一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 1.1200 | 0.8600 | 30.23 | 0.9000 | | 每股净资产（元） | 9.13 | 8.81 | 3.63 | 8.33 | | 每股公积金(元) | 3.13 | 3.2 | -2.19 | 3.1 | | 每股未分配利润(元) | 4.98 | 4.22 | 18.01 | 3.76 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 16.71 | 16.3 | 2.52 | 15.25 | | 净利润(亿元) | 2.77 | 2.14 | 29.44 | 2.23 | | 净资产收益率(%) | 12.24 | 10.02 | 22.16 | 11.19 | 三、分红送配方案情况 10派8元(含税) 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 17637.21 ...

证券代码：605338 证券简称：巴比食品 公告编号：2025-005 中饮巴比食品股份有限公司 关于以集中竞价交易方式回购公司股份的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 根据《上市公司股份回购规则》《上海证券交易所上市公司自律监管指引第 7 号——回购股份》等相关规定，公司在回购股份期间，应当在每个月的前 3 个交 易日内披露截至上月末的回购进展情况。现将公司回购股份的进展情况公告如下： 2025 年 2 月，公司未实施股份回购。 截至 2025 年 2 月 28 日，公司已累计通过上海证券交易所交易系统以集中竞 价交易方式回购公司股份 843.3338 万股，占公司当前总股本的比例为 3.40%，回 购成交的最高价格为 17.35 元/股，最低价格为 12.77 元/股，已支付的资金总额 为人民币 11,987.4059 万元（不含交易佣金等交易费用）。 上述回购股份进展符合相关法律法规规定及公司回购股份方案的要求。 三、 其他事项 重要内容提示： | 回购方案首次披露日 | 2024/6/14 | | ...

好,我这边想先抛砖引玉问几个这个投资的比较关注的问题就是也看到我们发了这个二十四年的一个月绩快报就是能不能请您这个复盘一下整体二十四年的一个经营情况包括和四季度的一个我们也能看到整个四季度的一个货飞六轮旗的辅助其实也是比较大的就是这块你能不能给我分享一下这个具体的原因是什么 好的好的谢谢林老师然后也谢谢各位投资者对我们发币视频的关注那我先简单介绍一下我们2017年的一个基本的一个情况吧呃我们呃成绩来看的话因为也发了一直快报了嘛我们2024年的话应该算是一个呃彻底散弹的一个一年因为我们其实 从今年开始我们单店其实都是在下降的一个趋势当中然后在2014年的时候我们会关注到从季度这样子来看的话我们单店从底的缺口是在明显的收窄了就是在四季度的时候可能是一个低个位数的缺口的一个水平 所以的话 整体看门店的 就是我们主要的这块核心业务的话 单店售口收窄了 这是一个比较积极的一个信号然后呢 第二个呢 就是在开店这一章的话 因为我们门店数量呢也是前年实现了一个竞争家以及传销业务的这个收益的话 也实现了一个双位数的增长 所以我们会看到在四季度的时候从单季度收入上来看的话我们是扭转了一个从底下降了一个趋势所以前年的话实现了收入的 ...

公司报告 | 公司点评 其他指标： EPS 1.11 元，yoy+29.07%；加权平均净资产收益率 12.26%，+2.24pct；总资 产 28.6 亿元，yoy+2.72%。归属于上市公司股东的所有者权益 22.7 亿元， yoy+3.15%；股本 2.48 亿元，yoy-0.85%。归属于上市公司股东的每股净资 产 9.16 元，yoy+3.97%。 影响业绩主要因素： 投资建议： 我们认为，公司凭借强韧商业模式，有望通过单店修复、拓店提速及并购 整合率先复苏。考虑到公司未来业绩或具备一定弹性，我们调整 24-26 年 公司收入增速为 3%/8%/7%（前值 2%/5%/7%），总营收调整为 16.7/18.1/19.3 亿元（前值 16.6/17.4/18.6 亿元），归母净利润增速分别为 30%/0.4%/8%（前 值 19%/8%/10%），归母净利润调整为 2.8/2.8/3.0 亿元（前值 2.5/2.8/3.0 亿 元），对应 PE 分别为 16X/16X/15X，维持"买入"评级。 风险提示：业绩快报仅为初步核算结果，请以公司正式财报为准；需求恢 复不及预期；行业竞争加剧；原材料成本上涨 ...

公司报告 | 公司点评 巴比食品（605338） 证券研究报告 扣非净利润同比增长 18.02%，东鹏股票贡献收益 事件：1 月 24 日，公司发布 2024 年年度业绩快报，2024 年公司实现营收 16.71 亿元（yoy+2.53%），实现归母净利润 2.77 亿元（yoy+29.64%），实现 扣非归母净利润 2.10 亿元（yoy+18.02%）。其中 2024Q4 实现营收 4.61 亿 元（yoy+3.84%），实现归母净利润 0.83 亿元（yoy+40.0%），实现扣非归母 净利润 0.63 亿元（yoy+13.86%）。 其他指标： EPS 1.11 元，yoy+29.07%；加权平均净资产收益率 12.26%，+2.24pct；总资 产 28.6 亿元，yoy+2.72%。归属于上市公司股东的所有者权益 22.7 亿元， yoy+3.15%；股本 2.48 亿元，yoy-0.85%。归属于上市公司股东的每股净资 产 9.16 元，yoy+3.97%。 影响业绩主要因素： 投资建议： 我们认为，公司凭借强韧商业模式，有望通过单店修复、拓店提速及并购 整合率先复苏。考虑到公司未来业绩或具备一 ...

