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奥特迅(002227) - 2024 Q4 - 年度财报
2025-04-29 13:05
Financial Performance - The company's operating revenue for 2024 was CNY 348,114,581.36, representing a 16.95% increase from CNY 297,653,968.87 in 2023[22]. - The net profit attributable to shareholders for 2024 was a loss of CNY 52,859,917.22, which is a 22.77% decline compared to a loss of CNY 40,162,973.19 in 2023[22]. - The net cash flow from operating activities for 2024 was CNY -18,973,008.56, a significant decrease of 468.46% from CNY -41,668,781.51 in 2023[22]. - The total assets at the end of 2024 were CNY 1,614,893,582.90, marking a 4.77% increase from CNY 1,561,684,425.76 at the end of 2022[22]. - The net assets attributable to shareholders decreased by 5.00% to CNY 1,004,177,238.84 at the end of 2024 from CNY 1,100,163,060.03 at the end of 2022[22]. - The company reported a quarterly operating revenue of CNY 126,589,916.66 in Q4 2024, which is part of a total annual revenue of CNY 348,114,581.36[28]. - The company achieved a total operating revenue of ¥348,114,581.36 in 2024, representing a year-on-year increase of 16.95% compared to ¥297,653,968.87 in 2023[112]. - The industrial segment contributed ¥327,555,630.21, accounting for 94.09% of total revenue, with a year-on-year growth of 20.25%[112]. - The revenue from new energy electric vehicle charging equipment reached ¥61,021,971.70, marking a 26.20% increase from ¥48,353,983.71 in the previous year[112]. - The company reported a significant decline in the energy storage business revenue, which fell by 72.74% to ¥659,876.12 from ¥2,420,490.43 in the previous year[113]. - Domestic sales accounted for 99.78% of total revenue, with a year-on-year increase of 18.84%, while international sales dropped by 85.53% to ¥780,067.10[112]. Business Operations - The company’s main business has not changed since its listing, indicating stability in operations[20]. - The company has not disclosed any changes in its controlling shareholders since its listing, indicating consistent ownership[20]. - The company has established a joint laboratory with Hong Kong Polytechnic University to advance research in sustainable new power systems[41]. - The company has participated in major projects such as the world's largest green energy project base, including the Baihetan Hydropower Station and the Jiangsu Rudong offshore wind project[42]. - The company has delivered over 50,000 industrial power supply units, maintaining a leading market share in both State Grid and Southern Grid for several consecutive years[44]. - The company has installed over 300 MW of charging power across various electric vehicle charging stations nationwide, making it one of the earliest entrants in the electric vehicle charging sector in China[48]. - The company has invested in and operated over 150 flexible public charging demonstration stations across multiple cities, achieving a 30% increase in charging equipment utilization compared to traditional fixed-power charging devices[49]. - The company operates the largest public charging network in China with a total installed capacity exceeding 200 MW, and has a self-built distribution capacity of over 170 MVA[52]. - The company has initiated research on key devices for bidirectional interaction between electric vehicles and the grid, including V2G charging and discharging machines, and has developed a unified charging operation monitoring cloud platform[54]. - The company has been a pioneer in the energy storage sector since 2010, producing energy storage inverters with power ranges from 30 kW to 3.4 MW, applicable in various energy systems[56]. - The company has delivered over 20,000 sets of high-voltage energy extraction power supplies for major projects, including the world's highest voltage level and largest capacity flexible direct current projects[60]. Research and Development - The company has a patent portfolio of nearly 200 and has drafted over 70 IEC international standards, showcasing its strong R&D capabilities[41]. - The company aims to enhance its core competitiveness through technological iteration, market diversification, and supply chain optimization[35]. - The company has developed a ChaoJi charging system that enhances the maximum output capacity of a single charging port to 600 kW, enabling a 300 km range with just 5 minutes of charging, positioning its technology at an international leading level[50]. - The company has developed several industry-leading products, including a 27.5kV high-power railway power fusion device that has been in stable operation for 5 years[93]. - The company has launched