Dongguan Aohai Technology (002993)

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奥海科技(002993) - 2024 Q4 - 年度财报
2025-04-21 12:15
Financial Performance - The company's operating revenue for 2024 reached ¥6,423,163,420.10, representing a 24.14% increase compared to ¥5,174,273,886.84 in 2023[6]. - Net profit attributable to shareholders for 2024 was ¥464,864,287.16, a 5.43% increase from ¥440,941,180.79 in 2023[6]. - The net profit after deducting non-recurring gains and losses was ¥402,270,985.45, up 11.94% from ¥359,376,085.99 in 2023[6]. - Basic and diluted earnings per share for 2024 were both ¥1.68, a 5.66% increase from ¥1.59 in 2023[6]. - Total assets at the end of 2024 were ¥8,973,002,432.89, reflecting a 6.75% increase from ¥8,405,578,526.48 at the end of 2023[6]. - The company's total revenue for 2024 reached ¥6,423,163,420.10, representing a year-on-year increase of 24.14% compared to ¥5,174,273,886.84 in 2023[75]. - The revenue from the new energy vehicle segment increased from 1.215 billion yuan in 2023 to 1.491 billion yuan in 2024, reflecting a growth of 22.73%[66]. - The company's international sales revenue reached 200.57 million yuan, showing a year-on-year increase of 15.03%[65]. - The revenue from the energy storage and other products grew by 40.50% to ¥937,555,001.57, with a gross margin of 28.64%[76]. Cash Flow and Dividends - The company plans to distribute a cash dividend of 9 RMB per 10 shares to all shareholders, based on a total share capital of 273,489,240 shares as of April 21, 2025[3]. - The company reported a total operating cash inflow of approximately ¥6.79 billion in 2024, representing a year-on-year increase of 27.56% compared to ¥5.32 billion in 2023[96]. - The net cash flow from operating activities decreased by 19.65% to approximately ¥497 million in 2024, down from ¥619 million in 2023, primarily due to increased cash payments for purchased goods[97]. - The company achieved a net cash increase of approximately -¥742 million in 2024, a decline of 29.75% from -¥572 million in 2023, attributed to reduced cash inflows from operating activities and increased dividend payments[97]. - The total distributable profit for the parent company is RMB 307,646,334.95 after accounting for the legal surplus reserve and cash dividends paid[198]. Research and Development - The company has established 5 R&D centers and 6 manufacturing bases globally, enhancing its position in the energy storage sector[42]. - R&D expenses rose to 352 million yuan, marking a 14.14% increase compared to the previous year, accounting for 5.48% of total revenue[67]. - The company has developed over 40 core patents in wireless charging technology, achieving global certification for its ultra-thin magnetic modules in the consumer electronics sector in 2023[49]. - The company is focusing on technological innovation in third-generation semiconductors, energy IoT, and smart energy management, aiming to create a comprehensive innovation platform[137]. - The company plans to enhance its research and development efficiency and product competitiveness, particularly in inverter and energy storage systems, to support a comprehensive range of residential solutions[143]. Market Trends and Projections - The global consumer electronics market is projected to grow from approximately $1.2 trillion in 2025 to $1.7 trillion by 2030, with a CAGR of 6.6%[1]. - In 2024, China's new energy vehicle sales are expected to reach 12.87 million units, representing a year-on-year growth of 35.5% and a market penetration rate of 40.9%[1]. - The global sales of new energy passenger vehicles are forecasted to exceed 17 million units in 2024, a 26% increase from 2023, with a market penetration rate rising from 16% in 2023 to 22% in 2024[1]. - The global smartphone market is expected to ship 1.24 billion units in 2024, reflecting a year-on-year growth of 6.4%[2]. - The global service robot market is expected to grow from $11.6 billion in 2019 to $29 billion by 2024[2]. Product Development and Innovation - The company has developed several industry-leading products, including a 65W ultra-thin charger and a 650W high-power wireless charger, expanding its product offerings in the charging sector[47]. - The company is actively expanding its business in emerging fields such as wireless chargers and energy solutions for electric vehicles and photovoltaic/storage systems[45]. - The company is focusing on high-power charger demand, with a new 1800W waterproof charger achieving a 2% efficiency improvement over traditional designs[89]. - The company is developing a new series of platform-based products in the power electronics sector, including high-performance power supply control and integrated energy storage solutions, leveraging third-generation semiconductor devices[144]. - The company has introduced new products such as a low-cost single-phase 8-12kW off-grid inverter and a second-generation platform for 3-4kW off-grid hybrid inverters, enhancing its product line in the energy storage sector[147]. Corporate Governance and Structure - The company has established a complete independent research, supply, manufacturing, and sales system, ensuring operational independence from the controlling shareholder[159]. - The company has a strategic committee, audit committee, nomination committee, and compensation committee to enhance governance[156]. - The company has maintained a clear separation of assets and operations from the controlling shareholder, with no reported asset occupation[162]. - The board of directors consists of 7 members, including 3 independent directors, complying with legal requirements[156]. - The company has implemented a "Quality and Return Double Improvement" action plan, although details on its disclosure were not provided[153]. Employee and Management Information - The total number of employees at the end of the reporting period is 6,723, with 1,511 in the parent company and 5,212 in major subsidiaries[191]. - The professional composition includes 5,097 production personnel, 193 sales personnel, 891 technical personnel, 79 financial personnel, and 463 administrative personnel[191]. - The educational background of employees shows 2 with a doctorate, 100 with a master's degree, 879 with a bachelor's degree, 1,031 with a college diploma, and 4,711 with high school or below[191]. - The company has a structured approach to remuneration, involving the shareholders' meeting, board of directors, and remuneration and assessment committee[181]. - The total remuneration for the chairman and general manager, Liu Hao, is 2.051 million CNY[182].
