证券代码：600582 证券简称：天地科技 公告编号：临 2025-003 号 天地科技股份有限公司 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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责任。 一、交易概述 2024 年 11 月 14 日，天地科技股份有限公司（以下简称"公司"） 孙公司山西天地王坡煤业有限公司（以下简称"天地王坡"）与山西 煤炭运销集团晋城有限公司（以下简称"晋城煤销"）签署《产权交 易合同》，天地王坡将所持山西中煤科工沁南能源有限公司 51%股权 出售给晋城煤销。具体情况详见公司在上海证券交易所网站 （http://www.sse.com.cn/）披露的《关于孙公司公开挂牌转让所属 企业资产的公告》（临 2024-025 号）。 关于孙公司公开挂牌转让所属企业资产的进展公告 三、备查文件 企业国有资产交易凭证。 特此公告。 天地科技股份有限公司董事会 2025 年 3 月 14 日 二、交易进展 截至本公告披露日，天地王坡已收到本次股权转让款合计人民币 268,992.2772 万元，并收到北京产权交易所出具的《企业国有资产 交易凭证》。目前天 ...

天地科技股份有限公司 关于联合天玛智控召开 2024 年年度业绩说明会的 公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性、完整性承担个别及连带责任。 重要内容提示： 证券代码：600582 证券简称：天地科技 公告编号：临 2025-002 号 会议召开时间：2025 年 3 月 21 日（星期五）下午 15:00- 17:00 会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心视频和网络互动 投资者可于 2025 年 3 月 14 日（星期五）至 3 月 20 日（星 期四）16:00 前登录上证路演中心网站首页点击"提问预征集"栏 目或通过公司邮箱 tzz@tdtec.com 进行提问。公司将在说明会上对 投资者普遍关注的问题进行回答。 天地科技股份有限公司（以下简称"公司"）将于 2025 年 3 月 21 日发布公司 2024 年年度报告，为便于广大投资者更全面深入地 了解公司 2024 年度经营成果、财务状况，公司计划联合控股子公司 北京天玛智控科 ...

Investment Rating - The report assigns a ranking of 9 out of 5318 companies in the A-share market to the specific company under research [2]. Core Insights - The company has a market capitalization of approximately 26 billion, with cash reserves of 17 billion, a price-to-book (PB) ratio of 1.08, and a dividend yield of 5.15% [1][12]. - The company has consistently achieved record net profits for four consecutive years, with a projected net profit of around 2.6 billion for the current year [1][9]. - The company operates in the coal mining equipment sector and has a comprehensive coverage of the coal industry value chain, making it one of the most complete enterprises globally in this field [5][6]. Summary by Sections Cash Reserves - The company has significant cash reserves, with 17 billion in cash and additional cash inflow from the sale of a coal mine amounting to 2.7 billion [1][12]. - The net cash position is estimated to be over 15 billion after accounting for minimal bank borrowings [12][14]. Business Operations - The company is primarily engaged in coal mining equipment, covering the entire industry chain from exploration to clean energy utilization [5][6]. - It has shown consistent revenue growth over the past eight years, with net profits increasing from 1.62 billion in 2021 to a projected 2.6 billion in 2023 [9][10]. Dividend Policy - The company has a history of increasing dividend payouts, with a dividend rate of 49.14% and a yield of 5.15% for 2023 [25][26]. - Future dividend rates are expected to rise further due to the company's strong cash position [26]. Market Position and Growth Potential - The company holds the largest market share in the coal mining equipment sector, increasing from 8% in 2017 to 12% in 2022 [49]. - The projected market size for the coal mining equipment industry is expected to reach 157 billion by 2026, indicating substantial growth opportunities for the company [50]. Research and Development - The company invests heavily in research and development, with 2.07 billion allocated in 2023, representing 6.9% of its revenue [39][40]. - The focus on innovation aims to navigate the cyclical nature of the coal industry and enhance long-term growth prospects [37][54].

天地科技股份有限公司 简式权益变动报告书 股票代码：600852 信息披露义务人：北京诚通金控投资有限公司 住所：北京市西城区三里河东路 5 号 4 层 401 室 通讯地址：北京市海淀区中关村南大街丙 12 号院 2 号楼诚通大 厦 16 层 股份变动性质：二级市场集中竞价增持，成为 5%以上股东 签署日期：2024 年 12 月 31 日 1 上市公司：天地科技股份有限公司 上市地点：上海证券交易所 股票简称：天地科技 信息披露义务人声明 | 本报告书 | 指 | 天地科技股份有限公司简式权益变动报告书 | | --- | --- | --- | | 上市公司、公司、 | 指 | 天地科技股份有限公司 | | 天地科技 | | | | 信息披露义务人、 | 指 | 北京诚通金控投资有限公司 | | 诚通金控 | | | | 本次权益变动 | 指 | 诚通金控 12 月 31 日通过二级市场集中竞价方式增持上市 | | | | 公司 4,138,700 股股份（占已发行总股份的 0.1%）的行为。 | | 中国证监会 | 指 | 中国证券监督管理委员会 | | 《公司法》 | 指 | 《中华人民共和国公司法 ...

