HECHI CHEMICAL(000953)
Search documents
河化股份(000953) - 2024 Q4 - 年度财报
2025-04-25 17:50
Financial Performance - The company's operating revenue for 2024 was CNY 211,517,959.76, representing a 12.81% increase compared to CNY 187,495,292.44 in 2023[22]. - The net profit attributable to shareholders for 2024 was CNY 79,252,735.53, a significant increase of 785.62% from a loss of CNY 11,559,209.01 in 2023[22]. - The net profit after deducting non-recurring gains and losses was CNY 3,890,421.44, up 132.35% from a loss of CNY 12,026,918.75 in the previous year[22]. - The basic earnings per share for 2024 was CNY 0.22, compared to a loss of CNY 0.03 per share in 2023, marking an increase of 833.33%[22]. - The total assets at the end of 2024 were CNY 332,938,240.48, an 18.38% increase from CNY 281,233,757.18 at the end of 2023[22]. - The net assets attributable to shareholders increased by 117.78% to CNY 145,039,259.79 at the end of 2024, up from CNY 66,599,087.68 in 2023[22]. - The company reported a negative net cash flow from operating activities of CNY -28,040,184.46, a decline of 234.00% compared to CNY 20,925,407.23 in 2023[22]. - The weighted average return on net assets for 2024 was 74.13%, a significant improvement from -16.01% in 2023[22]. Revenue Breakdown - In Q1 2024, the company reported a revenue of ¥61,917,759.50, which increased to ¥66,420,747.03 in Q2, but dropped to ¥38,356,605.32 in Q3, and rebounded to ¥44,822,847.91 in Q4[26]. - The company achieved a 49.12% year-on-year increase in domestic revenue, effectively offsetting a 28.81% decline in export revenue[50]. - The company's total revenue reached 21,151.80 million yuan, representing a 12.81% year-on-year growth, with net profit attributable to shareholders increasing by 785.62% to 7,925.27 million yuan[53]. - The chemical industry contributed ¥117,913,785.29, a 21.44% increase from ¥97,095,557.36 in 2023, accounting for 55.75% of total revenue[55]. - Domestic sales amounted to ¥184,355,421.98, up 23.45% from ¥149,340,003.56 in 2023, representing 87.16% of total revenue[55]. - The CDMO segment's revenue surged by 127% to 21,200,000 yuan, with gross profit turning from loss to profit due to cost reductions exceeding 20%[51]. Market and Product Development - The pharmaceutical intermediates market is experiencing a recovery with increasing demand due to the growth of new treatment fields like gene and cell therapy[30]. - The company emphasizes R&D in new products and has established a dedicated project management system to enhance production efficiency and reduce costs[34]. - The company has a flexible production model that allows for customized production based on client specifications, catering to diverse customer needs[37]. - The sales strategy includes direct engagement with clients through various channels, ensuring a stable supply of high-quality products[38]. - The company plans to expand its product supply chain and increase market space and marginal benefits in 2025[88]. - The company aims to enhance management efficiency and reduce procurement costs through refined and streamlined management practices[89]. - The company will increase R&D investment and focus on introducing CDMO projects to develop new products and improve profitability[89]. Risk Management and Governance - The company has outlined potential risks and countermeasures in its future development outlook section[5]. - The company faces risks from the "volume-based procurement" policy, which may lead to significant price reductions for drugs, impacting the pricing structure of its products[90]. - The company’s export revenue is primarily settled in foreign currencies, making it vulnerable to exchange rate fluctuations that could affect its price competitiveness[90]. - The company has established a value management system and is implementing a valuation enhancement plan to improve its market standing[94]. - The company adheres to strict governance practices, ensuring compliance with relevant laws and regulations during shareholder meetings[97]. - The company maintains independence from its controlling shareholder, ensuring that major decisions are made in accordance with established procedures[98]. - The company has a robust risk control mechanism in place to enhance its governance level and ensure compliance with evolving regulations[104]. Environmental and Social Responsibility - The company emphasizes the protection of shareholder rights, ensuring timely and accurate information disclosure through various channels[156]. - Employee welfare includes housing, transportation, and meals, along with regular health checks and training programs[157]. - The company has increased investment in environmental protection facilities and improved production processes to enhance energy efficiency and reduce emissions[159]. - The company is classified as a key pollutant discharge unit by environmental protection authorities[150]. - The total discharge of COD was reported at 3.13 tons, with a concentration of 66 mg/L, complying with the wastewater discharge standards[151]. - The company paid an environmental protection tax of 15,597.74 yuan in 2024[154]. Management and Compensation - The total pre-tax compensation of the current general manager, Jiang Luben, was reported at 25.85 million yuan[129]. - The total compensation for the company's board members and senior management during the reporting period amounted to 172.2 million yuan[130]. - The company has a performance-based bonus system for senior management, which is approved by the board of directors[128]. - The company has a total of 12 individuals in key management positions, with varying roles and compensation structures[129]. - The board of directors held multiple meetings during the reporting period, with significant resolutions including the approval of the 2023 annual financial report and the proposal for profit distribution[131]. Strategic Outlook - The company plans to hold its annual general meeting and has proposed changes to the management structure, including the appointment of a new general manager[131]. - The company is preparing for a share buyback program through centralized bidding, reflecting confidence in its financial position[131]. - The company is focusing on enhancing its digital transformation strategy to improve operational efficiency by 25% by 2025[113]. - The company plans to enhance its supply chain efficiency, aiming for a 15% reduction in operational costs by the end of the fiscal year[116]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 300 million CNY allocated for potential deals[116].
