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华东数控(002248) - 2024 Q4 - 年度财报
2025-04-24 14:05
Financial Performance - The company's operating revenue for 2024 reached ¥334,263,472.67, representing a 19.66% increase compared to ¥279,342,603.94 in 2023[23]. - The net profit attributable to shareholders for 2024 was ¥8,503,596.01, a significant turnaround from a loss of ¥16,242,374.78 in 2023, marking a 152.35% improvement[23]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥4,451,419.81, up 118.31% from a loss of ¥24,311,918.70 in the previous year[23]. - The net cash flow from operating activities increased by 47.10% to ¥77,101,574.59, compared to ¥52,415,319.58 in 2023[23]. - Basic earnings per share for 2024 improved to ¥0.03, a 160.00% increase from a loss of ¥0.05 per share in 2023[23]. - The weighted average return on net assets was 12.86%, a recovery from -23.54% in the previous year, reflecting a 36.40% improvement[23]. - Total assets at the end of 2024 were ¥503,967,452.95, down 5.48% from ¥533,176,362.99 at the end of 2023[23]. - The net assets attributable to shareholders increased by 15.68% to ¥71,017,881.60, compared to ¥61,392,923.43 at the end of 2023[23]. Revenue Breakdown - The company's total operating revenue for the first quarter was ¥80,516,987.57, with a net profit attributable to shareholders of ¥5,400,535.46[27]. - In the second quarter, the operating revenue increased to ¥93,311,384.19, but the net profit dropped significantly to ¥247,594.18[27]. - The third quarter saw a decline in operating revenue to ¥83,257,327.68, while the net profit attributable to shareholders was ¥3,535,205.32[27]. - The fourth quarter reported an operating revenue of ¥77,177,773.23, resulting in a net loss of ¥679,738.95[27]. - Operating revenue rose by 19.66% to CNY 334.26 million, with CNC machine products contributing CNY 274.15 million, a 23.48% increase[55]. - The company's machine tool products generated revenue of ¥328,037,230.40, with a gross margin of 20.52%, reflecting a year-on-year increase of 1.19% in gross margin[57]. - CNC machine tool products accounted for ¥274,151,488.33 in revenue, with a gross margin of 20.55%, showing a year-on-year increase of 1.57% in gross margin[57]. - Domestic sales reached ¥256,070,290.57, with a gross margin of 17.44%, while international sales were ¥78,193,182.10, achieving a higher gross margin of 31.41%[57]. Market and Industry Insights - The company operates in the general equipment manufacturing industry, specifically in the CNC machine tool sector, which is supported by national policies[31]. - The CNC metal cutting machine tool industry achieved an operating revenue of ¥1,687 billion in 2024, reflecting a year-on-year growth of 6.3%[32]. - The production volume of CNC machine tools in China reached 695,000 units in 2024, marking a year-on-year increase of 10.5%[32]. - The average profit margin for the metal cutting machine tool industry was 6.5% in 2024, a decrease of 0.7% compared to the previous year[32]. - The company is expanding its market presence in the aerospace, automotive, and heavy machinery sectors, leveraging advanced technology in its product offerings[35]. - The company reported a robust demand for its products in heavy machinery and transportation sectors, indicating a positive market trend[38]. Research and Development - The company continues to focus on R&D and production of CNC machine tools and key functional components, maintaining its position as a high-tech enterprise[34]. - The company has obtained 171 product patents, including 32 invention patents and 136 utility model patents[43]. - Research and development expenses increased by 13.68% to ¥13,710,437.89, indicating ongoing investment in innovation[67]. - The number of R&D personnel rose to 50 in 2024, a 6.38% increase from 47 in 2023, with the proportion of R&D staff now at 15.02%[69]. - The company aims to enhance its market competitiveness and brand influence through the development of new products tailored to user demands in various industries[68]. Strategic Initiatives - The company plans to enhance market channels and team building, targeting industries with significant growth potential such as 5G, engineering machinery, aerospace, and new energy vehicles[91]. - The company is considering strategic acquisitions to enhance its product portfolio and increase competitive advantage[120]. - The management team emphasizes a commitment to sustainability, aiming to reduce operational costs by 15% through eco-friendly practices[118]. - The company plans to enhance its digital marketing efforts, targeting a 30% increase in online sales over the next year[120]. Governance and Compliance - The company has established a comprehensive internal control system to enhance governance and protect investor interests[101]. - The company has no instances of providing guarantees for the controlling shareholder or its subsidiaries[101]. - The company maintains a clear separation of assets, personnel, finance, business, and institutions from the controlling shareholder[102]. - The board of directors consists of nine members, including three independent directors, ensuring compliance with governance regulations[102]. - The company has committed to improving corporate governance and has completed a self-inspection in accordance with regulatory guidelines[152]. Future Outlook - Future outlook includes a commitment to R&D for new technologies and products, aiming to enhance operational efficiency and precision in machining processes[36]. - The company anticipates a growth rate of approximately 15% in the next fiscal year, driven by new product launches and market expansion strategies[38]. - The company provided a positive outlook for Q4 2023, projecting a revenue increase of 20% compared to the previous quarter[121]. - The company is preparing for future growth with a refreshed board that may bring new strategies and insights[113].