本次权益变动属增持，不触及要约收购。 本次权益变动不会使天地科技股份有限公司（以下简称"公 司"）控股股东、实际控制人发生变化。 一、本次权益变动基本情况 证券代码：600582 证券简称：天地科技 公告编号：临 2025-001 号 天地科技股份有限公司 关于股东增持股份达到 5%的权益变动提示性公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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责任。 重要内容提示： 2025 年 1 月 3 日，公司收到北京诚通金控投资有限公司（以下 简称"诚通金控"）《天地科技股份有限公司简式权益变动报告书》， 诚通金控于 2024 年 12 月 31 日通过二级市场集中竞价方式增持公司 股份 4,138,700 股，占公司总股本的 0.10%。本次权益变动情况如下： 3.根据《上市公司收购管理办法》《上海证券交易所股票上市规 则》等相关规定，本次权益变动事项涉及信息披露义务人披露简式权 益变动报告书，详见本公司同日在上交所网站（www.sse.com.cn）披 露的《天地科技股份有限公司简式权益变动报告书》。 特此公告。 天地科技股 ...

Investment Rating - The report assigns a "Buy" rating for the company, Tian Di Technology (600582.SH), indicating a positive outlook for investment [2][5]. Core Insights - The coal industry is experiencing growth in profitability, which is driving an increase in demand for coal machinery. The company is well-positioned to benefit from this trend due to its robust business operations and improving profitability [2][5]. - The company is actively responding to the "Belt and Road" initiative, with significant growth potential in overseas markets. In 2023, the coal machinery export industry achieved revenues of 12.56 billion, a year-on-year increase of 59% [2][5]. - The company has a strong market share in the design of new coal mines, with over 80% market coverage, and is increasing its investment in research and development, which is expected to enhance its overall profitability [2][5]. Summary by Sections Business Performance - The company is expected to generate revenues of 31.275 billion, 32.622 billion, and 34.492 billion for the years 2024, 2025, and 2026 respectively, with corresponding EPS of 0.63, 0.69, and 0.75 [5][7]. - The company’s revenue growth rates are projected at 4.5%, 4.3%, and 5.7% for the years 2024, 2025, and 2026 [7]. Market Position - The company has maintained a strong position in the coal machinery market, with new orders totaling 20.5 billion in the first half of 2024, indicating stability in demand [2][5]. - The company has established a successful partnership with Huawei in 5G technology, enhancing its innovation capabilities in the coal mining sector [2][5]. Financial Projections - The report forecasts a net profit of 2.610 billion, 2.836 billion, and 3.122 billion for the years 2024, 2025, and 2026, with growth rates of 10.7%, 8.7%, and 10.1% respectively [7][9]. - The company’s return on equity (ROE) is projected to be 8.3%, 8.2%, and 8.3% for the years 2024, 2025, and 2026 [7][9].

Investment Rating - Buy (首次) [2] Core Views - The company's main business is stable, and profitability is improving [2] - The coal industry's efficiency growth is driving the demand for coal machinery [2] - The company is actively responding to the "Belt and Road" initiative, with broad growth prospects in overseas markets [2] - The company has significant market advantages in new coal mine design, with a market share of over 80% [2] - The company's R&D expenses and R&D expense ratio have been increasing year by year, with R&D expense ratios of 6.31%, 6.43%, and 6.93% in 2021, 2022, and 2023 respectively [2] - The company has a good cooperative relationship with Huawei in 5G, data centers, and data communication products [2] Financial Forecasts - Revenue for 2024-2026 is predicted to be 31.275 billion, 32.622 billion, and 34.492 billion yuan respectively [5] - EPS for 2024-2026 is predicted to be 0.63, 0.69, and 0.75 yuan respectively [5] - The current stock price corresponds to PE ratios of 9.8, 9.0, and 8.2 times for 2024-2026 [5] - Net profit attributable to the parent company for 2024-2026 is predicted to be 2.61 billion, 2.836 billion, and 3.122 billion yuan respectively [7] - The growth rate of net profit attributable to the parent company for 2024-2026 is predicted to be 10.7%, 8.7%, and 10.1% respectively [7] Industry Analysis - The coal industry is in a stable development cycle, and coal continues to play a role as a "stabilizer" and "ballast stone" in ensuring the stable supply of energy security in China [2] - The structural reform of the coal supply side has achieved significant results, and the industrial structure has been continuously optimized, which will have a positive impact on investment in coal infrastructure and coal machinery manufacturing [2] - The demand for coal machinery equipment will remain high, and the company's performance is expected to improve with the continuous release of intelligent coal mine demand [2] - The coal machinery industry's export business is growing rapidly, with the industry's export revenue reaching 12.56 billion yuan in 2023, a year-on-year increase of 59% [2] Company Performance - The company's new orders in the first half of 2024 were 20.5 billion yuan, with coal machinery equipment orders basically flat compared to the previous year [2] - The company's R&D expenses increased by 25.67%, 18.44%, and 17.59% year-on-year in 2021, 2022, and 2023 respectively [2] - The company's largest 5G private network project has been successfully implemented at the Guoneng Shendong Shangwan Coal Mine [2] - The company's international sales contracts in the first three quarters reached a new high, and the company will continue to seize the favorable opportunity of the "Belt and Road" policy to vigorously expand overseas business [2]

