华龙证券指出，政策大力扶持背景下，我国机床应用场景进一步打开，国产替代进程有望加速；叠加大 规模设备更新，顺周期"工业母机"板块有望加速复苏。 校对：冉燕青 工业母机概念22日盘中发力上扬，截至发稿，浙海德曼涨近14%，秦川机床涨停，华锐精密涨超7%， 沃尔德、日发精机、创益通、华辰装备等涨超4%。 消息面上，工信部副部长张云明21日在国新办新闻发布会上介绍，2024年，我国工业经济克服外部压力 加大、内部困难增多的复杂严峻形势，保持总体平稳、稳中有进。数据显示，2024年我国规模以上工业 增加值同比增长5.8%，较2023年提升1.2个百分点，全部工业增加值完成40.5万亿元，制造业总体规模 连续15年保持全球第一。他表示，下一步，工信部将聚力推动存量政策和增量政策落地见效，促进工业 经济持续平稳向好。 他表示，将启动实施新一轮十大重点行业稳增长工作方案；加大对工业大省、工业大市的支持力度；完 善促进产业有序转移政策机制，支持各地发展壮大特色优势产业，为工业经济增长多作贡献。研究制定 建立保持制造业合理比重投入机制工作方案，加力推进大规模设备更新和消费品以旧换新，着眼"十五 五"谋划推出一批重大投资项目。 ...

证券代码：688577 证券简称：浙海德曼 浙江海德曼智能装备股份有限公司投资者关系活动记录表 编号：2024-008 | --- | --- | --- | |-----------------------|-----------------------------------|-----------------------------------------------| | | | | | | ■ 特定对象调研 □分析师会议 | | | 投资者关系活 | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | 动类别 | ■ 现场参观 □电话会议 | | | | □ 其他 （请文字说明其他活动内容） | | | 参与单位名称 | | | | 及人员姓名 | | 招商证券陈云鹏、方嘉敏 西部证券胡琎心、邓宇轩 | | 会议时间 | 2024 年 12 月 8-9 日 | | | 会议地点 | 公司会议室 | | | 上市公司接待 人员姓名 | 副总经理兼董事会秘书林素君女士 | | | 投资者关系活 | 一、介绍 2024 | 年前三季度经营业绩情况 | 1 | --- | -- ...

证券代码：688577 证券简称：浙海德曼 浙江海德曼智能装备股份有限公司投资者关系活动记录表 编号：2024-008 | --- | --- | --- | |-----------------------|-----------------------------------|-----------------------------------------------| | | | | | | ■ 特定对象调研 □分析师会议 | | | 投资者关系活 | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | 动类别 | ■ 现场参观 □电话会议 | | | | □ 其他 （请文字说明其他活动内容） | | | 参与单位名称 | | | | 及人员姓名 | | 招商证券陈云鹏、方嘉敏 西部证券胡琎心、邓宇轩 | | 会议时间 | 2024 年 12 月 8-9 日 | | | 会议地点 | 公司会议室 | | | 上市公司接待 人员姓名 | 副总经理兼董事会秘书林素君女士 | | | 投资者关系活 | 一、介绍 2024 | 年前三季度经营业绩情况 | 1 | --- | -- ...

证券代码：688577 证券简称：浙海德曼 浙江海德曼智能装备股份有限公司投资者关系活动记录表 编号：2024-007 | --- | --- | --- | |--------------|-----------------------------------|-------------------------------------| | | | | | 投资者关系活 | □ | 特定对象调研 □分析师会议 | | 动类别 | □ 媒体采访 ■业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 □电话会议 | | | | □ 其他 （请文字说明其他活动内容） | | | 参与单位名称 | | | | 及人员姓名 | 通过线上方式参与 | 2024 年第三季度业绩说明会的投资者 | | 会议时间 | 2024 年 12 月 2 日 | 13:00-14:00 | | 会议地点 | 上证路演中心（网址： | http://roadshow.sseinfo.com/ ） | 1 | --- | --- | |--------------|-------------------- ...

