火星人2024扣非转亏 2020上市两募资共10.99亿元

Core Viewpoint - The company Mars has reported a significant decline in its financial performance for the year 2024, with a notable drop in revenue and net profit compared to the previous year [1][2]. Financial Performance Summary - The company's operating revenue for 2024 was 1.376 billion yuan, representing a decrease of 35.68% year-on-year [2]. - The net profit attributable to shareholders for 2024 was 11.15 million yuan, down 95.49% from the previous year [2]. - The net profit after deducting non-recurring gains and losses was -2.95 million yuan, compared to 267.98 million yuan in the previous year, indicating a decline of 101.10% [2]. - The net cash flow from operating activities was -53.77 million yuan, a decrease of 112.09% from 444.73 million yuan in the previous year [2]. Profit Distribution Plan - The company has proposed a profit distribution plan for 2024 that includes no cash dividends, no bonus shares, and no capital reserve fund conversion into share capital [2]. Fundraising Activities - Mars was listed on the Shenzhen Stock Exchange's ChiNext on December 31, 2020, raising a total of 569.84 million yuan, with a net amount of 488.10 million yuan after deducting issuance costs [3]. - The company initially planned to raise 879.22 million yuan for various projects, but the final amount raised was 391.12 million yuan less than planned [3]. - In August 2022, Mars issued convertible bonds totaling 528.99 million yuan, with the net amount after costs being 521.92 million yuan [4]. - The total amount raised from both fundraising activities is 1.099 billion yuan [5].