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汉嘉设计(300746.SZ)2024年净利润为-4.30亿元,同比由盈转亏
Xin Lang Cai Jing· 2025-04-24 03:19
2025年4月24日,汉嘉设计(300746.SZ)发布2024年年报。 公司营业总收入为10.57亿元,较去年同报告期营业总收入减少12.16亿元,同比较去年同期下降 53.50%。归母净利润为-4.30亿元,在已披露的同业公司中排名第30,较去年同报告期归母净利润减少 4.41亿元,同比较去年同期下降4033.95%。经营活动现金净流入为-811.11万元,在已披露的同业公司中 排名第26,较去年同报告期经营活动现金净流入减少6187.42万元,同比较去年同期下降115.09%。 公司最新资产负债率为72.93%,在已披露的同业公司中排名第28,较去年同期资产负债率增加20.89个 百分点。 公司股东户数为1.91万户,前十大股东持股数量为1.40亿股,占总股本比例为62.05%,前十大股东持股 情况如下: | 序号 | 股东名称 | 持股比例 | | --- | --- | --- | | T | 浙江城建集团股份有限公司 | 51.60% | | 2 费禺铭 | | 6.20% | | 3 高重建 | | 0.75% | | 4 古鹏 | | 0.70% | | 岑政平 | | 0.66% | | 5 ...
汉嘉设计:2024年报净利润-4.3亿 同比下降4009.09%
Tong Hua Shun Cai Bao· 2025-04-23 12:58
| 名称 | 持有数量(万股) | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 浙江城建集团股份有限公司 | 11648.53 | 52.50 | 不变 | | 费禹铭 | 1400.00 | 6.31 | 不变 | | 高重建 | 168.20 | 0.76 | -188.02 | | 张幼平 | 107.37 | 0.48 | 不变 | | 赵俊国 | 88.71 | 0.40 | 新进 | | MORGAN STANLEY & CO. INTERNATIONAL PLC. | 72.05 | 0.32 | 新进 | | 蔡光辉 | 71.62 | 0.32 | 不变 | | 杨瑾 | 64.67 | 0.29 | 新进 | | 中国国际金融股份有限公司 | 51.05 | 0.23 | 新进 | | UBS AG | 48.21 | 0.22 | 新进 | | 较上个报告期退出前十大股东有 | | | | | 吴丽清 | 65.41 | 0.29 | 退出 | | 夏雪英 | 53.86 | 0.24 | 退出 | | 姜 ...
甘咨询:2024年报净利润2.3亿 同比下降9.45%
Tong Hua Shun Cai Bao· 2025-04-23 12:07
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) | 0.4953 | 0.6632 | -25.32 | 0.6004 | | 每股净资产(元) | 8.24 | 7.76 | 6.19 | 6.92 | | 每股公积金(元) | 3.67 | 3.68 | -0.27 | 2.79 | | 每股未分配利润(元) | 3.40 | 2.97 | 14.48 | 3.01 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 19.77 | 23.89 | -17.25 | 25.2 | | 净利润(亿元) | 2.3 | 2.54 | -9.45 | 2.26 | | 净资产收益率(%) | 6.13 | 9.01 | -31.96 | 8.94 | 10派0.8元(含税) 前十大流通股东累计持有: 25876.09万股,累计占流通股比: 55.67%,较上期变化: -512.28万 股。 | 名称 ...
中国海诚:2025年第一季度净利润4554.79万元,同比下降17.57%
news flash· 2025-04-23 11:40
中国海诚(002116)公告,2025年第一季度营收为10.49亿元,同比下降15.32%;净利润为4554.79万 元,同比下降17.57%。 ...
苏州规划:2024年净利润2905.88万元,同比下降62.77%
news flash· 2025-04-21 12:07
苏州规划(301505)公告,2024年营业收入为3.08亿元,同比下降21.24%;归属于上市公司股东的净利 润2905.88万元,同比下降62.77%;基本每股收益0.33元/股。公司拟向全体股东每10股派发现金红利2.2 元(含税),送红股0股(含税),以资本公积金向全体股东每10股转增3股。 ...
