Financial Performance - The company's revenue for Q1 2025 reached CNY 2,585,114,300.36, representing a year-on-year increase of 30.44%[7] - Net profit attributable to shareholders was CNY 169,395,756.59, a significant growth of 75.41% compared to the same period last year[7] - The net profit after deducting non-recurring gains and losses was CNY 161,749,040.30, reflecting a 96.16% increase year-on-year[7] - Total operating revenue for the current period reached ¥2,585,114,300.36, an increase from ¥1,981,896,074.22 in the previous period, representing a growth of approximately 30.5%[30] - Net profit for the current period was ¥181,569,405.55, compared to ¥84,397,517.44 in the previous period, reflecting an increase of approximately 114.5%[31] - The total comprehensive income for the period attributable to the parent company was CNY 164,153,690.54, compared to CNY 112,858,660.60 in the previous period, reflecting an increase of approximately 45.5%[32] - Basic and diluted earnings per share for the current period were both CNY 0.1831, up from CNY 0.1036 in the previous period, representing a growth of 76.8%[32] Cash Flow and Liquidity - The net cash flow from operating activities improved by 145.69%, amounting to CNY 67,922,614.37, due to increased sales orders and effective cash flow management[14] - Cash inflows from operating activities totaled CNY 2,505,451,732.23, compared to CNY 1,864,296,273.37 in the previous period, indicating an increase of 34.4%[35] - The net cash flow from operating activities was CNY 67,922,614.37, a significant recovery from a net outflow of CNY -148,665,457.78 in the previous period[35] - Cash and cash equivalents at the end of the period amounted to CNY 1,149,321,947.28, up from CNY 901,796,982.93 at the end of the previous period, marking an increase of 27.5%[36] - The company received CNY 642,745,490.68 in cash from borrowings, which is an increase from CNY 432,122,654.37 in the previous period, reflecting a growth of 48.6%[36] - The net cash flow from financing activities was CNY 167,698,513.91, compared to CNY 141,497,919.41 in the previous period, showing an increase of 18.5%[36] - The company recorded a total cash inflow from investment activities of CNY 112,270,928.70, compared to CNY 1,729,888.91 in the previous period, showing a substantial increase[35] - The company experienced a foreign exchange impact on cash and cash equivalents of CNY 3,711,460.37, compared to a negative impact of CNY -8,266,033.61 in the previous period, indicating a positive turnaround[36] Assets and Liabilities - The total assets at the end of Q1 2025 were CNY 12,042,265,635.65, a slight increase of 0.60% from the end of the previous year[7] - The company's total assets increased to ¥12,042,265,635.65 from ¥11,970,554,542.52, showing a growth of about 0.6%[29] - Total liabilities decreased to ¥6,463,611,311.06 from ¥6,578,127,744.18, a reduction of approximately 1.7%[29] - The company's equity attributable to shareholders rose to ¥4,854,963,018.85 from ¥4,682,172,150.80, marking an increase of about 3.7%[29] Research and Development - The company has increased its investment in R&D, with expenses rising by 33.26% to CNY 151,903,626.11, reflecting its commitment to innovation[18] - Research and development expenses for the current period were ¥151,903,626.11, compared to ¥113,986,944.81 in the previous period, representing a growth of approximately 33.2%[30] Shareholder Information - Total number of common shareholders at the end of the reporting period is 145,780[22] - Liu Jianwei holds 16.05% of shares, with 148,475,000 shares pledged[22] - The company plans to repurchase and cancel 112,000 restricted shares at a price of 7.6593 CNY per share[24] - After the repurchase, the registered capital will decrease from 925,192,285 CNY to 925,080,285 CNY[24] - The company has not disclosed any related party relationships among the top 10 shareholders[23] - The total number of preferred shareholders is not applicable for this reporting period[24] Operational Efficiency - The gross profit margin increased by 2.69% year-on-year, driven by cost reduction and efficiency improvement measures[12] - The controller business segment generated revenue of CNY 2,493,000,000, marking a 27.06% increase year-on-year[12] - Total operating costs amounted to ¥2,379,625,513.84, up from ¥1,912,861,524.92, indicating a rise of about 24.4%[30] - The company reported a financial expense of -¥17,255,341.51, a significant improvement from ¥20,485,837.51 in the previous period[31] Borrowings and Financing - Long-term borrowings increased by 71.57% to CNY 935,778,906.67, attributed to the optimization of the financing structure and additional project loans[16] - The company's long-term borrowings increased to ¥935,778,906.67 from ¥545,416,506.87, indicating a rise of approximately 71.5%[28] - Deferred income tax liabilities slightly increased to ¥80,232,523.57 from ¥79,795,271.00, reflecting a marginal growth of about 0.5%[28]

和而泰（002402）公告，2024年营业收入96.59亿元，同比增长28.66%。归属于上市公司股东的净利润 3.64亿元，同比增长9.91%。基本每股收益0.4008元/股，同比增长12.52%。公司拟向全体股东每10股派 发现金红利1元(含税)，不送红股，不以公积金转增股本。 ...