证券代码：600582 证券简称：天地科技 公告编号：临 2024-025 号 1 天地科技股份有限公司（以下简称"天地科技"、"本公司" 或"公司"）孙公司山西天地王坡煤业有限公司（以下简称 "天地王坡"）于近期通过北京产权交易所挂牌出售所持山 西中煤科工沁南能源有限公司（以下简称"沁南能源"）51% 股权（以下简称"交易标的"），挂牌底价根据经备案的评 估值确定为 49,542.2772 万元，经网络竞价（多次报价）方 式最终确定报价最高方山西煤炭运销集团晋城有限公司为交 易标的的受让方，成交价格为 268,992.2772 万元（以下简称 "本次交易"）。2024 年 11 月 14 日，天地王坡与山西煤炭 运销集团晋城有限公司签署《产权交易合同》。 本次交易不构成关联交易。 本次交易不构成重大资产重组。 按照本次交易的挂牌价格测算，本次交易未达到公司董事会、 股东大会审议标准。本次交易的受让方及成交价格系经履行 北京产权交易所竞价程序后根据产权交易规则自动确认，公 司无需就确定受让方及成交价格另行履行审议流程。本次交 易不涉及行业主管部门审批，亦不涉及征得债权人或其他第 三方同意。 一、交易概述 （一 ...

Investment Rating - The report maintains a "Buy" rating for the company [5] Core Views - The company reported a 10% year-on-year growth in net profit for Q3 2024, indicating stable growth as a leading enterprise in the coal machinery sector [2][3] - The company achieved a revenue of 21.8 billion yuan in Q3 2024, with a net profit of 6.4 billion yuan, reflecting a 10% increase year-on-year despite a 3.4% decline in revenue compared to the previous year [2][3] - The gross margin for the first three quarters of 2024 was 32.5%, a slight decrease of 0.1 percentage points year-on-year, while the net margin increased by 1.1 percentage points to 12.8% [2][11] Summary by Sections Financial Performance - For the first three quarters of 2024, the company reported a total revenue of 219.9 billion yuan, a 0.4% increase year-on-year, and a net profit of 21.8 billion yuan, up 10.3% year-on-year [2][8] - The Q3 2024 revenue was 71 billion yuan, down 3.4% year-on-year and 5.7% quarter-on-quarter, while the net profit was 6.4 billion yuan, marking a 10% increase year-on-year but a 23.4% decrease quarter-on-quarter [2][3] Profitability Metrics - The gross margin for Q3 2024 was 31.4%, down 0.5 percentage points year-on-year and 3.9 percentage points quarter-on-quarter, while the net margin was 11.5%, up 0.9 percentage points year-on-year but down 3.0 percentage points quarter-on-quarter [2][11] - The company’s expense ratio for the first three quarters of 2024 was 17.3%, an increase of 0.2 percentage points year-on-year, with a sales expense ratio of 3.2%, down 0.3 percentage points year-on-year [3][10] Future Projections - The company is projected to achieve revenues of 300 billion yuan, 309 billion yuan, and 328 billion yuan for 2024, 2025, and 2026 respectively, with year-on-year growth rates of 0.2%, 3.2%, and 5.9% [3][4] - The net profit forecasts for the same years are 25.5 billion yuan, 26.8 billion yuan, and 28.9 billion yuan, with growth rates of 8.3%, 4.8%, and 8.1% respectively [3][4]

