蒙娜丽莎去年营收下滑 实控人拿高薪、董监高普涨工资

Core Viewpoint - Mona Lisa has experienced a significant decline in revenue and profit over the past three years, with 2024 marking the largest drop in revenue to date [1][2]. Revenue Performance - In 2021, Mona Lisa achieved nearly 7 billion yuan in revenue, but this figure fell to 4.631 billion yuan in 2023, representing a year-on-year decrease of 21.79% [1][2]. - The company's revenue breakdown for 2023 shows that distribution channel revenue was 3.541 billion yuan, while strategic engineering channel revenue was 1.09 billion yuan, reflecting declines of 7.46% and 47.96% respectively [2]. - The reliance on engineering channels has decreased over the years, with the revenue share from distribution channels increasing from 57.87% in 2022 to 76.47% in 2023 [2]. Employee Count and Compensation - The total number of employees at Mona Lisa has decreased by 13.18% from the previous year, dropping from 5,129 in 2023 to 4,453 in 2024 [1][6]. - Despite the decline in revenue and employee count, the total compensation for the company's directors and senior management increased to 18.6224 million yuan in 2024, up from 17.9096 million yuan in 2023 [5][6]. - The four controlling shareholders received a combined total of 9.0032 million yuan in 2024, accounting for 48.35% of the total compensation for directors and senior management [5]. Management Compensation Trends - The compensation for some key executives has increased, with the highest increase seen in the Secretary of the Board, whose salary rose from 2.5975 million yuan in 2023 to 2.7570 million yuan in 2024 [4]. - The overall trend indicates that while some executives received raises, others experienced salary reductions, particularly those who left or changed positions [4][5].