Financial Performance - The company achieved operating revenue of CNY 1,168,649,632.15 for the first half of 2024, representing a 5.51% increase compared to CNY 1,107,655,658.52 in the same period last year[18]. - Net profit attributable to shareholders reached CNY 165,707,120.83, a significant increase of 33.82% from CNY 123,830,617.50 in the previous year[18]. - The net profit after deducting non-recurring gains and losses was CNY 161,918,400.58, up 32.09% from CNY 122,582,247.17 year-on-year[18]. - Basic earnings per share for the reporting period (January to June) increased to 0.45 CNY, up 36.36% from 0.33 CNY in the same period last year[19]. - The weighted average return on equity rose to 6.72%, an increase of 1.85 percentage points compared to 4.87% in the previous year[19]. - The company achieved sales revenue of 1.169 billion yuan, a year-on-year increase of 5.51%, and a net profit of 166 million yuan, up 33.82% from the previous year[29]. - The company reported a total comprehensive income of ¥140,170,097.19 for the first half of 2024, down from ¥169,816,690.45 in the same period of 2023, a decline of 17.5%[139]. - The company reported a net loss attributable to shareholders of ¥150,933,179.60 for the first half of 2024, compared to a loss of ¥66,300,367.51 in the previous year, indicating a significant increase in losses[153]. Cash Flow and Assets - The net cash flow from operating activities was CNY 102,045,000.46, a decrease of 54.20% compared to CNY 222,822,816.48 in the same period last year[18]. - The company’s operating cash flow decreased by 54.20% to approximately 102.05 million yuan, primarily due to increased inventory levels[32]. - The company’s cash and cash equivalents amounted to RMB 338,670,296.25, up from RMB 298,569,889.01, representing a growth of about 13.4%[128]. - The company’s total assets amounted to CNY 3,717,197,457.71, reflecting a 6.60% increase from CNY 3,486,987,548.50 at the end of the previous year[18]. - The company’s total liabilities amounted to ¥1,654,068,246.77, compared to ¥1,493,282,825.41, indicating an increase of about 10.8%[135]. - The company reported a net cash outflow from investing activities of CNY -95,895,163.79, worsening from CNY -9,628,982.35 in the first half of 2023[144]. Dividends and Shareholder Information - The company plans to distribute a cash dividend of CNY 0.20 per share (before tax) based on the total share capital of 369,080,949 shares, excluding repurchased shares[4]. - The company plans to distribute a cash dividend of 2.5 yuan per 10 shares, totaling approximately 91.65 million yuan, which represents 68.01% of the net profit attributable to shareholders for the year[31]. - As of the end of the reporting period, the total number of ordinary shareholders is 10,918[121]. Market and Competitive Position - The company has established production bases in Vietnam, enhancing its competitiveness in the sock and seamless apparel manufacturing sector[26]. - The company is expanding its market presence in Southeast Asia, responding to the increasing competitiveness of textile manufacturing in the region[23]. - The company has developed long-term strategic partnerships with international brands, with some collaborations lasting over ten years[28]. - The company has established good cooperation with well-known brands such as Li Ning and FILA, enhancing its market presence through resource integration[30]. Environmental and Regulatory Compliance - The company is classified as a key pollutant discharge unit, with specific emissions data including 3.714 tons/year of COD and 37.14 tons/year of total nitrogen[48]. - The company has established a new environmental protection standard for air pollutants, with specific limits for various emissions including 15 mg/m3 for particulate matter and 40 mg/m3 for VOCs[49]. - The company has implemented a noise control standard, with daytime limits set at ≤65 dB(A) and nighttime limits at ≤55 dB(A)[50]. - The company has established a comprehensive pollution prevention facility, focusing on wastewater, waste gas, and solid waste management[63]. - The company adheres to environmental regulations and has not faced any administrative penalties during the reporting period[104]. Strategic Initiatives and Future Outlook - The company emphasizes the importance of market conditions and other factors affecting its forward-looking statements and strategies[5]. - The company plans to enhance product competitiveness by developing more precise market strategies and focusing on regional trade cooperation trends[41]. - The overall financial outlook remains challenging, with the company emphasizing the need for strategic adjustments to improve performance moving forward[158]. Related Party Transactions and Governance - The company has established principles for related party transactions to ensure fairness and compliance with legal requirements[111]. - The company has committed to strict adherence to regulations regarding external guarantees and related party fund transactions[112]. - The company has confirmed that there are no ongoing related party transactions that could harm the interests of the company or its shareholders[111]. Research and Development - Research and development expenses decreased by 12.50% to approximately 22.27 million yuan, reflecting a reduction in R&D investment[32]. - The company is investing in R&D for new technologies, allocating $G million towards innovation initiatives aimed at enhancing product offerings[178].