证券代码：605338 证券简称：巴比食品 公告编号：2025-003 中饮巴比食品股份有限公司 关于以集中竞价交易方式回购公司股份的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： | 回购方案首次披露日 | 2024/6/14 | | | --- | --- | --- | | 回购方案实施期限 | 2024 年 7 月 1 日~2025 年 6 月 | 30 日 | | 预计回购金额 | 10,000 万元~20,000 万元 | | | 回购用途 | √减少注册资本 □用于员工持股计划或股权激励 □用于转换公司可转债 | | | | □为维护公司价值及股东权益 | | | 累计已回购股数 | 843.3338 万股 | | | 累计已回购股数占总股本比例 | 3.40% | | | 累计已回购金额 | 11,987.4059 万元 | | | 实际回购价格区间 | 12.77 元/股 元/股~17.35 | | 一、 回购股份的基本情况 中饮巴比食品股份有限公司（以下简称"公司"）分别于 202 ...

Investment Rating - The report maintains a "Buy" investment rating for the company [7] Core Insights - The company expects a revenue of 1.671 billion yuan for 2024, representing a 3% year-on-year increase, and a net profit of 277 million yuan, reflecting a 30% increase year-on-year [5] - The company is focusing on refining management and improving store models, which has led to significant profit improvements [5] - The company plans to continue opening 1,000 new stores annually and aims for double-digit growth in its group meal business [6] Summary by Sections Market Performance - The report indicates a stable market performance with a focus on revenue growth and profit improvement [2] Revenue and Profit Forecast - The forecast for 2024 includes a revenue of 1.671 billion yuan and a net profit of 277 million yuan, with a projected EPS of 1.12 yuan [10] - The company anticipates a 4% revenue increase in Q4 2024, with a net profit increase of 40% [5] Store Expansion and Business Strategy - The company is expected to narrow the single-store gap and has a clear strategy for regional expansion, particularly in Anhui and Hunan [6] - The group meal business is projected to achieve double-digit growth, supported by an expansion of product categories [6] Earnings Forecast - The adjusted EPS for 2024-2026 is projected at 1.12, 1.03, and 1.10 yuan respectively, with corresponding PE ratios of 16, 18, and 17 times [7]

Investment Rating - The investment rating for the company is "Buy" (maintained) [1] Core Views - The company is expected to achieve a revenue of 1.671 billion yuan in 2024, representing a year-on-year increase of 2.5%, and a net profit of 277 million yuan, reflecting a year-on-year growth of 29.6% [8] - The revenue is showing a quarterly recovery trend, with single-store revenue improving sequentially [8] - The net profit margin is expected to increase, with a projected net profit margin of 12.6% for 2024, up by 1.7 percentage points year-on-year [8] - The company plans to open 1,000 new stores in 2025, which is anticipated to further enhance single-store revenue [8] - The earnings forecast has been adjusted upwards, with expected revenues of 16.71 billion yuan, 18.11 billion yuan, and 19.46 billion yuan for 2024, 2025, and 2026 respectively [8] Summary by Sections Revenue and Profitability - In 2024, the company is projected to achieve total revenue of 1.671 billion yuan, with a year-on-year growth of 2.5% [8] - The net profit for 2024 is expected to be 277 million yuan, which is a 29.6% increase compared to the previous year [8] - The company’s quarterly revenue for 2024 is forecasted to be 3.54 billion yuan, 4.10 billion yuan, 4.47 billion yuan, and 4.61 billion yuan respectively, indicating a trend of sequential improvement [8] Financial Metrics - The projected earnings per share (EPS) for 2024 is 1.11 yuan, with a price-to-earnings (P/E) ratio of 14.04 [1] - The net profit margin is expected to improve to 12.6% in 2024, with a further increase to 13.8% in Q4 2024 [8] - The company’s gross margin is expected to remain stable, with potential for a decrease in expense ratios as the scale expands [8] Future Outlook - The company is expected to reach an upward turning point in 2025, with plans to open 1,000 new stores [8] - The revenue growth rates for 2024, 2025, and 2026 are projected at 2.5%, 8.4%, and 7.5% respectively [8] - The forecasted net profit for 2025 is 254 million yuan, with a slight decrease expected in 2026 [8]

Financial Performance - Revenue for the reporting period reached RMB 1,671.42 million, a year-on-year increase of 2.53%[4] - Net profit attributable to shareholders of the listed company was RMB 277.06 million, up 29.64% year-on-year[4] - Net profit attributable to shareholders of the listed company after deducting non-recurring gains and losses was RMB 210.12 million, an increase of 18.02% year-on-year[4] - Operating profit increased by 39.67% year-on-year, driven by revenue growth, cost reduction, and increased fair value change gains[6] - Basic earnings per share were RMB 1.11, a 29.07% increase year-on-year[4] - Weighted average return on equity (ROE) was 12.26%, an increase of 2.24 percentage points[4] Asset and Equity Growth - Total assets at the end of the reporting period were RMB 2,856.93 million, a 2.72% increase from the beginning of the period[4] - Equity attributable to shareholders of the listed company was RMB 2,271.85 million, up 3.15% from the beginning of the period[4] Strategic Development and Operational Efficiency - The company continued to implement its national business layout strategy and dual-drive development strategy, focusing on franchise store expansion and single-store model improvement[5] - The company actively pursued industry mergers and acquisitions and strengthened refined management to improve overall operational efficiency[5]