维生素概念涨1.35%,主力资金净流入这些股
Zheng Quan Shi Bao Wang· 2025-04-24 09:53
Group 1 - The vitamin sector has seen a rise of 1.35%, ranking fifth among concept sectors, with 48 stocks increasing in value, including Erkang Pharmaceutical which hit the daily limit up by 20% [1] - Notable gainers in the vitamin sector include Yong'an Pharmaceutical, Hehua Co., and Weixin Kang, which rose by 10.04%, 10.02%, and 8.78% respectively [1][2] - The sector experienced a net inflow of 264 million yuan from main funds, with 31 stocks receiving net inflows, and Brother Technology leading with a net inflow of 192 million yuan [2][3] Group 2 - The top three stocks by net inflow ratio in the vitamin sector are Hehua Co. at 48.73%, Erkang Pharmaceutical at 31.77%, and Brother Technology at 28.35% [3] - The trading volume for Brother Technology was 20.69%, while Erkang Pharmaceutical had a turnover rate of 9.08% [3][4] - Other stocks with significant net inflows include Erkang Pharmaceutical, Hehua Co., and New Nuo Wei, with net inflows of 121 million yuan, 73.8 million yuan, and 67.5 million yuan respectively [2][3]
CRO概念涨0.96%,主力资金净流入31股
Zheng Quan Shi Bao Wang· 2025-04-24 08:54
截至4月24日收盘,CRO概念上涨0.96%,位居概念板块涨幅第9,板块内,38股上涨,金凯生科20%涨 停,双成药业、河化股份、凯莱英等涨停,峆一药业、博腾股份、昊帆生物等涨幅居前,分别上涨 6.50%、5.35%、4.50%。跌幅居前的有星昊医药、康鹏科技、蔚蓝生物等,分别下跌8.43%、4.30%、 3.46%。 今日涨跌幅居前的概念板块 | 业 | | --- | | 603259 | 药明康 | 0.36 | 1.49 | 2800.31 | 1.32 | | --- | --- | --- | --- | --- | --- | | | 德 | | | | | | 300363 | 博腾股 | 5.35 | 5.1 1 | 2230.39 | 5.99 | | | 份 | | | | | | 300725 | 药石科 | 0.38 | 4.14 | 1420.31 | 6.43 | | | 技 | | | | | | 300347 | 泰格医 | 0.35 | 1.99 | 1315.18 | 2.54 | | | 药 | | | | | | | 圣诺生 | | | | | | 688117 | ...