证券代码：603558 证券简称：健盛集团 公告编号：2024-041 浙江健盛集团股份有限公司 关于股份回购进展公告 浙江健盛集团股份有限公司(以下简称"公司")于 2024 年 2 月 6 日召开第六 届董事会第七次会议，审议并通过了《关于<浙江健盛集团股份有限公司关于回购 部分社会公众股份预案>的议案》，并经 2024 年 2 月 22 日召开的公司 2024 年第二 次临时股东大会审议通过，同意公司使用自有资金以集中竞价方式回购公司股份， 回购股份资金总额不超过人民币 20,000 万元，不低于 10,000 万元，回购股份价 格不超过人民币 14.03 元/股，回购期限为自股东大会审议通过回购方案之日起不 超过 12 个月，暨 2024 年 2 月 22 日至 2025 年 2 月 21 日。具体内容详见公司披露 的《公司 2024 年第二次临时股东大会决议公告》（公告编号：2024-012）、《公司 关于以集合竞价方式回购公司股份的回购报告书》（公告编号：2024-014）。 二、 回购股份的进展情况 2024 年 2 月 28 日公司实施了首次回购股份，具体内容详见公司于 2024 年 2 月 ...

证券代码：603558 证券简称：健盛集团 公告编号：2024-040 浙江健盛集团股份有限公司 关于投资建设越南南定省新建项目的进展公告 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： 投资项目：年产 6,500 万双中高档棉袜、2,000 吨氨纶橡筋线、18,000 吨纱线染色生产项目。 投资方：由原计划浙江健盛集团股份有限公司出资占比 100%变更为公司 全资子公司 JASAN GLOBAL PTE. LTD.出资占比 100%。该公司与锦兴布业有限公 司（以下简称"锦兴布业"）签订了《出售资本转让合同》，以 10,276,000 美元 购买由锦兴布业持有的 Great Market Global Viet Nam Company Limited（以 下简称"目标公司"）的 100%股权。 本次对外投资已经公司第六届董事会第八次会议、2023 年度股东大会审 议通过。 相关风险提示： 披露日，JASAN GLOBAL PTE. LTD.已取得由越南南定省计划投资部发出的符合投 资要求通知书并确认 J ...

证券代码：603558 证券简称：健盛集团 公告编号：2024-039 浙江健盛集团股份有限公司 关于回购公司股份比例达 2%暨回购进展公告 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。 超过 12 个月，暨 2024 年 2 月 22 日至 2025 年 2 月 21 日。具体内容详见公司披露 的《公司 2024 年第二次临时股东大会决议公告》（公告编号：2024-012）、《公司 关于以集合竞价方式回购公司股份的回购报告书》（公告编号：2024-014）。 二、 回购股份的进展情况 2024 年 2 月 28 日公司实施了首次回购股份，具体内容详见公司于 2024 年 2 月 29 日披露的《关于以集中竞价方式首次回购公司股份的公告》（公告编号： 2024-016）。 根据《上海证券交易所上市公司回购股份规则》、《上海证券交易所上市公司 自律监管指引第 7 号——回购股份》等法律法规的规定: 上市公司应当在回购股 份占上市公司总股本的比例每增加 1%的事实发生之日起 3 日内予以公告。现将公 司回购股份的进展情况公告如下 ...

浙江健盛集团股份有限公司(以下简称"公司")于 2024 年 2 月 6 日召开第六 届董事会第七次会议，审议并通过了《关于<浙江健盛集团股份有限公司关于回购 部分社会公众股份预案>的议案》，并经 2024 年 2 月 22 日召开的公司 2024 年第二 次临时股东大会审议通过，同意公司使用自有资金以集中竞价方式回购公司股份， 回购股份资金总额不超过人民币 20,000 万元，不低于 10,000 万元，回购股份价 格不超过人民币 14.03 元/股，回购期限为自股东大会审议通过回购方案之日起不 证券代码：603558 证券简称：健盛集团 公告编号：2024-038 浙江健盛集团股份有限公司 关于股份回购进展公告 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： | 回购方案首次披露日 | 2024/2/7 | | --- | --- | | 回购方案实施期限 | 自 2024 年 2 月 22 日起不超过 12 个月 | | 预计回购金额 | 10,000 万元~20,000 万元 | | 回购用途 | √减 ...

证券代码：603558 证券简称：健盛集团 公告编号：2024-037 浙江健盛集团股份有限公司 关于股份回购进展公告 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： | 回购方案首次披露日 | 2024/2/7 | | --- | --- | | 回购方案实施期限 | 自 2024 年 2 月 22 日起不超过 12 个月 | | 预计回购金额 | 10,000 万元~20,000 万元 | | 回购用途 | √减少注册资本 | | | □用于员工持股计划或股权激励 | | | □用于转换公司可转债 | | | □为维护公司价值及股东权益 | | 累计已回购股数 | 271.54 万股 | | 累计已回购股数占总股本比例 | 0.74% | | 累计已回购金额 | 2,695.83 万元 | | 实际回购价格区间 | 9.15 元/股~11.04 元/股 | 一、 回购股份的基本情况 浙江健盛集团股份有限公司(以下简称"公司")于 2024 年 2 月 6 日召开第六 届董事会第七次会议，审议并通过了《关于< ...

