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创世纪:预计2025年净利润同比下降30.00%-45.00%
Xin Lang Cai Jing· 2026-01-15 11:04
Core Viewpoint - The company expects a decline in net profit attributable to shareholders for the fiscal year 2025, projecting a range of 131 million to 166 million yuan, representing a year-on-year decrease of 30.00% to 45.00% [1] Group 1: Financial Performance - The company reported steady growth in operating revenue, driven by the stable expansion of demand in the downstream consumer electronics industry [1] - Revenue from the company's core product, the 3C-type drilling and milling machining center, reached 2.2 billion yuan, marking a year-on-year increase of 14.23% [1] Group 2: International Expansion - The company is accelerating its overseas business layout, with the global strategy showing initial results [1] - The production base in Vietnam is set to officially commence operations in 2025 [1] - Overseas business revenue reached 391 million yuan, reflecting a significant year-on-year growth of 88.50% [1]
创世纪:2025年净利同比预降30.00%-45.00%
Mei Ri Jing Ji Xin Wen· 2026-01-15 11:04
Core Viewpoint - The company, 创世纪 (300083.SZ), forecasts a decline in net profit for the fiscal year 2025, with expected earnings between 131 million to 166 million yuan, representing a decrease of 30.00% to 45.00% compared to the previous year [1] Financial Performance - The company's operating revenue has shown steady growth, with the 3C-type drilling and milling machining centers generating revenue of 2.2 billion yuan, an increase of 14.23% year-on-year [1] - Revenue from overseas operations reached 391 million yuan, marking a significant growth of 88.50% year-on-year [1] Profit Impact - The anticipated decline in net profit is primarily attributed to a major litigation case involving Shenzhen 创世纪, which is expected to impact profits by approximately 279 million yuan, classified as non-recurring gains and losses [1]
创世纪:2025年全年净利润同比预减30.00%—45.00%
21智讯1月15日电,创世纪发布年度业绩预告,预计2025年全年归属于上市公司股东的净利润为 13,050.81万元—16,610.12万元,同比预减30.00%—45.00%;预计2025年全年归属于上市公司股东的扣 除非经常性损益的净利润为39,462.77万元—44,522.10万元,同比预增95.00%—120.00%,归属于上市公 司股东的净利润较上年同期有所下滑,主要受全资子公司深圳市创世纪机械有限公司(以下简称"深圳 创世纪")重大诉讼案件影响。该案件二审判决深圳创世纪、田某连带赔偿3.82亿元并承担相关案件受 理费,预计对公司2025年净利润产生约2.79亿元的影响。该项支出属于2025年度非经常性损益,公司已 在2025年度依据企业会计准则相关规定进行会计处理。剔除上述诉讼事项及其他非经常性损益对净利润 的影响,公司2025年实现扣除非经常性损益后的净利润预计在39,462.77万元至44,522.10万元区间内。 ...
创世纪(300083) - 关于全资子公司涉及诉讼的进展公告
2026-01-15 11:00
证券代码:300083 证券简称:创世纪 公告编号:2026-001 4.对公司的影响:公司将根据企业会计准则的相关规定和诉讼案件进展等情 况进行财务处理,具体处理结果以及对公司业绩的影响,以会计师事务所最终年 度审计结果为准。本次被冻结银行账户均为一般银行账户,累计冻结金额较小, 本次银行账户被冻结不涉及《深圳证券交易所创业板股票上市规则》第9.4条第 (二)项"公司主要银行账户被冻结"的情形。 公司全资子公司深圳创世纪近日通过公开信息查询到其被列为被执行人,同 时,深圳创世纪通过银行信息推送,发现其存在部分银行账户资金被冻结的情形, 现将具体情况公告如下: 一、本次诉讼的基本情况及判决情况 广东创世纪智能装备集团股份有限公司 关于全资子公司涉及诉讼的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假 记载、误导性陈述或重大遗漏。 重要内容提示: 1.案件所处的诉讼阶段:执行阶段; 2.全资子公司所处的当事人地位:广东创世纪智能装备集团股份有限公司 (以下简称"公司")全资子公司深圳市创世纪机械有限公司(以下简称"深圳 创世纪")为被执行人; 3.涉及金额:深圳创世纪近日通过公开信 ...
创世纪(300083) - 2025 Q4 - 年度业绩预告
2026-01-15 11:00
2025 年度业绩预告 证券代码:300083 证券简称:创世纪 公告编号:2026-002 广东创世纪智能装备集团股份有限公司 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、2025 年业绩预告情况 1.业绩预告期间:2025 年 1 月 1 日至 2025 年 12 月 31 日 2.业绩预告情况:□亏损 □扭亏为盈 □同向上升 同向下降 | 项目 | 本报告期 | | 上年同期 | | --- | --- | --- | --- | | 营业收入 | 万元 506,583.81 | 万元–552,636.89 | 金额:460,530.74 万元 | | | 比上年同期增长:10.00%–20.00% | | | | 归属于上市公司股东的净 利润 | 盈利:13,050.81 万元 | 万元–16,610.12 | 万元 盈利:23,728.74 | | | 比上年同期下降:45.00%–30.00% | | | | 扣除非经常性损益后的净 利润 | 盈利:39,462.77 万元 | 万元–44,522.10 | 盈利:20,237.33 万元 ...