苏交科:2025年一季度净利润4311.16万元,同比下降19.06%
news flash· 2025-04-21 08:36
苏交科(300284)公告,2025年第一季度营收为8.09亿元,同比下降9.00%;净利润为4311.16万元,同 比下降19.06%。 ...
华蓝集团2024年年报解读:营收净利双下滑,多项费用调整引关注
Xin Lang Cai Jing· 2025-04-20 12:56
Core Insights - The company experienced significant declines in both revenue and net profit, with net profit decreasing by 169.80% year-on-year, and financial expenses increasing by 304.66% [1] Financial Performance Summary - Revenue for 2024 was 604,947,226.34 yuan, a decrease of 13.67% year-on-year, attributed to the downturn in the real estate market and macroeconomic conditions [2] - The engineering design revenue was 401,972,570.60 yuan, accounting for 66.45% of total revenue, down 10.33% year-on-year; land space planning revenue was 88,169,734.89 yuan, down 22.25%; engineering general contracting management revenue was 30,255,980.69 yuan, down 41.26%; and engineering consulting revenue was 27,548,014.89 yuan, down 51.00% [2] Profitability Analysis - The net profit attributable to shareholders was -13,796,049.28 yuan, compared to 19,765,807.88 yuan in 2023, a decline of 169.80% [3] - The major reasons for the loss included a significant provision for impairment, with credit impairment provisions at 121,841,732.10 yuan and asset impairment provisions at 13,099,994.99 yuan [3] Cost Management and Efficiency - Sales expenses for 2024 were 8,909,686.54 yuan, down 47.70% year-on-year due to reduced sales personnel compensation and cost control measures [4] - Management expenses were 82,294,750.17 yuan, down 17.84% year-on-year, influenced by similar factors [4] - Financial expenses increased to 6,973,726.04 yuan from -3,407,406.07 yuan the previous year, a rise of 304.66%, primarily due to increased interest expenses from long-term loans and financing leases [4] - R&D expenses were 20,802,825.84 yuan, down 8.55%, indicating a stable focus on technology innovation despite a slight decrease [4] Cash Flow Analysis - Net cash flow from operating activities was 73,644,543.51 yuan, up 143.60% year-on-year, reflecting improved cash collection from sales [5] - Net cash flow from investing activities was -203,700,721.92 yuan, indicating significant outflows for long-term asset acquisitions [5] - Net cash flow from financing activities was 128,390,701.48 yuan, up 34.64% year-on-year, due to increased borrowing [5] Risk and Opportunity Analysis - Accounts receivable risk remains, with a balance of 1,150,474,979.78 yuan and provisions for bad debts at 382,938,056.08 yuan [6] - The company faces challenges in talent acquisition and technology innovation, with a need for skilled personnel in emerging business areas [7] - Despite challenges, the company is expanding its photovoltaic and energy-saving businesses, with a significant increase in new energy design projects and contracts [7]
设研院:2024年报净利润-2.22亿 同比下降285%
Tong Hua Shun Cai Bao· 2025-04-16 12:34
Financial Performance - The company reported a basic earnings per share of -0.6800 yuan for 2024, a decrease of 283.78% compared to 0.3700 yuan in 2023 [1] - The total revenue for 2024 was 15.01 billion yuan, down 34.97% from 23.08 billion yuan in 2023 [1] - The net profit for 2024 was -2.22 billion yuan, representing a decline of 285% from a profit of 1.2 billion yuan in 2023 [1] - The return on equity for 2024 was -7.94%, a significant drop from 4.11% in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 16,416.49 million shares, accounting for 50.71% of the circulating shares, with an increase of 1.788 million shares compared to the previous period [1] - The largest shareholder, Henan Jiaoyuan Investment Holding Co., Ltd., holds 10,833.62 million shares, representing 33.46% of the total share capital, with no change [2] - New entrants to the top ten shareholders include Zhang Ming and Luo Hongwen, while Yang Hongbing has exited the list [2] Dividend Policy - The company has announced no distribution or capital increase for the current period [1]
