证券代码：002779 证券简称：中坚科技 浙江中坚科技股份有限公司 2023 年度向特定对象发行股票 募集资金使用可行性分析报告 （二次修订稿） 二〇二四年十二月 募集资金使用可行性分析报告 为了贯彻实施公司整体发展战略，抓住行业发展机遇，增强公司主业盈利能 力，提升公司的竞争优势，浙江中坚科技股份有限公司（以下简称"中坚科技" "公司"）拟采取向特定对象发行股票的方式募集资金。公司对本次向特定对象 发行股票募集资金投资项目的可行性分析如下。 （本报告中如无特别说明，相关用语具有与《浙江中坚科技股份有限公司 2023 年度向特定对象发行股票预案（二次修订稿）》中相同的含义。） 一、本次募集资金使用计划 本次向特定对象发行股票募集资金总额不超过 78,519.00 万元（含本数），扣 除发行费用后募集资金净额拟投资于以下项目： | 单位：万元 | | --- | | 序号 | 项目名称 | 项目总投资金额 | 募集资金 拟投入金额 | | --- | --- | --- | --- | | 1 | 年产 万台骑乘式割草车建设项目 6 | 21,590.00 | 19,090.00 | | 2 | 年产 25 ...

证券代码：002779 证券简称：中坚科技 浙江中坚科技股份有限公司 2023 年度向特定对象发行股票 方案论证分析报告 （二次修订稿） 二〇二四年十二月 2023 年度向特定对象发行股票方案论证分析报告 浙江中坚科技股份有限公司（以下简称"公司"）是在深圳证券交易所（以 下简称"深交所"）上市的公司。为满足公司业务发展需要，增强公司资金及盈 利能力，提高市场竞争力，根据《中华人民共和国公司法》（以下简称"《公司法》"）、 《中华人民共和国证券法》（以下简称"《证券法》"）、《上市公司证券发行注册管 理办法》（以下简称"《注册管理办法》"）等有关法律、法规和规范性文件的规定， 公司编制了本向特定对象发行股票方案论证分析报告（以下简称"本报告"）。 （本报告中如无特别说明，相关用语具有与《浙江中坚科技股份有限公司 2023 年度向特定对象发行股票预案（二次修订稿）》中相同的含义。） 一、本次向特定对象发行股票的背景和目的 （一）本次向特定对象发行股票的背景 1、园林机械行业持续发展，欧美地区仍占据市场主导地位 受益于世界经济发展，园艺文化普及和新产品持续更新迭代等诸多因素，近 年来，全球园林机械行业规模持续增长 ...

2、本次发行方案、预案符合《公司法》《证券法》《注册管理办法》等相关 法律、法规及规范性文件的规定。 3、公司编制的《浙江中坚科技股份有限公司 2023 年度向特定对象发行股票 方案论证分析报告（二次修订稿）》，详细论证了本次发行的必要性和可行性，发 行方案公平、合理，符合相关法律、法规的要求，符合公司发展战略，符合公司 及全体股东利益。 4、公司编制的《浙江中坚科技股份有限公司 2023 年度向特定对象发行股票 募集资金使用可行性分析报告（二次修订稿）》对募集资金使用的可行性进行了 分析，本次发行募集资金投资项目的用途符合国家相关政策的规定以及公司的实 际情况和发展需求，符合公司所处行业现状及发展趋势，具备必要性和可行性， 符合公司的长远发展目标和股东的利益，不存在损害公司及全体股东特别是中小 股东利益的行为。 5、公司就本次发行事宜对即期回报摊薄的影响进行了认真分析并提出了具 1 体的填补回报措施，公司控股股东、实际控制人、董事、高级管理人员对公司填 补回报措施能够得到切实履行作出了承诺，符合《国务院关于进一步促进资本市 场健康发展的若干意见》（国发〔2014〕17 号）、《国务院办公厅关于进一步加强 资 ...

一、股票交易异常波动情况 浙江中坚科技股份有限公司（以下简称"公司"）股票（证券简称：中坚科 技，证券代码：002779）交易价格于 2024 年 11 月 29 日、2024 年 12 月 2 日、 2024 年 12 月 3 日连续三个交易日收盘价格涨幅偏离值累计达到 21.27%，根据深 圳证券交易所的有关规定，属于股票交易异常波动的情况。 二、公司关注、核实情况说明 针对公司股票异常波动，公司对有关事项进行了核实，并通过函询的方式对 公司控股股东及实际控制人进行了核实，现将有关情况说明如下： 1、公司前期披露的信息不存在需要补充、更正之处。 2、公司未发现近期公共媒体报道了可能或已经对公司股票交易价格产生较 大影响的未公开重大信息。 证券代码：002779 证券简称：中坚科技 公告编号：2024-054 浙江中坚科技股份有限公司 关于股票交易异常波动的公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 4、公司、控股股东及实际控制人不存在应披露而未披露的重大事项，也不 存在处于筹划阶段的重大事项。 5、经查询，公司控股股东、实际控制人在公司股票交易异 ...