创世纪:2024年度尚未达到分红条件
证券日报网讯 1月8日,创世纪在互动平台回答投资者提问时表示,因历史期间消费电子精密结构件业 务(已剥离)巨额亏损,公司2024年度尚未达到分红条件,未来将在符合法律法规及《公司章程》规 定,综合考虑公司经营情况、资金需求及股东合理回报等因素制定利润分配方案。 (编辑 王雪儿) ...
创世纪:公司在机器人领域布局成效显著
Group 1 - The company has made significant progress in the robotics sector, particularly with its small five-axis products designed for complex part processing [1] - The small five-axis products have achieved market recognition due to their excellent processing performance, successfully meeting the needs for precision components in humanoid robot sensors, joints, frames, and core parts like harmonic reducers [1] - The company is actively seizing market opportunities by expanding its customer base and systematically identifying key clients and industry chain resources [1] Group 2 - The company develops differentiated custom models based on material characteristics and processing needs, providing comprehensive support for customer testing [1] - The robotics sector primarily focuses on small-batch customized production, characterized by rapid industry updates and technological barriers that create premium pricing opportunities [1] - This sector has demonstrated superior profitability compared to traditional industries, becoming a new engine for the company's profit growth [1]
创世纪:公司已与比亚迪电子等诸多品牌客户展开合作
(编辑 袁冠琳) 证券日报网讯 1月8日,创世纪在互动平台回答投资者提问时表示,公司已与比亚迪电子、富士康、立 讯精密、领益智造、长盈精密、宇树科技、中国中车、上汽通用、中航工业等诸多知名品牌客户展开合 作,并获得客户高度认可。其他客户信息请以公司在指定信息披露媒体发布的定期报告及相关公告为 准。 ...
创世纪:公司通过多重策略构建风险抵御能力
Zheng Quan Ri Bao Wang· 2026-01-08 09:51
Core Viewpoint - The company has established a robust risk mitigation strategy through multiple approaches, ensuring that the overall impact of external pressures remains controllable [1] Group 1: Supplier Relationships - The company has formed long-term stable partnerships with core suppliers, leveraging bulk purchasing advantages and ongoing order collaborations to maintain strong bargaining power against upstream suppliers, effectively countering some price increase pressures [1] Group 2: Cost Control Mechanisms - The company has implemented a comprehensive cost control mechanism, optimizing procurement processes, enhancing production efficiency, and achieving economies of scale to continuously improve the precision of cost management, allowing it to absorb some external cost fluctuations [1] Group 3: Domestic Collaboration - The company has established deep collaborations with domestic high-quality CNC system manufacturers, such as Huazhong CNC, which effectively reduces reliance on imported systems and mitigates risks associated with rising import costs [1] - The company plans to further deepen supply chain cooperation, advance domestic substitution processes, and continuously optimize its cost structure [1]
【行业深度】一文洞察2026年中国数控车床行业发展前景及投资趋势研究报告
Sou Hu Cai Jing· 2026-01-05 02:21
Core Insights - The CNC lathe industry in China is experiencing rapid growth, driven by the demand for high-precision and reliable equipment in emerging sectors such as new energy vehicles, aerospace, and high-end molds, with the market size projected to increase from 45.64 billion yuan in 2020 to 60.55 billion yuan in 2024, representing a compound annual growth rate (CAGR) of 7.32% [2] - The market size is expected to reach 63.17 billion yuan by 2025, indicating a shift towards efficient, flexible, and integrated solutions in CNC lathes as downstream industries continue to demand higher precision and complexity [2] Industry Overview - CNC lathes are a major type of CNC machine tool, which have significantly improved labor productivity, ensured processing quality, shortened production cycles, and reduced technical requirements for workers since their introduction in the 1950s [2][4] - The classification of CNC machine tools includes CNC lathes, CNC milling machines, and machining centers, categorized by processing function, axis count, and structural form [4][5] Industry Policies - The Chinese government has implemented various policies to promote the development of the CNC machine tool industry, recognizing it as a critical component of modern manufacturing [10] - Key policies include the "Implementation Plan for Equipment Renewal in the Industrial Sector" issued in April 2024, which focuses on upgrading CNC machine tools alongside other intelligent manufacturing equipment [10][12] Industry Chain - The CNC lathe industry chain consists of upstream raw materials (such as steel and cast iron), functional components, and systems; midstream production and manufacturing; and downstream applications in sectors like automotive manufacturing, aerospace, and consumer electronics [13] Market Trends - The CNC system market in China reached a peak of 15.93 billion yuan in 2021, driven by demand from sectors like new energy vehicles and consumer electronics, but saw a temporary decline in 2022 due to inventory adjustments [16] - As of 2023, the CNC system market is recovering, with a projected size of 15.7 billion yuan in 2024, indicating significant growth potential as the domestic CNC penetration rate remains lower than that of developed countries [16]