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安诺其2025年中报简析:增收不增利
Zheng Quan Zhi Xing· 2025-08-26 22:39
据证券之星公开数据整理,近期安诺其(300067)发布2025年中报。根据财报显示,安诺其增收不增 利。截至本报告期末,公司营业总收入5.12亿元,同比上升7.63%,归母净利润-1822.23万元,同比下降 263.8%。按单季度数据看,第二季度营业总收入2.53亿元,同比下降8.16%,第二季度归母净利 润-878.29万元,同比下降247.8%。 本次财报公布的各项数据指标表现一般。其中,毛利率10.31%,同比减47.3%,净利率-3.32%,同比减 216.19%,销售费用、管理费用、财务费用总计6245.01万元,三费占营收比12.19%,同比增10.8%,每 股净资产2.18元,同比减1.58%,每股经营性现金流0.04元,同比增607.23%,每股收益-0.02元,同比减 261.22% 财务报表中对有大幅变动的财务项目的原因说明如下: 应收款项变动幅度为33.55%,原因:公司营业收入增加,相应增加应收账款。 合同负债变动幅度为-57.79%,原因:上年期末,销售客户根据合同约定预收定金,报告期内陆续发货,预 付定金核销。 长期借款变动幅度为-46.08%,原因:根据公司经营及项目建设情况, ...
安诺其(300067) - 300067安诺其投资者关系管理信息20250706
2025-07-06 09:18
Group 1: Company Overview - The company operates the "Shanghu AI Manufacturing" platform, which is a one-stop AI customization and flexible production platform, leveraging self-developed portable digital direct printing machines and generative AI design systems to promote AI empowerment in physical manufacturing and achieve industrial upgrades [2]. - The Catimind platform, based on the cloud ComfyUI architecture, simplifies professional processes such as image generation, video editing, and 3D modeling into "one-click start" templates, requiring no coding background, and offers private deployment and API interfaces to assist industries like education, film, gaming, and advertising in reducing costs and increasing efficiency [2]. Group 2: Business Operations - The computing power leasing business primarily adopts a platform-based and market-oriented operational model, with the Zhixing Cloud platform having operated stably for 5 years, establishing a certain brand effect; the main downstream customers are research institutions, technology companies, and universities, with future marketing efforts aimed at increasing the customer base [3]. - The company's overseas business currently accounts for a small proportion, with plans to expand internationally based on market conditions in the future [3]. - Ongoing projects in the dye business are progressing as planned, particularly in dye intermediates, which will enhance cost control and improve market competitiveness upon completion [3]. Group 3: Future Strategy - The company aims to strengthen its industrial foundation by continuously developing mid-to-high-end dye and chemical products to consolidate its market leadership; it will deepen computing power empowerment and increase investment in computing power [3]. - The company plans to expand AIGC application scenarios centered around platforms like "Zhixing Cloud," "Catimind," and "Shanghu AI Manufacturing," while continuously achieving breakthroughs and developments in AIGC applications [3]. Group 4: Disclosure Information - The investor relations activity did not involve any undisclosed significant information [3].