Financial Performance - The company plans to distribute a cash dividend of 1.25 CNY per 10 shares for the 2024 fiscal year, totaling approximately 334 million CNY, which represents 25.48% of the net profit attributable to shareholders [2] - The company's revenue from highway maintenance in 2024 is projected to be 4.797 billion CNY, reflecting a year-on-year growth of 16.44% [3] - The overall gross profit margin for 2024 is expected to be 7.89%, a decrease of 0.15 percentage points compared to the previous year [4] - The company's total revenue for construction services in 2024 is estimated at 40.827 billion CNY, accounting for 85.46% of total revenue [9] Research and Development - In 2024, the company will add 23 new patents, including 2 related to slope monitoring and environmental construction [3] - The R&D investment for 2024 is projected to increase by 11.69%, with approximately 260 million CNY allocated to smart construction and green construction [3] - The proportion of R&D personnel is expected to rise to 19.34%, with a total of 2,182 R&D staff, a decrease of 23.33% year-on-year [3] Market and Project Insights - The company secured new contracts worth 3.181 billion CNY in 2024, with a total of 1,021 new orders across various sectors [5] - Revenue from projects within Zhejiang Province is expected to account for approximately 82% of total revenue in 2024 [5] - The company has ongoing projects in 11 countries along the Belt and Road Initiative, with overseas business revenue accounting for 3.68% of total revenue [5] Strategic Initiatives - The company is actively implementing its "1525 Strategy," which focuses on five major business sectors: transportation infrastructure, urban construction, comprehensive maintenance, transportation manufacturing, and related industries [6] - The company is also developing an intelligent urban lighting management system, which has been piloted in several cities including Beijing and Hainan [7] Financial Management - Accounts receivable increased by 18.6% year-on-year, with government projects making up about 20% of the top five clients [7] - The company reported a rise in operating expenses by 0.36 percentage points, primarily due to increased management and financial costs [7]

接待日活动暨召开 2024 年度业绩说明会的公告 证券代码：002061 证券简称：浙江交科 公告编号：2025-051 浙江交通科技股份有限公司 关于参加浙江辖区上市公司 2025 年投资者网上集体 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，浙江交通科技股份有限公司（以下简称 "公司"）将参加由浙江证监局、浙江上市公司协会与深圳市全景网络有限公司 联合举办的"2025 年浙江辖区上市公司投资者集体接待日活动"，现将相关事 项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （https://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP，参 与本次互动交流，活动时间为 2025 年 05 月 13 日（星期二）下午 15:00-17:00。 届时公司董事长于群力先生、总经理杨剑先生、财务负责人兼董事会秘书赵军伟 先生、独立董事赵敏女士（如遇特殊情况，参会人员可能进行调整)将在线就公司 2024 年度业绩、公司治理、发展战略、经营状况、融资计划、股权激励和可持续 发展等 ...

2025年05月20日(星期二)下午15:00-17:00。 二、接待地点 证券代码：002061 证券简称：浙江交科 公告编号：2025-052 浙江交通科技股份有限公司 关于举办投资者接待日的通知 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 浙江交通科技股份有限公司（以下简称"公司"）于2025年04月28日披露了 2024年年度报告以及2025年第一季度报告，为便于广大投资者深入全面地了解公 司情况，公司将举办投资者接待日活动，现将有关事项公告如下： 一、接待时间 四、预约方式 参与本次活动的投资者请提前与公司联系，并将参会回执（详见附件）于2025 年05月12日（星期一）下午16:00前邮件反馈至公司邮箱，同时提供问题提纲，将 需要了解的情况以及关心的问题反馈给公司董事会办公室（战略发展部），以便 接待登记和安排。 联系电话：0571-8756 9087 传 真：0571-8756 9352 杭州市临安区青山湖科技城钱坞路598号6号楼9楼2号会议室。 三、公司参与接待人员 公司董事长于群力先生、总经理杨剑先生、财务负责人兼董事会秘书赵军伟 先生 ...