Group 1 - The core stock price of Heertai (002402) closed at 18.92 yuan on April 18, 2025, with an increase of 2.83% and a turnover rate of 6.43% [1] - The trading volume was 515,600 hands, with a transaction amount of 978 million yuan [1] - The net inflow of main funds was 34.01 million yuan, accounting for 3.48% of the transaction amount, with large orders contributing 19.29 million yuan [1] Group 2 - For the third quarter of 2024, Heertai reported total operating revenue of 7.04 billion yuan, a year-on-year increase of 28.30%, and a net profit attributable to shareholders of 355 million yuan, up 6.29% [1] - The company's current ratio is 1.292, quick ratio is 0.870, and debt-to-asset ratio is 54.10% [1] - Heertai was established in 2000 and is primarily engaged in the manufacturing of computers, communications, and other electronic devices, with a registered capital of 9.25 billion yuan [1] Group 3 - Heertai has made investments in 47 companies and participated in 11 bidding projects [2] - The company holds 92 trademark registrations and 1,452 patent registrations, along with 54 administrative licenses [2]

Group 1 - The robot concept stocks are experiencing localized activity, with companies like Southern Precision (002553.SZ) hitting the daily limit up, and others like Hehe Information (688615.SH) and Heda Technology (002402.SZ) rising over 5% [1] - The 137th China Import and Export Fair (Canton Fair) has opened, featuring a dedicated service robot section for the first time, showcasing products such as inspection robots, medical robots, catering robots, delivery robots, and robotic dogs [1][3] Group 2 - The first phase of the Canton Fair focuses on "advanced manufacturing," highlighting new enterprises, products, technologies, and business models, with nearly 8,900 exhibition booths and around 3,700 participating companies [3] - The newly established service robot section covers an area of 4,200 square meters, featuring 46 outstanding robot companies, showcasing a variety of robots for personal, family, and professional use, including security inspection robots and educational robots [3] Group 3 - According to a report by Zheshang Securities, the humanoid robot industry is transitioning from the formation phase to the expansion phase, with significant acceleration expected in industrial development [4] - The humanoid robot sector is anticipated to become a key growth area in high-end manufacturing, with potential investment opportunities emerging by 2025 due to ongoing breakthroughs in AGI technology and increasing downstream application demands [4]

Core Viewpoint - The company, Heertai, is experiencing significant growth in its performance, with a projected net profit increase of 60%-90% year-on-year for Q1 2025, driven by new projects and expanding market share [1][3]. Financial Performance - Since its A-share market debut in 2010, Heertai has shown steady growth in both revenue and net profit, with revenue increasing from 562 million to 9.659 billion from 2012 to 2024, a cumulative growth of over 16 times; net profit rose from 26 million to 364 million, a cumulative growth of over 13 times [2]. Q1 2025 Performance Forecast - For Q1 2025, Heertai expects a net profit attributable to shareholders of 155 million to 183 million, representing a year-on-year increase of 60%-90%; the net profit after excluding non-recurring gains and losses is projected to be 148 million to 173 million, reflecting an 80%-110% increase compared to the previous year [3]. Investment and Expansion - To meet market demand and enhance production capacity, Heertai has actively raised funds through private placements, including a recent plan to raise 650 million for projects in automotive electronics and smart energy storage, as well as to supplement working capital [3]. R&D Investment - Heertai has maintained a strong competitive edge in the smart controller industry, with significant R&D investments totaling 1.754 billion over the past five years, which has bolstered its independent research capabilities and optimized product structure [4]. Globalization and Diversification - The company is advancing its global layout and diversification strategy, having established R&D and operational centers in over 20 countries, thereby enhancing its international competitiveness [5].

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002402 证券简称：和而泰 公告编号：2025-016 深圳和而泰智能控制股份有限公司 本公司及监事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、误导性陈述或者重大 遗漏。 特别提示：本公告所载2024年度的财务数据为初步核算数据，未经会计师事务所审计，与年度报告中披 露的最终数据可能存在差异，请投资者注意投资风险。 一、2024年度主要财务数据和指标 单位：人民币万元 ■ 二、经营业绩和财务状况情况说明 2024年公司一如既往坚持大客户战略部署，加强业务市场拓展以及提升产品覆盖面，不断构建、优化企 业内部组织结构、管理体系、供应体系、运营体系、生产制造体系，提升抗风险能力与经营韧性，形成 高质量可持续发展的经营战略，并积极推进各项战略部署，打造大变局时代的好企业。 报告期内，公司实现营业收入96.60亿元，同比增长28.66%；主要系公司加大客户开拓力度、提高产品 覆盖面，客户订单交付增加及新客户、新项目订单增加。公司实现归属于上市公司股东的净利润为3.64 亿元，同比增长9.92%，主要系公司在市场开拓、研发创新、内部管理等方面 ...

