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中联重科(01157) - 2024 - 年度财报
2025-04-24 08:30
Financial Performance - In 2024, the company's operating revenue was approximately RMB 45.48 billion, a decrease of 3.39% compared to RMB 47.07 billion in 2023[17]. - The net profit attributable to shareholders was approximately RMB 3.52 billion, reflecting a slight increase of 0.41% from RMB 3.51 billion in the previous year[17]. - The net profit after deducting non-recurring gains and losses was approximately RMB 2.55 billion, down by 5.70% from RMB 2.71 billion in 2023[17]. - The net cash flow from operating activities decreased by 21.03% to approximately RMB 2.14 billion, compared to RMB 2.71 billion in 2023[17]. - The total assets at the end of 2024 were approximately RMB 123.75 billion, a decrease of 5.44% from RMB 130.86 billion at the end of 2023[17]. - The net assets attributable to shareholders increased by 1.29% to approximately RMB 57.14 billion, compared to RMB 56.41 billion at the end of 2023[17]. - The company achieved a revenue of RMB 45.478 billion in 2024, a decrease of 3.39% compared to 2023's RMB 47.075 billion[24]. - The net profit attributable to the parent company was RMB 3.521 billion, down 0.82% from RMB 3.550 billion in the previous year[24]. - The company's leverage ratio improved to 51.66% in 2024 from 54.80% in 2023[18]. - Non-current assets decreased to RMB 49.234 billion in 2024 from RMB 52.819 billion in 2023[19]. - Current assets also declined to RMB 74.478 billion in 2024 from RMB 78.006 billion in 2023[19]. Strategic Focus and Development - The company is focusing on accelerating the transformation and upgrading of its strategic industries, particularly in new energy and new materials[12]. - The company aims to enhance its global development strategy, emphasizing "end-to-end, digitalization, and localization" in overseas markets[12]. - The company plans to continue its digital transformation to improve core competitiveness in R&D, manufacturing, management, sales, and service[14]. - The company is committed to building a world-class advanced manufacturing hub to create greater value for customers and returns for shareholders[14]. - The company maintained a strong market position in traditional product lines such as concrete machinery and construction cranes, with a focus on risk management and resource optimization[26]. - The company expanded its product range in earthmoving machinery, achieving significant growth in the domestic market, particularly in the 100-ton and above excavator segment[27]. - The company led the domestic market in aerial work machinery, with a 90% penetration rate of electric products and a comprehensive product lineup[28]. - The agricultural machinery segment saw significant growth, with new products like corn and rice machines entering the market after successful upgrades[30]. - The company ranks first in the industry for patent applications related to big data and cloud computing, establishing a leading position in the industrial internet and embodied intelligence sectors[32]. International Expansion and Manufacturing - In 2024, overseas revenue grew by over 30% year-on-year, achieving a historic milestone where overseas income accounted for more than half of total revenue[33]. - The company has established 11 overseas production bases across 8 countries, enhancing its global manufacturing network and supporting continuous innovation[36]. - The company has launched 4 major intelligent factories and over 360 intelligent production lines, contributing to the development of a significant advanced manufacturing base[38]. - The company has completed over 200 key technologies for intelligent production lines, showcasing its strong capabilities in intelligent manufacturing technology[38]. - The company aims to achieve end-to-end digital transformation in manufacturing and supply chains, integrating AI, cloud computing, and digital twin technologies[40]. - The company has built a comprehensive overseas business system focused on end-to-end, digital, and localized operations, enhancing its competitive edge[33]. - The company has over 4,400 local employees and more than 210 service parts warehouses globally, covering over 170 countries and regions[36]. Innovation and Product Development - The company successfully developed 548 new products and overcame 355 key technologies during the reporting period, including 9 global bests and 15 industry-first products[41]. - The company launched the world's largest rated lifting torque crane with a capacity of 23,800 ton-meters, and a maximum lifting weight of 730 tons, which is currently in use for the construction of the Guangzhou Wanlong Bridge[42]. - The company introduced 40 new energy products, including the world's largest 150-ton distributed electric drive crawler crane and the industry's first modular electric direct drive concrete mixer truck[46]. - The company achieved a comprehensive energy saving of 15% with the development of a 300-ton hybrid electric drive dump truck, enhancing