Revenue and Profit - Revenue for the third quarter was RMB 7,097,776,235.50, a decrease of 3.43% year-over-year[2] - Net profit attributable to shareholders of the listed company was RMB 643,309,406.33, an increase of 9.98% year-over-year[2] - Total operating income for the first three quarters of 2024 reached 21,987,268,125.84 RMB, a slight increase from 21,905,361,057.99 RMB in the same period of 2023[16] - Net profit for the first three quarters of 2024 was 2,821,308,231.18 RMB, up from 2,573,212,467.50 RMB in the same period of 2023[17] - Net profit attributable to the parent company's shareholders was 2,175,619,816.34 RMB in the first three quarters of 2024, up from 1,971,742,601.73 RMB in the same period of 2023[18] Assets and Equity - Total assets as of the end of the reporting period were RMB 53,401,876,547.42, an increase of 0.32% compared to the end of the previous year[4] - Equity attributable to shareholders of the listed company was RMB 24,000,933,115.44, an increase of 4.63% compared to the end of the previous year[4] - Total assets amounted to RMB 53.40 billion as of September 30, 2024, slightly up from RMB 53.23 billion at the end of 2023[13] - Total liabilities as of Q3 2024 amounted to 23,166,143,374.68 RMB, slightly lower than 24,174,531,494.44 RMB in the same period of 2023[14] - Total equity attributable to the parent company's shareholders was 24,000,933,115.44 RMB in Q3 2024, up from 22,941,446,462.92 RMB in the same period of 2023[14] - Total assets as of Q3 2024 were 53,401,876,547.42 RMB, slightly higher than 53,232,495,100.85 RMB in the same period of 2023[15] Earnings Per Share and Return on Equity - Basic earnings per share were RMB 0.156, an increase of 10.64% year-over-year[4] - Weighted average return on equity was 2.57%, a decrease of 0.13 percentage points year-over-year[4] - Basic earnings per share (EPS) for the first three quarters of 2024 was 0.526 RMB, compared to 0.476 RMB in the same period of 2023[19] Development and Investment - Development expenditure increased by 1,390.20% due to new development projects[7] - Investment income increased by 79.69% due to growth in interest income from large deposits[7] - Non-operating income increased by 78.93% due to an increase in government subsidies received by subsidiaries[7] - R&D expenses increased to 1,372,168,846.09 RMB in the first three quarters of 2024, compared to 1,276,023,827.37 RMB in the same period of 2023[16] Shareholders and Shareholding - The number of ordinary shareholders at the end of the reporting period was 42,689[8] - The China Agricultural Bank's CSI 500 ETF held 30.15 million shares, representing 0.73% of the total shares[11] - The Abu Dhabi Investment Authority held 16.94 million shares, representing 0.41% of the total shares[9] - The Hong Kong Monetary Authority held 16.63 million shares, representing 0.40% of the total shares[9] Cash Flow and Monetary Funds - The company's monetary funds decreased to RMB 11.64 billion as of September 30, 2024, compared to RMB 17.03 billion at the end of 2023[12] - Sales of goods and services received cash of 13,449,143,843.08 yuan in the first three quarters of 2024, compared to 13,300,903,849.49 yuan in the same period of 2023[20] - Net cash flow from operating activities was -1,623,857,877.42 yuan in the first three quarters of 2024, a significant decrease from 1,717,749,199.15 yuan in the same period of 2023[21] - Net cash flow from investing activities was -2,260,716,990.48 yuan in the first three quarters of 2024, compared to -1,675,830,539.36 yuan in the same period of 2023[21] - Net cash flow from financing activities was -1,986,892,076.43 yuan in the first three quarters of 2024, a decrease from 832,255,577.78 yuan in the same period of 2023[21] - The net increase in cash and cash equivalents was -5,872,174,577.73 yuan in the first three quarters of 2024, compared to 879,739,522.20 yuan in the same period of 2023[22] - The ending balance of cash and cash equivalents was 10,807,679,180.79 yuan at the end of the third quarter of 2024, down from 12,258,186,396.80 yuan at the end of the same period in 2023[22] Accounts Receivable and Payable - Accounts receivable increased to RMB 14.32 billion as of September 30, 2024, up from RMB 9.80 billion at the end of 2023[12] - Accounts payable increased to RMB 11.83 billion as of September 30, 2024, up from RMB 10.33 billion at the end of 2023[13] - Contract liabilities decreased to RMB 2.99 billion as of September 30, 2024, down from RMB 3.94 billion at the end of 2023[13] Inventory and Borrowings - Inventory rose to RMB 6.52 billion as of September 30, 2024, compared to RMB 5.19 billion at the end of 2023[13] - Short-term borrowings decreased to RMB 233.80 million as of September 30, 2024, down from RMB 835.29 million at the end of 2023[13] Comprehensive Income and Operating Costs - Total comprehensive income for the first three quarters of 2024 was 2,821,076,266.00 RMB, up from 2,574,937,188.79 RMB in the same period of 2023[19] - Total operating costs for the first three quarters of 2024 were 18,935,663,517.35 RMB, compared to 18,806,955,004.53 RMB in the same period of 2023[16]