Core Viewpoint - The company has experienced a significant decline in revenue and net profit due to various macroeconomic factors and policy changes in the healthcare sector, leading to increased pressure on its financial performance [1][2]. Financial Performance - In 2024, the company reported an operating revenue of 8.312 billion yuan, a decrease of 9.13% year-on-year [1]. - The net profit attributable to shareholders was 55.2806 million yuan, down 79.77% compared to the previous year [1]. - By the end of 2024, the company's accounts receivable balance was approximately 5.2 billion yuan, accounting for 36% of total assets [2]. Cost Structure - Despite a decline in revenue, the company’s sales, management, and financial expenses did not decrease proportionately, with reductions of 6.05% and 8.53% respectively, which were smaller than the revenue decline [2]. - The company faced increased pressure on cash flow due to extended accounts receivable collection periods and shorter accounts payable turnover days [2]. Market Challenges - The company has been affected by national policies and macroeconomic conditions, leading to a downward trend in revenue over the past two years [2]. - In Q1 2025, the company reported its first quarterly loss since listing, with revenues of 1.662 billion yuan and a net profit of -69.2587 million yuan, alongside a gross margin decline to 20.78% [2]. Strategic Initiatives - To counteract the decline in traditional business profits, the company aims to explore new growth areas by integrating artificial intelligence (AI) technology into medical applications [3]. - The company plans to collaborate with various stakeholders in the healthcare industry to develop and implement AI solutions across multiple healthcare scenarios, including diagnosis, patient management, and smart testing [3]. - The company has not disclosed specific R&D investment figures for its AI initiatives but emphasizes its strong capabilities in medical data governance and AI application development [3].

| 上海润达医疗科技股份有限公司 | | --- | | 会 | | 议 | | 材 | | 料 | | 【二零二五年五月】 | | 上海润达医疗科技股份有限公司 | | 一、2024年年度股东大会议程--------------------------------------------1 | | 二、会议注意事项----------------------------------------------------------------------3 | | 三、审议事项 | | 关于 2024 年度利润分配方案的议案--------------------------50 | | 请授信额度的议案-------------------------------------------------------------------51 | | 关于公司 2025 年度担保预计的议案--------------------------52 | | 案------------------------------------------------------------------------------- ...