深信服(300454) - 2024 Q4 - 年度业绩

Revenue and Profit - Total revenue for 2024 was approximately CNY 7,519,756,366.23, a decrease of 1.86% compared to CNY 7,662,166,391.60 in the previous year[5] - Operating profit increased by 1.11% to CNY 211,273,468.08 from CNY 208,955,962.79 year-on-year[5] - Net profit attributable to shareholders decreased by 0.49% to CNY 196,868,907.52 compared to CNY 197,830,227.92 in the previous year[5] - Basic earnings per share remained unchanged at CNY 0.47[5] Profitability and Margins - The company's gross profit margin declined by approximately 3.67% due to intensified competition and a shift in business structure towards lower-margin cloud computing services[7] - The weighted average return on net assets decreased to 2.22% from 2.41% year-on-year[5] Assets and Equity - Total assets increased by 1.29% to CNY 15,222,417,503.15 from CNY 15,028,908,327.14 at the beginning of the period[5] - Shareholder equity increased by 4.12% to CNY 9,168,095,503.83 from CNY 8,805,254,642.95 at the beginning of the period[5] Expenses and Non-Recurring Items - The company's total expenses (R&D, sales, and management) decreased by approximately 6.25% during the reporting period[7] - Non-recurring gains and losses are expected to impact net profit attributable to shareholders by approximately CNY 121,010,000, primarily from investment income and changes in fair value of equity investments[7]