Financial Performance - The company's operating revenue for 2024 was ¥588,037,307.20, representing a 2.95% increase from ¥571,168,318.39 in 2023[22] - The net profit attributable to shareholders was -¥48,566,568.80, a decrease of 89.63% compared to -¥25,611,097.96 in the previous year[22] - The net profit after deducting non-recurring gains and losses was -¥1,483,195.58, showing a significant improvement of 96.30% from -¥40,063,209.60 in 2023[22] - The net cash flow from operating activities decreased by 26.02% to ¥151,137,061.98 from ¥204,296,075.01 in 2023[22] - The total assets at the end of 2024 were ¥2,860,348,416.96, a slight decrease of 0.99% from ¥2,889,048,557.01 in 2023[22] - The net assets attributable to shareholders increased by 1.97% to ¥1,991,846,021.67 from ¥1,953,437,671.39 in 2023[22] - The basic earnings per share for 2024 was -¥0.0698, a decline of 78.06% from -¥0.0392 in 2023[22] - The weighted average return on equity was -2.43%, compared to -1.67% in the previous year[22] - The company plans not to distribute cash dividends or issue bonus shares[5] Revenue Breakdown - The company's total revenue for Q4 2024 reached ¥159,350,717.68, showing a growth compared to previous quarters[27] - The environmental protection and governance sector accounted for ¥586,459,949.53, or 99.73% of total revenue, with a year-on-year growth of 2.90%[53] - Carbon dioxide product revenue decreased by 5.33% to ¥189,167,025.30, while hydrogen product revenue increased by 12.99% to ¥211,197,876.68[54] - Total sales from the top five customers amounted to ¥261,945,432.46, accounting for 44.55% of annual sales[60] Operational Highlights - The company recognized a one-time accelerated confirmation of share-based payment expenses amounting to ¥78,363,410.16 due to the termination of the 2022 restricted stock incentive plan[30] - Government subsidies related to normal business operations amounted to ¥13,517,293.31 in 2024, up from ¥7,355,377.76 in 2023[30] - The company has established long-term partnerships with major clients, including Coca-Cola and Pepsi, and has been recognized as a strategic supplier in China for food-grade liquid carbon dioxide products[40] - The company has expanded its product offerings to include hydrogen, pentane, liquefied gas, and fuel gas, utilizing chemical tail gas as raw materials to meet market demand[45] Research and Development - The company aims to enhance its core competitiveness in the electronic specialty gas market by continuously developing new products to meet the needs of high-end customers in the semiconductor industry[42] - R&D investment amounted to ¥33,503,474.76 in 2024, a decrease of 5.92% from ¥35,611,974.52 in 2023, representing 5.70% of operating revenue, down from 6.23%[65] - The number of R&D personnel decreased by 17.22% to 125 in 2024 from 151 in 2023, with a corresponding drop in the proportion of R&D staff from 21.18% to 16.62%[65] - The company is developing a high-purity hydrogen bromide product to meet stringent electronic industry standards, which will enhance product quality and market competitiveness[64] Strategic Initiatives - The company is focused on expanding its market presence and enhancing its brand image as a leading supplier of high-purity gases in various industries[50] - The company plans to enhance its market position through strategic investments in high-purity gas projects[79] - The company is exploring potential mergers and acquisitions to strengthen its market position[1] - The company plans to improve its influence and reputation in the industry through new project construction and investment, thereby building investor confidence in its development prospects[98] Governance and Compliance - The company has established a complete independent procurement, production, and sales system, with no business competition with its controlling shareholders[125] - The company has a fully independent financial accounting department and a standardized financial management system, with no interference from controlling shareholders in financial decisions[127] - The company has maintained communication with other directors and senior management to ensure effective governance[148] - The company has not faced any penalties or criticisms from the stock exchange regarding information disclosure, maintaining compliance with legal and regulatory requirements[126] Market Challenges - The company faces significant risks in its future operations, as detailed in the management discussion section[4] - The company faces risks related to its upstream petrochemical suppliers, which may affect the stability of raw material supply and profitability due to price adjustments or operational changes[99] - The domestic industrial gas market is becoming increasingly competitive, with foreign giants holding significant market share, necessitating the company to enhance its competitive capabilities[104] - The company’s performance is closely tied to the economic environment, with product prices linked to fluctuations in crude oil and other commodities, potentially affecting profitability[115] Employee and Training - The total number of employees at the end of the reporting period was 752, with 240 in production, 133 in sales, 197 in technical roles, and 52 in finance[153] - The company completed 5 training sessions in 2024, training a total of 163 employees over 120 hours[155] - The company has a structured training program that includes both internal and external training to enhance employee skills[155] - The company adheres to a performance-based compensation policy, aligning employee interests with corporate performance[154] Future Outlook - Future earnings guidance suggests a projected growth rate of 10% for the next quarter[1] - The company plans to expand its production capacity for hydrogen energy and hydrogen peroxide, targeting a 27.5% increase in production for the new projects[91] - The company plans to implement a shareholder return plan for the next three years (2024-2026)[149] - The company is committed to achieving "zero accidents" in safety management during project construction, emphasizing compliance and risk prevention[94]