a series of innovative products, including a new 3KW and 6KW power module, enhancing its product line and core competitiveness[103]. - The company has established a new delivery center and optimized its organizational structure to enhance cost control and customer service[105]. - The company has received multiple certifications, including ISO9001, ISO14001, and ISO45001, ensuring a robust quality management system[99]. - The company has implemented a comprehensive quality management system, achieving its quality, environmental, and occupational health safety goals for 2024[108]. - The company aims to enhance product performance and reduce costs through new technology developments, including the fourth-generation DC power supply module and various charging devices[124]. - The company is focused on expanding its market presence and enhancing its product offerings in the power equipment sector[200]. Market Trends and Future Outlook - The industrial power sector is expected to see increased demand due to the government's push for non-fossil energy consumption to reach 20% by 2025[34]. - The new energy vehicle market is expected to continue growing, driven by government policies and infrastructure development, with a focus on charging facilities[37]. - The company anticipates a continued increase in electricity demand, with a projected growth rate of 6.8% in 2024[155]. - The company aims to enhance its market competitiveness and maximize the benefits of the electric vehicle public charging station project through strategic adjustments[146]. - The company plans to focus on direct sales in the new energy vehicle charging business, leveraging a stable R&D team and strong marketing capabilities to meet customized customer needs[160]. - The company will actively participate in overseas exhibitions to expand sales channels for new energy vehicle charging equipment, anticipating significant growth in exports[160]. - The company acknowledges potential risks from increasing overseas operations, including political, economic, and currency risks, and plans to adjust strategies accordingly[170]. Corporate Governance - The company has established a governance structure that ensures compliance with relevant laws and regulations, maintaining independence from its controlling shareholder[176]. - The company held 5 supervisory board meetings during the reporting period, ensuring compliance with regulations and protecting shareholder interests[178]. - The company implemented a scientific and effective incentive and restraint mechanism for directors, supervisors, and senior management to align with strategic development goals[180]. - The company has established independent financial management systems, ensuring no interference from controlling shareholders in financial decisions[185]. - The company has a complete and independent business structure, with no competition or dependency on controlling shareholders[184]. - The company has established a complete governance structure, including a board of directors, supervisory board, and management team, operating independently[185]. - The company actively engages with stakeholders to balance interests and fulfill social responsibilities[181]. - The company ensures timely and accurate information disclosure, enhancing transparency and communication with investors[182]. Subsidiary Performance - Major subsidiaries reported varying financial performances, with Shenzhen Aotexun Technology Co., Ltd. showing a net loss of 2,999,743.94[151]. - The total assets of the main subsidiary, Xi'an Aotexun Electric Power Equipment Co., Ltd., amounted to 31,175,456.46, with a net loss of 407,735.07[151]. - The company’s subsidiary, Shenzhen Aotexun Energy Technology Co., Ltd., reported a net loss of 144,612.98[151]. - The company’s subsidiary, Beijing Aotexun Technology Co., Ltd., had a net loss of 471,403.81[151]. - The total revenue for the main subsidiary, Shenzhen Qianhai Aotexun New Energy Service Co., Ltd., was 44,678,383.55[151]. - The company established new subsidiaries to optimize the layout of the new energy vehicle charging business, including Baoding, Beijing, and Haikou[154].
奥特迅(002227) - 2025 Q1 - 季度财报
2025-04-29 13:05