the green development of mining transportation equipment[42]. - The company applied for 2,054 patents during the reporting period, ranking first in the industry for patent strength among Chinese enterprises[48]. - The company has developed a hybrid power distributed electric drive tractor with a low fuel consumption of 1.55L per mu, providing a comfortable driving experience with a noise level of 79dB[44]. - The company has completed over 20 key component and equipment R&D projects in the new energy sector, achieving industry-leading technology levels[46]. - The company has established a total of 210 new energy products for sale by the end of 2024, covering various leading product categories[46]. - The company led the release of 2 international standards and 4 national standards in 2024, becoming a dominant force in industry standard-setting[48]. Employee Engagement and Welfare - The company employs approximately 31,783 employees as of December 31, 2024[71]. - The company has a distributable reserve of RMB 26.442 billion as of December 31, 2024[74]. - The company aims to enhance employee cohesion and core combat capabilities through talent introduction, training, and incentives[194]. - The company maintains a 100% labor contract signing rate and provides comprehensive social insurance coverage for all employees[195]. - In 2024, the company provided assistance to 88 employees, distributing over 3.317 million yuan in aid, including support for 18 children of deceased employees[197]. - The company hired approximately 7,297 new employees during the reporting period, increasing total employment to over 31,783[200]. - Employees under 35 years old account for 55.63% of the workforce, indicating a sustainable employment structure[200]. - The company has implemented a satisfaction evaluation platform for employee dining, maintaining a satisfaction rate above 90%[197]. - The company actively engages in employee welfare programs, including marriage and childbirth benefits, and various forms of assistance[196]. Environmental and Social Responsibility - The ESG special team is responsible for identifying significant ESG issues impacting operations and stakeholders, reporting to the board regularly[158]. - The company has identified 23 key ESG issues for this year's importance analysis, based on guidelines from the Hong Kong Stock Exchange and the SASB[164]. - The board participates in the evaluation and prioritization of important ESG matters, ensuring comprehensive reflection of the company's sustainable development progress[163]. - In 2024, the company achieved a total greenhouse gas emission of approximately 187,949.80 tons, a decrease from 206,881.91 tons in 2023, resulting in a 6% reduction in emissions per million revenue[178]. - The company successfully launched 40 new products, including the world's largest distributed electric drive crawler crane, and now has 210 new energy products on sale[172]. - The company reduced diesel consumption in 2024 compared to the previous year, leading to a significant decrease in air pollutant emissions[178]. - The total amount of hazardous waste generated in 2024 was 3,876.30 tons, down from 4,172.38 tons in 2023, with a hazardous waste density of 0.85 tons per 10 million revenue[178]. - The company established two new A-level environmental performance parks and three B-level parks in 2024, becoming the first in the Shaanxi and Hunan engineering machinery industry to achieve A-level status[170]. - The company reported a sulfur dioxide emission of 0.14 tons in 2024, down from 0.17 tons in 2023, and nitrous oxide emissions of 19.31 tons, reduced from 24.19 tons[176]. - The company implemented advanced environmental management systems and technologies, including real-time air quality monitoring and dust reduction measures[171]. - The greenhouse gas emission density was recorded at 4.13 tons per million revenue in 2024, a decrease from 4.39 tons per million revenue in 2023[178]. - The company is committed to using water-based paints and energy-efficient, low-pollution dry spraying processes in its manufacturing operations[170]. - The company has strengthened its internal controls and cost reduction measures while accelerating its green transformation[178]. - The company aims to achieve carbon peak by 2030 and carbon neutrality by 2060, aligning with national strategic goals[190]. - The company has not identified any violations of significant environmental laws and regulations during the year[191].
行业观察 | 关税提升背景下农机需求释放获看好
工程机械杂志· 2025-04-17 03:50
今日,国务院关税税则委员会公布公告称, 4月10日,美国政府宣布对中国输美商品征收"对等关税"的 税率进一步提高至125% ,美方对华肆意加征畸高关税,严重违反国际经贸规则。国务院关税税则委员 会调整对原产于美国的进口商品加征关税措施,由84%提高至125%。在此背景下,农机产业需求释放 的预期增强。 东吴证券分析师周尔双介绍, 2024年我国从美国进口的主要商品中,农副产品金额占比达到16.3%, 仅次于机械电子类产品 。周尔双判断,关税提升之后我国从美国进口农产品总量预计有所下降,有望 对国内粮食价格形成上涨支撑,利好农机行业需求。 事实上,自2024年下半年以来,我国粮食进口已经逐渐放缓,小麦、玉米等进口大幅下降,且在2025 年一季度粮食进口有望延续下降趋势。 对于粮价向农机需求的传导,中联重科(000157)近期接待调研时表示,2025年粮食价格有望回升,随 着粮食价格上涨,预计后续用户购机意愿会有所提升,但受制于农户2024年收益大幅降低或亏损,今 年的采购不会出现增长或下滑,随着粮食价格的增长和2025年的用户收益增加,有望看到2026年农业 机械市场景气度转好。 进口替代则是农机行业另一大趋势 ...