证券代码：002779 证券简称：中坚科技 公告编号：2024-053 浙江中坚科技股份有限公司 关于股票交易异常波动的公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 一、股票交易异常波动情况 浙江中坚科技股份有限公司（以下简称"公司"）股票（证券简称：中坚科 技，证券代码：002779）交易价格于 2024 年 11 月 22 日、2024 年 11 月 25 日连 续两个交易日收盘价格涨幅偏离值累计达到 21.77%，根据深圳证券交易所的有 关规定，属于股票交易异常波动的情况。 二、公司关注、核实情况说明 针对公司股票异常波动，公司对有关事项进行了核实，并通过函询的方式对 公司控股股东及实际控制人进行了核实，现将有关情况说明如下： 4、公司、控股股东及实际控制人不存在应披露而未披露的重大事项，也不 存在处于筹划阶段的重大事项。 5、经查询，公司控股股东、实际控制人在公司股票交易异常波动期间未买 卖公司股票。 三、不存在应披露而未披露信息的声明 公司董事会确认，公司目前没有任何根据《深圳证券交易所股票上市规则》 等有关规定应予以披露而未披露的事项或与该 ...

Group 1 - The stock price of Zhongjian Technology reached a historical high, increasing by 7.22% to 63.00 yuan, with a trading volume of 10.42 million shares and a transaction amount of 626 million yuan [1] - The total market capitalization of Zhongjian Technology in A-shares is 8.316 billion yuan, while the circulating market capitalization is 7.461 billion yuan [1] - In the machinery equipment industry, the overall increase is 0.88%, with 422 stocks rising and 10 stocks, including Dongfang Precision and Weiling Co., hitting the daily limit [1] Group 2 - There are 147 stocks in the machinery equipment industry that experienced a decline, with the largest drop being 10.00% for Chicheng Co., followed by Haomiao Technology and Gaolan Co. with declines of 7.93% and 7.89% respectively [1]

Investment Rating - The report initiates coverage with a "Buy" rating for the company [4][113]. Core Views - The company is positioned as a leading player in the garden machinery sector, transitioning towards the intelligent robotics industry, with significant growth potential driven by strategic upgrades and product diversification [2][19]. - The global garden machinery market is expected to grow steadily, with a projected CAGR of approximately 7% from 2023 to 2025, driven by increasing green space and environmental requirements [3][53]. - The company has made substantial investments in the robotics field, aiming to become a core supplier for 1X, a leading brand in humanoid robotics, which is anticipated to enhance its growth trajectory [4][95]. Summary by Sections Business Optimization and Strategic Upgrade - The company has established itself as a major exporter of garden machinery, with a comprehensive product range and a focus on innovation and technology [2][19]. - In 2023, the company intensified its efforts in the intelligent robotics sector, launching several initiatives including the establishment of subsidiaries focused on developing advanced robotic products [20][28]. Global Greenification and Lithium Battery Intelligence - The global garden machinery market is projected to reach approximately $39.7 billion in 2023, with expectations to exceed $45 billion by 2025 [3][53]. - The market is primarily concentrated in developed countries, particularly in Europe and North America, which account for over 80% of the total market size [3][53]. - The company’s focus on lithium battery technology and intelligent machinery aligns with global trends towards electrification and sustainability [69][70]. Robotics Production and Supply Chain Opportunities - The company is on the verge of mass production of its robotic products, with significant potential to become a key supplier for 1X, enhancing its competitive position in the robotics market [4][95]. - The establishment of Shanghai Zhike aims to facilitate international collaboration in the robotics sector, further solidifying the company's strategic partnerships [96][100]. Profit Forecast and Investment Recommendations - The company is expected to achieve revenues of 9.25 billion, 12.46 billion, and 16.39 billion yuan from 2024 to 2026, with corresponding net profits of 0.84 billion, 1.31 billion, and 1.76 billion yuan [4][108]. - The report suggests that the company's strategic shift towards intelligent robotics and its established market position in garden machinery justify a higher-than-average PE ratio compared to industry peers [4][113].

