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金利华电(300069) - 2024 Q4 - 年度财报
2025-04-22 11:40
Financial Performance - The company's operating revenue for 2024 reached ¥272,779,953.45, representing a 48.89% increase compared to ¥183,214,735.31 in 2023[25]. - Net profit attributable to shareholders for 2024 was ¥32,068,796.80, a significant increase of 318.60% from ¥7,660,996.65 in 2023[25]. - The basic earnings per share for 2024 was ¥0.27, up 285.71% from ¥0.07 in 2023[25]. - The total assets of the company increased by 50.80% to ¥583,105,009.92 in 2024 from ¥386,682,392.67 in 2023[25]. - The net cash flow from operating activities decreased by 63.09% to ¥25,501,523.51 in 2024, down from ¥69,095,154.16 in 2023[25]. - The company's weighted average return on equity for 2024 was 10.34%, an increase of 7.74 percentage points from 2.60% in 2023[25]. - The net profit after deducting non-recurring gains and losses for 2024 was ¥30,444,808.94, compared to a loss of ¥12,191,437.03 in 2023, marking a 349.72% improvement[25]. - The company's net assets attributable to shareholders increased by 13.19% to ¥275,120,844.77 at the end of 2024 from ¥243,052,047.97 at the end of 2023[25]. Market Trends and Opportunities - The renewable energy sector is projected to see a 25% year-on-year increase in installed capacity by mid-2024, with the company positioned to benefit from this growth[35]. - The total investment in the power grid is expected to exceed 6 billion in 2025, which will drive demand for the company's glass insulator products[36]. - The domestic market for glass insulators is becoming increasingly competitive, with the company being one of the few capable of participating in major tenders from state-owned power grids[38]. - The performing arts sector is expected to see a 10.85% increase in performance events in 2024, with ticket revenue projected to reach approximately 579.54 billion, indicating growth opportunities for the company's theater operations[40]. - The number of theater performances is expected to increase by 204.31% in 2024, although average ticket revenue may decline due to market conditions[40]. Production and Operational Efficiency - The company achieved a gross margin of 32.01% in 2024 due to strong market demand for insulators and rising product prices, leading to significant growth in operating income and net profit[44]. - The glass insulator business generated revenue of CNY 234.90 million, up 92.50% year-on-year, accounting for 86.12% of total revenue[64]. - The company had a total of 2.59 million glass insulators shipped in 2024, a 42.00% increase from 1.82 million units in the previous year[63]. - The overall gross profit margin for 2024 was 32.01%, an increase of 12.41% year-on-year, with the glass insulator segment achieving a gross margin of 34.92%[64]. - The company has established a fully automated production line capable of 24-hour operation, enhancing production efficiency and product quality[72]. - The company has invested in automated production facilities to enhance production efficiency and reduce labor costs, positioning itself competitively in the market[51]. Research and Development - The company has developed a strong portfolio of patents in glass insulator technology, positioning it favorably in the high-voltage market segment[38]. - The company submitted 11 patent applications in 2024, including 4 invention patents, reinforcing its technological advantage in the industry[70]. - Research and development expenses increased by 57.45% to ¥8,250,392.88, driven by increased investment in glass insulator projects[90]. - R&D investment as a percentage of operating revenue rose to 3.02% from 2.86% in the previous year[91]. - The company is investing in R&D for new technologies, with a budget allocation of $10 million for the upcoming year[142]. Corporate Governance and Management - The company has established a comprehensive corporate governance structure, including a board of directors with 7 members, 3 of whom are independent directors[173]. - The board of directors is responsible for major decision-making and is supported by various committees, ensuring a balanced decision-making process[173]. - The company has established an independent financial department and a complete financial accounting system[134]. - The company maintains a completely separate operational site from shareholders and related parties[133]. - The company is committed to maintaining financial independence and has established a robust financial management system[134]. Environmental and Social Responsibility - The company has implemented an environmental management system in compliance with GB/T24001-2016/ISO14001:2015 standards, ensuring sustainable and compliant operations[192]. - The company emphasizes environmental protection and pollution prevention, utilizing clean energy and achieving compliance with emission standards[191]. - The company actively fulfills its social responsibilities, focusing on compliance, product quality, and employee welfare[194]. - The company is committed to environmental protection and sustainable development, aligning with national and regional environmental policies to meet the growing demand for green products[199]. - The company enhances automation and promotes paperless operations to significantly reduce paper, ink, and energy consumption[200]. Future Outlook - Future outlook indicates a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies[141]. - Market expansion plans include entering two new international markets by Q3 2024, aiming for a 20% increase in market share[143]. - The company is exploring potential acquisitions to enhance its product portfolio, targeting a deal valued at approximately $50 million[144]. - A new product line is set to launch in Q2 2024, expected to contribute an additional $5 million in revenue[145].