证券研究报告 | 季报点评 gszqdatemark 2024 11 01 年 月 日 浙海德曼（688577.SH） 新市场开拓和新产能投放暂时性影响业绩，期待机器人业务放量 公司发布 2024 年三季度报告。2024 年前三季度公司实现营业收入 5.44 亿元，同比增长 16.92%；归母净利润 0.17 亿元，同比减少 27.47%；扣 非归母净利润 967 万元，同比减少 42.05%。公司 2024Q3 实现营业收入 1.70 亿元，同比增长 8.49%；归母净利润 638 万元，同比增长 26.97%； 扣非归母净利润 23 万元，同比减少 89.25%。 新市场开拓和新产能投放，暂时性影响业绩。公司业绩略承压主要系新增 折旧与摊销、新增代理商渠道产生的费用及部分淘汰机型进行促销影响了 毛利率。公司聚焦产能建设，对三个生产基地进行升级，培育未来核心增 长点，提升竞争力，投资金额超 3 亿，成本投入上升。此外，公司大力拓 展客户，开发省外市场，加大代理销售政策力度，给予经销商费用支持， 再次让利，使公司营业额增长但整体盈利能力略承压，期待后续回暖。 人形机器人产业奇点到来，精密车床是传动件必需设备。 ...

Revenue and Profit - Revenue for the third quarter was RMB 170.31 million, an increase of 8.49% year-over-year[2] - Net profit attributable to shareholders for the third quarter was RMB 6.38 million, up 26.97% year-over-year[2] - Cumulative revenue from the beginning of the year to the end of the reporting period was RMB 544.06 million, an increase of 16.92% year-over-year[2] - Net profit attributable to shareholders from the beginning of the year to the end of the reporting period was RMB 17.33 million, a decrease of 27.47% year-over-year[2] - Total revenue for the first three quarters of 2024 reached 544,063,882.95 yuan, a 16.9% increase compared to 465,336,127.74 yuan in the same period of 2023[14] - Operating profit for Q3 2024 was RMB 17.40 million, compared to RMB 25.43 million in the same period last year[16] - Net profit for Q3 2024 was RMB 17.33 million, down from RMB 22.45 million in Q3 2023[16] - Net profit for the quarter was RMB 8.66 million, compared to RMB 17.40 million in the same period last year, a decrease of 50.2%[26] R&D and Operating Costs - R&D investment for the third quarter was RMB 10.98 million, accounting for 6.45% of revenue, an increase of 0.68 percentage points year-over-year[3] - Operating costs for the first three quarters of 2024 were 536,692,640.81 yuan, up 18% from 454,954,302.78 yuan in the same period of 2023[14] - R&D expenses for the first three quarters of 2024 increased to 33,883,137.08 yuan, a 14% rise compared to 29,729,883.50 yuan in the same period of 2023[14] - Research and development expenses for the first three quarters of 2024 were 24,234,865.42 RMB, slightly up from 23,617,034.57 RMB in the same period of 2023[25] Assets and Liabilities - Total assets at the end of the reporting period were RMB 1.63 billion, an increase of 12.20% compared to the end of the previous year[3] - Equity attributable to shareholders at the end of the reporting period was RMB 1.01 billion, an increase of 13.83% compared to the end of the previous year[3] - Total assets as of Q3 2024 stood at 1,629,119,120.19 yuan, a 12.2% increase from 1,451,927,972.48 yuan in the same period of 2023[11] - Fixed assets grew to 575,469,902.05 yuan in Q3 2024, a 22% increase from 471,496,502.59 yuan in the same period of 2023[11] - Total liabilities for Q3 2024 were 623,606,960.41 yuan, a 9.7% increase compared to 568,617,786.02 yuan in the same period of 2023[12] - Shareholders' equity increased to 1,005,512,159.78 yuan in Q3 2024, up 13.8% from 883,310,186.46 yuan in the same period of 2023[12] - Total assets increased to 1,562,475,721.30 RMB as of September 30, 2024, compared to 1,369,592,242.86 RMB at the end of 2023[21][22][24] - Total liabilities increased to 586,280,637.44 RMB as of September 30, 2024, compared to 505,984,036.47 RMB at the end of 2023[23] - Total equity increased to 976,195,083.86 RMB as of September 30, 2024, compared to 863,608,206.39 RMB at the end of 2023[24] - Short-term borrowings increased to 123,103,758.26 RMB as of September 30, 2024, from 103,099,971.67 RMB at the end of 2023[23] Cash Flow and Financing - The net cash flow from operating activities for the period from the beginning of the year to the end of the reporting period was RMB 52.14 million, an increase of 35.26% year-over-year, mainly due to increased use of acceptance bills for procurement[6] - Net cash flow from operating activities for the first nine months of 2024 was RMB 52.14 million, up from RMB 38.55 million in the same period last year[19] - Net cash flow from financing activities for the first nine months of 2024 was RMB 112.67 million, significantly