GUOYUAN SECURITIES(000728) 搜狐财经·2025-04-16 05:56Core Insights - Guoyuan Securities (SZ000728) reported a record high total operating revenue of 7.85 billion yuan for 2024, representing a year-on-year increase of 23.49% [1] - The net profit attributable to shareholders reached 2.24 billion yuan, up 20.17% from the previous year [1] - The company achieved a positive net cash flow from operating activities of 3.25 billion yuan, reversing from a negative position [1] Financial Performance - Total operating revenue for 2024: 7,847,576,377.60 yuan, up from 6,355,056,775.68 yuan in 2023 [1] - Net profit attributable to shareholders: 2,244,381,515.04 yuan, compared to 1,867,698,733.59 yuan in 2023 [1] - Net profit excluding non-recurring gains and losses: 2,232,117,452.51 yuan, a 31.51% increase from 1,697,287,291.04 yuan in 2023 [1] - Other comprehensive income after tax: 1,135,708,768.03 yuan, a significant increase of 166.25% from 426,551,948.53 yuan in 2023 [1] - Basic and diluted earnings per share: 0.51 yuan, up 18.60% from 0.43 yuan in 2023 [1] - Return on equity: 6.26%, an increase of 0.71 percentage points from 5.55% in 2023 [1] Balance Sheet - Total assets at the end of 2024: 172.10 billion yuan, a 29.54% increase from 132.86 billion yuan in 2023 [2] - Total liabilities: 135.04 billion yuan, up 37.43% from 98.26 billion yuan in 2023 [2] - Net assets attributable to shareholders: 37.04 billion yuan, a 7.12% increase from 34.58 billion yuan in 2023 [2] - Net capital: 25.97 billion yuan, reflecting a year-on-year growth of 21.32% [2] Employment and Compensation - Total number of employees at the end of 2024: 3,984, a decrease of 68 from 4,052 in 2023 [3] - Total compensation for directors, supervisors, and senior executives in 2024: 14.63 million yuan, down 18.25% from 17.89 million yuan in 2023 [5] - Highest compensation among executives: 1.38 million yuan for employee director Wang Daqing, while Chairman Shen Hefei received 1.15 million yuan [5]