Financial Performance - The company's operating revenue for Q1 2025 was ¥162,688,860.33, representing a 13.79% increase compared to ¥142,970,415.21 in the same period last year[5] - Net profit attributable to shareholders was ¥31,750,585.49, a significant turnaround from a loss of ¥75,595,178.00 in the previous year, marking a 142.00% increase[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥28,602,164.15, up 276.50% from a loss of ¥78,350,282.86 in the previous year[5] - Basic and diluted earnings per share were both ¥0.0457, a 142.04% increase from a loss of ¥0.1087 per share in the previous year[5] - Net profit for the current period was ¥31,631,440.71, a turnaround from a net loss of ¥76,126,857.70 in the previous period[24] Cash Flow - The net cash flow from operating activities increased by 36.19% to ¥36,031,064.03, compared to ¥26,456,098.50 in the same period last year[5] - Cash inflow from operating activities totaled 168,845,062.07, an increase of 10.5% from 152,619,561.23 in the previous period[25] - Net cash flow from operating activities was 36,031,064.03, up from 26,456,098.50, representing a 36.5% increase[25] - Cash outflow from investing activities was 641,649,522.12, down from 770,215,085.54, indicating a reduction of 16.7%[26] - Net cash flow from investing activities was -78,390,806.86, an improvement from -160,688,437.57 in the previous period[26] - Cash inflow from financing activities was 195,158,145.18, compared to 319,805,541.15, a decrease of 39%[26] - Net cash flow from financing activities was -8,682,029.60, contrasting with a positive flow of 211,579,870.85 in the previous period[26] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,852,386,431.65, a slight decrease of 0.28% from ¥2,860,348,416.96 at the end of the previous year[5] - Total liabilities decreased to ¥827,538,206.05 from ¥867,223,304.00, indicating a reduction of 4.6%[22] - The equity attributable to shareholders of the parent company increased to ¥2,023,688,279.09 from ¥1,991,846,021.67, a growth of 1.6%[22] Expenses - The company reported a significant reduction in selling expenses, which were ¥5,726,700.00, down 69.58% from ¥18,822,600.00 in the previous year due to the absence of stock incentive plan termination costs[9] - Research and development expenses were reported at ¥8,252,269.43, up from ¥7,413,238.30, reflecting a 11.3% increase[23] - The company experienced a 570.24% increase in income tax expenses, amounting to ¥3,018,400.00, compared to a tax benefit of -¥641,900.00 in the previous year, due to an increase in taxable income[11] Shareholder Information - The total number of common shareholders at the end of the reporting period was 44,360, with the largest shareholder, Haoxun Technology Co., Ltd., holding 37.37% of the shares[16] - The total number of preferred shareholders with restored voting rights was zero, indicating no preferred shares were issued[16] Government Support and Future Outlook - The company received a government subsidy of 1.4042 million yuan from the Hainan Provincial Department of Industry and Information Technology, which was disbursed on February 28, 2025[18] - Future outlook includes plans for market expansion and potential new product launches to sustain growth momentum[24] Inventory and Fixed Assets - The inventory at the end of the reporting period was 44.92 million yuan, up from 35.01 million yuan at the beginning of the period[20] - The fixed assets were valued at 704.23 million yuan, a decrease from 727.42 million yuan at the beginning of the period[20] - The company reported an increase in accounts receivable to 66.80 million yuan from 60.61 million yuan[20] Other Financial Metrics - The company's weighted average return on equity improved to 1.58%, up 5.44% from -3.86% in the previous year[5] - The company reported a credit impairment loss of ¥743,176.96 compared to a reversal of ¥18,954.51 in the previous period[24] - The company reported cash inflow from the disposal of fixed assets of 68,306.00, up from 10,735.00 in the previous period[25] - The company's cash and cash equivalents at the end of the reporting period were 961.27 million yuan, slightly up from 952.27 million yuan at the beginning of the period[20] - The ending balance of cash and cash equivalents was 474,907,872.76, down from 871,379,706.06, a decline of 45.5%[26]

