证券代码：603085 证券简称：天成自控 公告编号：2025-001 浙江天成自控股份有限公司 2024 年度业绩预亏公告 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法律责任。 重要内容提示： 一、本期业绩预告情况 （一）业绩预告期间 2024 年 1 月 1 日至 2024 年 12 月 31 日 （二）业绩预告情况 1、经财务部门初步测算，预计 2024 年度归属于上市公司股东的净利润 为-1,700 万元到-1,150 万元，与上年同期相比，将出现亏损。 2、预计 2024 年度归属于上市公司股东的扣除非经常性损益后的净利润 为-1,940 万元到-1,390 万元。 为 1,417.15 万元；归属于上市公司股东的扣除非经常性损益后的净利润为 846.52 万元。 （二）每股收益：0.04 元。 三、本期业绩预亏的主要原因 1、报告期内，新能源汽车迭代速度加快，行业竞争加剧，新产品开发投入 大幅增加；同时，公司为支撑乘用车座椅业务进一步发展，进一步加大人才体系 建设，人员成本大幅增加； 2、受客户价格年降影响，以及新增生产 ...

证券时报e公司讯，天成自控(603085)12月3日晚间公告，公司于近日收到国内某知名汽车企业乘用车座 椅总成项目的定点通知，公司被确定为该客户某乘用车座椅总成项目的定点供应商。 根据客户规划，项目预计2025年1月开始量产，项目生命周期2年，预计项目周期内配套乘用车总量为5 万辆。 ...

证券时报记者 李小平 为了实现产品就近配套和零部件属地化生产，提升市场份额，天成自控(603085)拟在泰国建生产基地。 11月18日晚，天成自控公告称，通过吉盛工业有限公司、吉盛（新加坡）汽车有限公司作为投资主体， 使用不超过4亿元人民币（或等值外币）投资建设泰国生产基地，用于购买土地、购建固定资产、租赁 厂房等相关事项。 天成自控称，此次对外投资符合公司长期发展战略规划，有利于加快推进海外生产基地落地，提升生产 效率和对海外订单的承接能力，发挥公司与客户的协同效应，进一步提高公司综合竞争实力和未来持续 发展动力。 两个月前，即9月24日，天成自控还发布了一份海外投资公告。当时公告显示，天成自控拟通过新设新 加坡公司作为投资主体，设立泰国、马来西亚、美国全资子公司，并投资建设生产基地。项目首期计划 投资不超过5000万元人民币（或等值外币），包括但不限于购买土地、购建固定资产等相关事项。 总部位于浙江台州的天成自控，专注于座椅30年，目前在上海、浙江及英国伦敦设立了多个研发中心， 主营业务为工程机械与商用车座椅、乘用车座椅、航空座椅的研发设计、生产和销售。 天成自控在工程机械与商用车座椅行业占据较大的份额， ...

天成自控（ [Table_StockNameRptType] 603085） 公司点评 24Q3 业绩好于预期，期待 eVTOL 领域新进展 | --- | --- | --- | --- | --- | --- | --- | |---------------------------------------------------------|------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|-----------------------------------|--------------------------------- ...

我来代表公司管理前参各位投资者汇报一下公司三十报的经营情况在全方位记录中我们公司的各项业务都稳步推进公司的经营质量得到了很足的改善营业能力也在持续加强各项业务全面修复已经全部都实现了巨大的增长那么2020年全方位记录公司费都是14.57亿那总比增长47.74% 规模经济认识2624.89万人同比增长53.1%扣回后规模经济认识2447.46万人同比增长53.1%加强资质的平均收益率是2.93比上前同期增加1.05个百分点 其中单季组7到9月份我们实现一年收入是5.78亿元同比增长61.28%实现分母定义为1047.75万元同比增长103.12%那在分幼板块光是2020年前的季组乘用车的组营业务收入是6.77亿元同比增长110.48% 基地主营业务是1.59亿元,投名增长62.6%工程和专用车主营业务是5.15亿元,投名增长4.58%其中第三批主单机主全用车主营业务收入是3.39亿元工程机械与专用车是1.6亿元航空是4500万 根据我们整个前三季度和三季度这个公司经营的情况把这个我先介绍到这里下面开始进行交流感谢领导的分享下面进入互动交流环节欢迎各位投资者举手语音互动或发送文字提问 网络端的参会者 您可以在直播 ...