higher than RMB 24.27 million in the same period last year[19] - Cash and cash equivalents at the end of Q3 2024 were RMB 163.42 million, compared to RMB 67.94 million at the end of Q3 2023[19] - Net cash flow from operating activities was 173,483,787.11 RMB as of September 30, 2024, a significant increase from 49,006,836.47 RMB at the end of 2023[21] - Operating cash flow for the first nine months of 2024 was RMB 46.01 million, a significant increase from RMB 9.62 million in the same period last year[27] - Cash and cash equivalents at the end of the period were RMB 159.29 million, up from RMB 63.00 million at the end of the previous year[28] - Total cash inflows from financing activities for the first nine months of 2024 were RMB 255.79 million, compared to RMB 82.50 million in the same period last year[27] - Cash outflows from investment activities for the first nine months of 2024 were RMB 44.06 million, slightly higher than RMB 39.06 million in the same period last year[27] - The company received RMB 18.27 million in tax refunds during the first nine months of 2024, up from RMB 12.70 million in the same period last year[27] - Total cash inflows from operating activities for the first nine months of 2024 were RMB 381.63 million, compared to RMB 271.91 million in the same period last year[27] - Cash outflows from operating activities for the first nine months of 2024 were RMB 335.61 million, up from RMB 262.29 million in the same period last year[27] - The company's cash and cash equivalents increased by RMB 110.54 million during the first nine months of 2024, compared to a decrease of RMB 18.64 million in the same period last year[28] Shareholders and Equity - Total number of ordinary shareholders at the end of the reporting period is 2,905[7] - Top shareholder Gao Changquan holds 18,167,426 shares, representing 22.86% of total shares[7] - Second largest shareholder Gao Zhaochun holds 13,070,253 shares, representing 16.44% of total shares[7] - Company raised RMB 138,420,008.91 through private placement of 3,596,259 shares at RMB 38.49 per share[9] - Total share capital increased from 75,889,262 shares to 79,485,521 shares after private placement[9] - The company's capital reserve increased to 666,306,990.50 yuan in Q3 2024, up 19.9% from 555,768,524.56 yuan in the same period of 2023[12] Inventory and Accounts Receivable - Inventory increased from RMB 369,841,177.53 to RMB 425,796,388.74 as of September 30, 2024[10] - Accounts receivable increased from RMB 117,279,729.34 to RMB 124,232,222.95 as of September 30, 2024[10] - Inventory increased to 394,569,773.84 RMB as of September 30, 2024, compared to 335,389,657.97 RMB at the end of 2023[21] - Accounts receivable decreased slightly to 108,290,040.77 RMB as of September 30, 2024, from 112,718,588.78 RMB at the end of 2023[21] Other Financial Metrics - Non-recurring gains and losses for the third quarter amounted to RMB 6.15 million, primarily due to government subsidies and other non-operating income[5] - Monetary funds increased significantly from RMB 53,302,971.01 to RMB 177,617,067.71 as of September 30, 2024[10] - Total current assets increased from RMB 721,714,673.16 to RMB 876,319,927.39 as of September 30, 2024[10] - Sales expenses for the first three quarters of 2024 rose to 49,982,627.80 yuan, a 21.6% increase compared to 41,109,414.62 yuan in the same period of 2023[14] - Other income for the first three quarters of 2024 decreased to 9,244,510.99 yuan, a 35.5% drop from 14,339,352.72 yuan in the same period of 2023[14] - Basic and diluted earnings per share for Q3 2024 were RMB 0.23, compared to RMB 0.31 in Q3 2023[17] - Cash received from sales of goods and services in the first nine months of 2024 was RMB 242.33 million, slightly lower than RMB 248.71 million in the same period last year[18] - Sales revenue from goods and services for the first nine months of 2024 was RMB 205.91 million, down from RMB 224.26 million in the same period last year[27] - Construction in progress increased significantly to 48,676,966.54 RMB as of September 30, 2024, from 4,712,065.79 RMB at the end of 2023[21]