Revenue and Profitability - Revenue for Q1 2025 was ¥46,412,627.14, a decrease of 12.17% compared to ¥52,842,060.73 in the same period last year[5] - Net profit attributable to shareholders was -¥17,860,504.02, representing a decline of 22.34% from -¥14,598,690.13 year-on-year[5] - The company recorded a net loss of -¥19,853,378.19 after deducting non-recurring gains and losses, a decline of 25.76% from -¥15,786,239.14 year-on-year[5] - The net profit attributable to the parent company decreased to CNY 22,389,030.44 from CNY 40,249,534.46, highlighting a decline in profitability[20] - Operating profit was recorded at -¥17,995,502.17, worsening from -¥14,617,626.45 in the prior period, reflecting a decline of about 23.5%[23] - Total comprehensive income amounted to -¥18,444,593.39, compared to -¥15,474,631.64 in the previous period, representing an increase in comprehensive losses of approximately 19.1%[24] - The basic and diluted earnings per share were both -¥0.0721, worsening from -¥0.0589 in the previous period[24] Cash Flow and Liquidity - The net cash flow from operating activities improved to -¥13,194,201.75, a 41.61% increase compared to -¥22,595,505.36 in the previous year[11] - Cash flow from operating activities showed a net outflow of -¥13,194,201.75, an improvement from -¥22,595,505.36 in the previous period, indicating a reduction in cash burn of about 41.6%[26] - Cash and cash equivalents decreased to CNY 81,662,860.17 from CNY 132,333,483.07, indicating a liquidity contraction[16] - Cash and cash equivalents at the end of the period stood at ¥73,251,482.77, down from ¥104,630,505.52, reflecting a decrease of about 30%[27] - The company experienced a cash outflow from investing activities of -¥3,139,660.52, an improvement from -¥5,189,966.19 in the previous period, indicating a reduction in investment losses of about 39.5%[27] Assets and Liabilities - Total assets decreased by 3.37% to ¥1,560,515,921.06 from ¥1,614,893,582.90 at the end of the previous year[5] - The company's total assets decreased to CNY 1,560,515,921.06 from CNY 1,614,893,582.90, indicating a contraction in the asset base[20] - Total liabilities decreased to CNY 575,327,972.83 from CNY 611,261,041.28, reflecting a reduction in financial obligations[19] - The company’s total equity attributable to shareholders decreased by 1.78% to ¥986,319,334.67 from ¥1,004,177,238.84 at the end of the previous year[5] Research and Development - Research and development expenses rose by 56.04% to ¥10,927,228.27 from ¥7,002,925.92 in the same period last year[10] - Research and development expenses increased significantly to CNY 10,927,228.27, up from CNY 7,002,925.92, reflecting a focus on innovation[22] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 38,196[13] Credit and Impairment - The company reported a significant increase in credit impairment losses of 218.10%, amounting to ¥1,127,688.70[10] - The company incurred a credit impairment loss of ¥1,127,688.70, compared to a gain of ¥954,888.52 in the previous period, indicating a significant shift in credit quality[23] Other Income - The company reported other income of ¥3,490,907.98, an increase from ¥2,712,284.91 in the previous period, representing a growth of approximately 28.6%[23] Future Outlook - The company plans to continue focusing on market expansion and new product development to drive future growth[22]
奥 特 迅(002227) - 关于诉讼事项的进展公告
2025-04-11 12:46
证券代码:002227 证券简称:奥特迅 公告编号:2025-005 深圳奥特迅电力设备股份有限公司 关于诉讼事项的进展公告 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。 特别提示: 中国华西企业有限公司(以下简称"中国华西")民事起诉状的涉案金额约 为12,870万元。 深圳奥特迅电力设备股份有限公司(以下简称"奥特迅")上诉的金额约为 10,564万元。 4、对上市公司损益产生的影响: 本案判决为终审判决。本次判决较一审判决对公司更为积极,公司所需支付 的剩余工程款(含利息)较一审判决减少1400多万元,对公司本期或期后利润有 积极影响。 一、本次重大诉讼事项的基本情况 上诉人奥特迅、上诉人中国华西,因不服一审判决结果,向广东省深圳市中 级人民法院(以下简称"中级人民法院")提起上诉。中级人民法院依法立案后, 依法组成合议庭对本案进行了审理。 本案现已审理终结,奥特迅于近日收到通过电子方式送达的案号为(2024) 1 原审第三人:深圳市科源建设集团股份有限公司(以下简称"科源公司") 三、本案的二审(终审)判决结果 1、案件所处的诉讼阶段:收到二审终审判 ...
奥 特 迅(002227) - 关于拟以自有资产抵押向银行申请授信额度的公告
2025-04-11 12:46
根据公司的实际情况和业务需要,公司拟以部分自有资产作为抵押,向银行申 请不超过 2 亿元的综合授信额度,贷款用于奥特迅工业园项目及日常经营使用。本 次拟抵押的资产为公司拥有的位于深圳市光明新区高新工业区(邦凯路与汇业路交 汇处南侧)的(A646-0048)宗地及地上建筑物(不动产权证办理后追加抵押及相 关质押)。 深圳奥特迅电力设备股份有限公司 证券代码:002227 证券简称:奥特迅 公告编号:2025-006 本次贷款的具体金额、期限、利率、抵押、质押等有关事项,以双方签署的最 终合同为准。 关于拟以自有资产抵押向银行申请授信额度的公告 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。 深圳奥特迅电力设备股份有限公司(以下简称"公司")于 2025 年 4 月 11 日召开第六届董事会第七次(临时)会议,审议通过《关于拟以自有资产抵押向银 行申请授信额度的议案》。现将具体情况公告如下: 一、 融资及抵押情况概述 四、 备查文件 1、第六届董事会第七次(临时)会议决议; 特此公告。 深圳奥特迅电力设备股份有限公司董事会 2025年4月12日 二、 审批决策程序 ...
奥 特 迅(002227) - 股票交易异常波动公告
2025-03-19 10:33
股票代码:002227 股票简称:奥特迅 公告编号:2025-004 深圳奥特迅电力设备股份有限公司 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、股票交易异常波动情况 深圳奥特迅电力设备股份有限公司(证券简称:奥特迅,证券代码:002227, 以下简称"公司")股票连续2个交易日(2025年03月18日、2025年03月19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况。 露的信息不存在需要更正、补充之处。 四、必要的风险提示 1、公司经过自查不存在违反信息公平披露的情形; 二、公司关注并核实情况说明 针对公司股票异常波动,公司董事会对有关事项进行了核实,有关情况说明 如下: 1、公司前期披露的信息不存在需要更正、补充之处; 2、公司未发现近期公共传媒报道了可能或已经对公司股票交易价格产生较大影 响的未公开重大信息; 3、公司目前经营情况正常,内外部经营环境未发生重大变化; 4、公司控股股东和实际控制人不存在关于本公司应披露而未披露的重大事项,或 处于筹划阶段的重大事 ...