证券时报e公司讯，天成自控(603085)10月27日晚间披露三季报，公司前三季度实现营业收入14.57亿 元，同比增长47.74%；净利润2624.89万元，同比增长53.11%；基本每股收益0.07元。 ...

Revenue and Profit Growth - Revenue for the third quarter reached RMB 577.52 million, a year-on-year increase of 61.28%[2] - Net profit attributable to shareholders of the listed company for the third quarter was RMB 10.48 million, a year-on-year increase of 103.32%[2] - Revenue from January to September 2024 reached RMB 1.46 billion, a year-on-year increase of 47.74%[2] - Net profit attributable to shareholders of the listed company from January to September 2024 was RMB 26.25 million, a year-on-year increase of 53.11%[2] - Total revenue for the first three quarters of 2024 reached 1,457,082,560.95 yuan, a significant increase from 986,249,735.53 yuan in the same period of 2023[12] - Net profit for the first three quarters of 2024 was 26,248,885.64 yuan, up from 17,144,174.26 yuan in the same period of 2023[13] - Sales revenue from goods and services for the first three quarters of 2024 was RMB 1,130,360,504.26, a 32% increase from RMB 856,533,942.97 in the same period last year[14] Asset and Liability Changes - Total assets as of the end of the reporting period were RMB 3.15 billion, an increase of 20.99% compared to the end of the previous year[3] - Total assets increased to 3,152,998,232.72 RMB as of September 30, 2024, compared to 2,605,915,138.94 RMB at the end of 2023[10] - Current assets rose to 1,651,899,428.34 RMB, up from 1,276,594,024.45 RMB at the end of 2023[10] - Accounts receivable grew to 615,714,413.60 RMB, compared to 466,303,253.85 RMB at the end of 2023[10] - Inventory increased to 530,579,664.30 RMB, up from 415,982,435.45 RMB at the end of 2023[10] - Fixed assets expanded to 828,659,233.25 RMB, compared to 759,685,529.05 RMB at the end of 2023[10] - Short-term borrowings rose to 234,978,170.83 RMB, up from 149,912,986.67 RMB at the end of 2023[10] - Accounts payable increased to 822,571,854.02 RMB, compared to 536,394,305.64 RMB at the end of 2023[10] - Long-term equity investments stood at 13,622,408.19 RMB as of September 30, 2024[10] - Construction in progress grew to 224,804,007.48 RMB, up from 159,139,051.76 RMB at the end of 2023[10] - Goodwill increased to 23,984,726.95 RMB, compared to 19,564,095.07 RMB at the end of 2023[10] - Total liabilities increased to 2,255,094,120.55 yuan in 2024 from 1,723,822,413.68 yuan in 2023[11] - Long-term borrowings increased to 461,460,606.97 yuan in 2024 from 344,595,941.67 yuan in 2023[11] - Total assets and liabilities combined reached 3,152,998,232.72 yuan in 2024, up from 2,605,915,138.94 yuan in 2023[12] Equity and Earnings - Basic earnings per share for the third quarter were RMB 0.03, a year-on-year increase of 200.00%[3] - The company's total equity attributable to shareholders of the listed company was RMB 897.90 million, an increase of 1.79% compared to the end of the previous year[3] - Total equity attributable to the parent company's owners was 897,904,112.17 yuan in 2024, compared to 882,092,725.26 yuan in 2023[12] - Basic earnings per share for the first three quarters of 2024 were 0.07 yuan, compared to 0.04 yuan in the same period of 2023[13] - Diluted earnings per share for the quarter were RMB 0.07, compared to RMB 0.04 in the same period last year[14] Operating Performance - The increase in revenue and net profit was mainly driven by growth in the company's passenger car seat and aircraft seat businesses[5] - Operating profit for the first three quarters of 2024 was 18,069,098.25 yuan, up from 6,696,441.16 yuan in the same period of 2023[13] - R&D expenses for the first three quarters of 2024 were 79,742,819.27 yuan, slightly higher than 75,708,513.31 yuan in the same period of 2023[12] - Total comprehensive income for the first three quarters of 2024 was 16,041,976.28 yuan, up from 12,545,731.55 yuan in the same period of 2023[13] Cash Flow and Financial Activities - Net cash flow from operating activities for the first three quarters of 2024 was RMB 56,389,735.72, a significant improvement from a negative RMB 17,757,486.04 in the same period last year[14] - Cash received from tax refunds increased by 362% to RMB 11,938,986.03 in the first three quarters of 2024, compared to RMB 2,583,601.53 in the same period last year[14] - Cash paid for employee compensation increased by 32.7% to RMB 337,158,369.40 in the first three quarters of 2024, compared to RMB 254,153,698.48 in the same period last year[14] - Net cash flow from investing activities was negative RMB 152,491,791.87 in the first three quarters of 2024, compared to negative RMB 108,384,631.42 in the same period last year[15] - Cash received from borrowings decreased by 14.6% to RMB 493,000,000.00 in the first three quarters of 2024, compared to RMB 577,289,341.96 in the same period last year[15] - Net cash flow from financing activities increased by 454% to RMB 148,229,504.87 in the first three quarters of 2024, compared to RMB 26,760,441.72 in the same period last year[15] - The company's cash and cash equivalents balance at the end of the third quarter of 2024 was RMB 88,626,193.29, a significant increase from RMB 20,334,732.65 at the end of the same period last year[15] Non-Recurring Items - Non-recurring gains and losses for the third quarter amounted to RMB 3.60 million, primarily due to government subsidies and gains from financial assets[4] Return on Equity - Weighted average return on equity for the third quarter was 1.17%, an increase of 0.6 percentage points compared to the same period last year[3]

