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豪迈科技(002595):三大业务齐头并进 公司业绩创历史新高
新浪财经· 2025-04-01 10:39
公司发布2024 年年度报告,业绩增长超预期 2025 年3 月17 日,公司发布2024 年年度报告。2024 年,公司实现营业收入约88.1 亿元,同比增长 23.0%;归母净利润约20.1 亿元,同比增长24.8%;扣非后归母净利润约18.9 亿元,同比增长20.5%;经 营活动现金净流量约11.4 亿元,同比减少29.0%;基本每股收益2.53 元,同比增长24.6%;加权平均 ROE 约21.4%,同比上升1.2 个百分点。2024 年第四季度,公司实现营业收入24.5 亿元,同比增长 31.3%;归母净利润5.9 亿元,同比增长34.1%;扣非后归母净利润5.4 亿元,同比增长26.3%。公司第四 季度及全年业绩超预期。 各项主营业务均保持快速发展,推动公司业绩创历史新高一、轮胎模具业务。全球经济持续修复支撑汽 车行业保持增长,推动全球轮胎行业发展。特别是随着我国新能源汽车产销量快速增长以及企业加速出 海,上游轮胎企业全球竞争力明显提升,推动轮胎企业积极扩产,从而拉动模具行业需求大幅增长。而 公司作为全球专业化轮胎模具龙头,不断进行工艺优化革新,积极推动国际化进程,泰国和墨西哥工厂 相继于2023 ...
诚通证券:首次覆盖豪迈科技给予增持评级
证券之星· 2025-03-28 13:47
诚通证券股份有限公司范云浩近期对豪迈科技(002595)进行研究并发布了研究报告《豪迈科技首次覆盖 报告:轮胎模具、燃气轮机、机床等业务多线发力,平台化、一体化夯实成长根基》,首次覆盖豪迈科技 给予增持评级。 豪迈科技 公司概况:全球轮胎模具龙头,积极布局精密制造新业务 豪迈科技是全球轮胎模具龙头企业,近年来构建"轮胎模具+大型机械零部件+数控机床"三大业务体系,经 营质量持续优化,核心竞争力稳步提升。2024年公司实现营业收入88.13亿元,yoy+22.99%,归母净利润 20.11亿元,yoy+24.77%,均创历史新高,2019-2024年营收/净利CAGR分别达14.97%/18.44%;得益于高 附加值业务占比提升与效率优化,2024年毛利率为34.30%、净利率为22.85%,盈利能力延续修复趋势; 经营性现金流16.05亿元,同比增长63.50%,与净利润形成良性匹配,支撑公司稳健扩张。公司依托在轮 胎模具设备起家的深厚工艺积淀,打造制造一体化能力平台,并通过管理提效、组织活化、产品迭代,实 现业绩高质量增长,体现出较强穿越周期能力与平台型企业雏形。 轮胎模具业务:全球市占率第一,为公司提供稳 ...
豪迈科技(002595) - 2025年3月24日-3月26日投资者关系活动记录表
2025-03-26 09:08
证券代码:002595 证券简称:豪迈科技 山东豪迈机械科技股份有限公司 投资者关系活动记录表 编号:20250326 | |  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(电话会)  | | | | | | | | 参与单位名称 | 1、电话会:嘉实基金 华泰保险资产 | | 碧云资本 | | 中金公司 | 华西证券 | | | 及人员姓名 | 2、业绩说明会:参加公司 2024 | | | 年度网上业绩说明会网上提问的投资者 | | | | | | 3、特定对象调研:汇添富 | | | | | | | | 时间 | 2025 年 3 月 24 月 26 日 | 日-3 | | | | | | | | 1、电话会、特定对象调研:豪迈科技公司接待室 | | | | | | | | ...
豪迈科技:2024年年报点评:收入同比增长23%,三大板块业务齐头并进-20250326
国信证券· 2025-03-26 05:30
证券研究报告 | 2025年03月26日 豪迈科技(002595.SZ) 优于大市 2024 年年报点评:收入同比增长 23%,三大板块业务齐头并进 2024 年收入业绩实现较好增速。2024 年实现收入 88.13 亿元,同比增长 22.99%,归母净利润 20.11 亿元,同比增长 24.77%,收入及业绩同比 实现较快增长,轮胎模具、大型零部件机械产品、机床产品三大板块业 务齐头并进。单四季度收入 24.48 亿元(+31.35%),归母净利润 5.94 亿元(+34.10%),四季度收入业绩同比增速进一步提升,彰显出良好 的经营成效。 盈利能力保持稳定。2024 年毛利率/净利率分别为 34.30%/22.85%,同比 变动-0.35/+0.36pct,毛利率略有下滑,主要系汽车轮胎装备业务毛利 率同比下降 2.75 个百分点至 39.35%,受内外销等产品结构变化、人员 数量增加及薪金增长等因素的影响。另大型零部件业务毛利率同比增长 2.66 个百分点至 25.67%,主要系生铁、废钢等产品原材料价格下降、 效率提升及人员数量的减少等因素叠加。 三大板块业务齐头并进,另成立全资子公司主营电加热硫化机 ...