华东数控:2024年净利润850.36万元,同比增长152.35%
news flash· 2025-04-24 14:03
华东数控(002248)公告,2024年营业收入3.34亿元,同比增长19.66%。归属于上市公司股东的净利润 850.36万元,同比增长152.35%。基本每股收益0.03元/股。公司计划不派发现金红利,不送红股,不以 公积金转增股本。 ...
威海华东数控股份有限公司关于2024年度计提资产减值准备的公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-04-18 08:57
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。 威海华东数控股份有限公司(简称"公司"、"华东数控")根据《深圳证券交易所股票上市规则》中关于 计提资产减值准备的规定,本着谨慎性原则,对合并财务报表范围内的各项需要计提减值的资产进行了 评估和分析,对预计存在较大可能发生减值损失的相关资产计提减值准备。现将具体情况公告如下: 一、本次计提资产减值准备情况概述 1、本次计提资产减值准备的原因 本次计提资产减值准备是依照《企业会计准则》及公司会计政策的相关规定进行的。对公司合并报表范 围内的2024年度应收款项、存货、固定资产及在建工程等资产进行了全面清查,对各类存货的可变现净 值、应收款项回收的可能性、固定资产的可变现性进行了充分的评估和分析,发现部分资产存在一定的 减值迹象。本着谨慎性原则,公司对可能发生资产减值损失的相关资产计提减值准备。 2、本次计提资产减值准备的资产范围和金额 本次计提资产减值准备的资产范围为:华东数控及合并报表范围内的子公司威海华东数控机床有限公 司、上海原创精密机床主轴有限公司的应收款项 ...
华东数控(002248) - 威海华东数控股份有限公司董事会审计委员会关于计提资产减值准备的合理性说明
2025-04-17 11:46
威海华东数控股份有限公司董事会审计委员会 威海华东数控股份有限公司审计委员会 关于计提资产减值准备的合理性说明 根据《深圳证券交易所股票上市规则》、《企业会计准则》以及威海华东数 控股份有限公司(以下简称"公司")审计委员会有关规定,公司董事会审计委员 会对公司计提资产减值准备相关材料进行了审查,基于审慎的判断,对公司计提 资产减值准备作出如下说明: 公司本次计提资产减值准备遵照并符合《企业会计准则》和公司相关会计政 策的规定,本次计提资产减值准备基于谨慎性原则,依据充分,符合公司资产现 状,有助于更加公允地反映截止 2024 年 12 月 31 日公司的财务状况、资产价值 及经营成果,使公司关于资产价值的会计信息更加真实可靠,更具合理性。 二〇二五年四月十七日 ...
华东数控(002248) - 关于2024年度计提资产减值准备的公告
2025-04-17 11:46
证券代码:002248 证券简称:华东数控 公告编号:2025-002 威海华东数控股份有限公司 关于2024年度计提资产减值准备的公告 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。 威海华东数控股份有限公司(简称"公司"、"华东数控")根据《深圳证券交 易所股票上市规则》中关于计提资产减值准备的规定,本着谨慎性原则,对合并 财务报表范围内的各项需要计提减值的资产进行了评估和分析,对预计存在较大 可能发生减值损失的相关资产计提减值准备。现将具体情况公告如下: 一、本次计提资产减值准备情况概述 1、本次计提资产减值准备的原因 本次计提资产减值准备是依照《企业会计准则》及公司会计政策的相关规定 进行的。对公司合并报表范围内的 2024 年度应收款项、存货、固定资产及在建 工程等资产进行了全面清查,对各类存货的可变现净值、应收款项回收的可能性、 固定资产的可变现性进行了充分的评估和分析,发现部分资产存在一定的减值迹 象。本着谨慎性原则,公司对可能发生资产减值损失的相关资产计提减值准备。 2、本次计提资产减值准备的资产范围和金额 本次计提资产减值准备的资产范围为:华 ...