金利华电成立智慧智造科技新公司
news flash· 2025-04-16 08:40
金十数据4月16日讯,企查查APP显示,近日,山西金利华智慧智造科技有限公司成立,法定代表人为 王军,注册资本2000万元,经营范围包含:电池销售;储能技术服务;集成电路芯片及产品制造;集成 电路芯片及产品销售等。企查查股权穿透显示,该公司由金利华电全资持股。 金利华电成立智慧智造科技新公司 ...
金利华电优化公司产能结构 年产300万片特高压玻璃绝缘子扩产项目投产
Zheng Quan Ri Bao· 2025-04-07 09:11
本报讯 (记者刘钊)近日,金利华电气股份有限公司(以下简称"金利华电")发布公告称,年产300万 片特高压玻璃绝缘子扩产项目生产线已完成设备调试及试生产,并于3月31日正式投产。项目投产后, 公司将新增年产300万片特高压玻璃绝缘子产能。 金利华电表示,项目投资建设完成后,公司特高压玻璃绝缘子产品的生产能力大幅加强,在原有年产能 约100万片的基础上,实现新增年产300万片特高压钢化玻璃绝缘子的制造能力,产能实现翻倍。在国内 特高压玻璃绝缘子制造领域,公司的生产装备技术水平处于行业领先位置,同时公司产能结构将有所优 化,高附加值产品产能的增加对公司的盈利能力和平均毛利水平将有所提升。 金利华电主要业务包括玻璃绝缘子的研发、生产、销售及相关技术服务等。公司主要产品为高压、超高 压、特高压,交流、直流输电线路上用于绝缘和悬挂导线用的玻璃绝缘子,拥有标准型、耐污型、空气 动力型、地线型、外伞型等多个品种100余种规格型号产品,线路电压等级覆盖了1kV至1100kV的范 围。 此前,金利华电于2023年10月12日发布公告,公司全资子公司金利华设备拟投资建设特高压玻璃绝缘子 扩产项目,拟引进两条钢化玻璃成型生产线及配 ...
金利华电(300069) - 关于年产300万片特高压玻璃绝缘子扩产项目投产的公告
2025-04-03 03:46
金利华电气股份有限公司 证券代码:300069 证券简称:金利华电 公告编号:2025-014 当前项目已经建设完成,两条生产线均已完成设备调试及试生产,并于 2025 年 3 月 31 日正式投产。项目投产后,公司将新增年产 300 万片特高压玻璃绝缘 子产能。 三、项目对公司的影响及风险提示 项目投资建设完成后,公司特高压玻璃绝缘子产品的生产能力大幅加强,在 原有年产能约 100 万片的基础上,实现新增年产 300 万片特高压钢化玻璃绝缘子 的制造能力,产能实现翻倍。在国内特高压玻璃绝缘子制造领域,公司的生产装 备技术水平处于行业领先位置,同时公司产能结构将有所优化,高附加值产品产 能的增加对公司的盈利能力和平均毛利水平将有所提升。 项目建成投产有可能面临宏观经济与市场需求变化等因素的影响,未来市场 变化存在不确定性,提请广大投资者注意投资风险。 关于年产 300 万片特高压玻璃绝缘子扩产项目投产的公告 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。 一、项目基本情况 金利华电气股份有限公司(以下简称"公司")于 2023 年 10 月 12 日发布了 《 ...
金利华电:子公司中标南方电网项目 金额约为9529.09万元
人民财讯3月16日电,金利华电3月16日晚公告,3月14日,中国南方电网有限责任公司通过其电子商务 平台发布了《南方电网公司2024年主网线路材料第二批框架招标项目中标公告》,公司全资子公司浙江 金利华电气设备有限公司为中标供应商之一。 公司2023年度经审计营业收入为1.83亿。 中标金额约为9529.09万元。 ...