光刻机概念股午后拉升，凯美特气（002549）涨停，美埃科技涨超5%，波长光电（301421）、茂莱光 学、新莱应材（300260）跟涨。 "聪明钱"流向曝光！暗盘资金破解主力操盘密码>> ...

2025 年 4 月 16 日 证券代码：002549 证券简称：凯美特气 公告编号：2025-013 湖南凯美特气体股份有限公司 关于岳阳长岭凯美特气体有限公司例行停车检修的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 湖南凯美特气体股份有限公司（以下简称"公司"）全资子公司岳阳长岭凯 美特气体有限公司（以下简称"长岭凯美特"）根据上游中国石油化工股份有限 公司长岭分公司（以下简称"上游"）例行停车检修安排，于 2025 年 4 月 15 日 开始与上游装置同步停车，预计停车检修 65 天。 停车期间长岭凯美特将对生产装置进行保养与维护，以确保生产装置后期安 全有效运行，检修完成后即恢复正常生产。 公司将严格按照相关法律法规的规定，根据检修、复产的实际情况及时进行 信息披露。敬请广大投资者理性投资，注意风险。 特此公告。 湖南凯美特气体股份有限公司董事会 ...

证券代码：002549 证券简称：凯美特气 公告编号：2025-012 湖南凯美特气体股份有限公司 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内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 重要提示： 1、湖南凯美特气体股份有限公司（以下简称"公司"）股票（证券简称：凯 美特气，证券代码：002549）于 2025 年 4 月 9 日、2025 年 4 月 10 日连续两个 交易日内收盘价格跌幅偏离值累计超过 20%，根据深圳证券交易所相关规定，属 于股票价格异常波动的情形。 2、公司于 2025 年 1 月 21 日披露了《2024 年度业绩预告》（公告编号：2025- 001）。截至目前，《2024 年度业绩预告》不存在需要修正的情形，公司 2024 年度 具体财务数据以公司在指定信息披露媒体上披露的 2024 年年度报告为准。 3、公司郑重提醒广大投资者理性投资，注意风险。 二、公司关注、核实情况的说明 针对公司股票交易异常波动的情况，公司进行了自查，并就相关事项进行了 核实，现就有关情况说明如下： 1、截至目前，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 ...