Investment Rating - The investment rating for the company is "Buy" and is maintained [10]. Core Views - The company is expected to see significant cash flow improvement in 2024, with a projected operating revenue of 47.772 billion yuan, representing a year-on-year increase of 3.75%. However, the net profit attributable to shareholders is expected to decrease by 2.78% to 1.31 billion yuan. For Q1 2025, the company anticipates an operating revenue of 8.171 billion yuan, which is a 5.74% increase year-on-year, and a net profit of 221 million yuan, reflecting an 18.82% increase [2][8][13]. Summary by Sections Financial Performance - In 2024, the company achieved an operating revenue of 47.772 billion yuan, with a 3.75% year-on-year growth. The net profit attributable to shareholders was 1.31 billion yuan, down 2.78%. For Q1 2025, the operating revenue reached 8.171 billion yuan, up 5.74%, and the net profit was 221 million yuan, up 18.82% [2][8][13]. - The company’s comprehensive gross margin for 2024 was 7.89%, a decrease of 0.15 percentage points year-on-year. The gross margin for Q1 2025 improved to 7.40%, an increase of 0.13 percentage points year-on-year [13]. Cash Flow and Debt - The company experienced a significant improvement in cash flow in 2024, with a net cash inflow from operating activities of 1.099 billion yuan, an increase of 5.27 billion yuan year-on-year. The cash collection ratio was 91.01%, up 0.93 percentage points year-on-year [13]. - The asset-liability ratio decreased by 0.14 percentage points to 78.18% in 2024, indicating a slight improvement in financial stability [13]. Market Outlook - In 2024, the total transportation investment in Zhejiang province reached a record high of 409.3 billion yuan, a year-on-year increase of 9.6%. The company is expected to benefit from this high level of infrastructure investment, particularly in the maintenance business, which is projected to contribute additional profits [13].

Group 1: Financial Performance - In 2024, the company achieved operating revenue of 47.772 billion CNY, a year-on-year increase of 3.75% [1] - The net profit attributable to shareholders was 1.31 billion CNY, a decrease of 2.78% year-on-year [1] - The net profit after deducting non-recurring gains and losses was 1.023 billion CNY, down 20.81% compared to the previous year [1] - The net cash flow from operating activities was 1.099 billion CNY, a significant increase of 92.29% year-on-year [2] Group 2: Q1 2025 Performance - In Q1 2025, the company reported operating revenue of 8.171 billion CNY, a year-on-year growth of 5.74% [2] - The net profit attributable to shareholders for Q1 2025 was 221 million CNY, an increase of 18.82% year-on-year [2] - The net profit after deducting non-recurring gains and losses was 207 million CNY, up 17.20% compared to the same period last year [2] Group 3: Profitability Metrics - The gross profit margin for the main business in 2024 was 7.83%, remaining stable compared to the previous year [2] - The gross profit margin for the construction industry was 7.75%, also stable year-on-year [2] - The gross profit margin for the highway maintenance sector was 8.48%, down 0.92% due to increased market competition [2] Group 4: Order and Project Status - In 2024, the company secured 1,021 new orders, with a total order value of 71.088 billion CNY [2] - As of the end of 2024, the total contract amount for ongoing projects was 228.532 billion CNY, with recognized revenue of 92.269 billion CNY [2] - The remaining uncompleted contract amount was 136.263 billion CNY, indicating a robust order backlog [2] Group 5: Business Models and Strategies - The company operates under various business models including general contracting, specialized contracting, PPP, and integrated construction and maintenance [3] - The maintenance segment has expanded to cover 11 cities in Zhejiang Province, managing over 8,000 kilometers of highways [3] - The company plans to enhance its maintenance services and expand into out-of-province and international markets [3] Group 6: Investment and Acquisition Plans - The company acquired 30% of Easy Special Foundation Engineering Co., Ltd. for 357.928 million CNY, becoming its controlling shareholder [4] - Future acquisitions will focus on enhancing the industrial chain and addressing gaps in qualifications and regional presence [4] Group 7: Profit Distribution - For the fiscal year 2024, the company plans to distribute cash dividends of 1.25 CNY per 10 shares, totaling 334 million CNY, which is 25.48% of the net profit attributable to shareholders [4]

Group 1 - Zhejiang Jiaokao (002061) announced that in the first quarter of 2025, its subsidiary Zhejiang Jiaogong secured 318 new signed projects with a total amount of 9.218 billion yuan, and 16 new projects not yet signed with a total amount of 9.357 billion yuan [1] - Cumulatively, in the current year, Zhejiang Jiaokao has secured 318 signed projects amounting to 9.218 billion yuan and 16 unsigned projects totaling 9.357 billion yuan [1] - As of the end of the reporting period, the total number of signed but uncompleted projects over the years reached 619, with a total amount of 132.516 billion yuan [1] Group 2 - Dongyi Yisheng (002713) reported that in the first quarter of 2025, the company’s home decoration business signed new contracts worth 137 million yuan, the precision engineering business 19.94 million yuan, and the public decoration business 48.32 million yuan, totaling 205 million yuan [1] - As of the end of the reporting period, the cumulative amount of signed but uncompleted contracts in the home decoration business was 218 million yuan, precision engineering 48.81 million yuan, and public decoration 98.83 million yuan, totaling 366 million yuan [1]

