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4月27日,佳禾智能(300793)公布2024年年报,公司营业收入为24.7亿元,同比上升3.8%;归母净利润为4132万元,同比下降68.8%;扣非归母净利润为880万元,同比下降92.1%;经营现金流净额为3.51亿元,同比增长7.5%;EPS(全面摊薄)为0.1086元。

其中第四季度,公司营业收入为5.34亿元,同比下降6.2%;归母净利润自去年同期亏损2248万元变为亏损3079万元,亏损额进一步扩大;扣非归母净利润自去年同期亏损2183万元变为亏损3658万元,亏损额进一步扩大;EPS为-0.0809元。

截至四季度末,公司总资产43.75亿元,较上年度末增长34.1%;归母净资产为30.46亿元,较上年度末增长21.7%。

公司在2024年年度报告中提到,尽管营业收入有所增长,但净利润大幅下滑,主要受到客户结构调整、产品及技术迭代的影响。同时,管理费用和可转换公司债券利息的增加导致财务费用上升,资产减值损失也有所增加。报告中指出,公司的主营业务和核心竞争力未发生重大不利变化,且持续经营能力不存在重大风险。

在经营业务方面,公司的主营业务保持稳定,涵盖耳机、音箱、智能手表、智能眼镜等消费电子产品。公司已形成多元化板块,音频产品的全球头部客户渗透率保持行业领先,智能穿戴产品矩阵持续丰富。此外,公司持续加大AI/AR眼镜产品的研发和客户开拓力度,以培育新的业务增长点。尽管阶段性研发投入和固定资产折旧对盈利表现构成挑战,但为后续产品迭代和新兴市场拓展奠定了基础。

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