强势反弹!机器人ETF涨超1.7%,华辰装备、华东数控等持仓股批量涨停
Mei Ri Jing Ji Xin Wen· 2025-03-26 03:07
Group 1 - The core viewpoint of the news is the strong rebound of the robotics sector, with the Robotics ETF (562500) rising over 1.7% and several constituent stocks hitting the daily limit up [1] - The upcoming China Embodied Intelligence Conference (CEAI2025) is scheduled for March 29-30, 2025, in Beijing, which will include significant events such as the issuance of the Embodied Intelligence White Paper and policy interpretations [1] - The Robotics ETF has seen continuous net inflows over the past three days, with a peak single-day net inflow of 267 million yuan, totaling 389 million yuan, and an average daily net inflow of 130 million yuan [1] Group 2 - The Robotics ETF (562500) is the largest robotics-themed ETF in the market, closely tracking the CSI Robotics Index, which includes companies involved in system solutions, digital workshops, automation equipment manufacturing, and other robotics-related sectors [2]
强势反弹,机器人ETF基金(562360)盘中涨幅最高超2%
Jie Mian Xin Wen· 2025-03-26 02:56
Group 1 - The robot ETF fund (562360) experienced a strong rebound, with an intraday increase of over 2% and a closing price of 1.01 yuan, reflecting a 1.10% rise [1] - The China Robot Index (H30590) rose by 1.34%, with significant gains in constituent stocks such as Huachen Equipment (300809) up 13.79%, Huadong CNC (002248) up 10.05%, and Qinchuan Machine Tool (000837) up 9.97% [1] - Over the past three months, the robot ETF fund has accumulated a total increase of 13.91%, with a total capital inflow of 26.83 million yuan over the last ten trading days [1] Group 2 - Dongwu Securities indicates that the robot sector is experiencing a short-term surge followed by a normal correction, but maintains a long-term positive outlook, particularly for humanoid robots expected to gain traction in factory settings by 2025 [2] - The development of humanoid robots faces challenges at the model level, where the complexity of transitioning from language models to embodied models presents significant barriers, primarily due to the lack of practical operational data for training [2] - Despite current challenges, humanoid robots are seen as the best carriers for AI technology and are expected to benefit from advancements in AI, accelerating the industrialization process in the long term [2]
华东数控(002248) - 2024 Q4 - 年度业绩预告
2025-01-22 09:30
Profit Expectations - The company expects to turn a profit in 2024, with a projected net profit of between 700,000 to 1,000,000 CNY, compared to a loss of 1,624.24 million CNY in the same period last year[3][4] - The net profit after deducting non-recurring gains and losses is estimated to be between 400,000 to 600,000 CNY, a significant improvement from a loss of 2,431.19 million CNY in the previous year[4] - Basic earnings per share are projected to be between 0.02 to 0.03 CNY, recovering from a loss of 0.05 CNY per share in the prior year[4] Market Expansion - The company has focused on expanding both domestic and international markets, which has contributed to increased revenue and improved profitability[6] Financial Outlook - The reduction in asset impairment losses and provisions has significantly contributed to the improved financial outlook[6] - The financial data presented in the earnings forecast has not yet been audited by the accounting firm, but there are no significant discrepancies reported[5] Investor Caution - Investors are advised to exercise caution and consider the preliminary nature of the earnings forecast, as final figures will be available in the 2024 annual report[8]
华东数控录得7天5板
Zheng Quan Shi Bao Wang· 2024-10-31 04:00
Group 1 - The stock of Huadong CNC has hit the limit up again, recording 5 limit ups in 7 trading days, with a cumulative increase of 57.71% [1] - The cumulative turnover rate of Huadong CNC is 175.38% [1] - As of 11:30, the trading volume today reached 68.66 million shares, with a transaction amount of 755 million yuan, and a turnover rate of 22.33% [1] Group 2 - The latest total market value of A-shares has reached 3.521 billion yuan [1]
华东数控:股票交易异常波动公告
2024-10-29 09:18
证券代码:002248 证券简称:华东数控 公告编号:2024-040 威海华东数控股份有限公司 股票交易异常波动公告 6、控股股东及实际控制人未在公司股票异常波动期间买卖公司股票。 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介绍 截止 2024 年 10 月 29 日,威海华东数控股份有限公司(简称"公司")股票(证 券简称:华东数控,证券代码:002248)交易价格连续 3 个交易日内(3 个交易日 为 2024 年 10 月 25 日、10 月 28 日、10 月 29 日)收盘价格涨幅偏离值累计达到 22.13%,根据《深圳证券交易所股票上市规则》的相关规定,属于股票交易异常 波动。 二、股票交易异常波动的核实情况说明 1、公司已披露《2024 年第三季度报告》,2024 年前三季度归属于上市公司 股东的净利润为 9,183,334.96 元,营业收入为 257,085,699.44 元。 具体内容详见刊载于巨潮资讯网(http://www.cninfo.com.cn)、《证券时报》、 《证券日报》和《中国证券报》的《2 ...