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佳先股份:北交所信息更新:公司拟进一步收购英特美实现并表,加快布局光刻胶等高端电子材料-20250312
KAIYUAN SECURITIES· 2025-03-12 01:23
Investment Rating - The investment rating for the company is "Outperform" (maintained) [2] Core Views - The company plans to further acquire a 7.5% stake in Anhui Yintemei Technology Co., Ltd., which will increase its ownership to 37.5%, allowing it to consolidate Yintemei into its financial statements. This acquisition is aimed at accelerating the company's layout in high-end electronic materials such as photoresists [3] - The company expects a revenue of 568 million yuan in 2024, representing a year-on-year growth of 5.88%, while the net profit attributable to the parent company is projected to decline by 38.68% to 12 million yuan due to low prices of stearate products and goodwill impairment [2][5] - The company is optimizing its production processes for various projects, including diacid esters and biodegradable materials, which are expected to reduce production costs and enhance profitability [4] Financial Summary - The company reported a total revenue of 567 million yuan in 2022, which decreased to 536 million yuan in 2023, with an expected increase to 568 million yuan in 2024 and further growth to 730 million yuan in 2025 [5][8] - The net profit attributable to the parent company was 60 million yuan in 2022, dropping to 20 million yuan in 2023, and is expected to decline to 12 million yuan in 2024 before recovering to 43 million yuan in 2025 and 60 million yuan in 2026 [5][8] - The company's P/E ratio is projected to be 276.0 in 2024, 79.5 in 2025, and 57.8 in 2026, indicating a significant fluctuation in valuation over the forecast period [5][8]
佳先股份(430489):公司拟进一步收购英特美实现并表,加快布局光刻胶等高端电子材料
KAIYUAN SECURITIES· 2025-03-12 01:12
Investment Rating - The investment rating for the company is "Outperform" (maintained) [2] Core Views - The company plans to further acquire a 7.5% stake in Yingtemei, aiming to consolidate its control and accelerate its layout in high-end electronic materials such as photoresists [3] - The company expects a revenue of 568 million yuan for 2024, representing a year-on-year growth of 5.88%, while the net profit attributable to the parent company is projected to decline by 38.68% to 12 million yuan [2][5] - The company is optimistic about its future growth potential due to the ongoing production of several new projects and the adjustment of sales strategies to enhance profitability [4] Financial Summary - Revenue for 2024 is estimated at 568 million yuan, with a year-on-year growth of 5.9% [5] - The net profit attributable to the parent company for 2024 is expected to be 12 million yuan, down from 20 million yuan in 2023, reflecting a decline of 38.6% [5] - The company’s earnings per share (EPS) for 2024 is projected to be 0.09 yuan, with a price-to-earnings (P/E) ratio of 276.0 times [5] - The company’s total market capitalization is 3.45 billion yuan, with a circulating market value of 2.166 billion yuan [2]
佳先股份(430489) - 舆情管理制度
2025-03-06 16:00
证券代码:430489 证券简称:佳先股份 公告编号:2025-006 安徽佳先功能助剂股份有限公司 舆情管理制度 本公司及董事会全体成员保证公告内容的真实、准确和完整,没有虚假记载、 误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、 审议及表决情况 本制度于 2025 年 3 月 7 日经安徽佳先功能助剂股份有限公司(以下简称"公 司")第五届董事会第十九次会议审议通过,表决结果为同意 7 票,反对 0 票, 弃权 0 票。本议案无需提交股东大会审议。 二、 制度的主要内容,分章节列示: 安徽佳先功能助剂股份有限公司 舆情管理制度 第一章 总则 第一条 为提高安徽佳先功能助剂股份有限公司(以下简称"公司"或"本 公司")应对各类舆情的能力,建立快速反应和应急处置机制,及时、妥善处理 各类舆情对公司股价、公司商业信誉及正常生产经营活动造成的影响,切实保护 广大投资者和公司的合法权益,根据相关法律法规、规范性文件及《公司章程》 的规定,结合公司实际情况,制定本制度。 第二条 本制度所称舆情包括: (一)报刊、电视、网络等媒体对公司进行的负面报道、不实报道; (二)社会上 ...
佳先股份(430489) - 关于拟注销全资子公司的公告
2025-03-06 16:00
证券代码:430489 证券简称:佳先股份 公告编号:2025-005 安徽佳先功能助剂股份有限公司 关于拟注销全资子公司的公告 安徽佳先功能助剂股份有限公司 本公司及董事会全体成员保证公告内容的真实、准确和完整,不存在虚假记 载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别 及连带法律责任。 董事会 安徽佳先功能助剂股份有限公司(以下简称"公司")于 2025 年 3 月 7 日召开第五届董事会第十九次会议,审议通过了《关于拟注销全资子公司的议案》。 现将具体情况公告如下: 一、拟注销全资子公司的基本情况 截至目前,公司尚未对佳先环保出资,佳先环保自领取营业执照后尚未开展 经营活动,也未发生债权债务。基于此,公司拟注销安徽佳先环保科技有限公司 不会对公司整体业务发展和盈利水平产生不利影响,不存在损害公司及股东利益 的情形。 三、备查文件目录 《安徽佳先功能助剂股份有限公司第五届董事会第十九次会议决议》 2022 年 12 月 30 日,经公司第五届董事会第六次会议审议通过,公司设立 了全资子公司安徽佳先环保科技有限公司(简称"佳先环保"),注册资本 5000 万元人民币,并拟通过全资子 ...