豪迈科技(002595):收入同比增长23%,三大板块业务齐头并进
国信证券· 2025-03-26 04:15
豪迈科技(002595.SZ) 优于大市 2024 年年报点评:收入同比增长 23%,三大板块业务齐头并进 证券研究报告 | 2025年03月26日 盈利能力保持稳定。2024 年毛利率/净利率分别为 34.30%/22.85%,同比 变动-0.35/+0.36pct,毛利率略有下滑,主要系汽车轮胎装备业务毛利 率同比下降 2.75 个百分点至 39.35%,受内外销等产品结构变化、人员 数量增加及薪金增长等因素的影响。另大型零部件业务毛利率同比增长 2.66 个百分点至 25.67%,主要系生铁、废钢等产品原材料价格下降、 效率提升及人员数量的减少等因素叠加。 三大板块业务齐头并进,另成立全资子公司主营电加热硫化机生产。2024 年 汽 车 轮 胎 装 备 / 大 型 零 部 件 机 械 产 品 / 数 控 机 床 收 入 分 别 为 49.17/33.32/3.99 亿元,同比增速分别为 24.39%/20.31%/29.30%。分 业务看,1)轮胎模具订单量充足,内销同比增速优于外销,趋势向好, 同时公司继续推动国际产能建设,墨西哥工厂 2024 年 4 月正式开业;2) 大型零部件业务表现较好,主要受 ...
豪迈科技(002595):业绩略超预期,各项业务景气度持续向好
方正证券· 2025-03-20 09:12
公司研究 2025.03.20 豪迈科技( 002595) 公司点评报告 业绩略超预期,各项业务景气度持续向好 方 正 证 券 研 究 所 证 券 研 究 报 告 分析师 赵璐 登记编号:S1220524010001 推 荐 ( 首 次 ) | 公 司 信 | 息 | | | --- | --- | --- | | 行业 | | 其他专用设备 | | 最新收盘价(人民币/元) | | 56.49 | | 总市值(亿)(元) | | 451.92 | | 52 周最高/最低价(元) | | 56.49/34.51 | 历史表现 -12% 3% 18% 33% 48% 24/3/20 24/6/19 24/9/18 24/12/18 豪迈科技 沪深300 数据来源:wind 方正证券研究所 相关研究 事件:公司发布 2024 年年报,全年实现营收 88.1 亿元,同比+23%,归母 净利润 20.1 亿元,同比+24.8%,扣非后净利润 18.9 亿元,同比+20.5%, 公司业绩超预期。 数据来源:wind 方正证券研究所 注:EPS 预测值按照最新股本摊薄 2 敬请关注文后特别声明与免责条款 Q4 业绩增速明 ...
豪迈科技:24年报点评:业绩超预期,多点开花持续向好-20250320
华安证券· 2025-03-20 08:30
公司点评 24 年报点评:业绩超预期,多点开花持续向好 | [Table_Rank] 投资评级:买入(维持) | | | --- | --- | | 报告日期: | 2025-03-20 | | [Table_BaseData] 收盘价(元) | 56.49 | | 近 12 个月最高/最低(元) | 56.85/33.93 | | 总股本(百万股) | 800 | | 流通股本(百万股) | 795 | | 流通股比例(%) | 99% | | 总市值(亿元) | 451.9 | | 流通市值(亿元) | 448.7 | [公司价格与 Table_Chart] 沪深 300 指数走势比较 -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 豪迈科技 沪深300 [Table_StockNameRptType] 豪迈科技(002595) 相关报告 1.《华安证券_豪迈科技(002595):24 三 季报点评:业绩符合预期,持续看好机床 产品市场外拓》2024-11-04 2.《华安证券_豪迈科技(002595):轮胎 模具领先企业,发力工业母机未来可期》 2024-09-26 主 ...
豪迈科技(002595):24年报点评:业绩超预期,多点开花持续向好
华安证券· 2025-03-20 08:24
[Table_StockNameRptType] 豪迈科技(002595) 公司点评 相关报告 1.《华安证券_豪迈科技(002595):24 三 季报点评:业绩符合预期,持续看好机床 产品市场外拓》2024-11-04 2.《华安证券_豪迈科技(002595):轮胎 模具领先企业,发力工业母机未来可期》 2024-09-26 24 年报点评:业绩超预期,多点开花持续向好 | [Table_Rank] 投资评级:买入(维持) | | | --- | --- | | 报告日期: | 2025-03-20 | | [Table_BaseData] 收盘价(元) | 56.49 | | 近 12 个月最高/最低(元) | 56.85/33.93 | | 总股本(百万股) | 800 | | 流通股本(百万股) | 795 | | 流通股比例(%) | 99% | | 总市值(亿元) | 451.9 | | 流通市值(亿元) | 448.7 | [公司价格与 Table_Chart] 沪深 300 指数走势比较 -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 豪迈科技 沪深300 [ ...