10万亿级,深海科技突然爆发!比亚迪发布“兆瓦闪充”,“002227”开盘涨停,业绩高增长+低PE+低PB概念股请收藏
Group 1: Deep Sea Technology and Market Potential - The deep sea technology sector is recognized as a strategic emerging industry, with the government aiming to promote its safe and healthy development [1] - East Wu Securities estimates the deep sea technology market to be worth 10 trillion yuan, positioning it as a new economic growth driver [1] - The marine economy is projected to reach 10.54 trillion yuan in 2024, reflecting a 5.9% increase from the previous year, contributing 0.4 percentage points to national economic growth [1] Group 2: Electric Vehicle Charging Infrastructure Growth - As of January 2025, the total number of charging infrastructure in China reached 13.213 million units, a year-on-year increase of 49.1% [3] - In January 2025, the increase in charging infrastructure was 395,000 units, with public charging stations seeing a remarkable growth of 222.5% year-on-year [3] - The number of electric vehicle charging stations is expected to exceed 32 million by 2029, with a compound annual growth rate of 24.9% from 2024 to 2029 [3] Group 3: County-Level Charging Facilities Initiative - The government is implementing a pilot program to enhance charging infrastructure in rural areas, aiming to alleviate "range anxiety" and "charging anxiety" among electric vehicle users [4][5] - The "Hundred Counties, Thousand Stations, Ten Thousand Piles" initiative is in its second year, focusing on the planning and construction of charging facilities in key villages and towns [4][5] Group 4: Performance of Charging Station Stocks - A total of 54 charging station concept stocks are projected to achieve over 20% year-on-year net profit growth in 2024, with some companies expected to turn losses into profits [6] - Notable examples include Daotong Technology, which anticipates a net profit of 640 million yuan in 2024, representing a 257.34% increase [6] - Among the high-growth charging station stocks, 17 companies have a rolling price-to-earnings ratio (PE) below 40, with 10 of them having a price-to-book ratio (PB) below 3 [6]
奥 特 迅(002227) - 股票交易异常波动公告
2025-03-03 11:16
深圳奥特迅电力设备股份有限公司(证券简称:奥特迅,证券代码:002227, 以下简称"公司")股票连续2个交易日(2025年02月28日、2025年03月03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况。 二、公司关注并核实情况说明 针对公司股票异常波动,公司董事会对有关事项进行了核实,有关情况说明 如下: 1、公司前期披露的信息不存在需要更正、补充之处; 2、公司未发现近期公共传媒报道了可能或已经对公司股票交易价格产生较大影 响的未公开重大信息; 股票代码:002227 股票简称:奥特迅 公告编号:2025-003 深圳奥特迅电力设备股份有限公司 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、股票交易异常波动情况 3、公司目前经营情况正常,内外部经营环境未发生重大变化; 4、公司控股股东和实际控制人不存在关于本公司应披露而未披露的重大事项,或 处于筹划阶段的重大事项; 5、公司控股股东及实际控制人在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 ...
奥特迅(002227) - 2024 Q4 - 年度业绩预告
2025-01-24 09:50
Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 42 million and 60 million yuan for the year 2024, compared to a loss of 43.05 million yuan in the same period last year[2]. - The net loss after deducting non-recurring gains and losses is projected to be between 25.85 million and 43.85 million yuan, compared to a loss of 53.82 million yuan in the previous year[2]. - Basic earnings per share are expected to be a loss of between 0.1695 yuan and 0.2421 yuan, compared to a loss of 0.1737 yuan per share last year[2]. Business Operations and Profitability - Revenue from the new energy electric vehicle charging business has increased compared to the same period last year, but the company has not yet achieved profitability due to high fixed costs[4]. - The company is implementing market optimization measures to accelerate profitability in the charging business[4]. - Operating expenses have decreased compared to the previous year due to enhanced internal controls and process optimization[4]. Non-Recurring Items and Financial Reporting - Non-recurring gains and losses are expected to decrease profit by 25 million to 30 million yuan due to changes in the fair value of other non-current financial assets[5]. - The financial data in the earnings forecast is preliminary and has not been audited, with final figures to be disclosed in the 2024 annual report[6]. - Investors are advised to exercise caution and be aware of investment risks due to the preliminary nature of the earnings forecast[6].