佳先股份(430489) - 购买资产暨关联交易的公告
2025-03-06 16:00
证券代码:430489 证券简称:佳先股份 公告编号:2025-004 安徽佳先功能助剂股份有限公司 购买资产暨关联交易的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,没有虚假记载、 误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、交易概况 (一)基本情况 为充分利用"并购六条"重要政策机遇,进一步推动优质国有资产的整合重 组,优化公司业务结构,夯实公司在光刻胶原料等电子材料的布局,增强公司综 合实力,加快构建公司发展新局面,助推公司升级发展,公司拟现金购买蚌投集 团实际控制的子公司蚌埠中实化学技术有限公司持有的安徽英特美科技有限公 司(以下简称"英特美")7.5%股权。根据中水致远资产评估有限公司评估结果, 经双方协商一致,本次交易标的的转让价款为 745 万元。本次交易完成后,公司 将持有英特美 37.5%的股权,实现对英特美的实际控制,并将英特美纳入合并报 表范围。 英特美成立于 2022 年 8 月,注册资本 8000 万元,法定代表人李兑,实际控 制人蚌埠市国资委,注册地淮上区沫河口化工园淝河北路 30 号,占地面积约 100 亩,主要从事生物 ...
佳先股份(430489) - 第五届董事会第十九次会议决议公告
2025-03-06 16:00
证券代码:430489 证券简称:佳先股份 公告编号:2025-003 安徽佳先功能助剂股份有限公司 第五届董事会第十九次会议决议公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,没有虚假记载、 误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、会议召开和出席情况 (一)会议召开情况 1.会议召开时间:2025 年 3 月 7 日 2.会议召开地点:公司会议室 3.会议召开方式:现场 4.发出董事会会议通知的时间和方式:2025 年 2 月 28 日以书面结合通讯方 式发出 5.会议主持人:董事长李兑 本次会议的召集、召开程序符合《公司法》和《公司章程》的有关规定。 (二)会议出席情况 为充分利用"并购六条"重要政策机遇,进一步推动优质国有资产的整合重 组,优化公司业务结构,夯实公司在光刻胶原料等电子材料的布局,增强公司综 合实力,加快构建公司发展新局面,助推公司升级发展,公司拟现金购买蚌埠中 实化学技术有限公司持有的英特美 7.5%股权,转让价款拟为 745 万元。具体内 容详见公司于 3 月 7 日在北京证券交易所官方信息披露平台(http://www.b ...
佳先股份(430489) - 2024 Q4 - 年度业绩
2025-02-28 09:15
Financial Performance - The company achieved operating revenue of ¥567,575,926.49, an increase of 5.88% compared to the same period last year[4] - The total profit decreased by 48.75% to ¥12,271,168.68, while the net profit attributable to shareholders fell by 38.68% to ¥12,493,330.50[4] - The net profit after deducting non-recurring gains and losses was ¥9,328,293.46, down 41.72% year-on-year[4] - Basic earnings per share decreased by 40.00% to ¥0.09[4] Assets and Equity - Total assets at the end of the reporting period were ¥1,051,481,541.34, a decrease of 1.76% from the beginning of the period[5] - Shareholders' equity attributable to the company decreased by 2.90% to ¥497,998,781.86[5] Strategic Adjustments - The company plans to adjust sales strategies and has already increased prices for key products to enhance profitability[8] - The decline in profit was attributed to intense market competition and low product prices, despite an increase in sales volume and revenue[7] - The company has implemented several measures to improve production efficiency and reduce costs, including capacity upgrades and resource management[8] Cautionary Notes - The financial data presented is preliminary and subject to change upon final audit, highlighting the need for cautious investment decisions[9]
佳先股份(430489) - 关于全资子公司变更法定代表人并完成工商变更登记的公告
2025-02-09 16:00
证券代码:430489 证券简称:佳先股份 公告编号:2025-001 安徽佳先功能助剂股份有限公司 关于全资子公司变更法定代表人并完成工商变更登记的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,不存在虚假记 载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别 及连带法律责任。 一、工商变更登记情况 三、备查文件 《安徽佳先国际贸易有限公司营业执照》 安徽佳先功能助剂股份有限公司 董事会 | 变更项目 | 变更前 | 变更后 | | --- | --- | --- | | 法定代表人 | 丁柱 | 潘明荣 | 佳先国贸已于今日完成相应的工商变更手续,并已取得当地市场监督管理局 换发的营业执照。本次工商变更完成后,佳先国贸法定代表人变更为潘明荣,除 上述变更外,营业执照记载的其他工商登记事项未发生变更。 潘明荣先生现任佳先股份副总经理,负责公司销售业务的管理与运营工作。 二、本次工商变更对公司的影响 佳先国贸因经营发展需要进行了本次工商变更,不会对公司正常经营造成影 响。 安徽佳先功能助剂股份有限公司(以下简称"公司")全资子公司安徽佳先 国际贸易有限公司(以下简称"佳先国贸" ...
