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廣聯科技控股:截至2024年12月31日止年度之年度業績公告

CARLINK TECH: ANNUAL RESULTS ANNOUNCEMENTFOR THE YEAR ENDED 31 DECEMBER 2024

HKEX ·  Mar 25 14:47

Summary by Moomoo AI

廣聯科技2024財年總營收達人民幣7億元,同比增長24.9%;毛利潤4.37億元,同比增長73.7%;毛利率由44.9%提升至62.5%。其中SaaS營銷及管理服務收入達5.39億元,同比增長61.1%,主要得益於新能源汽車品牌4S店及交付服務門店合作的擴展。年內經調整溢利為6,507萬元,同比增長5.4%。分銷及銷售開支大幅增加至3.33億元,同比增長109.5%,主要因擴大SaaS增值服務銷售規模所致。研發開支增至2,785萬元,同比增長54.1%,主要用於職工薪酬及軟件攤銷。公司持續深耕智能網聯汽車數字化服務領域,新增2項發明專利,累計獲授權專利28項。未來將聚焦新能源車廠客戶開拓,加快門店簽約及展業速度,並在智慧用車及智慧出行領域推出創新產品,包括二手車幫賣平台、數字化金融服務、電池檢測及智駕保障權益等服務。
廣聯科技2024財年總營收達人民幣7億元,同比增長24.9%;毛利潤4.37億元,同比增長73.7%;毛利率由44.9%提升至62.5%。其中SaaS營銷及管理服務收入達5.39億元,同比增長61.1%,主要得益於新能源汽車品牌4S店及交付服務門店合作的擴展。年內經調整溢利為6,507萬元,同比增長5.4%。分銷及銷售開支大幅增加至3.33億元,同比增長109.5%,主要因擴大SaaS增值服務銷售規模所致。研發開支增至2,785萬元,同比增長54.1%,主要用於職工薪酬及軟件攤銷。公司持續深耕智能網聯汽車數字化服務領域,新增2項發明專利,累計獲授權專利28項。未來將聚焦新能源車廠客戶開拓,加快門店簽約及展業速度,並在智慧用車及智慧出行領域推出創新產品,包括二手車幫賣平台、數字化金融服務、電池檢測及智駕保障權益等服務。
In the fiscal year 2024, Guanglian Technology achieved total revenue of 0.7 billion yuan, a year-on-year increase of 24.9%; gross profit was 0.437 billion yuan, a year-on-year increase of 73.7%; and the gross margin rose from 44.9% to 62.5%. Among them, revenue from SaaS marketing and management services reached 0.539 billion yuan, a year-on-year increase of 61.1%, mainly due to the expansion of collaborations with Electric Vehicle brand 4S stores and delivery service shops.Adjusted profit for the year was 65.07 million yuan, a year-on-year increase of 5.4%. Distribution and sales expenses increased significantly to 0.333 billion yuan, a year-on-year increase of 109.5%, primarily due to the expansion of the sales scale of SaaS value-added services. R&D expenses rose to 27.85 million yuan...Show More
In the fiscal year 2024, Guanglian Technology achieved total revenue of 0.7 billion yuan, a year-on-year increase of 24.9%; gross profit was 0.437 billion yuan, a year-on-year increase of 73.7%; and the gross margin rose from 44.9% to 62.5%. Among them, revenue from SaaS marketing and management services reached 0.539 billion yuan, a year-on-year increase of 61.1%, mainly due to the expansion of collaborations with Electric Vehicle brand 4S stores and delivery service shops.Adjusted profit for the year was 65.07 million yuan, a year-on-year increase of 5.4%. Distribution and sales expenses increased significantly to 0.333 billion yuan, a year-on-year increase of 109.5%, primarily due to the expansion of the sales scale of SaaS value-added services. R&D expenses rose to 27.85 million yuan, a year-on-year increase of 54.1%, mainly used for employee compensation and software amortization.The company continues to deepen its efforts in the digital services field for Asia Vets connected Autos, adding 2 new invention patents, with a total of 28 authorized patents. In the future, the focus will be on developing Electric Vehicle manufacturer clients, accelerating store signing and business expansion speed, and launching innovative products in the smart car and smart travel fields, including second-hand car consignment platforms, digital financial services, Battery testing, and smart driving protection rights.
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