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永吉股份上半年营收4.28亿元同比增11.91%,归母净利润5660.51万元同比降27.67%,毛利率下降10.90个百分点
Xin Lang Cai Jing· 2025-08-29 15:32
Core Insights - Yongji Co., Ltd. reported a revenue of 428 million yuan for the first half of 2025, representing a year-on-year increase of 11.91% [1] - The company's net profit attributable to shareholders was 56.61 million yuan, a decrease of 27.67% year-on-year, while the net profit after deducting non-recurring gains and losses was 45.33 million yuan, down 41.12% year-on-year [1][2] - The basic earnings per share for the first half of 2025 was 0.13 yuan [2] Financial Performance - The gross profit margin for the first half of 2025 was 32.80%, down 10.90 percentage points year-on-year, and the net profit margin was 14.67%, a decrease of 6.88 percentage points compared to the same period last year [2] - In Q2 2025, the gross profit margin was 27.91%, down 20.43 percentage points year-on-year and down 9.21 percentage points quarter-on-quarter; the net profit margin was 11.28%, down 13.43 percentage points year-on-year and down 6.38 percentage points quarter-on-quarter [2] - Total operating expenses for the first half of 2025 were 81.11 million yuan, an increase of 7.78 million yuan year-on-year, with an expense ratio of 18.96%, a decrease of 0.22 percentage points year-on-year [2] Shareholder Information - As of the end of the first half of 2025, the total number of shareholders was 18,400, an increase of 1,503 shareholders or 8.90% from the end of the previous quarter [2] - The average market value per shareholder decreased from 202,100 yuan at the end of the previous quarter to 199,500 yuan, a decline of 1.28% [2] Company Overview - Yongji Co., Ltd. is located in Guiyang, Guizhou Province, and was established on March 12, 1997, with its listing date on December 23, 2016 [3] - The company's main business includes the design, production, and sales of cigarette labels and other packaging printing products, with revenue composition as follows: cigarette labels 65.54%, paper products and components 40.14%, medical controlled drugs 15.73%, wine boxes 10.25%, aluminum paper and frame paper 3.97%, others 3.31%, and medicine boxes 1.20% [3]