读书郎(02385)2024年净亏损收窄至5857.9万元人民币

金吾财讯
28 Mar

金吾财讯 | 读书郎教育控股有限公司发布2024年度财报显示,公司全年实现营收4.61亿元人民币,同比增长28.4%。尽管面临宏观环境压力与行业竞争加剧,通过优化产品结构及拓展销售渠道,净亏损收窄至5857.9万元,上年同期为7144.7万元。核心业务中,学生个人平板销售额达38.93亿元,占总营收84.4%,同比增长24.3%;数智校园解决方案收入增长66.3%至1.68亿元,成为新增长点。

以下是年度业绩详细情况:

  • 营收与利润:全年营收4.61亿元(+28.4%),净亏损5857.9万元(上年同期亏损7144.7万元),毛利率24.2%(同比降1.5个百分点)。研发费用增至5.41亿元(+25.7%),销售及管理费用合计12亿元(同比降2.3%)。
  • 业务亮点:学生个人平板销量增长显著,旗舰机型推动客单价提升;数智校园解决方案签约学校增加,软件服务收入占比提升;可穿戴设备收入增长73.7%至1.52亿元,广告业务收入1.42亿元(+18.9%)。
  • 现金流与负债:年末现金及等价物26.45亿元,短期银行借款3.47亿元,资产负债率39.8%(上年31.7%)。经营活动现金流净额8824万元,投资活动现金流出2.69亿元主要用于设备采购与研发投入。

公司表示,未来将继续聚焦AI+教育领域,深化产学研合作,推进数据资产化布局,并优化供应链与渠道管理以应对市场竞争。

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