天成自控（ [Table_StockNameRptType] 603085） 公司覆盖 业绩低点已过，布局 eVTOL 新赛道 | --- | --- | |----------------------------------------|------------| | [Table_Rank] 投资评级：增持 首次覆盖 | | | 报告日期： 2024-09-19 | | | [Table_BaseData] 收盘价（元） | 7.82 | | 近 12 个月最高 / 最低（元） | 11.82/5.55 | | 总股本（百万股） | 397 | | 流通股本（百万股） | 370 | | 流通股比例（ % ） | 93.23 | | 总市值（亿元） | 31 | | 流通市值（亿元） | 29 | [公司价格与沪深 Table_Chart] 300 走势比较 -48% -29% -9% 11% 30% 9/23 12/23 3/24 6/24 天成自控 沪深300 [Table_Author] 分析师：陈佳敏 执业证书号：S0010524040001 电话：13913026286 邮箱：chenjiami ...

①工信部表示打造低空经济等新增长引擎，叠加全球低空经济论坛2024年年会召开在即，分析师看好 产业布局有望加快，这家公司刚刚公告与峰飞航空的战略合作； ②国家市监总局宣布阿里三年整改完 成，机构称平台经济企业收入和利润端有望持续回暖，这家公司收录了众多商家资源，实现精准的人货 匹配； ③海外映射：FDA已正式批准扩大相关公司生产的一款天花疫苗的适应症范围，允许其用于帮 助高风险人群预防猴痘病毒感染。 【个股竞价和连板数据（新版）】 首板数量、一进二和二进三的连板数量和晋级率都迎来回升，虽然这往往意味着情绪酷爱迎来分歧，但 只要回落幅度可控，就像首板数量能在30+以上，一进二晋级率保持在15%左右，二进三则不要跌落到 25%以下，那么短期不用过度恐慌。 【市场主线】 上周五市场全天延续反弹，创业板指领涨。盘面上，保险股开盘走强，消费电子概念股持续大涨，半导 体板块同样展开反弹，午后地产股迎来冲高。指数层面，在银行股持续调整+场外资金开盘集中买入中 证1000ETF的共同影响下，市场继续着这场"蓄谋已久"的反弹，就像8月27日文章中提到的"中报披露即 将结束，再叠加指数振幅变小和之前创新高的银行股走弱，还有海外美 ...

2024 年半年度报告 公司代码：603085 公司简称：天成自控 浙江天成自控股份有限公司 2024 年半年度报告 1 / 178 2024 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、 完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人陈邦锐、主管会计工作负责人洪慧党及会计机构负责人（会计主管人员）周平 声明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告所涉及的公司未来计划、发展战略等前瞻性陈述，不构成公司对投资者的实质性承诺 ，请投资者注意投资风险。 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况 否 | --- | |----------------------------------------------------------------- ...