Core Viewpoint - A significant number of listed companies in A-shares are expected to report strong earnings growth for the first quarter of 2025, with over 90% of the companies showing positive performance indicators [1] Group 1: Earnings Forecasts - More than 100 listed companies have disclosed their earnings forecasts for Q1 2025, with 60 companies expecting profit increases, 4 maintaining profitability, 11 turning losses into profits, and 21 showing slight increases [1] - Companies like Muyuan Foods expect a net profit of 4.3 billion to 4.8 billion yuan for Q1 2025, recovering from a loss of 2.379 billion yuan in the same period last year [2] - China Shipbuilding Defense anticipates a net profit of 170 million to 200 million yuan for Q1 2025, marking a year-on-year increase of over 1000% [2] - Zhangjiang Hi-Tech expects a net profit of 270 million to 330 million yuan for Q1 2025, representing a year-on-year growth of 127% to 177% [4] Group 2: Industry Performance - The increase in net profits across various sectors, including state-owned enterprises and industry leaders, is attributed to market expansion, increased orders, and cost reduction measures [1] - Companies like Yuedui Co. expect a net profit of 107 million to 127 million yuan for Q1 2025, driven by cost reduction initiatives and rising ore prices [5] - CITIC Securities forecasts a net profit of approximately 6.545 billion yuan for Q1 2025, reflecting a 32% increase year-on-year, primarily due to growth in wealth management and investment trading [5] - Guotai Junan expects a net profit of 11.201 billion to 12.445 billion yuan for Q1 2025, indicating a year-on-year increase of 350% to 400% [5]

Financial Performance - The company expects a net profit attributable to shareholders of between 154.52 million and 183.49 million CNY, representing a year-on-year growth of 60% to 90%[3] - The net profit after deducting non-recurring gains and losses is projected to be between 148.43 million and 173.16 million CNY, indicating a year-on-year increase of 80% to 110%[3] - Basic earnings per share are estimated to be between 0.1670 CNY and 0.1983 CNY, compared to 0.1036 CNY in the same period last year[3] Operational Efficiency - Operational efficiency has improved through cost reduction and efficiency enhancement measures, resulting in effective control of overall expense ratios[7] - The company has implemented comprehensive budget management and supply chain resource optimization to enhance operational efficiency[7] Market Strategy - The company has focused on high-value customers and strengthened market expansion, leading to an increase in new projects and customer orders[5] - The overall gross margin has significantly improved due to the optimization of customer and product structures, alongside increased production scale and capacity utilization[7] Information Disclosure - The financial data presented is preliminary and subject to final confirmation in the 2025 Q1 report[8] - The company emphasizes the importance of timely information disclosure to mitigate investment risks[8] - The board of directors assures the accuracy and completeness of the disclosed information, with no significant omissions or misleading statements[2]

Financial Performance - The company achieved total operating revenue of RMB 965,939.07 million, representing a year-on-year increase of 28.66%[4] - The net profit attributable to shareholders of the listed company was RMB 36,430.00 million, up 9.92% compared to the previous year[4] - The net profit after deducting non-recurring gains and losses was RMB 34,208.36 million, reflecting a growth of 16.02% year-on-year[4] - The basic earnings per share increased to RMB 0.3915, a rise of 9.91% from the previous year[4] - Total assets at the end of the reporting period reached RMB 1,197,057.85 million, marking a 20.13% increase from the beginning of the period[4] - The weighted average return on net assets increased to 7.94%, up 1.24 percentage points from the previous year[4] Strategic Focus - The company plans to reshape its strategic focus on three main sectors: home appliances, industrial, and automotive, enhancing its application in intelligent business areas[6] - The company aims to improve operational efficiency and value creation capabilities through technological innovation and optimization of product structure[6] - The company continues to strengthen its market expansion and product coverage, contributing to the overall revenue growth[6] Challenges - The company faced temporary losses from its subsidiary due to industry demand delays, impacting net profit growth[6]

证券代码：002402 证券简称：和而泰 公告编号：2025-015 深圳和而泰智能控制股份有限公司 鉴于上述变动，公司对《公司章程》中部分条款进行修订，并就修订后的《公司章 程》办理工商备案登记。上述事项具体内容详见公司在指定信息披露网站巨潮资讯网 （www.cninfo.com.cn）披露的相关公告。 公司于近日在深圳市市场监督管理局完成了上述事项所涉及的工商变更登记，领取 了《登记通知书》，具体变更登记事项如下： | 变更（备案）类别 | 变更前 | 变更后 | | --- | --- | --- | | 投资人（包括出资额、 出资方式、出资日期、 | 限售流通股：12381.1037（万元） | 限售流通股：12369.9037（万元） | | 投资人名称等） | 无限售流通股：80138.1248（万元） | 无限售流通股：80138.1248（万元） | | 注册资本（万元） | 92519.2285人民币 | 92508.0285人民币 | | 章程或章程修正案通过 日期 | 2024-09-09 | 2025-01-20 | 特此公告。 深圳和而泰智能控制股份有限公司 董 事 会 二〇二五年四 ...