] - The gross margin for Q4 was 25.85%, and the net cash flow for the quarter was 111 million yuan [2] AI Strategy - The company has a clear AI strategy focusing on "Generative AI + Intelligent Agents + ERP" and "Generative, Deterministic, Decision-making AI + Intelligent Agents + Smart Manufacturing" to drive AI business development [3] - The integration of generative AI with ERP systems has led to the creation of various AI-driven business scenarios, including intelligent after-sales, recruitment, bidding, form filling, auditing, and operations [3] - In the smart manufacturing sector, the company offers a comprehensive range of products and services that span the entire value chain of manufacturing, helping enterprises achieve intelligent operations and management [3] Profit Forecast and Valuation - The company is expected to achieve revenues of 2.817 billion yuan, 3.323 billion yuan, and 3.943 billion yuan for 2025-2027, with year-on-year growth rates of 17.62%, 17.96%, and 18.65% respectively [4] - Corresponding net profits are projected to be 187 million yuan, 243 million yuan, and 285 million yuan, with growth rates of 33.91%, 30.33%, and 17.25% respectively [4] - The estimated EPS for the same period is 0.46 yuan, 0.59 yuan, and 0.70 yuan, with a PE ratio of 62.03 for 2025 [4]

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） | 0.1300 | 0.3700 | -64.86 | 0.4900 | | 每股净资产（元） | 6.28 | 9.13 | -31.22 | 12.22 | | 每股公积金(元) | 2.84 | 4.36 | -34.86 | 6.51 | | 每股未分配利润(元) | 2.57 | 3.52 | -26.99 | 4.38 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 5.33 | 6.37 | -16.33 | 6.13 | | 净利润(亿元) | 0.21 | 0.6 | -65 | 0.57 | | 净资产收益率(%) | 2.04 | 5.71 | -64.27 | 5.70 | 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： 11654.87万股，累计占流通股比： 71.64% ...

技术创新，核心竞争力凸显 2024年，浩瀚深度尽管受到宏观经济环境及行业周期性波动的影响，业绩有所承压，但公司在网络可视 化、信息安全及大数据解决方案领域的市场领先地位依然稳固。 尤为值得一提的是，浩瀚深度在信息安全防护解决方案领域取得了显著突破。该板块营业收入同比增长 15.38%，毛利率大幅提升至54.97%，成为公司业绩增长的新引擎。这得益于公司不断加大的研发投入 和技术创新，以及对市场需求的精准把握。同时，公司在大数据解决方案领域的毛利率也高达 86.77%，进一步巩固了公司在行业内的竞争优势。 研发实力强劲，创新驱动发展 浩瀚深度始终将技术创新视为企业发展的核心驱动力。2024年，公司研发投入达到11261.96万元，占营 业收入的25.46%，同比增长12.35%。报告期内，公司新增专利37项，均为发明专利，累计获授权专利 达到104项，其中发明专利92项。此外，公司还新增软件著作权27项，累计拥有软件著作权346项。 这些知识产权的积累不仅彰显了公司的研发实力，也为公司未来的技术创新和业务拓展奠定了坚实基 础。例如，公司成功研发出基于国产FPGA芯片的高性能DPI专用设备，以及基于分布式边缘计算 ...