中联重科:2019年至今,公司A股和H股合计回购金额近50亿元
工程机械杂志· 2025-04-17 03:50
每经AI快讯,有投资者在投资者互动平台提问:董秘先生,您好!股票市场在中央各项维护股市正常运转的政策支持下,各种资金都在积极支持。请问,贵公 司有没有回购公司股票并注销,以提振贵公司股价健康发展的想法? 中联重科(000157.SZ)4月15日在投资者互动平台表示, 公司高度重视全体股东回报,上市以来累计分红金额约263亿元人民币,历史整体分红率约为 43%,近三年分红率约68%,股息率行业领先。 2019年至今,公司持续开展大规模回购,A股和H股合计回购金额近50亿元,公司于2024年11月11日通过的港股回购一般性授权目前也仍在有效期内。 未来,公司将统筹好公司发展、业绩增长与股东回报的动态平衡,运用回购、分红等工具回馈资本市场,以稳健的经营业绩和较强的盈利能力为投资者提供收 益,持续提升投资者获得感。公司也会加强与投资者沟通交流,传递公司价值,增强投资者满意度,持续与投资者共同分享发展成果。 (文章来源:每日经济新闻) 【行业热点】 ·往期回顾· 1 业绩改观,工程机械行业复苏或已在路上? 2. 如期切换, 工程机械12月1日起开启"国四"时代 3. 内销连续下滑13个月,今年出口大涨超7成 周期中的挖 ...
行业观察 | 关税提升背景下农机需求释放获看好
工程机械杂志· 2025-04-17 03:50
今日,国务院关税税则委员会公布公告称, 4月10日,美国政府宣布对中国输美商品征收"对等关税"的 税率进一步提高至125% ,美方对华肆意加征畸高关税,严重违反国际经贸规则。国务院关税税则委员 会调整对原产于美国的进口商品加征关税措施,由84%提高至125%。在此背景下,农机产业需求释放 的预期增强。 东吴证券分析师周尔双介绍, 2024年我国从美国进口的主要商品中,农副产品金额占比达到16.3%, 仅次于机械电子类产品 。周尔双判断,关税提升之后我国从美国进口农产品总量预计有所下降,有望 对国内粮食价格形成上涨支撑,利好农机行业需求。 事实上,自2024年下半年以来,我国粮食进口已经逐渐放缓,小麦、玉米等进口大幅下降,且在2025 年一季度粮食进口有望延续下降趋势。 对于粮价向农机需求的传导,中联重科(000157)近期接待调研时表示,2025年粮食价格有望回升,随 着粮食价格上涨,预计后续用户购机意愿会有所提升,但受制于农户2024年收益大幅降低或亏损,今 年的采购不会出现增长或下滑,随着粮食价格的增长和2025年的用户收益增加,有望看到2026年农业 机械市场景气度转好。 进口替代则是农机行业另一大趋势 ...
中联重科:2019年至今,公司A股和H股合计回购金额近50亿元
工程机械杂志· 2025-04-17 03:50
每经AI快讯,有投资者在投资者互动平台提问:董秘先生,您好!股票市场在中央各项维护股市正常运转的政策支持下,各种资金都在积极支持。请问,贵公 司有没有回购公司股票并注销,以提振贵公司股价健康发展的想法? 中联重科(000157.SZ)4月15日在投资者互动平台表示, 公司高度重视全体股东回报,上市以来累计分红金额约263亿元人民币,历史整体分红率约为 43%,近三年分红率约68%,股息率行业领先。 2019年至今,公司持续开展大规模回购,A股和H股合计回购金额近50亿元,公司于2024年11月11日通过的港股回购一般性授权目前也仍在有效期内。 (文章来源:每日经济新闻) ·往期回顾· 【行业热点】 1 业绩改观,工程机械行业复苏或已在路上? 2. 如期切换, 工程机械12月1日起开启"国四"时代 3. 内销连续下滑13个月,今年出口大涨超7成 周期中的挖掘机行业何日再逢春? 4. 2月开工率改善 工程机械行业预期"暖洋洋" 5. 卡特彼勒正接近周期性转折点 下调评级至"中性" 【市场数据】 1.挖掘机销量数据 2025年 【1月】 、 【2月】 、 【3月】 2024年 【1月】 、 【2月】 、 【3月】 ...
中联重科(000157) - 关于持股5%以上股东股份解除质押及质押的公告
2025-04-16 09:15
证券代码:000157 证券简称:中联重科 公告编号:2025-026 号 中联重科股份有限公司 关于持股 5%以上股东股份解除质押及质押的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整,没有 虚假记载、误导性陈述或重大遗漏。 中联重科股份有限公司(以下简称"公司"、"本公司")于近 日收到股东佳卓集团有限公司(GOOD EXCEL GROUP LIMITED) (以下简称"佳卓集团")的通知,获悉其所持本公司的股份办理了 解除质押及质押相关手续,具体情况如下: 一、股东股份解除质押及质押的基本情况 (一)本次股东股份解除质押及质押的基本情况 | 股东 名称 | 是否为控 股股东或 第一大股 | 本次解除质 押数量 | 占其所持 股份比例 | 占公司 总股本 | 起始日 | 解除日期 | 质权人 | | --- | --- | --- | --- | --- | --- | --- | --- | | | 东及其一 | (股) | | 比例 | | | | | | 致行动人 | | | | | | | | 佳卓 集团 | 否 | 29,816,201 | 100.00% | 0.34% | 2 ...