这些板块,逆市走强
Zheng Quan Shi Bao· 2025-04-24 05:04
Core Viewpoint - The A-share market experienced a narrow fluctuation with certain sectors such as electricity, CXO, and vitamins showing strength despite overall market weakness [2][3]. A-share Market Performance - The A-share market showed a slight decline with the Shanghai Composite Index down by 0.1%, Shenzhen Component down by 0.66%, North Star 50 Index down by 2.8%, and ChiNext Index down by 0.68% [3]. - Key performing sectors included daily chemicals, coal, paper, and agriculture, while software services, internet, mineral products, and IT equipment sectors faced declines [3]. Sector Highlights Electricity Sector - The electricity sector saw significant gains with multiple stocks hitting the daily limit up, including Huayin Power (600744) up by 10% to 3.85, Xichang Power (600505) up by 9.97% to 17.31, and Chenzhou International (600969) up by 9.95% to 8.07 [4]. - Other notable performers included Shaoneng Co. (000601) up by 9.93% and Guangxi Energy (600310) up by 8.24% [4]. CXO Sector - The CXO sector exhibited strong performance with Jin Kai Biotechnology (301509) hitting the daily limit up, and Hehua Co. (000953), Kailaiying A-shares, and Lingkang Pharmaceutical (603669) also reaching the limit up [5]. - Kailaiying's Hong Kong shares surged by over 19% during the session [5]. Vitamin Sector - The vitamin concept sector showed notable strength, contributing to the overall positive performance of the market [4]. New Stock Listings - Two new stocks were listed in the A-share market, both experiencing significant increases [9]. - Jiangshun Technology (001400) saw a peak increase of over 120% during trading, focusing on aluminum profile extrusion molds and related equipment [10]. - Tianyouwei (603202) also performed well, with a peak increase nearing 50%, specializing in automotive instrument development and production [11]. Hong Kong Market Performance - The Hong Kong market experienced a decline, with the Hang Seng Index dropping over 1% [12][13]. - Notable declines were observed in major stocks such as Meituan-W and JD.com [13]. - However, New Oriental-S saw a rise of over 6% following the release of its financial results for the third quarter of the 2025 fiscal year, reporting a slight decrease in net revenue but an increase in operating profit [14].
化学制药板块震荡走强,河化股份、灵康药业涨停
news flash· 2025-04-24 01:43
Group 1 - The chemical pharmaceutical sector is experiencing a strong rebound, with significant stock price increases for companies such as Hehua Co., Ltd. (000953) and Lingkang Pharmaceutical (603669) reaching the daily limit [1] - Erkang Pharmaceutical (300267) has seen a nearly 10% increase in its stock price, indicating positive market sentiment [1] - Other companies like Luoxin Pharmaceutical (002793) and Yifang Bio are also experiencing notable price surges, reflecting a broader trend in the sector [1] Group 2 - There is a noticeable influx of dark pool funds into these stocks, suggesting increased investor interest and potential for further price movements [1]
河化股份录得4天3板
Zheng Quan Shi Bao Wang· 2025-04-01 02:19
近日该股表现 | 日期 | 当日涨跌幅(%) | 换手率(%) | 主力资金净流入(万元) | | --- | --- | --- | --- | | 2025.03.31 | 2.92 | 31.26 | -1249.21 | | 2025.03.28 | 10.00 | 16.75 | 1652.90 | | 2025.03.27 | 10.02 | 6.41 | 3894.26 | | 2025.03.26 | 2.21 | 2.19 | -463.30 | | 2025.03.25 | -0.60 | 2.61 | -149.69 | | 2025.03.24 | -5.47 | 3.97 | -265.90 | | 2025.03.21 | -1.85 | 1.97 | -173.15 | | 2025.03.20 | 0.37 | 2.03 | -120.47 | | 2025.03.19 | -0.55 | 1.80 | 36.28 | | 2025.03.18 | 0.56 | 2.00 | 68.82 | 龙虎榜数据显示,该股因连续三个交易日内,涨幅偏离值累计达20%、日换手率达20%上榜龙 ...
河化股份换手率31.26%,龙虎榜上机构买入909.16万元,卖出278.04万元
Zheng Quan Shi Bao Wang· 2025-03-31 09:42
| 买/ | 会员营业部名称 | 买入金额(万 | 卖出金额(万 | | --- | --- | --- | --- | | 卖 | | 元) | 元) | | 买一 | 联储证券股份有限公司杭州环城北路证券营业部 | 2440.80 | 0.00 | | 买二 | 东亚前海证券有限责任公司四川分公司 | 1356.00 | 0.00 | | 买三 | 上海证券有限责任公司宁波北仑新大路证券营业部 | 1104.35 | 382.39 | | 买四 | 机构专用 | 909.16 | 278.04 | | 买五 部 | 东方财富证券股份有限公司拉萨金融城南环路证券营业 | 768.67 | 544.91 | | 卖一 | 中信建投证券股份有限公司南昌北京东路证券营业部 | 97.44 | 1194.98 | | 卖二 | 中国银河证券股份有限公司上海古北路证券营业部 | 193.82 | 1151.86 | | 卖三 | 兴业证券股份有限公司上海金陵东路证券营业部 | 0.00 | 822.27 | | 卖四 | 平安证券股份有限公司福州长乐北路证券营业部 | 196.93 | 783.99 | | 卖五 | ...