证券代码：002549 证券简称：凯美特气 公告编号：2025-011 湖南凯美特气体股份有限公司 股票交易严重异常波动暨风险提示公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 1、截至 2025 年 4 月 8 日，湖南凯美特气体股份有限公司（以下简称"公 司"）股票收盘价格为 12.23 元/股。根据中证指数有限公司发布的数据，公司最 新市净率为 4.23 倍，公司所处的生态保护和环境治理业行业最新市净率为 1.30 倍，公司市净率显著高于行业水平。敬请广大投资者理性投资，注意风险。 2、公司于 2025 年 1 月 21 日披露了《2024 年度业绩预告》（公告编号：2025- 001）。截至目前，《2024 年度业绩预告》不存在需要修正的情形，公司 2024 年度 具体财务数据以公司在指定信息披露媒体上披露的 2024 年年度报告为准。 3、目前公司股票波动严重异常，存在短期市场情绪过热的情形，可能存在 非理性交易行为，交易风险较大。敬请广大投资者注意交易风险，理性决策，审 慎判断投资价值。 一、股票交易严重异常波动的情况 公司股票于 2025 ...

湖南凯美特气体股份有限公司 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内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 重要提示： 1、湖南凯美特气体股份有限公司（以下简称"公司"）股票（证券简称：凯 美特气，证券代码：002549）于 2025 年 4 月 7 日一个交易日收盘价格涨幅偏离 值超过 20%，根据深圳证券交易所相关规定，属于股票价格异常波动的情形。 2、公司于 2025 年 1 月 21 日披露了《2024 年度业绩预告》（公告编号：2025- 001）。截至目前，《2024 年度业绩预告》不存在需要修正的情形，公司 2024 年度 具体财务数据以公司在指定信息披露媒体上披露的 2024 年年度报告为准。 3、公司郑重提醒广大投资者理性投资，注意风险。 一、股票交易异常波动的情况 公司股票于 2025 年 4 月 7 日一个交易日收盘价格涨幅偏离值超过 20%，根 据深圳证券交易所相关规定，属于股票价格异常波动的情形。 证券代码：002549 证券简称：凯美特气 公告编号：2025-010 针对公司股票交易异常波动的情况，公司进行了自查，并就相关事项进行了 核实，现 ...

4月7日，市场弥漫着恐慌情绪，主要指数均出现较大程度的杀跌。 个股跌多涨少，仅106只个股上涨，5284只个股下跌，2902只个股跌停，25只个股涨停，市场热点聚焦农业、兽药等板块。 龙虎榜中涉及机构专用席位的个股中，单日净卖出额前三为北方稀土、北大荒、中际旭创，分别为4.01亿元、2.69亿元、2.02亿元。 高位股方面，半导体相关个股凯美特气7天6板，中旗新材4连板，反制概念金河生物4天3板，农业股宏辉果蔬4天2板、湘佳股份、新赛股份、 美农生物2连板，"避风港"概念爱丽家居2连板。 | 代码 名称 | | 几天几板 涨停分析 | 价格 | 涨幅% | 换手率 | 成交额 | 首次涨停时间 | | --- | --- | --- | --- | --- | --- | --- | --- | | 1 002549 | 凯美特气 | 7天6板 光刻胶+节能环保+氢能源 | 11.12 | +9.99% | 32.28% | 23.46 Z | 09:47:45 | | 2 001212 中旗新材 | | 4连板 星空科技入主+半导体装备 | 42.86 | +10.01% | 2.86% | 1.26 7. ...

从跌停到涨停，今日早盘抄底凯美特气的资金"逆势"赚钱的让人羡慕。 | | 凯美特气 | 11.12 | +9. 99% | +1.01 | | | --- | --- | --- | --- | --- | --- | | 11.12 | | | MAN | M | 9.99% | | 10.96 | M | | | | 8.37% | | 10.78 | | | | | 6.66% | | 10.62 | | | | | 5.04% | | 10.45 | | | | | 3.33% | | 10.28 | | | | | 1.71% | | 10.11 | | | | | 0.00% | | 9.95 | | | | | 1.62% | | 9.77 | | | | | 3.33% | | 9.61 | | | | | 4.95% | | 9.44 | | | | | 6.66% | | 9.27 | | | | | 8.28% | | 9.10 | | | | | | | 366 | | | | | | 这一惊艳走势，当日最高超54万手封单将股价一度钉在11.12元的涨停价，让在跌停板抄底的资金瞬间斩获 ...