编号：2017-001 证券代码：002312 证券简称：*ST 三泰 成都三泰控股集团股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------|------------------------------------------------------------| | | √ 特定对象调研 | □分析师会议 | | 投资者关系 | □ 媒体采访 □业绩说明会 | | | 活动类别 | □新闻发布会 □路演活动 | | | | □ 现场参观 | □其他 | | 参与单位名称及 | 兴业证券：雷雳 邓世昕 | | | 人员姓名 | 前海开源基金：徐立平 | | | 时间 | 2017 年 7 月 | 15:30-16:30 | | 地点 | 公司 13 楼会议室 | | | 上市公司 | 副总经理（主持工作）：朱江 | 董事会秘书：宋华梅 证券事 | | 接待人员姓名 | 务代表：宋晓霞 | | | 投资者关系活动 | | 董事会秘书宋总介绍公司发展历程和基本情况，副总经理（主持 | | 主要内容介绍 ...

Group 1: Company Overview and Financial Performance - Chengdu Santai Holdings Group Co., Ltd. reported a net profit of 70 million to 85 million yuan for the first half of 2020, marking a turnaround from losses in the previous year [1] - The company expects to gain 436 million yuan in investment income from the merger with Zhongyou Zhidi Technology Co., Ltd. and Shenzhen Fengchao Technology Co., Ltd. [1][4] - The core business of the company is in phosphate chemicals, with significant contributions to performance from phosphate products [1] Group 2: Production Capacity and Market Position - The company has a production capacity of 400,000 tons of industrial-grade monoammonium phosphate and 600,000 tons of fertilizer-grade monoammonium phosphate, with a market share of approximately 40% for industrial-grade products [2] - The feed-grade dicalcium phosphate product holds a market share of over 20%, with a total production capacity of 550,000 tons [2] - The company’s compound fertilizer production has exceeded 700,000 tons annually, establishing it as a leading player in the industry [2] Group 3: Future Growth and Strategic Initiatives - Future performance growth is expected from cost savings through integrated mining, expansion of high-value-added fine phosphate products, and the launch of gypsum comprehensive utilization projects [3] - The company plans to increase production of potassium dihydrogen phosphate, which currently has a capacity of 20,000 tons and a gross margin exceeding 30% [3] - The gypsum comprehensive utilization project aims for an annual production capacity of 2 million tons of gypsum, converting waste into high-value products [3][4] Group 4: Market Trends and Industry Outlook - The national express delivery volume reached 63.5 billion pieces in 2019, with a growth rate of 25.27%, and is expected to exceed 100 billion pieces in the next 2-3 years [4] - The smart express cabinet industry has matured over the past eight years, becoming an essential part of last-mile logistics [4] - The merger of Zhongyou Zhidi and Fengchao Technology is anticipated to enhance cost efficiency and service quality for consumers and couriers [4]

证券代码：002312 证券简称：三泰控股 成都三泰控股集团股份有限公司投资者关系活动记录表 编号：2020-001 | --- | --- | |-----------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...

证券代码：002312 证券简称：三泰控股 成都三泰控股集团股份有限公司投资者关系活动记录表 编号：2020-003 | --- | --- | --- | |-----------------------------|-------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Group 1: Company Overview and Financial Performance - The company achieved a revenue of 3.769 billion yuan in the first three quarters, representing a year-on-year increase of 562% [1] - Net profit reached 628 million yuan, with a growth rate of 776%, primarily driven by the phosphochemical business and investment income from Zhongyou Zhidi [1] - Operating net cash flow improved significantly to 375 million yuan, a year-on-year increase of 428.41%, benefiting from the cash flow model of "payment before delivery" in the core products of the phosphochemical business [1] Group 2: Product Capacity and Market Position - The company’s industrial-grade monoammonium phosphate has a production capacity of 400,000 tons, with an export volume accounting for 40%-50% of the domestic total [2] - The feed-grade dicalcium phosphate has a production capacity of 550,000 tons, ranking first in the country, with high quality and market recognition [2] - New product, potassium dihydrogen phosphate, has an annual production capacity of 100,000 tons, with a gross profit margin exceeding 30% [2] Group 3: Market Dynamics and Pricing Strategies - The price of feed-grade dicalcium phosphate surged to 1,700 yuan/ton due to supply constraints and increased market demand during the first half of 2020 [3] - The company holds a market share of over 20% in feed-grade dicalcium phosphate, with a total production capacity of 550,000 tons [3] - The compound fertilizer product line has rapidly developed to an annual production capacity exceeding 700,000 tons within five years, showcasing significant growth [3] Group 4: Environmental and Innovation Strategies - The company is committed to developing new products to replace traditional fertilizers, focusing on water-soluble fertilizers with higher nutrient content and efficiency [3] - Significant investments have been made in environmental protection, including a multi-layer wastewater recycling system and green plant systems [3] - The company plans to utilize phosphogypsum with an annual capacity of 2 million tons to produce various high-value construction materials, projecting an annual sales revenue of approximately 900 million yuan and a net profit of about 200 million yuan [4] Group 5: Strategic Developments and Future Outlook - The entry of Chuanfa Mining as a controlling shareholder is expected to enhance the company's operational stability and strategic alignment in the mining and chemical sectors [4] - The company aims to leverage its advantages in capital, mineral resources, and credit resources to support diversified industrial development and flexible operational strategies [4]

