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每周股票复盘:龙软科技(688078)2024年净利润下降60.83%
Sou Hu Cai Jing· 2025-06-14 06:53
截至2025年6月13日收盘,龙软科技(688078)报收于29.84元,较上周的30.58元下跌2.42%。本周,龙 软科技6月9日盘中最高价报31.07元。6月13日盘中最低价报29.79元。龙软科技当前最新总市值21.75亿 元,在软件开发板块市值排名126/133,在两市A股市值排名4827/5150。 本周关注点 此外,公司还发布了关于2024年年度报告的信息披露监管问询函回复的公告。公司2024年实现归属于母 公司股东的净利润3302.90万元,同比下降60.83%;扣除非经常性损益后的净利润3036.11万元,非经常 性损益266.79万元。公司解释未披露业绩预告的原因是初步测算净利润未触及披露标准,后期因补提信 用减值损失导致净利润下降超过50%,达到披露标准。未披露业绩快报更正公告是因为忽略了"归属于 母公司所有者的扣除非经常性损益的净利润"指标变动情况。 公司2024年实现营业收入3.29亿元,同比下降17.04%,其中智能矿山工业软件实现营业收入2.76亿元, 占公司营业收入比重为84.21%。2024年第四季度公司实现营业收入1.14亿元,同比下降20.93%;实现归 母净利润-160 ...
龙软科技: 北京龙软科技股份有限公司关于2024年年度报告的信息披露监管问询函回复的公告
Zheng Quan Zhi Xing· 2025-06-11 10:28
Core Viewpoint - The company, Longsoft Technology, reported a significant decline in its financial performance for 2024, with a net profit of 33.03 million yuan, down 60.83% year-on-year, attributed to increased competition and rising operational costs [1][11]. Financial Performance - The company achieved an operating revenue of 329 million yuan in 2024, a decrease of 17.04% compared to the previous year [11][18]. - The net profit attributable to the parent company was 33.03 million yuan, reflecting a 60.83% decline year-on-year [1][11]. - The fourth quarter of 2024 saw a revenue of 114 million yuan, down 20.93% year-on-year, and a net loss of 16.02 million yuan, marking the first quarterly loss [11][18]. Reasons for Performance Decline - The decline in revenue was primarily due to a significant drop in coal prices, leading to reduced profits for coal mining companies and a cautious approach to investment in intelligent mining upgrades [13][18]. - Increased sales and research expenses contributed to the net profit decline, with total expenses rising by 17.85% year-on-year [18][20]. - The company faced challenges in the timely execution and acceptance of projects, which further impacted revenue recognition [18][22]. Non-Recurring Gains and Losses - The company reported non-recurring gains and losses of 2.67 million yuan, with significant discrepancies noted in the reporting of these figures [1][4]. - A major factor in the discrepancy was the reversal of bad debt provisions amounting to 5.91 million yuan, which was not accounted for in the initial reports [4][11]. Internal Control and Compliance Measures - The company has established comprehensive internal control and financial accounting systems, including regular audits and training for staff to enhance compliance with disclosure requirements [5][6]. - A special rectification meeting was convened to address the issues raised by the Shanghai Stock Exchange regarding financial disclosures [6][10]. Market Position and Industry Trends - The intelligent mining software market remains promising, with government initiatives promoting the modernization of coal mines, although investment has become more cautious due to fluctuating coal prices [13][18]. - The company has maintained a competitive edge through technological innovation, evidenced by the acquisition of 39 new patents in 2024, significantly increasing its innovation capabilities [24].
北京龙软科技股份有限公司2024年年度报告摘要
公司代码:688078 公司简称:龙软科技 第一节 重要提示 1、本年度报告摘要来自年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投 资者应当到www.sse.com.cn网站仔细阅读年度报告全文。 2、重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险及应对措施,敬请查阅本报告第三 节"管理层讨论与分析"。 3、本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实性、准确性、完整 性,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 4、公司全体董事出席董事会会议。 5、中审众环会计师事务所为本公司出具了标准无保留意见的审计报告。 6、公司上市时未盈利且尚未实现盈利 □是 √否 7、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 公司2024年利润分配方案为:拟以2024年12月31日公司总股本7,289.30万股为基数,向全体股东每10股 派发现金红利1.36元(含税),预计派发现金红利总额为9,913,448元,占公司2024年度合并报表归属上市 公司股东净利润的30.01%,不送红股,不进行资本公积金转增股本,剩余未 ...