中联重科20250325
2025-04-15 14:30
马克小松等国际一些品牌展开差异化竞争对反制造残杀全团相达两处生产基地全面升级具备了200亿级别的产能的智能制造条件单是高控器械国内出租率差70%未来渗透率还有导弹提升空间电动化产品的渗透率达90%海外本地化资源整合高效推进墨西哥希拉里工厂顺利建设 发达市场迅速拓展一带一路市场高速增长这是个农业机械国内市场排名深至行业第五烘干机市占率第一小麦机稳屈行业前二拖拉机同比增长超200%200马力段中高端拖拉机进入行业前三海外一带一路市场开拓足有成效国际市场开拓能力在国产农机品牌中属于领先 第四部分是全球化战略基础继续深化第一是市场扩展全球销售网络持续扩展已在全球四十多个重点国家吃了超过四百个碗饼产品覆盖了一百七十多个国家第二是本土化布局海外本土员工四千四百人占海外总员工数超百分之七十拥有超过两百一十个服务备件仓库海外制造产能合计也已经超百亿 专事管理升级搭建基于大数据和数字软身技术的品质型管理架构实现前后台高效协同及总部对全球员工业务的有效管理强化分控第五部分是财务情况第一 营业能力全年毛利率28.17%净利率8.81%同比分别提升1.04个百分点和0.8个百分点 第二是风险控制回款持续优化全年销售回款率80.3%同 ...
中联重科(000157) - 000157中联重科投资者关系管理信息20250411
2025-04-11 08:38
1 促使农业向规模化、机械化、高端化、智能化、 无人化的方向发展。同时,中国农业机械制造商 在走向海外时面对的是空间更大、利润率更高的 市场。公司正借助中国全球化战略,把我们产品 推向全球万亿的大市场。 近几年公司正在加速研发和投入农业机械 板块,以工程机械的技术制造水平、市场优势、 管理优势来助力农业机械向高端化、绿色化、智 能化方向发展。同时,公司的农业机械的核心零 部件方面也在持续取得突破。 2024 年,公司农业机械收入 46.5 亿元,同 比增长 122.29%,相信以中联重科工程机械的研 发实力,加上公司持续的研发投入,未来在农业 机械海内外市场取得亮眼表现值得期待。 证券代码:000157/1157 证券简称:中联重科 中联重科投资者关系记录表 编号:2025-04 投资者关系活动 类别 □特定对象调研 √分析师会议 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他(请文字说明其他活动内容) 活动参与人员 境内、境外投资者及分析师等。 时间 2025年4月09日 地点 长沙 形式 线上 上市公司接待人 员姓名 董事会秘书陶兆波先生、农机营销总公司常务副 总经理张翅先生、投资 ...
中联重科与奔驰卡车签署全球战略合作协议
Chang Sha Wan Bao· 2025-04-11 05:33
"中联重科是全球工程机械行业的领军企业,我们很高兴与中联重科达成全球战略合作,并已累计交付超过15000 辆梅赛德斯-奔驰卡车底盘。未来,我们将继续以卓越的产品及全球服务网络,支持中联重科为全球终端客户提供 更有效、更可靠的解决方案。"梅赛德斯-奔驰卡车全球CEO彭程表示。 "双方合作的22年以来,中联重科与梅赛德斯-奔驰卡车携手并进,建立了深厚的合作基础。梅赛德斯-奔驰卡车可 靠的底盘技术与全球服务能力,为我们的产品与服务提供了强有力的支持,更好地满足了全球客户需求。"中联 重科联席总裁王永祥分析。 长沙晚报掌上长沙4月11日讯(全媒体记者 周斌)日前,在德国慕尼黑举行的全球工程机械行业盛会(bauma 2025)上,戴姆勒卡车旗下的梅赛德斯-奔驰卡车携手中国工程机械制造领军企业中联重科,于展会期间签署全球 战略合作协议。双方的深化合作一方面有助于提高中联重科产品的品质和品牌形象,另一方面,依托奔驰卡车覆 盖全球的服务网络,中联重科将进一步拓宽海外的销售渠道。 此次签约,梅赛德斯-奔驰卡车与中联重科将在全球范围内深化战略合作,涵盖混凝土泵车、搅拌车、消防车等专 用底盘。据了解,双方自2003年交付首台混凝土 ...