奥海科技(002993) - 2025 Q1 - 季度财报
2025-04-21 12:15
Financial Performance - The company's operating revenue for Q1 2025 was ¥1,441,986,460.71, representing a 5.79% increase compared to ¥1,363,054,583.70 in the same period last year[4] - Net profit attributable to shareholders was ¥124,743,404.33, a 1.70% increase from ¥122,655,007.67 year-on-year[4] - The net cash flow from operating activities increased by 26.82% to ¥244,904,396.42, up from ¥193,111,035.71 in the previous year[4] - The basic earnings per share rose by 2.27% to ¥0.45, compared to ¥0.44 in the same period last year[4] - Total operating revenue for the current period reached ¥1,441,986,460.71, an increase of 5.8% compared to ¥1,363,054,583.70 in the previous period[17] - Net profit for the current period was ¥131,598,659.23, representing a growth of 6.5% from ¥124,211,732.30 in the previous period[18] - Earnings per share (EPS) for the current period was ¥0.45, compared to ¥0.44 in the previous period, indicating a slight increase[18] Assets and Liabilities - Total assets at the end of Q1 2025 were ¥8,954,598,296.84, a slight decrease of 0.21% from ¥8,973,002,432.89 at the end of the previous year[4] - Total liabilities decreased to ¥3,831,691,492.53 from ¥3,962,709,552.25, showing a decline of approximately 3.3%[14] - The total cash inflow from financing activities was $97,609,021.45, indicating strong financing support[20] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 22,726[9] - The largest shareholder, Shenzhen Aohai Technology Co., Ltd., holds a 39.61% stake in the company[9] - The company's equity attributable to shareholders increased by 2.15% to ¥5,022,579,092.91 from ¥4,916,840,400.33 at the end of the previous year[4] Cash Flow - Cash inflow from investment activities totaled ¥2,284,975,210.89, compared to ¥1,292,602,801.92 in the previous period, showing significant growth[19] - The company reported a net cash outflow from investment activities of ¥35,429,499.88, an improvement from a net outflow of ¥174,321,596.38 in the previous period[19] - Net cash flow from financing activities amounted to $56,694,125.49, a significant increase compared to $4,856,854.19 in the previous period[20] Operational Changes and Future Plans - The company is focusing on expanding its market presence and enhancing product development strategies[12] - The company plans to invest in new technologies and product lines to drive future growth[12] - The company is exploring potential mergers and acquisitions to strengthen its market position[12] Accounting and Reporting - The company has not audited its first-quarter report for the year[21] - The new accounting standards will be implemented starting in 2025, affecting the financial statements[21]
奥海科技(002993) - 关于董事长提议回购公司股份的公告
2025-04-15 11:07
证券代码:002993 证券简称:奥海科技 公告编号:2025-007 东莞市奥海科技股份有限公司 关于董事长提议回购公司股份的公告 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。 东莞市奥海科技股份有限公司(以下简称"公司")于 2025 年 4 月 15 日收 到董事长刘昊先生出具的《关于提议回购公司股份的函》,具体内容如下: 一、提议人基本情况及提议时间 提议人刘昊先生于 2025 年 4 月 15 日向公司提议回购公司股份。截至本公告 日,刘昊先生通过深圳市奥海科技有限公司持有公司股份 109,330,000 股,占公 司总股本的 39.61%,为实际控制人、董事长,按照相关法律法规及《公司章程》 的规定,提议人刘昊先生享有提案权。 二、提议回购股份的原因和目的 三、提议内容 1、回购股份的种类:公司发行的人民币普通股(A 股); 2、回购股份的用途:用于公司员工持股计划或者股权激励; 3、回购股份的方式:通过深圳证券交易所交易系统以集中竞价交易方式进 行; 4、回购股份的资金总额:不低于人民币 4000 万元(含 4000 万元)且不高 于人民币 8 ...
