漱玉平民2024年净利亏1.89亿 2021上市2募资共11.59亿

Core Points - The company reported a total operating revenue of 9.57 billion yuan for 2024, representing a year-on-year increase of 4.13% [1][2] - The net profit attributable to shareholders was -189 million yuan, a significant decline from a profit of 133 million yuan in the previous year, marking a decrease of 241.90% [1][2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -198 million yuan, compared to a profit of 127 million yuan in the previous year, reflecting a decrease of 255.99% [1][2] - The net cash flow from operating activities was 489 million yuan, an increase of 242.40% compared to the previous year [1][2] Financial Performance - For the first quarter of 2025, the company reported total operating revenue of 2.38 billion yuan, a decline of 2.48% year-on-year [3] - The net profit attributable to shareholders for the first quarter was 25.62 million yuan, a year-on-year increase of 143.85% [3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 23.26 million yuan, up 144.60% from the previous year [3] - The net cash flow from operating activities for the first quarter was 88.36 million yuan, an increase of 17.52% compared to the same period last year [3] Capital Raising - The company raised a total of 359.18 million yuan from its initial public offering, with a net amount of 299.37 million yuan after deducting issuance costs [4] - The final net amount raised was 26.05 million yuan less than the original plan of 559.87 million yuan [4] - The company has raised a total of 1.16 billion yuan since its listing [6]