Workflow
SEAGULL(002084)
icon
Search documents
海鸥住工(002084) - 2024 Q4 - 年度财报
2025-04-28 09:45
Financial Performance - The company's operating revenue for 2024 was ¥2,853,957,482.72, a decrease of 1.73% compared to ¥2,904,056,074.39 in 2023[6]. - The net profit attributable to shareholders for 2024 was -¥123,812,009.99, an improvement of 46.75% from -¥232,529,103.05 in 2023[6]. - The net cash flow from operating activities decreased by 53.95% to ¥156,154,738.34 in 2024, down from ¥339,104,512.42 in 2023[6]. - The total assets at the end of 2024 were ¥3,496,730,613.17, a decline of 5.45% from ¥3,698,279,506.95 at the end of 2023[6]. - The net assets attributable to shareholders decreased by 9.42% to ¥1,477,515,198.44 at the end of 2024, compared to ¥1,631,224,625.69 at the end of 2023[6]. - The company reported a significant reduction in non-operating income, with a total of -¥46,821.06 in 2024 compared to ¥10,938,185.26 in 2023[27]. - Total revenue for 2024 was approximately ¥2.85 billion, a decrease of 1.73% compared to ¥2.90 billion in 2023[89]. - Revenue from hardware faucet products increased by 10.69% to ¥1.61 billion, accounting for 56.50% of total revenue[89]. - Revenue from smart home products decreased by 9.35% to ¥243 million, representing 8.53% of total revenue[89]. - Revenue from integrated bathroom products dropped significantly by 65.53% to ¥23.62 million, only 0.83% of total revenue[89]. - Domestic revenue fell by 22.21% to ¥1.09 billion, while international revenue rose by 17.40% to ¥1.76 billion, making up 61.79% of total revenue[89]. Business Strategy and Market Trends - The company is focusing on technological innovation in water-saving technologies and green manufacturing processes to enhance competitiveness and meet regulatory standards[32]. - The company is exploring diversified business models and light asset strategies to reduce operational risks and enhance asset efficiency[35]. - The company plans to implement a "dual circulation" strategy to enhance growth, focusing on both domestic and international markets[119]. - By 2025, the company anticipates a shift in market demand from new housing to renovation and upgrades of existing properties, driven by policies and consumer needs[120]. - The company aims to strengthen compliance and localization capabilities in response to international competition and trade barriers[120]. - The company has identified emerging markets such as Vietnam, Malaysia, and Saudi Arabia as key targets for expansion due to strong infrastructure demand[120]. - The company is focusing on sustainable growth through brand enhancement and supply chain upgrades[120]. - The company is actively expanding its product categories, including high-end sanitary ware, ceramics, bathtubs, shower rooms, bathroom cabinets, and overall kitchen cabinets[134]. Risk Management - The management discussion section includes detailed descriptions of potential risks and countermeasures the company may face[4]. - The company has established a comprehensive risk management strategy to address various risks associated with overseas operations[128]. - The company has implemented measures such as credit management and factoring to manage and control accounts receivable risks[126]. - The company has strengthened its management of risk clients and accelerated the collection of accounts receivable to protect shareholder interests[126]. - The company has established a pricing mechanism linked to raw material prices with major clients to mitigate risks associated with raw material price fluctuations[124]. Corporate Governance - The company emphasizes that future development statements are forward-looking and do not constitute a substantive commitment to investors[4]. - The company has maintained compliance with corporate governance regulations, ensuring accurate and complete information disclosure[133]. - The company has independent directors with diverse backgrounds, including legal and investment expertise, enhancing governance and oversight[143][144][145]. - The company has a dedicated financial accounting department, maintaining an independent accounting system and financial management practices[136]. - The board of directors held a total of 7 meetings during the reporting period, with all members present at least once[157]. Environmental Responsibility - The company has successfully passed environmental assessments and has obtained necessary environmental permits, with the latest permit valid until June 30, 2027[181]. - The company has implemented various energy management measures, including the installation of photovoltaic power generation facilities, which significantly reduce greenhouse gas