证券代码：002061 证券简称：浙江交科 公告编号：2025-050 浙江交通科技股份有限公司 2025年第一季度建筑业经营情况简报 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 根据《深圳证券交易所股票上市规则》《深圳证券交易所上市公司自律监管 指引第 3 号——行业信息披露》等相关规定，浙江交通科技股份有限公司现将子 公司浙江交工集团股份有限公司（以下简称"浙江交工"）2025 年第一季度建 筑业经营情况简报如下： 一、订单情况 1.项目概况 | 第一季度 | | 第一季度 | | 本年累计新中标 | | 本年累计新中标 | | 截至报告期末历 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 新中标且签约项 | | 新中标未签约项 | | 且签约项目 | | 未签约项目 | | 年累计已签约未 | | | 目 | | 目 | | | | | | 完工项目 | | | 数量 | 金额 | 数量 | 金额 | 数量 | 金额 | 数量 | 金额 | 数量 | 金额 | ...

| 477.72 | 494.00 | 516.00 | 547.00 | | --- | --- | --- | --- | | 3.75 | 3.41 | 4.45 | 6.01 | | 13.10 | 13.61 | 14.25 | 15.18 | | -2.78 | 3.92 | 4.65 | 6.56 | | 7.89 | 7.65 | 7.66 | 7.68 | | 0.49 | 0.51 | 0.53 | 0.57 | | 7.99 | 7.69 | 7.35 | 6.90 | | | | | 股票代码 | 002061.SZ | | --- | --- | | A 股收盘价(元) | 3.92 | | 上证指数 | 3,295.06 | | 总股本(万股) | 267,055.14 | | 实际流通 A 股(万股) | 259,913.79 | | 流通 A 股市值(亿元) | 101.89 | 公司点评报告 ·建筑行业 E券 CGS 附录: 公司财务预测表 | 资产负债表(亿元) | 2024A | 2025E | 2026E | 2027E | | --- | --- | --- | -- ...

公司报告 | 年报点评报告 浙江交科（002061） 证券研究报告 Q1 扣非业绩同比增长 17.2%，区域基建高景气延续 25Q1 收入、利润稳步增长，24 年业绩小幅承压 2025Q1 公司实现收入 81.71 亿，同比+5.74%，归母、扣非净利润为 2.2、 2.1 亿，同比+18.82%、+17.2%，Q1 扣非业绩表现较好主要系毛利率提升以 及减值损失减少。 24 年公司实现收入 477.7 亿，同比+3.75%，归母、扣非净利润为 13.1、10.2 亿，同比-2.8%、-20.8%，24 年扣非利润有所承压主要系毛利率下滑、税金 及附加、费用率同比增加，非经常性损益为 2.87 亿，同比增加 2.31 亿， 主要为江山基地关停所产生的资产处置收益；24Q4 单季实现收入 171.2 亿，同比+4.8%，归母、扣非净利润为 4.7、2.0 亿，同比-20%、-64%。 养护业务实现较快增长，省内交通投资保持高景气 分业务来看，公司 2024 年路桥工程施工、养护施工分别实现收入 408、48 亿，同比-1.6%、+16.4%，毛利率分别为 7.75%、8.48%，同比-0.08pct、-0.92 ...

| 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.5000 | 0.5200 | -3.85 | 0.9300 | | 每股净资产（元） | 5.84 | 5.46 | 6.96 | 7.11 | | 每股公积金(元) | 1.68 | 1.68 | 0 | 2.75 | | 每股未分配利润(元) | 2.93 | 2.59 | 13.13 | 3.13 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 477.72 | 460.46 | 3.75 | 465.84 | | 净利润(亿元) | 13.1 | 13.48 | -2.82 | 15.54 | | 净资产收益率(%) | 8.94 | 9.85 | -9.24 | 13.62 | | 名称 持有数量(万股) | | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 浙江省交通投资集团有限公司 | 11007 ...