河化股份连收3个涨停板
Zheng Quan Shi Bao Wang· 2025-03-31 02:26
河化股份盘中涨停,已连收3个涨停板,截至10:09,该股报6.78元,换手率18.75%,成交量6864.27万 股,成交金额4.36亿元,涨停板封单金额为2.74亿元。连续涨停期间,该股累计上涨33.20%,累计换手 率为41.91%。最新A股总市值达24.82亿元。 | 日期 | 当日涨跌幅(%) | 换手率(%) | 主力资金净流入(万元) | | --- | --- | --- | --- | | 2025.03.28 | 10.00 | 16.75 | 1652.90 | | 2025.03.27 | 10.02 | 6.41 | 3894.26 | | 2025.03.26 | 2.21 | 2.19 | -463.30 | | 2025.03.25 | -0.60 | 2.61 | -149.69 | | 2025.03.24 | -5.47 | 3.97 | -265.90 | | 2025.03.21 | -1.85 | 1.97 | -173.15 | | 2025.03.20 | 0.37 | 2.03 | -120.47 | | 2025.03.19 | -0.55 | 1.80 | ...
广西河池化工股份有限公司股票交易异常波动公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-03-30 22:43
广西河池化工股份有限公司(以下简称"公司"或"本公司")股票(证券简称:河化股份,证券代码: 000953)于2025年3月27日、3月28日连续两个交易日内日收盘价格涨幅偏离值累计超过20%,根据《深 圳证券交易所交易规则》的有关规定,属于股票交易异常波动。 二、公司关注、核实情况的说明 经董事会对公司控股股东、实际控制人及公司管理层,就近期公司股票发生异动问题进行核实,现将有 关情况说明如下: 登录新浪财经APP 搜索【信披】查看更多考评等级 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、误导性陈述或者重大 遗漏。 一、股票交易异常波动的情况介绍 1、公司不存在违反信息公平披露的情形。 2、公司指定信息披露媒体为《中国证券报》、《证券时报》及巨潮资讯网(www.cninfo.com.cn),公 司所有信息均以在上述媒体刊登的信息为准,敬请投资者注意投资风险。 特此公告。 1、公司前期披露的信息不存在需要更正、补充之处。 6、经核查,公司控股股东、实际控制人及一致行动人在本公司股票交易异常波动期间未买卖本公司股 票。 三、是否存在应披露而未披露信息的说明 本公司董事会确认,除前述事 ...
河化股份: 股票交易异常波动公告
Zheng Quan Zhi Xing· 2025-03-30 08:52
证券代码:000953 证券简称: 河化股份 公告编号:2025-007 广西河池化工股份有限公司 本公司及董事会全体成员保证信息披露内容的真实、准确和 完整,没有虚假记载、误导性陈述或者重大遗漏。 一、股票交易异常波动的情况介绍 广西河池化工股份有限公司(以下简称"公司"或"本公司") 股票(证券简称:河化股份,证券代码:000953)于 2025 年 3 月 27 日、 《深圳证券交易所交易规则》的有关规定,属于股票交易异常波动。 二、公司关注、核实情况的说明 经董事会对公司控股股东、实际控制人及公司管理层,就近期公 司股票发生异动问题进行核实,现将有关情况说明如下: 产生较大影响的未公开重大信息。 务发生重大变化的情形。 编号:2025—001),具体内容详见公司指定信息披露媒体《证券时报》 《中国证券报》和巨潮资讯网(www.cninfo.com.cn),公司目前不存 在应修正业绩的情况。 本公司的应披露而未披露的重大事项,或处于筹划阶段的重大事项。 票交易异常波动期间未买卖本公司股票。 三、是否存在应披露而未披露信息的说明 证券代码:000953 证券简称: 河化股份 公告编号:2025-007 本 ...