佳先股份:市场竞争激烈,三季度增收不增利
INDUSTRIAL SECURITIES· 2024-12-30 03:34
Company Rating - No rating provided for the company [1] Core Investment Points - Industry demand is weak with intense price competition, leading to revenue growth without profit growth [2] - The company specializes in the R&D, production, and sales of PVC new environmental heat stabilizers and additives, with main products including DBM, SBM, and stearates [2] - Q3 revenue reached 165 million yuan, a year-on-year increase of 22.22%, but Q3 gross margin was 9.01%, down 7.13 percentage points year-on-year and 5.58 percentage points quarter-on-quarter [2] - Q3 non-GAAP net profit attributable to the parent company was 1.26 million yuan, a year-on-year decrease of 85.27% [2] Key Projects and Technological Upgrades - The Anglo-American project has officially launched, with the technical upgrade project expected to start in Q1 next year [3] - The company's joint venture, Anhui Yingte Mei Technology, successfully produced 500 tons of photoresist monomer and 200 tons of UV absorber, signing sales contracts worth over 50 million yuan and 12 million yuan respectively [3] - The company conducted technical upgrades during the summer shutdown, adding an acetylacetone salt co-line project, expected to start trial production in Q1 next year [3] - Optimization of the binary acid ester project and biodegradable material functional additive project has further reduced production costs, positively impacting future performance [3] Financial Performance - Q3 revenue: 165 million yuan (+22.22% YoY) [2] - Q3 gross margin: 9.01% (-7.13pct YoY, -5.58pct QoQ) [2] - Q3 non-GAAP net profit: 1.26 million yuan (-85.27% YoY) [2] - 2024 Q1-Q3 revenue: 459 million yuan (+17.80% YoY) [11] - 2024 Q1-Q3 net profit: 19.68 million yuan (-34.68% YoY) [11] - 2024 Q1-Q3 non-GAAP net profit: 17.19 million yuan (-29.44% YoY) [11] Historical Financial Data - 2020-2023 revenue growth: -8%, 232%, 18%, -6% [14] - 2020-2023 net profit growth: -23%, 126%, -3%, -66% [14] - 2020-2023 gross margin: 28.0%, 23.0%, 15.8%, 14.3% [14] - 2020-2023 ROE: 8.2%, 13.7%, 12.1%, 3.9% [14] - 2020-2023 EPS: 0.32, 0.73, 0.44, 0.15 [14] - 2020-2023 P/E ratio: 26, 21, 14, 52 [14] Market Data - Closing price on December 26: 17.76 yuan [8] - Total market capitalization: 2.424 billion yuan [8] - Total shares outstanding: 136 million [8] R&D and Expenses - R&D expenses: 15.71 million yuan (+17.3% YoY) [12] - Sales expenses: 4.93 million yuan (+3.0% YoY) [12] - Management expenses: 13.81 million yuan (+10.3% YoY) [12] - Financial expenses: 4.21 million yuan (+30.9% YoY) [12] - Other income: 6.99 million yuan (+58.5% YoY), mainly due to VAT deductions for advanced manufacturing enterprises [12]
佳先股份:关于联营企业英特美年产200吨紫外线吸收剂顺利下线的公告
2024-11-25 11:11
证券代码:430489 证券简称:佳先股份 公告编号:2024-070 安徽佳先功能助剂股份有限公司 关于联营企业英特美年产 200 吨紫外线吸收剂顺利下线的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,不存在虚假记 载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别 及连带法律责任。 一、项目基本情况 11 月 25 日,安徽佳先功能助剂股份有限公司(以下简称"公司")联营企 业安徽英特美科技有限公司(以下简称"英特美")年产 200 吨紫外线吸收剂正 式下线。 安徽佳先功能助剂股份有限公司 董事会 自 10 月 18 日年产 500 吨光刻胶单体对乙酰氧基苯乙烯正式下线后,经过调 试、试生产工作,英特美年产 200 吨紫外线吸收剂也顺利下线,产品成分和各项 性能参数均达到客户标准。目前,英特美已与客户签订了紫外线吸收剂销售合同, 合同金额 1217.20 万元。 英特美年产 200 吨紫外吸收剂,是目前应用最广的光稳定剂之一,具有优良 的抗紫外线性能及耐热升华性、耐洗涤性、耐气体褪色性和机械性能保持性,是 高性能显示器添加剂、化妆品添加剂主要原料之一,具有广阔的市场应用场 ...