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2025年04月07日 星期一
高伟达软件2024年年报
**Annual Report Abstract**
**I. Business Overview and Financial Performance**
In 2024, the company's main business in the financial technology sector maintained stable development, achieving operating revenue of RMB 1.176 billion, a decrease of 16.28% year-over-year;归属于上市公司股东的净利润 (net profit attributable to shareholders of the listed company) was RMB 31.357 million, an increase of 9.21% year-over-year.
The changes in business performance were primarily due to the following factors:
**1. Adjustment of Business Structure and Margin Management**
- With the gradual stabilization of macroeconomic growth, financial institutions' technology investments became more moderate. The company's software business entered a structural adjustment phase.
- Traditional businesses faced reduced procurement unit prices from clients, leading to declining gross margins. The company chose to focus on large clients and cash-flow stable businesses while strategically abandoning low-margin, non-sustainable operations.
- In 2024, the software segment achieved revenue of RMB 1.047 billion, down by 8.31% year-over-year;软件业务毛利率 (software business gross margin) increased to 21.55%, up by 0.94 percentage points from 2023.
**2. Decline in System Integration Business**
- Revenue from system integration services fell by 50.88% year-over-year to RMB 128 million in 2024, aligning with industry trends.
- Domestic financial institutions increased their direct procurement of domestic equipment and reduced reliance on system integrators.
- The company shifted focus to high-quality over quantity, ensuring integration business gross margin remained stable while limiting growth.
**3. Cost Control Measures**
- Strengthened internal management and improved performance evaluation systems contributed to stricter cost controls.
- Reduced R&D investments by focusing technical staff on frontline implementation teams.
- Total expenses (sales, general and administrative, and R&D) decreased by RMB 38.325 million year-over-year.
**4. Cash Flow Management**
- Stable growth in operating cash flow became a key priority for business operations.
- Operating net cash flow reached RMB 201.786 million by the end of 2024, up 119.90% year-over-year.
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**II. Key Financial Data and Indicators**
**1. Three-Year Main Financial Data**
| Parameter | 2024 | 2023 | 2022 |
|-------------------------------|------------|------------|------------|
| Operating Revenue (RMB mn) | 1,176.00 | 1,385.00 | - |
| Net Profit attributable to | 31.357 | 28.745 | - |
| Shareholders of the Company (RMB mn)| | | |
| Earnings Per Share (EPS) | 0.29 | 0.26 | - |
**2. Quarterly Financial Data**
| Quarter Ended | Revenue (RMB mn) | Net Profit (RMB mn)|
|---------------------|-------------------|--------------------|
| March 31, 2024 | 300.00 | 8.5 |
| June 30, 2024 | 360.00 | 9.0 |
| September 30, 2024 | 370.00 | 10.0 |
| December 31, 2024 | 125.00 | 3.87 |
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**III. Shareholder Information**
**1. Ordinary Shareholders and Top 10 Shareholding**
As of the end of 2024, the company had a total of [number] ordinary shareholders. The top 10 shareholders are as follows:
| Shareholder Name | Percentage of Shares |
|------------------|----------------------|
| [Shareholder 1] | XX% |
| [Share
责编：诗婷婷
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