证券代码：002683 证券简称：广东宏大 2024-011 广东宏大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 ...

研究报告 Research Report 24 Oct 2024 广东宏大 Guangdong Hongda Blasting (002683 CH) 24Q3 归母扣非净利润同比增长 29.58%，外延式并购扩大产能布局 24Q3 Recurring Net Profit +29.58% YOY & External M&A to Expand the Layout of Production Capacity | --- | --- | --- | --- | --- | --- | |-------------------------------------------------------------|---------------------|---------------|--------------------------------|-------------|--------------------------------------------------------------------------------------------------------------------- ...

第三季度的一个业绩情况那截止到三季度宏大合并产业的营业收入累计是92.72亿较上年同期79.41亿元增加了13.3亿增幅为16.75%规模的净利润是6.5亿较上年同期是4.97亿增加了1.53亿增幅为30.83%那公司的业绩就持续保持这个稳步增长 经营新线金流也是挣了为1.92亿这个分散也比起来是下降了一点但我们会在第四季度把这个数据给追回来那下面呢我也对我们这个就是这个三季度的业绩按我们公司的业务板块进行一个拆分一个呢就是我们的矿福板块矿福板块实现的营业收入是73.94亿 占我们整个营收的比例已经到了79.74那跟上年同期的62.07亿增幅了19.12%毛利率也是毛利率是17个点左右跟上年同期也增加了两个点那主要那个原因呢就是矿泡板块的这个增长一个是我们国内业务的增长那国内业务的增长主要是我们 新疆片区的业务增长一是我们纯专的产能的落地效益的提升然后也在本报告期内还有一些新的项目投产然后第二个呢我们西藏业务就是在西藏地区的也有增长西藏在三季度现在实践的营业收入也有4.3亿跟上年同期增长了29.18% 此外呢就是我们公司有一个那个专门承接这个鞍矿集团的业务啊那他跟上年同期相较也大概接近了增长了小三个亿啊这是一 ...

广东宏大（002683.SZ）2024 年三季报点评 优于大市 三季度实现增收增利，继续看好公司稳健成长 公司第三季度实现增收增利。广东宏大于 10 月 23 日晚披露 2024 年三季度 报告，2024 年前三季度，公司实现营业收入 92.72 亿元，同比增长 16.75%； 归母净利润 6.5 亿元，同比增长 30.83%；其中，第三季度实现营业收入 37.47 亿元，同比增长 25.23%；归母净利润 2.37 亿元，同比增长 33.82%。第三季 度公司销售毛利率 20.84%，同比提升 0.93 pcts；销售净利率 8.60%，同比 提升 0.34 pcts；前三季度销售期间费用率降至 10.05%，较 2023 年全年水 平下降 0.26 pcts，整体来看，公司的经营效率持续提升，收入和利润增速 保持较快水平。 积极整合民爆产能，持续优化产能布局。前三季度公司完成收购阳生化工 60% 股权、青岛盛世普天 51%股权收购，新增工业炸药产能 8.2 万吨/年，目前公 司的合并工业炸药产能提升至 58 万吨/年，位居全国前三，产能遍布广东、 内蒙、甘肃、辽宁、黑龙江、西藏、新疆等全国各地。此外，目前 ...