奥海科技(002993) - 关于回购股份完成暨股份变动的公告
2025-04-15 11:07
证券代码:002993 证券简称:奥海科技 公告编号:2025-006 截至 2025 年 4 月 14 日,公司本次回购股份方案已实施完成。根据《上市公 司股份回购规则》《深圳证券交易所上市公司自律监管指引第 9 号——回购股份》 的相关规定,现将公司本次股份回购实施结果公告如下: 一、回购股份实施情况 1、2024 年 10 月 29 日,公司首次以集中竞价交易方式实施了回购股份,回 购股份数量 810,000 股,约占公司目前总股本的 0.2934%,最高成交价为 29.45 元/股,最低成交价为 28.85 元/股,成交总金额为人民币 2356.4098 万元(不含 交易费用)。具体内容详见公司于 2024 年 10 月 30 日在《证券时报》《中国证 券报》《上海证券报》《证券日报》和巨潮资讯网(www.cninfo.com.cn)上披 露的《关于首次回购公司股份的公告》(公告编号:2024-039)。 2、根据《深圳证券交易所上市公司自律监管指引第 9 号——回购股份》等 法律法规、规范性文件的有关规定,公司应当在每个月的前三个交易日内披露截 至上月末的回购进展情况,公司回购股份进展具体详见公司分 ...
奥海科技:董事长提议回购4000万元至8000万元股份
news flash· 2025-04-15 11:00
奥海科技(002993)公告,公司董事长刘昊于2025年4月15日提议回购公司股份,回购资金总额不低于 人民币4000万元且不高于人民币8000万元,资金来源为公司自有资金或自筹资金,回购股份用于员工持 股计划或股权激励。提议人在提议前六个月内存在减持公司股份的情况,但在回购期间暂无增减持公司 股份计划。公司将根据提议及时制定回购股份方案并履行信息披露义务。 ...
奥海科技(002993) - 关于回购公司股份进展公告
2025-04-01 10:20
证券代码:002993 证券简称:奥海科技 公告编号:2025-005 整,没有虚假记载、误导性陈述或重大遗漏。 东莞市奥海科技股份有限公司(以下简称"公司")于 2024 年 10 月 25 日 召开第三届董事会第六次会议审议通过了《关于以集中竞价交易方式回购公司股 份方案的议案》,并于 2024 年 10 月 29 日在《证券时报》《中国证券报》《上 海证券报》《证券日报》和巨潮资讯网(www.cninfo.com.cn)上披露了《回购 报告书》(公告编号:2024-037)。 公司计划以自有资金回购公司部分人民币普通股(A 股)股份,回购资金总 额不低于人民币 4000 万元(含),不高于人民币 8000 万元(含);本次回购股 份的价格不超过 40.67 元/股;回购股份的期限为自董事会审议通过回购股份方 案之日起 12 个月内,公司在回购股份的期限内根据市场情况择机做出回购决策 并予以实施。本次回购的用途为员工持股计划或者股权激励。 根据《回购报告书》,公司在回购股份期间实施了 2024 年前三季度权益分 派[详见公司于 2024 年 11 月 21 日披露的《2024 年前三季度权益分派实施公告》 ...
奥海科技(002993) - 关于回购公司股份进展公告
2025-03-09 07:45
证券代码:002993 证券简称:奥海科技 公告编号:2025-004 东莞市奥海科技股份有限公司 关于回购公司股份进展公告 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 二、其他说明 公司回购股份的时间、回购股份数量及集中竞价交易价格、集中竞价交易的 委托时段等均符合《深圳证券交易所上市公司自律监管指引第 9 号——回购股份》 及公司回购股份方案的相关规定。 1、公司未在下列期间内回购股票: 整,没有虚假记载、误导性陈述或重大遗漏。 东莞市奥海科技股份有限公司(以下简称"公司")于 2024 年 10 月 25 日 召开第三届董事会第六次会议审议通过了《关于以集中竞价交易方式回购公司股 份方案的议案》,并于 2024 年 10 月 29 日在《证券时报》《中国证券报》《上 海证券报》《证券日报》和巨潮资讯网(www.cninfo.com.cn)上披露了《回购 报告书》(公告编号:2024-037)。 公司计划以自有资金回购公司部分人民币普通股(A 股)股份,回购资金总 额不低于人民币 4000 万元(含),不高于人民币 8000 万元(含);本次回购股 份的价格不超过 40.67 元/股;回购股份 ...