emissions compared to traditional power generation[195]. - The company has achieved compliance with environmental standards for various pollutants, including total zinc and total nickel, with no exceedances reported[186]. - The company has completed the intelligent upgrade of hazardous waste management processes in 2024, enhancing information management with electronic scales and tags, achieving a 100% upload rate of self-monitoring results to environmental authorities[188]. - The company has actively responded to national carbon peak and carbon neutrality goals by implementing low-carbon production practices and enhancing its carbon footprint management system[194]. Human Resources and Employee Management - The total number of employees at the end of the reporting period is 5,033, with 1,624 in the parent company and 3,409 in major subsidiaries[164]. - The company emphasizes a training program focusing on new employee training, legal risk prevention, and skills training related to product certification and supply chain restructuring[168]. - The company has implemented a performance-based variable compensation system to motivate employees[167]. - The company has a comprehensive training management system to ensure high-quality training outcomes and employee skill enhancement[168]. - The company has no retired employees requiring financial support, indicating a focus on a younger workforce[164]. Shareholder and Financial Policies - The company has a cash dividend policy in place but will not distribute cash dividends for 2024, opting instead for a share buyback totaling 6,138,175 shares at a cost of 16,928,381.70 yuan[171]. - The total distributable profit for the year is 412,517,442.49 yuan, with the cash dividend amounting to 16,928,381.70 yuan representing 100% of the profit distribution total[171]. - The company will not issue new shares or convert capital reserves into shares for 2024, with retained earnings carried forward for future distribution[173]. Innovation and R&D - The company has received international design awards, showcasing its strong R&D capabilities and commitment to innovation in product design[57]. - The company obtained 114 new patents during the reporting period, including 4 invention patents, 53 utility model patents, and 57 design patents[68]. - The company is focusing on the development of prefabricated and integrated kitchen and bathroom solutions, aligning with national policies on prefabricated construction[50]. - The company emphasizes innovation in product design and technology, responding to diverse consumer demands for smart, personalized, and eco-friendly products[56]. - The company is enhancing its R&D investment to build a competitive edge in the global market, focusing on key industry areas and technological innovation[49].
在穗台企共商抵御美滥施关税风险!称对在广州发展充满信心
Nan Fang Du Shi Bao· 2025-04-28 03:59
Group 1 - The core focus of the meeting was to address the challenges posed by the U.S. tariffs, expand domestic markets, enhance economic cooperation between Guangzhou and Taiwan, and promote the high-quality development of Taiwanese enterprises [1][2] - Representatives from nearly 20 Taiwanese enterprises, including those in jewelry, automotive parts, and textiles, participated and provided feedback on the current economic challenges and opportunities [2] - Guangzhou's government departments expressed their commitment to support Taiwanese businesses through various policies and initiatives aimed at creating a favorable business environment [2][3] Group 2 - The Guangzhou Municipal Taiwan Affairs Office emphasized the importance of Taiwanese enterprises in the local economy and highlighted ongoing efforts to optimize the business environment for these companies [2][3] - Taiwanese business representatives expressed confidence in the support from the Guangzhou government and acknowledged the city's robust industrial chain and favorable policies as conducive to innovation and entrepreneurship [3] - The meeting aimed to foster collaboration and resilience among Taiwanese businesses in Guangzhou, encouraging them to actively participate in the city's high-quality development initiatives [3]
海鸥住工(002084) - 股票交易异常波动公告
2025-04-15 10:05
证券代码:002084 证券简称:海鸥住工 公告编号:2025-015 广州海鸥住宅工业股份有限公司 股票交易异常波动公告 (四)经查询,公司及控股股东、实际控制人不存在应披露而未披露的重大 事项,或处于筹划阶段的重大事项。 (五)经查询,控股股东、实际控制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。 一、股票交易异常波动的情况 广州海鸥住宅工业股份有限公司(以下简称"公司"、"本公司"、"海鸥 住工")股票(证券简称:海鸥住工;证券代码:002084)于 2025 年 4 月 11 日、 2025 年 4 月 14 日、2025 年 4 月 15 日连续 3 个交易日收盘价格跌幅偏离值累计 超过 20%。根据《深圳证券交易所交易规则》的相关规定,属于股票交易异常波 动的情形。 二、股票交易异常波动的说明 针对公司股票交易异常波动,经向公司管理层、董事会、公司控股股东以及 实际控制人就相关问题进行了必要的核实,公司说明如下: (一)公司前期披露的信息不存在需要更正、补充 ...