华建集团涨停,沪股通龙虎榜上净卖出755.12万元
Zheng Quan Shi Bao Wang· 2025-04-16 09:50
3月31日公司发布的2024年报数据显示,2024年公司共实现营业收入84.81亿元,同比下降6.38%,实现 净利润3.92亿元,同比下降7.91%。(数据宝) 华建集团4月16日交易公开信息 华建集团(600629)今日涨停,全天换手率3.15%,成交额2.43亿元,振幅10.07%。龙虎榜数据显示,沪 股通净卖出755.12万元,营业部席位合计净买入2890.94万元。 上交所公开信息显示,当日该股因日涨幅偏离值达9.80%上榜,沪股通净卖出755.12万元。 证券时报·数据宝统计显示,上榜的前五大买卖营业部合计成交6965.86万元,其中,买入成交额为 4550.84万元,卖出成交额为2415.02万元,合计净买入2135.83万元。 具体来看,今日上榜的营业部中,沪股通为第一大卖出营业部,卖出金额为755.12万元,合计净卖出 755.12万元。 近半年该股累计上榜龙虎榜9次,上榜次日股价平均跌0.02%,上榜后5日平均跌1.49%。 资金流向方面,今日该股主力资金净流入8722.58万元,其中,特大单净流入5848.79万元,大单资金净 流入2873.79万元。近5日主力资金净流入8306.49万 ...
建研设计2024年业绩下滑显著,需关注现金流与应收账款风险
Zheng Quan Zhi Xing· 2025-04-07 22:15
Overview of Financial Performance - The company reported a significant decline in overall performance for the year 2024, with total revenue of 354 million yuan, a year-on-year decrease of 31.15%. The net profit attributable to shareholders was 15.57 million yuan, down 73.9% year-on-year, and the net profit after deducting non-recurring items was 2.34 million yuan, a decrease of 95.22% year-on-year [1] - In the fourth quarter, total revenue was 108 million yuan, a year-on-year decline of 40.72%. The net profit attributable to shareholders was 7.79 million yuan, down 67.06% year-on-year, and the net profit after deducting non-recurring items was 4.22 million yuan, a decrease of 79.5% year-on-year [1] Profitability Analysis - The gross profit margin improved to 29.46%, an increase of 5.36 percentage points year-on-year. However, the net profit margin significantly decreased to 5.01%, a reduction of 61.74 percentage points year-on-year, indicating that while cost control has improved, overall profitability remains under significant pressure [2] Expense Control and Cash Flow - The proportion of the company's three expenses (financial expenses, selling expenses, and administrative expenses) relative to revenue increased significantly to 12.64%, a year-on-year increase of 62.07%. This was primarily due to increased investments in bank wealth management products, leading to reduced interest income, and higher interest expenses from bank loans [3] - The net cash flow from operating activities was 0.38 yuan per share, a year-on-year decline of 5.68%, mainly due to a significant decrease in the net amount of recovered deposits compared to the previous year [3] Asset and Liability Situation - The company's cash and cash equivalents amounted to 179 million yuan, a year-on-year decrease of 52.00%, primarily due to investments in bank wealth management products. Interest-bearing liabilities increased to 43.34 million yuan, a year-on-year increase of 123.87%, indicating an expansion in financing scale [4] - Accounts receivable stood at 352 million yuan, a year-on-year decrease of 7.96%, but still accounted for 2259.21% of profits, highlighting potential recovery risks [4] Business Composition and Regional Distribution - In terms of main business segments, revenue from conventional architectural design was 157 million yuan, accounting for 44.47% of total revenue, with a gross profit margin of 22.84%. Revenue from engineering quality inspection was 85.49 million yuan, accounting for 24.14% of total revenue, with a gross profit margin of 32.65%. The highest gross profit margin was from construction drawing review, reaching 58.11% [5] - Regionally, revenue from Anhui Province was 335 million yuan, accounting for 94.71% of total revenue, indicating a high concentration of business in the provincial market [5]