奥海科技20250305
2025-03-06 05:18
Summary of Aohai Technology Conference Call Company Overview - Aohai Technology is demonstrating new business logic and growth potential in 2025, maintaining a leading position in consumer electronics while actively expanding into emerging fields such as communication services, AI servers, and robotics [3][25]. Key Business Developments - **Server Power Supply**: Aohai Technology's server power supply business is expected to generate revenue between 650 million to 600 million yuan in 2025, benefiting from domestic cloud vendors' demand for domestic computing power and collaborations with companies like H3C and Huawei [3][17]. - **AI Server Power Supply**: The company has a comprehensive layout in the AI server power supply sector, covering power modules from 550W to 3,600W and supercomputing power supplies from 4,000W to 8,000W. There is a noted trend among clients towards parallel configurations rather than merely high power demands [3][12]. - **Adapter Segment**: The adapter segment is experiencing a 40-50% annual growth rate due to the production of a factory in Vietnam, with significant breakthroughs in laptop adapter markets and collaborations with major retail clients like Anker and Aukey [3][6]. - **Robotics Charging Market**: Aohai Technology is actively expanding into the robotics charging market, developing various charging products and collaborating with well-known brands such as Xiaomi and Dyson [3][10]. Financial Projections - **Revenue Guidance**: The company anticipates total revenue exceeding 8 billion yuan in 2025, with a gradual increase in gross margin starting from Q4 2024 due to improved customer structure and a decrease in the proportion of mobile charger business [3][25]. - **Segment Revenue Expectations**: - Mobile charger business: expected to increase to approximately 4 billion yuan - IoT business: projected to grow to at least 1.1 billion yuan - PC business: expected to rise to 200-300 million yuan - Third-party brand chargers: anticipated to exceed 800 million yuan - Own brand revenue: expected to surpass 500 million yuan [3][25]. Market Trends and Opportunities - **Robotics Market**: The company believes the robotics market could be as large as the smartphone market, with rapid development expected, particularly in the electronic pet sector [3][10][11]. - **International Expansion**: Aohai Technology plans to leverage opportunities from manufacturing and automotive industries going overseas, collaborating with companies like Geely and GAC to drive growth [3][26]. Product Innovations - **New Charger Technologies**: The company is innovating with AI chargers and ultra-thin chargers, integrating features like screen displays and mobile app connectivity for enhanced user experience [5][6]. - **Diverse Charging Solutions**: Aohai Technology has developed various types of charging products for robots, including high-power adapters and portable charging guns, catering to different market needs [3][8]. Strategic Partnerships - **Collaboration with Major CSPs**: The company has existing collaborations with major cloud service providers like Alibaba and ByteDance, which are expected to expand into more areas [3][24]. Conclusion - Aohai Technology is positioned for significant growth in 2025, with a strong focus on expanding its product offerings and market reach in both domestic and international markets, particularly in the fields of AI, robotics, and power supply solutions [3][26].
奥海科技(002993) - 2025年3月5日投资者关系活动记录表
2025-03-05 11:12
Group 1: Company Overview and Product Capabilities - The company has over ten years of experience in three-electric control technology, primarily providing control systems for new energy vehicles, including electric and hybrid cars [2]. - The company has developed over 1 million sets of distributed electric control products, including motor control units (MCU), battery management systems (BMS), and vehicle control units (VCU) [4]. - The company’s server power products cover a power range from 550W to 8000W, serving major clients in the server manufacturing and internet sectors [8]. Group 2: New Energy Vehicle and Robotics - The company is actively pursuing global manufacturing and strategic partnerships to expand its presence in the new energy vehicle market [5]. - The company’s robotics battery products align with existing high-power chargers and electric vehicle charging guns, indicating compatibility with mainstream robotic products [5]. - The company is involved in the development of various robotic products, including AGV handling robots and cleaning machines, leveraging its existing technology [5]. Group 3: AI Integration and Product Development - AI is expected to drive demand for high-power chargers, with many smartphones now featuring 100W fast charging capabilities [6]. - The company has launched its first generation of AI smart chargers, which can learn user charging habits and provide voice-activated features [6]. - AI is enhancing product design and simulation processes, leading to cost reductions and innovation in technology [7]. Group 4: Renewable Energy and Inverter Solutions - The company is developing single-phase and three-phase inverters and energy storage products, utilizing its technological platform and supply chain advantages [9]. - The company is transitioning from basic inverters to multifunctional integrated solutions, aiming to capture opportunities in the energy electronics sector [9]. - The company has capabilities in integrated energy storage and charging systems, covering the entire application chain from generation to consumption [9].
奥海科技:公司服务器电源、算力电源、服务器PDB电源等产品已实现批量出货
Zheng Quan Shi Bao Wang· 2025-02-25 03:52
证券时报网讯,奥海科技2月25日在互动平台表示,目前公司服务器电源、算力电源、服务器PDB电源 等产品已实现批量出货。 公司出货及在研功率范围覆盖550W至8000W,主要客户涉及服务器厂家、ODM工厂、互联网企业、消 费电子龙头企业等。 ...