证券代码：688577 证券简称：浙海德曼 1 浙江海德曼智能装备股份有限公司投资者关系活动记录表 编号：2024-005 | --- | --- | --- | |-------------------------|-----------------------------------|-----------------------------------| | | | | | 投资者关系活 | □ | 特定对象调研 □分析师会议 | | 动类别 | □ 媒体采访 ■业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 □电话会议 | | | | □ 其他 （请文字说明其他活动内容） | | | | | | | 参与单位名称 及人员姓名 | 通过线上方式参与 | 2024 年半年度业绩说明会的投资者 | | 会议时间 | 2024 年 9 月 27 日 | 13:00-14:00 | | 会议地点 | 上证路演中心（网址： | http://roadshow.sseinfo.com/ ） | | 上市公司接待 | 董事兼总经理白生文先生 | | | 人员姓名 | 副总经理兼董 ...

证券代码：688577 证券简称：浙海德曼 浙江海德曼智能装备股份有限公司投资者关系活动记录表 编号：2024-005 | --- | --- | --- | |--------------|-----------------------------------|-----------------------------------------------------------| | | | | | 投资者关系活 | ■ | 特定对象调研 □分析师会议 | | 动类别 | □ 媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 ■电话会议 | | | | □ 其他 （请文字说明其他活动内容） | | | 参与单位名称 | 民生机械 zx | 制造 浙商机械 中信建投机械 华泰机械 国盛机械 | | 及人员姓名 | | 方正机械 兴证机械军工 中邮机械 申万机械 招商机械 海通机械 | | | | 国君机械 银河机械 华安机械 国投机械 广发机械 西南机械 | | | 申万机械 东方机械 | 3C 机械 东吴机械 华创机械 华西机械 | | | | 高盛机械 华创 ...

证券研究报告 | 半年报点评 gszqdatemark 2024 09 01 年 月 日 浙海德曼（688577.SH） 核心技术能力强劲，多元化、高端化持续推进 公司发布 2024 年半年度报告。2024 年上半年公司实现营业收入 3.74 亿 元，同比增长 21.21%；归母净利润 0.11 亿元，同比减少 41.95%；扣非 归母净利润 0.09 亿元，同比减少 35.09%。公司 2024Q2 实现营业收入 2.08 亿元，同比增长 32.24%；归母净利润 0.08 亿元，同比减少 13.86%； 扣非归母净利润 0.07 亿元，同比增长 25.05%。公司聚焦产能建设，对三 个生产基地进行升级，培育未来核心增长点，提升竞争力，投资金额超 3 亿，成本投入上升。此外，公司大力拓展客户，开发省外市场，加大代理 销售政策力度，给予经销商费用支持，再次让利，使公司营业额增长但整 体盈利能力略承压，期待后续回暖。 人形机器人产业奇点到来，精密车床是传动件必需设备。机器人行业已呈 现 AI 发展&产业巨头&政策支撑三重共振特性，在产业起点积蓄力量。多 模态大语言模型的出现，代表人形机器人"大脑"层面难题取得突 ...

2024 年半年度报告 公司代码：688577 公司简称：浙海德曼 浙江海德曼智能装备股份有限公司 2024 年半年度报告 1 / 184 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、 重大风险提示 公司已在本报告中详细阐述经营过程中可能面临的风险及应对措施，有关内容敬请查阅第三 节"管理层讨论与分析"中的"风险因素"。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人高长泉、主管会计工作负责人何丽云及会计机构负责人（会计主管人员）何丽云 声明：保证半年度报告中财务报告的真实、准确、完整。 六、 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 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性陈述，不构成本公司对投资者的实质承诺， 敬请投资者注意投资风险。 九、 是否存在被控股股东及其他关联方非经营性占用资金 ...