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科思科技: 北京德皓国际会计师事务所(特殊普通合伙)关于深圳市科思科技股份有限公司2024年年报问询函中有关财务事项的说明
Zheng Quan Zhi Xing· 2025-06-18 12:17
Core Viewpoint - The company reported a decline in revenue and an increase in losses for the year 2024, attributed to various factors including industry demand fluctuations, high costs, and asset impairment provisions [1][3][13]. Financial Performance - The company achieved operating revenue of 235.38 million yuan in 2024, a year-on-year decrease of 0.39% [1][3]. - The net profit attributable to shareholders was -26.8 million yuan, compared to -20.3 million yuan in the previous year, indicating a worsening loss situation [1][13]. - The non-recurring net profit was -29.2 million yuan, compared to -22.7 million yuan in the previous year [1]. Product Segmentation - The company's A product segment generated revenue of 98.28 million yuan, a significant year-on-year decrease of 42.28% [1][3]. - The B product segment reported revenue of 136.02 million yuan, showing an increase due to market expansion and increased deliveries of other information processing products [1][13]. - The main product categories include command control information processing systems, software radar information processing systems, and intelligent unmanned systems [2][5][6]. Cost Structure - The company reported a gross margin of 45.78% for 2024, a slight decline of 0.34 percentage points from the previous year [13]. - Sales expenses increased by 29.19% to 22.74 million yuan, driven by higher employee compensation, travel, and promotional expenses [14][15]. - R&D expenses totaled 266.06 million yuan, up 7.98% year-on-year, reflecting increased investment in innovation and product development [18]. Market and Industry Trends - The company is focusing on the development of intelligent unmanned systems and smart wireless communication technologies, aligning with national strategic initiatives [6][18]. - The demand for autonomous and core component localization in the electronic information industry is increasing due to geopolitical tensions and trade frictions [1][6]. - The company is actively expanding its market presence in the intelligent unmanned equipment sector, which is expected to grow rapidly [2][6].
双周政策分析简报(第十六期)丨对等关税对民营企业、中小企业影响及建议
Sou Hu Cai Jing· 2025-05-12 01:29
特朗普的"对等关税政策"将对我国产生诸多影响,尤其是对我国民营企业、中小企业影响巨大。就影响范围及机制而言,对等关税会通过产业链传导的方 式波及上游行业和中部地区,高关税会提高企业的运营成本,大幅缩减企业的海外订单,同时可能导致产业链外迁,并衍生一系列的就业与民生问题。从 趋势看,美国与中国的脱钩和对中国的封锁控制是长期趋势。为此,与会专家提出如下建议:一是企业自身应合理调整经营策略,拓展销售渠道并提升出 口结构多元性,加大研发力度,在产品的品类和质量上做文章,力争转危为机。二是政府部门应实现对受影响行业、地区精准施策,避免"一刀切"。具体 措施包括:发挥地方能动性开拓新市场、加大力度开发国内市场、提振消费、抓住小包裹免税的时间差、实施进口对等豁免、重视库存商品的解决等。此 外,与会企业界代表在会上也表达了对政府政策的期待,希望政府通过减税、降费、信保、出口退税政策等提供一定的政策空间,同时希望政府帮助企业 寻找替代进出口渠道、放宽融资门槛、推进对美高依赖度产业链的国产化工作以及专业市场建设等,适时灵活地调整相关政策。 2025年4月18日上午,中国人民大学国家发展与战略研究院和国家中小企业研究院举办了以"对 ...