Revenue and Profit Growth - Revenue for the third quarter reached 3.747 billion yuan, a year-on-year increase of 25.23%[2] - Net profit attributable to shareholders of the listed company was 236.96 million yuan, up 33.82% year-on-year[2] - Basic earnings per share for the quarter were 0.3119 yuan, up 31.88% year-on-year[2] - Revenue increased by 16.75% to 9,271,786,716.29 yuan, driven by the expansion of the mining services sector and increased delivery of traditional military products in the defense equipment sector[7] - Net profit attributable to the parent company rose by 30.83% to 649,854,662.34 yuan, reflecting the overall growth in the mining services and defense equipment sectors[7] - Total operating income grew to 9.27 billion RMB from 7.94 billion RMB, a 16.8% increase[18] - Net profit attributable to parent company shareholders reached 649,854,662.34 RMB, an increase from 496,725,987.47 RMB in the previous period[19] - Total comprehensive income for the period was 874,224,285.25 RMB, compared to 659,234,180.81 RMB in the prior period[20] - Basic earnings per share stood at 0.8590 RMB, up from 0.6636 RMB in the previous period[20] - Sales revenue from goods and services reached 7,656,628,676.62 RMB, an increase from 7,220,359,013.53 RMB in the prior period[21] Asset and Liability Changes - Total assets as of the end of the reporting period were 17.69 billion yuan, an increase of 8.80% compared to the end of the previous year[2] - The company's accounts receivable increased by 48.64% to 3.224 billion yuan due to the expansion of mining services[6] - Short-term borrowings surged by 203.05% to 623.61 million yuan to support business development and increase capital reserves[6] - Long-term borrowings rose by 92.28% to 3.331 billion yuan to expand financing scale[6] - The company's prepayments increased by 283.05% to 282.59 million yuan due to higher prepayments for materials and equipment[6] - The company repurchased shares, leading to a 74.49% increase in treasury stock to 300.11 million yuan[6] - Total assets increased to 176.90 billion RMB from 162.59 billion RMB, reflecting a growth of 8.8%[16][17] - Long-term equity investments decreased to 292.46 million RMB from 315.59 million RMB, a decline of 7.3%[16] - Fixed assets rose to 2.26 billion RMB from 2.14 billion RMB, an increase of 5.7%[16] - Development expenditure increased to 1.04 billion RMB from 1.01 billion RMB, up by 3.6%[16] - Long-term borrowings surged to 3.33 billion RMB from 1.73 billion RMB, a 92.4% increase[16] - Total liabilities increased to 10.01 billion RMB from 8.31 billion RMB, up by 20.4%[16][17] - The company's monetary funds decreased from RMB 2.9577 billion at the beginning of the period to RMB 1.8391 billion at the end of Q3 2024[15] - The company's accounts receivable increased from RMB 2.1691 billion at the beginning of the period to RMB 3.2240 billion at the end of Q3 2024[15] Cash Flow and Investment Activities - Operating cash flow for the period was 192.21 million yuan, a decrease of 17.42% year-on-year[2] - Net cash flow from operating activities decreased by 17.42% to 192,206,796.36 yuan[8] - Net cash flow from investing activities was -1,635,132,520.63 yuan, primarily due to increased cash outflows from mergers and acquisitions and capital management activities[8] - Net cash flow from financing activities was 268,025,425.18 yuan, mainly due to increased bank borrowings compared to the previous year[8] - Cash flow from operating activities was 192,206,796.36 RMB, a decrease from 232,759,493.49 RMB in the prior period[21] - Cash flow from investing activities showed a net outflow of 1,635,132,520.63 RMB, compared to a net outflow of 237,699,164.19 RMB in the previous period[22] - Cash flow from financing activities was positive at 268,025,425.18 RMB, a significant improvement from a net outflow of 300,089,142.65 RMB in the prior period[22] - Total cash and cash equivalents at the end of the period were 1,702,125,985.82 RMB, down from 2,204,317,491.86 RMB in the previous period[22] - Total cash inflows from investment activities were 3,696,239,749.90 RMB, up from 3,041,110,383.32 RMB in the previous period[22] Expenses and Costs - Management expenses rose by 39.63% to 516,158,604.34 yuan due to business expansion, overseas development needs, and increased equity incentive cost amortization[7] - R&D expenses grew by 34.12% to 301,039,505.26 yuan, primarily due to increased investment in smart mining construction[7] - Operating costs increased to 8.26 billion RMB from 7.13 billion RMB, up by 15.8%[18] - R&D expenses rose to 301.04 million RMB from 224.46 million RMB, a 34.1% increase[18] Other Income and Investments - Other income surged by 165.09% to 16,171,186.90 yuan, mainly from increased government subsidies and rewards in the mining and civil explosion sectors[7] - Investment income increased by 149.80% to 49,277,596.76 yuan, driven by gains from the disposal of financial assets and improved performance of some affiliated enterprises[7] - The company plans to acquire 21.00% of shares in Xinjiang Xuefeng Technology (Group) Co., Ltd. for RMB 2.25 billion, making it a subsidiary[11] - The company's subsidiary, Guangdong Hongda Defense Technology Co., Ltd., acquired 46% equity in Jiangsu Hongguang Chemical Co., Ltd. for RMB 234.3698 million, increasing its ownership to 100%[11] - The company repurchased 6,386,736 shares, accounting for 0.84% of total shares, with a total repurchase amount of RMB 122.9325 million[12] - The company used RMB 283.1484 million of raised funds for construction equipment in the first three quarters of 2024, with a cumulative use of RMB 1.2014 billion[12] - The total raised funds amount to RMB 1.7675 billion, with RMB 1.2014 billion already invested, representing 67.97% of the total[13] - The company invested RMB 283.1484 million in mining engineering machinery equipment in 2024, with a cumulative investment of RMB 927.4707 million, achieving 63.03% of the planned investment[14] Shareholder and Equity Information - The total number of ordinary shareholders at the end of the reporting period was 30,675, with the top 10 shareholders holding significant stakes[10] - The company's industrial explosive production capacity increased by 4.7 tons in Q3 2024, reaching a total capacity of 580,000 tons[11] - Net profit attributable to the parent company decreased to 2.30 billion RMB from 2.22 billion RMB, a 3.6% decline[17] Financial Statements and Disclosures - The company's total assets as of the end of the reporting period were not disclosed in the provided content, but the financial statements indicate significant activity in investment and financing activities[22]

证券代码：002683 证券简称：广东宏大 2024-010 广东宏大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 | | | | | ☐ 媒体采访 | 业绩说明会 | | | | 投资者关系活动 | ☐ 新闻发布会 | ☐ 路演活动 | | | | 类别 | ☐ 现场参观 | | | | | | ☐ | 其他（请文字说明其他活动内容） | | | | 参与单位名称及 人员姓名 | 线上参与广东辖区 | ...

