百亚股份(003006) - 2024 Q4 - 年度业绩

Financial Performance - The company achieved total operating revenue of CNY 3.255 billion in 2024, representing a 51.80% increase compared to the previous year[4] - Net profit attributable to shareholders reached CNY 285.17 million, a growth of 19.69% year-on-year[4] - The gross profit margin for the reporting period was 53.1%, an increase of 2.8% from the previous year[6] - The company reported a basic earnings per share of CNY 0.66, reflecting a 17.86% increase from the previous year[4] Revenue Breakdown - E-commerce channel revenue surged by 103.8% to CNY 1.525 billion, while offline channel revenue grew by 26.8% to CNY 1.616 billion[6] - The company focused on optimizing product structure, with revenue from the core sanitary napkin products reaching CNY 3.037 billion, a 60.7% increase year-on-year[6] Investment and Expenses - The company invested CNY 1.226 billion in sales expenses, an increase of 83.3% compared to the previous year[7] Assets and Returns - Total assets at the end of the reporting period were CNY 2.167 billion, up 14.99% from the beginning of the period[4] - The weighted average return on equity increased to 20.67%, up 2.50% from the previous year[4] Strategic Plans - The company plans to continue enhancing brand influence and expanding market share through increased marketing efforts[7]