午后高位股持续下挫 连云港等多股跌停
news flash· 2025-04-15 06:10
午后高位股持续下挫 连云港等多股跌停 智通财经4月15日电,午后连云港、海鸥住工、远大控股、瑞茂通跌停,回盛生物跌超10%,中源家 居、天顺股份、秋乐种业、飞力达、哈三联、凯美特气等跌幅靠前。 ...
公告精选︱歌尔股份:拟斥资5亿元-10亿元回购股份;中信建投:一季度净利同比预增50%左右
Ge Long Hui· 2025-04-13 01:42
【项目投资】 海鸥住工(002084.SZ):出口美国业务占整体营收约为30% 可立克(002782.SZ):本轮美国加征关税对公司收入利润的影响较小 | | | 4月10日重要公告精选 | | --- | --- | --- | | 类型 | 公司 | 主要内容 | | 热点追踪 | 蜀道装备 | 本轮美国加征关税政策不会对公司海外销售及整体经营业绩造成影响 | | | 可立克 | 本轮美国加征关税对公司收入利润的影响较小 | | 项目投资 | 华东重机 | 拟投资10亿元建设"华东重机智能制造基地项目" | | 合同中标 | 中铝国际 | 中标约20.33亿元几内亚西芒杜项目Simfer矿区采矿运维项目 | | 业绩披露 | 长安汽车 | 2024年度净利润73.21亿元 拟10派2.95元 | | | 中金公司 | 一季度净利同比预增50%至70% | | 股权转让 | ST汇金 | 拟收购控股子公司中科拓达30%股权 | | 回购 | 歌尔股份 | 拟斥资5亿元-10亿元回购股份 | | 增减持 | 浪潮信息 | 浪潮集团拟增持1亿元-2亿元公司股份 | | | 新风鸣 | 控股股东拟增持2亿元-3亿 ...
1.2%的业务却撬动股价翻倍,海鸥住工“六连板”后跌停,在越建厂能否扛住关税冲击?
Hua Xia Shi Bao· 2025-04-12 23:33
华夏时报(www.chinatimes.net.cn)记者 李凯旋 北京报道 4月7日,A股上演"千股跌停"的时候,海鸥住工还在涨停。4月11日,大盘回升,但海鸥住工却偏偏出现了"地天 板"。当日,海鸥住工结束了"6连板"行情,报收4.55元/股。不过,股民们依旧可以说"大赚一笔",海鸥住工的股 价较7个交易日前翻了近一倍。 此前,国家发展改革委等六部门联合发布文件,表示将推动热泵行业高质量发展。而海鸥住工旗下有部分产品适 用于热泵,但海鸥住工澄清,相关产品的营收占比极低,不会对公司业绩产生影响。 4月11日,正在被热捧的海鸥股份再度披露了股票交易异常波动公告,提到了美国加征关税对公司的影响,表示公 司出口美国业务占整体营收约30%。 预计2024年继续亏损 《华夏时报》记者了解到,海鸥住工是一家主要从事装配式整装厨卫空间内高档卫生洁具、陶瓷、浴缸、淋浴 房、整体橱柜等全品类部件的研发、制造和服务的公司。值得关注的是,海鸥住工的主营业务以出口欧美为主, 聚焦在卫浴及厨房产品整组龙头及部品部件的制造服务与销售。但从2023年开始,海鸥住工的业务"向内"与"向 外"都可谓是困难重重。 "受限于欧美高通胀而消费信心 ...
公告精选丨中国中铁:董事长提议回购8亿元—16亿元公司A股股份;6连板海鸥住工:出口美国业务占整体营收约为30%
今日焦点沃尔核材:预计第一季度净利润同比增长30%—40% 沃尔核材公告称,预计2025年第一季度归属于上市公司股东的净利润盈利2.4亿元—2.58亿元,比上年同 期增长30%—40%。业绩增长主要得益于公司不断加大研发和市场开拓力度,持续开发新产品、新客 户,使得公司电子产品、电线产品以及新能源汽车业务相关产品的营业收入均实现不同程度增长。其 中,受益于数据通信等下游行业快速增长的需求,公司高速通信线产品收入增速较快。同时,公司通过 提升自动化水平、提高生产效率等方式提升盈利能力。 中国中铁:董事长提议回购8亿元—16亿元公司A股股份 中国中铁公告称,公司董事长陈文健提议通过集中竞价交易方式回购公司部分A股股份,回购资金总额 为8亿元-16亿元。回购股份将用于减少注册资本,以维护公司价值与股东权益。回购价格上限不高于董 事会审议通过回购股份方案决议前30个交易日公司A股股票交易均价的150%。回购期限为自股东大会 审议通过方案之日起12个月内。陈文健承诺将积极推动公司尽快召开董事会及股东大会审议回购股份事 项。 天山铝业:拟以不低于2亿元且不超过3亿元回购公司股份 天山铝业公告称,公司拟使用股票回购专项贷款 ...