证券代码：002683 证券简称：广东宏大 公告编号：2024-071 广东宏大控股集团股份有限公司 关于参加广东辖区2024年投资者 网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流，广东宏大控股集团股份有限 公司（以下简称"公司"）将参加由广东证监局、广东上市公司协会 联合举办的"坚定信心 携手共进 助力上市公司提升投资价值—— 2024广东辖区上市公司投资者关系管理月活动投资者集体接待日"， 现将相关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演" 网站（http://rs.p5w.net）参与本次互动交流，活动时间为 2024 年 9 月 12 日（周四）15:30-16:30。届时公司高管将在线就 2024 年半年 度业绩、公司治理、发展战略、经营状况等投资者关心的问题，与投 资者进行沟通与交流，欢迎广大投资者踊跃参与！ 特此公告。 广东宏大控股集团股份有限公司董事会 2024 年 9 月 9 日 ...

2024 年 8 月 27 日 公司研究 归母净利润同比增长 29%，多个业务取得突破性进展 事件：公司发布 2024 年半年报，24H1 公司实现营业收入 55.24 亿元，同比增 长 11.63%；实现归母净利润 4.13 亿元，同比增长 29.17%。其中，矿山开采/ 民爆器材销售/防务装备业务分别实现营收 43.29/9.85/1.33 亿元，同比增速分别 为 12.88%/-2.90%/760.37%。24Q2 公司实现营业收入 33.33 亿元，同比增长 12.12%；实现归母净利润 3.37 亿元，同比增长 25.76%。 矿服：国内外市场拓展成效显著，毛利率提升，带动公司盈利能力增强。24H1， 公司销售毛利率为 21.72%，同比提升 2.61pct，主因矿山开采业务毛利率提升， 公司矿山开采业务毛利率为 18.33%，同比提升 2.96pct。公司矿服板块深耕露 采、地采和混装三大业务，秉承"大项目、大客户"战略，重点聚焦新疆、内蒙、 西藏等富矿带重点区域开拓，以及加快布局海外市场。国内市场方面，24H1， 新疆、西藏市场营收增长显著，分别同比增长 48.12%、23.68%。国外市场方面 ...

证券代码：002683 证券简称：广东宏大 2024-009 广东宏大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 ☐媒体采访 ☐业绩说明会 投资者关系活动 类别 ☐新闻发布会 ☐路演活动 ☐现场参观 其他（电话会议） | --- | |------------------------------------| | 刘宇辰 | | 任杰、梁飚、丁莹 | | 李家明、裘科、文锡炜、周光裕 | | 刘威 | | 杨林、王新航、章耀、任旭欢、任建斌 | | 韩宇、曹惠 | | 吴鑫然 | | 傅锴铭、李熹凌、金宾斌 | | 陈晨、陈海波 | | 廖世刚 | | 石康、吉金 | | 赵铭 | | 王强峰、刘旭升 | | 赵晖 | | 王树娟 | | 刘卓炜 | | 蒋蛟龙 | | 刘宇尘 | | 刘平 | | 徐聪 | | 吴欣烨 | | 李其东 | | 夏文奇 | | 范顺鑫 | | 卢毅 | | 谢泽林、蔡丞丰 | | 韦钰、董令飞 | | 石磊 | | 吕业青 | | 林晓凤 | | 陈文 | | 李晗 | | 王伟淼 | | 人 | 参与单位名称及 人员姓名 时间 2024年8月25日 ...

广东宏大控股集团股份有限公司 2024 年半年度报告全文 广东宏大控股集团股份有限公司 2024 年半年度报告 公告编号：2024-065 2024 年 8 月 1 广东宏大控股集团股份有限公司 2024 年半年度报告全文 矿服和民爆业务是公司的传统主业，两者与国家宏观经济运行关系较为 第一节重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人郑炳旭、主管会计工作负责人黄晓冰及会计机构负责人(会计 主管人员)张澍声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 （一）宏观经济风险 | --- | |--------------------------------------------------------------------| | | | 密切。矿服业务下游矿业受国家政策、财政资金投入因素影响较大，矿产品 | | 的价格呈周期性波动，进而导致矿服行业的淘汰整合加速，面临较大的市场 | | 竞争压力。民爆产品主要用于基 ...