三元基因(837344) - 2024 Q4 - 年度业绩

Financial Performance - The company achieved operating revenue of CNY 256,541,927.31, a year-on-year increase of 4.83%[4] - Total profit for the period was CNY 24,403,093.91, representing a decline of 31.48% compared to the previous year[4] - Net profit attributable to shareholders was CNY 22,584,584.41, down 28.71% year-on-year[4] - The basic earnings per share decreased to CNY 0.19, a decline of 26.92% from the previous year[4] - Total assets at the end of the reporting period were CNY 1,231,648,661.32, a decrease of 0.29% year-on-year[4] - Shareholders' equity attributable to the company increased to CNY 621,232,046.40, a growth of 1.68%[4] Revenue Drivers - The increase in revenue was primarily due to successful participation in a procurement alliance in Jiangxi Province, enhancing market coverage[7] Cost Factors - The decline in profit was attributed to increased depreciation, operational maintenance, and interest expenses from new fixed assets[8] R&D Investment - R&D expenses significantly increased as the company continued to invest in innovation and core competitiveness[8] Financial Data Disclaimer - The financial data presented is preliminary and subject to audit, which may result in discrepancies[9]