海鸥住工(002084) - 股票交易异常波动公告
2025-04-10 10:35
证券代码:002084 证券简称:海鸥住工 公告编号:2025-014 广州海鸥住宅工业股份有限公司 股票交易异常波动公告 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。 一、股票交易异常波动的情况 广州海鸥住宅工业股份有限公司(以下简称"公司"、"本公司"、"海鸥 住工")股票(证券简称:海鸥住工;证券代码:002084)于 2025 年 4 月 8 日、 2025 年 4 月 9 日、2025 年 4 月 10 日连续 3 个交易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》的相关规定,属于股票交易异常波动 的情形。 二、股票交易异常波动的说明 针对公司股票交易异常波动,经向公司管理层、董事会、公司控股股东以及 实际控制人就相关问题进行了必要的核实,公司说明如下: (一)公司前期披露的信息不存在需要更正、补充之处。 (二)公司未发现其他可能或已经对本公司股票交易价格产生较大影响的未 公开重大信息。 (三)经向管理层核实:近期,公司生产经营情况正常,内外部经营环境未 发生重大变化。 (四)经查询,公司及控股股东、实际控制人不存在应披露 ...
6连板海鸥住工:目前公司主营业务聚焦在卫浴及厨房产品整组龙头及部品部件的制造服务与销售 其中出口美国业务占整体营收约为30%
news flash· 2025-04-10 10:24
6连板海鸥住工(002084)发布异动公告,近日,美国政府宣布对中国输美商品加征对等关税,并不断 提高关税比例,目前仍需关注关税进展情况。公司主营业务聚焦在卫浴及厨房产品整组龙头及部品部件 的制造服务与销售,其中出口美国业务占整体营收约为30%。为应对2018年以来中美贸易摩擦带来的持 续影响,公司已于2019年开始着手在越南建立水龙头生产基地,并于2022年开始出货,该布局有助于公 司更好地应对加征关税带来的潜在风险。同时,公司与客户保持密切沟通,共同协商应对策略,尽量减 少新征关税对公司的影响。后续,公司将密切关注贸易发展态势和政策走向,对涉美业务进行研判并及 时、灵活的调整经营策略;积极开拓欧洲、其它海外市场及国内市场;通过多维度的市场布局,构建全 力应对外销风险的防线,最大程度降低对公司的影响,并保持与投资者互动沟通。鉴于当前政策仍存在 较多不确定性因素,敬请广大投资者理性投资,注意投资风险。 ...
海鸥住工(002084) - 股票交易异常波动公告
2025-04-07 12:17
证券代码:002084 证券简称:海鸥住工 公告编号:2025-013 广州海鸥住宅工业股份有限公司 股票交易异常波动公告 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。 一、股票交易异常波动的情况 广州海鸥住宅工业股份有限公司(以下简称"公司"、"本公司"、"海鸥 住工")股票(证券简称:海鸥住工;证券代码:002084)于 2025 年 4 月 7 日 连续一个交易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》的相关规定,属于股票交易异常波动的情形。 二、股票交易异常波动的说明 (四)经查询,公司及控股股东、实际控制人不存在应披露而未披露的重大 事项,或处于筹划阶段的重大事项。 (五)经查询,控股股东、实际控制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,本公司目前没有任何根据《深圳证券交易所股票上市规 则》等有关规定应予以披露而未披露的事项或与该事项有关的筹划、商谈、意向、 协议等;董事会也未获悉本公司有根据《深圳证券交易所股票上市规则》等有关 规定应予以披露而未披露的 ...