金利华电(300069) - 关于金利华电气股份有限公司的中标公告
2025-03-16 09:15
(1)项目名称:南方电网公司 2024 年主网线路材料第二批框架招标(招标编号: CG2700022001916462) (2)招标人:中国南方电网有限责任公司 (3)中标金额:9,529.09 万元人民币 (4)货物名称:35kV-500kV 交流玻璃盘型悬式绝缘子 (5)招标编号:CG2700022001916462,中标明细如下 | 物资品类 | | 标的 | 标包 | 中标比例(%) | 中标金额(万元) | | --- | --- | --- | --- | --- | --- | | 35kV-500kV | 交流玻 | 广西云南贵州 | 1 | 60 | 9,529.09 | | 璃盘型悬式绝缘子 | | 海南广州深圳 | | | | 证券代码:300069 证券简称:金利华电 公告编号:2025-013 金利华电气股份有限公司中标公告 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。 2025 年 3 月 14 日,中国南方电网有限责任公司通过其电子商务平台发布了《南方 电网公司 2024 年主网线路材料第二批框架招标项目中标公告》(招标编号: ...
金利华电(300069) - 关于披露重大资产重组预案后的进展公告
2025-03-14 07:42
证券代码:300069 证券简称:金利华电 公告编号:2025-012 金利华电气股份有限公司 关于披露重大资产重组预案后的进展公告 特别提示: 1、金利华电气股份有限公司(以下简称"公司")于 2025 年 2 月 14 日披露的《金利华 电气股份有限公司发行股份及支付现金购买资产并募集配套资金暨关联交易预案》(以下 称"本次交易预案")及其摘要中已对本次交易涉及的有关风险因素及尚需履行的审批程序 进行了详细说明,敬请广大投资者认真阅读有关内容,并注意投资风险。 2、截至本公告披露之日,除本次交易预案披露的风险因素外,公司尚未发现可能 导致公司董事会或者交易对方撤销、中止本次交易方案或者对本次交易方案发生实质性 变更的相关事项,本次交易工作正在有序进行中。 一、本次交易的基本情况 公司拟通过发行股份及支付现金的方式购买北京海德利森科技有限公司(以下简称 "海德利森"或"标的公司")100%股权,并拟向上市公司控股股东山西红太阳旅游开发有 限公司发行股份募集配套资金(以下简称"本次交易")。本次交易构成关联交易、重大 资产重组,但不构成重组上市。 因本次交易存在不确定性,经申请,公司股票(证券简称:金利华电, ...
金利华电:子公司拟采购钒液流电池储能系统
金利华设备计划投资建设一个规模为0.5MW/2MWh的全钒液流电池储能电站项目,旨在节约能源开支 并为生产线提供可靠的应急电源,替代传统的柴油发电机组。 人民财讯3月10日电,金利华电(300069)3月10日晚间公告,公司全资子公司浙江金利华电气设备有限公 司(简称"金利华设备")拟向公司关联方北京普能世纪科技有限公司采购500KW/2MWh钒液流电池储 能系统并签署采购协议,合同金额为650万元,设备预计交付时间为2025年3月。 ...
金利华电(300069) - 关于全资子公司向关联方采购设备暨关联交易的公告
2025-03-10 12:22
证券代码:300069 证券简称:金利华电 公告编号:2025-011 金利华电气股份有限公司 关于全资子公司向关联方采购设备暨关联交易的公告 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。 一、关联交易概述 1、为确保公司电力能源供给的持续性和稳定性,节约能耗、降本增效,金 利华电气股份有限公司(以下简称"公司")全资子公司浙江金利华电气设备有限 公司(以下简称"金利华设备")拟向公司关联方北京普能世纪科技有限公司(以 下简称"普能世纪")采购 500KW/2MWh 钒液流电池储能系统并签署采购协议, 合同金额为人民币 650 万元,设备预计交付时间为 2025 年 3 月(以下简称"本次 交易")。 2、 公司控股股东山西红太阳旅游开发有限公司间接持有普能世纪 51%的 股份,根据《深圳证券交易所创业板股票上市规则(2024 年修订)》相关规定, 普能世纪与公司构成关联关系,本次交易属于关联交易。 3、本次关联交易事项已经公司第六届董事会第五次独立董事专门会议及第 六届董事会第九次会议审议通过,关联董事韩长安、王军、周丰婷回避表决。本 次交易金额在公司董事 ...