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上海网达软件股份有限公司关于2024年度暨2025年第一季度业绩暨现金分红说明会召开情况的公告
Shang Hai Zheng Quan Bao· 2025-05-26 19:35
Summary of Key Points Core Viewpoint - The company held a performance briefing for the fiscal year 2024 and the first quarter of 2025, highlighting significant growth in revenue and net profit, driven by advancements in artificial intelligence and innovative solutions in various sectors [1][2]. Financial Performance - For the fiscal year 2024, the company reported a revenue of 334,431,235.63 yuan, an increase of 13.18% year-on-year - The net profit attributable to shareholders was 10,476,947.66 yuan, up 112.57% from the previous year - The net profit after deducting non-recurring gains and losses was 2,206,158.43 yuan, reflecting a growth of 102.34% [2]. Future Growth Drivers - Future profitability is expected to be driven by self-developed industry models targeting smart security, smart communities, and smart healthcare, providing specialized and lightweight solutions - The company aims to standardize its technology modules to reduce customization costs and enhance operational efficiency [3]. Industry Solutions Development - The company plans to integrate AI large models with ultra-high-definition video and XR technology to offer high-value solutions in niche markets [5]. Dividend Distribution - The company proposed a cash dividend of 1.50 yuan per 10 shares, totaling approximately 40,051,312.35 yuan (including tax), reflecting a significant increase in profit distribution compared to previous years [5]. Collaboration with Huawei - The company is a service provider for Huawei's HarmonyOS and has over 100 certified engineers, actively participating in the development of applications for the HarmonyOS ecosystem [6]. Product Applications in AI Models - The company is developing AI models for various sectors, including safety management in ports and comprehensive media content production systems, enhancing operational efficiency and media capabilities [7][8]. First Quarter Performance - In the first quarter of 2025, the company achieved a revenue of 74,470,050.49 yuan, an increase of 11.11% year-on-year, with a net profit of 1,210,720.75 yuan, up 35.34% [11]. 2025 Development Plans - The company plans to strengthen its video technology capabilities, activate AI model potential, and expand XR technology applications, focusing on digital transformation in various industries [12].