编号：2021-001 证券代码：002312 证券简称：三泰控股 成都三泰控股集团股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|------------------------------|----------------------------------------------------------------------------| | | ☑ 特定对象调研 | □ 分析师会议 | | 投资者关系活动 | □ 媒体采访 □ | 业绩说明会 | | 类别 | □ 新闻发布会 □ | 路演活动 | | | □ 现场参观 □ | 其他 （请文字说明其他活动内容） | | | | 东北证券股份有限公司：瞿永忠、陈俊杰、钱伟伦、孙伟、陈希豪 | | | 中银基金管理有限公司：刘高晓 | | | 参与单位名称 及人员姓名 | 国联安基金管理有限公司：王栋 | 北京市星石投资管理有限公司：向仕杰 | | | | 安徽海螺创业投资有限责任公司：樊生龙 | | | | | | 时间 | 2021 年 4 月 28 日 | 11:00- ...

证券代码：002312 证券简称：川发龙蟒 编号：2021-004 四川发展龙蟒股份有限公司投资调研记录表 | --- | --- | --- | --- | --- | |-------------------------|------------------------|-------|--------------|------------------------------------------------------------------------| | | | | | | | | □ 特定对象调研 | | □ 分析师会议 | | | 投资者关系活动 | □ 媒体采访 | | □ 业绩说明会 | | | 类别 | □ 新闻发布会 | | □ 路演活动 | | | | □ 现场参观 | | ☑ 其他 | （券商投资策略会） | | | 国金证券：陈屹、杨翼荥 | | | 神州牧基金：段雅超 | | | 太平资产：彭丹雪 | | | 中银基金：刘高晓 | | 参与单位名称 及人员姓名 | 国华人寿：石亮 | | | 幻方投资：徐程惠 | | | 南京汇鸿：王舒民 | | | 泰康资产：黄成扬 | | ...

编号：2021-003 证券代码：002312 证券简称：三泰控股 成都三泰控股集团股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|------------------------------|--------------------------------------------------------------------------| | | ☑ 特定对象调研 | □ 分析师会议 | | 投资者关系活动 | □ 媒体采访 □ | 业绩说明会 | | 类别 | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 □ | 其他 （请文字说明其他活动内容） | | 参与单位名称 | | 上海君汯资产管理有限公司：林睿霆、孙佳明、马朝思远、屈博文、何静楠 | | 及人员姓名 | | 海南海利私募基金管理有限公司：邱宇 | | 时间 | 2021 年 5 月 13 日 | 09:00-16:00 | | 地点 | 龙蟒大地德阳生产基地 | | | 上市公司接待 人员姓名 | 证券事务代表：宋晓霞 | 副总裁、全资子公司龙蟒大地总 ...

编号：2021-011 证券代码：002312 证券简称：川发龙蟒 四川发展龙蟒股份有限公司投资调研记录表 | --- | --- | --- | --- | --- | |-----------------------|----------------------------------------------------------|-------|-------------------------------------|----------------------------------------------------------------------------| | 投资者关系活动 \n类别 | 特定对象调研 \n□ 媒体采访 □ \n□ 新闻发布会 \n□ 现场参观 | □ | □ \n业绩说明会 \n路演活动 \n □ 其他 | 分析师会议 \n（券商投资策略会） | | | 中泰证券：薛少龙、姚姿宇 | | | 招银理财：晏梓航 | | 参与单位名称 | 合创友量：严冬颖 | | | 牧华投资：罗龙飞 | | 及人员姓名 | 太平资产：孙施浩 | | | 国信证券投资：欧阳仕华 | | ...

编号：2021-008 证券代码：002312 证券简称：川发龙蟒 四川发展龙蟒股份有限公司投资调研记录表 | --- | --- | --- | |-------------------------|---------------------------------------------------------|------------------------------------------------------------------------| | | 特定对象调研 □ | 分析师会议 | | 投资者关系活动 | □ 媒体采访 □ | 业绩说明会 | | 类别 | □ 新闻发布会 □ | | | | □ 现场参观 □ | （券商投资策略会） | | | 招商证券化工：曹承安 | 申万宏源化工：马昕晔 | | | 申万菱信基金：古武 | 拾贝投资：郑晖 | | | 九泰基金：余然 | 百年保险：王泳 | | 参与单位名称 及人员姓名 | 泰达宏利基金：刘少卿 | 善渊投资：章燕喃 | | | 诺安基金：赵森 | 东证资管：毛鼎 | | | 望正投资：张金贵 | 钜鑫资本：李玉婷 | | | 四川 ...