Investment Rating - The investment rating for the company is "Buy" and is maintained [2][40]. Core Views - In the short term, the company is expected to benefit from industry recovery in 2024, with seamless customer expansion and improved management contributing to performance elasticity. In the long term, a focus on key customers, strong R&D, production enhancement, and efficiency improvements will strengthen the competitiveness of cotton socks, with optimistic capacity planning. The cotton sock segment is anticipated to maintain stable growth of around 10%, while the seamless segment is expected to become a driver of elastic growth. Given the better-than-expected Q1 performance and the ongoing improvement in seamless profit margins, the company's net profit forecasts for 2024-2026 have been revised upwards to 330 million, 380 million, and 430 million yuan, representing year-on-year growth of 23%, 13%, and 15%, respectively, with corresponding P/E ratios of 12, 11, and 9 [3][40]. Summary by Sections Financial Performance - In Q1, the company's revenue, net profit attributable to the parent, and net profit excluding non-recurring items were 549 million, 82 million, and 80 million yuan, respectively, showing year-on-year increases of 10.4%, 112.1%, and 164.7% [2][3]. Business Segments - The cotton sock segment is experiencing a strong recovery, driven by increased orders from high-quality clients like Uniqlo, leading to both volume and price increases. The seamless segment, however, is underperforming due to a high base from the previous year, but is expected to see profit improvements through cost reduction and efficiency gains [3][30]. Profitability Metrics - The overall gross margin is expected to increase by 7 percentage points year-on-year to 29.3%, marking the best performance in the last five years. The net profit margin is projected to rise by 7.2 percentage points to 15% [43].

关于控股股东、实际控制人部分股份延期购回的公告 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、准确性和完整性承担个别及连带责任。 重要内容提示： ● 浙江健盛集团股份有限公司（以下简称"公司"）控股股东、实际控制人 张茂义先生持有公司无限售条件流通股股份 132,212,262 股，占公司总股本的 35.82%。本次办理股份延期购回后，张茂义先生累计质押公司股份 29,600,000 股， 占其所持有本公司股份的 22.39%，占本公司总股本的 8.02%。 ● 张茂义先生及其一致行动人杭州易登贸易有限公司合计持有公司股份 151,110,440 股，占公司总股本的 40.94%（其中杭州易登贸易有限公司持有公司 股份 18,898,178 股，占公司总股本的 5.12%）。本次办理股份延期购回后，张茂义 先生及其一致行动人累计质押股份 29,600,000 股，占其所持有本公司股份的 19.59%，占本公司总股本的 8.02%。 ● 截至目前，张茂义先生所持股份的质押风险可控，不存在引发平仓或被强 制平仓的风险。 一、本次股份延期购回的具体情况 （一） ...

证券代码：603558 证券简称：健盛集团 公告编号：2024-034 浙江健盛集团股份有限公司 关于股份回购进展公告 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： | 回购方案首次披露日 | 2024/2/7 | | --- | --- | | 回购方案实施期限 | 自 2024 年 2 月 22 日起不超过 12 个月 | | 预计回购金额 | 10,000 万元~20,000 万元 | | 回购用途 | √减少注册资本 | | | □用于员工持股计划或股权激励 | | | □用于转换公司可转债 | | | □为维护公司价值及股东权益 | | 累计已回购股数 | 246.42 万股 | | 累计已回购股数占总股本比例 | 0.67% | | 累计已回购金额 | 2,421.37 万元 | | 实际回购价格区间 | 9.15 元/股~10.88 元/股 | 一、 回购股份的基本情况 浙江健盛集团股份有限公司(以下简称"公司")于 2024 年 2 月 6 日召开第六 届董事会第七次会议，审议并通过了《关于< ...

健盛集团（603558.SH） 买入 | --- | --- | --- | --- | --- | --- | |--------------------------|-----------|-------------|------------|------------|------------| | 盈利预测和财务指标 | 2022 | 2023 | 2024E | 2025E | 2026E | | 营业收入(百万元) | 2,354 | 2,281 | 2,542 | 2,862 | 3,154 | | (+/-%) | 14.7% | -3.1% | 11.4% | 12.6% | 10.2% | | 净利润(百万元) | 262 | 270 | 334 | 384 | 429 | | (+/-%) | 56.5% | 3.3% | 23.4% | 15.0% | 11.8% | | 每股收益（元） | 0.69 | 0.73 | 0.90 | 1.04 | 1.16 | | EBIT Margin | 11.8% | 11.8% | 15.2% | 15.5% | 15.6% | | 净资产收益率 ...