Investment Rating - The report assigns a "Buy" rating to the stock, indicating an expected relative increase of over 20% compared to the benchmark index within 6 months [2] Core Views - The company's Q3 performance was under short-term pressure due to increased expenses, but operational profits would have shown positive growth if these expenses were excluded [3] - The company is actively expanding its global presence, particularly in the North American market, with over 90% of its main business, garden machinery, being exported [3] - The company is entering the intelligent robotics sector, which is expected to become its second growth curve, with significant investments in R&D and new product development [3] Financial Performance - In 2024 Q3, the company reported revenue of 144 million yuan, a 19.66% YoY increase, but a net loss of 5 million yuan, compared to a profit in the same period last year [3] - For the first three quarters of 2024, the company achieved revenue of 621 million yuan, a 31.38% YoY increase, but net profit attributable to the parent company decreased by 19.40% to 40 million yuan [3] - The company's sales expenses increased by 4 million yuan and R&D expenses increased by 14 million yuan in Q3 2024, totaling an additional 18 million yuan in expenses [3] Market Expansion and Product Development - The company has established strong partnerships with major North American retailers and online platforms such as Homedepot, Lowes, Tsc, and Amazon [3] - The company invested in 1X, a global humanoid robotics company, and its subsidiary Jiangsu Jianmi released a quadruped robot P1, targeting inspection, exploration, and security scenarios [3] - Another subsidiary, Shanghai Gaoke, is developing an intelligent lawn mowing robot, which represents an upgrade of the company's main garden machinery products [3] Financial Projections - The company is expected to achieve revenues of 892 million yuan, 1.276 billion yuan, and 1.719 billion yuan in 2024, 2025, and 2026, respectively, with YoY growth rates of 33.84%, 43.00%, and 34.70% [4] - Net profit attributable to the parent company is projected to be 58.32 million yuan, 99.18 million yuan, and 154.65 million yuan for 2024, 2025, and 2026, with YoY growth rates of 21.27%, 70.05%, and 55.93% [4] - The company's PE ratios are forecasted to be 109.22, 64.23, and 41.19 for 2024, 2025, and 2026, respectively [4] Financial Ratios and Metrics - The company's gross margin is expected to remain stable at around 24% from 2024 to 2026 [8] - ROE is projected to increase from 6.9% in 2023 to 17.2% in 2026, indicating improving profitability [8] - The company's asset-liability ratio is expected to rise from 28.4% in 2023 to 43.4% in 2026, reflecting increased leverage [8] Valuation - The company's PE ratio is currently 132.97, with a market capitalization of 6.4 billion yuan and a circulating market capitalization of 5.7 billion yuan [1] - The stock's 52-week high and low prices are 48.52 yuan and 20.38 yuan, respectively [1]

Investment Rating - The report initiates coverage with a "Buy" rating for the company, expecting a target price increase of 10%-20% over the next six months [3][51]. Core Insights - The company, a significant player in the domestic garden machinery industry, is actively expanding into the robotics sector, having established a comprehensive layout in this area by 2024 [1][10]. - The company has shown a steady increase in net profit since 2020, with a notable improvement in gross and net profit margins in recent years [1][17]. - The global garden machinery market is valued between $30 billion and $40 billion, with lawn mowers being the most demanded product, holding a market share of 34% [1][22]. - The company has established strong partnerships in the U.S. market, including collaborations with major retailers and an online sales strategy through Amazon starting in 2024 [1][27]. Summary by Sections Company Overview - The company was founded in 1997 and has evolved into a key manufacturer and exporter of garden machinery in China, with a focus on gasoline and lithium battery-powered products [10][14]. - The main product line includes lawn mowers, chainsaws, and hedge trimmers, with lawn mowers accounting for 53.53% of revenue in the first half of 2024 [1][14]. Traditional Business - The company has a low debt level and strong liquidity, with cash reserves of 197 million yuan in the first three quarters of 2024 [19]. - The company’s revenue has grown from 512.43 million yuan in 2022 to an estimated 858.70 million yuan in 2024, reflecting a compound annual growth rate of 30.09% [2][50]. Robotics Sector Expansion - The company has launched several robotics initiatives, including the UNICUT H1 autonomous lawn mower, which is set to begin mass production by the end of 2024 [1][34]. - A four-legged robot, the Lingrui P1, is in development, featuring advanced capabilities and expected to enter the market soon [1][35]. - The company has invested in 1X Holding AS to distribute humanoid robots in mainland China, with plans for the NEO bipedal robot to be released soon [1][37][39]. Financial Forecast - The company’s net profit is projected to reach 74 million yuan in 2024, with growth rates of 53%, 46%, and 42% expected for the years 2024 to 2026 [2][51]. - The report anticipates a significant increase in revenue from the robotic segment, with expected growth rates of 40%, 35%, and 30% for the years 2024 to 2026 [49].

第五届董事会第七次会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 证券代码：002779 证券简称：中坚科技 公告编号：2024-050 浙江中坚科技股份有限公司 表决结果：9 票同意，0 票反对，0 票弃权。 二、审议通过《关于聘任证券事务代表的议案》 因公司证券事务工作需要，根据《深圳证券交易所股票上市规则》有关规定， 同意聘任朱丹丹女士为公司证券事务代表，协助董事会秘书履行职责，任期自本 次董事会审议通过之日起至本届董事会届满之日止。 具体内容详见公司 2024 年 10 月 30 日披露于《证券时报》及巨潮资讯网 （http://www.cninfo.com.cn）的《关于聘任证券事务代表的公告》（公告编号： 2024-052）。 表决结果：9 票同意，0 票反对，0 票弃权。 浙江中坚科技股份有限公司（以下简称"公司"）第五届董事会第七次会议于 2024 年 10 月 29 日（星期二）在公司会议室以现场结合通讯的方式召开。会议 通知已于 2024 年 10 月 24 日通过书面的方式送达各位董事。本次会议应出席董 事 9 人，实际出席 ...