豪迈科技(002595):2024年报点评:业绩符合预期,三大业务齐头并进
东吴证券· 2025-03-19 09:16
Investment Rating - The report maintains a "Buy" rating for the company [2][4] Core Views - The company's performance in 2024 is in line with expectations, with revenue growth of 22.99% year-on-year, reaching 88.13 billion yuan, and net profit attributable to shareholders of 20.11 billion yuan, up 24.77% year-on-year [2][4] - All three major business segments (tire molds, large component machinery, and CNC machine tools) have shown significant growth, contributing to the overall revenue increase [2][4] - The company has expanded its international production capacity, with new factories in Thailand and Mexico, enhancing its global service capabilities [4] Revenue and Profitability - In 2024, the tire mold business generated revenue of 46.51 billion yuan, up 22.73% year-on-year; large component machinery products achieved 33.32 billion yuan, up 20.31%; and CNC machine tools reached 3.99 billion yuan, up 29.30% [2] - The gross profit margin for 2024 is 34.30%, a slight decrease of 0.35 percentage points year-on-year, while the net profit margin increased by 0.36 percentage points to 22.85% [3] - The company received 103 million yuan in government subsidies, which positively impacted the net profit margin [3] Financial Forecasts - The report projects revenue for 2025 to reach 104.04 billion yuan, with a net profit of 23.35 billion yuan, and for 2026, revenue is expected to be 122.92 billion yuan with a net profit of 27.63 billion yuan [4][11] - The estimated earnings per share (EPS) for 2024 is 2.51 yuan, with projections of 2.92 yuan for 2025 and 3.45 yuan for 2026 [4][11] Market Position and Growth Drivers - The company is benefiting from the growth in the global gas turbine market and the recovery of the wind power industry, which is expected to continue driving performance [4] - The CNC machine tool segment is developing a third growth curve with new five-axis products and a planned machine tool laboratory for technology development [4]
豪迈科技:2024年报点评:业绩符合预期,三大业务齐头并进-20250319
东吴证券· 2025-03-19 08:46
Investment Rating - The investment rating for the company is "Buy" (maintained) [1] Core Views - The company's performance in 2024 is in line with expectations, with revenue growth of 22.99% year-on-year, reaching 88.13 billion yuan, and net profit attributable to shareholders of 20.11 billion yuan, up 24.77% year-on-year [2] - All three major business segments (tire molds, large component machinery, and CNC machine tools) have shown significant growth, contributing to the overall revenue increase [2] - The company has expanded its international production capacity, with new factories in Thailand and Mexico, enhancing its global service capabilities [4] - The CNC machine tool segment is expected to open a third growth curve with new product launches and investments in a machine tool laboratory [4] - Profitability has slightly improved, with a net profit margin of 22.85%, despite a small decline in gross margin to 34.30% [3] Summary by Sections Financial Performance - In 2024, the company achieved total revenue of 88.13 billion yuan, a year-on-year increase of 22.99%, and a net profit of 20.11 billion yuan, up 24.77% [2] - The revenue from the tire mold business was 46.51 billion yuan, up 22.73%, while large component machinery generated 33.32 billion yuan, up 20.31%, and CNC machine tools reached 3.99 billion yuan, up 29.30% [2] - For Q4 2024, the company reported revenue of 24.48 billion yuan, a 31.35% increase year-on-year, and a net profit of 5.94 billion yuan, up 34.10% [2] Profitability and Cost Management - The gross margin for 2024 was 34.30%, a slight decrease of 0.35 percentage points year-on-year, while the net profit margin improved by 0.36 percentage points [3] - The increase in management and R&D expenses was noted, attributed to a rise in personnel and salary costs, as well as increased investment in R&D [3] Business Expansion and Growth Drivers - The tire mold business is expanding internationally, with new factories enhancing service capabilities [4] - The large component machinery segment benefits from a growing gas turbine market and recovering wind power orders [4] - The CNC machine tool segment is focusing on high-precision products and has plans for a new laboratory to support product development [4] Earnings Forecast and Valuation - The forecast for net profit attributable to shareholders has been raised for 2025 and 2026 to 23.35 billion yuan and 27.63 billion yuan, respectively, with an expected net profit of 31.90 billion yuan in 2027 [4] - The current stock price corresponds to dynamic P/E ratios of 18, 15, and 13 for the years 2025, 2026, and 2027, respectively [4]