证券代码：300218 证券简称：安利股份 公告编号：2024-055 安徽安利材料科技股份有限公司 关于 2024 年半年度计提信用及资产减值准备的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 一、本次计提信用及资产减值准备情况概述 1、本次计提信用及资产减值准备的原因 | 项目 | 期初余额 | 本期变动情况 | | | | | 期末余额 | | --- | --- | --- | --- | --- | --- | --- | --- | | | | 本期计提 | 本期转回 | 本期转销 | 本期核销 | 其他 | | | 应收账款 坏账准备 | 36,948,973.97 | 9,961,038.63 | 286,561.00 | | | | 46,623,451.60 | | 其他应收 款坏账准 | 1,767,742.52 | 1,014,051.77 | | | | | 2,781,794.29 | | 备 | | | | | | | | | 存货跌价 准备 | 2,705,425.14 | 4,834,416.40 | | 4,568, ...

Investment Rating - The report gives the company a "Outperform" rating, with a target price range of 17.8-19.58 yuan for 2024, based on a PE ratio of 20-22x [73][88] Core Views - The company is a leader in the domestic PU synthetic leather industry, with a strong position in the footwear and sofa sectors, and rapid development in emerging areas like automotive interiors [91] - Key growth drivers include the recovery of brand customer orders, expansion of TPU products, and increasing market share in automotive interiors [1][2][35] - The company is expected to achieve rapid growth in automotive interiors, with sales expected to increase significantly in 2024 and beyond [35] - The company's Vietnam base is supporting development, with 2 production lines already operational and 2 more planned for the second half of 2024 [57][120] Functional Footwear Materials - Functional footwear materials are one of the company's strong categories, with orders from brand customers recovering and TPU sales increasing [1] - The company has good cooperation with brands like Puma, Asics, Anta, Li-Ning, and Nike, with increasing internal market share [1] - TPU is a key growth driver, with applications in footwear, electronics, and sports equipment, and the company has successfully entered Apple's supply chain [2] Sofa and Home Furnishings - The sofa and home furnishings category is seeing an increase in customers and structural optimization, with cooperation deepening with brands like Cheers, Kuka, and Ashley [4] - The company expects growth in this category due to the increasing use of PU synthetic leather and composite materials in sofas, which offer advantages like water resistance and durability [4] Automotive Interiors - Automotive interiors are a key emerging category for the company, with cooperation with brands like Toyota, Great Wall, XPeng, and BYD [35] - The company expects rapid growth in this category, driven by the increasing penetration of new energy vehicles and higher consumer demand for functional, eco-friendly, and comfortable car interiors [118] Electronics - The company is actively expanding its brand customer base in the electronics sector, with stable cooperation with Apple and efforts to expand with brands like Samsung, Google, and Xiaomi [87] - The company's TPU products are used in Apple's Magic Keyboard and related accessories, and it is promoting TPU products to other sports brands like Nike and Decathlon [2][87] Financial Performance - The company's revenue has shown overall growth, with a compound annual growth rate of 8.08% from 2008 to 2022, although profits have been affected by fluctuations in raw material prices [110][129] - In 2023, the company's performance improved significantly, with gross profit margins increasing due to higher sales of high-value-added products [119][130] Industry Overview - The global synthetic leather industry is highly fragmented, with competitors concentrated in mainland China, Taiwan, Japan, and South Korea [26][39] - The largest application areas for synthetic leather are footwear, apparel, and home furnishings, with automotive interiors showing the fastest growth [115] - The global sports shoe market is expected to grow at a CAGR of 5.3% from 2023 to 2027, reaching $106.6 billion [140]

证券代码：300218 证券简称：安利股份 公告编号：2024-049 安徽安利材料科技股份有限公司 美国耐克公司对产品质量管控严格。只有同时具备美国耐克公司供应商资格准入和 实验室认证两项条件，才能获得正式订单。 二、对公司的影响 美国耐克公司鞋部产能在越南、印尼等东南亚国家比重大。本次安利越南通过美国 耐克公司实验室认证，一是安利越南可以正式承接美国耐克公司鞋部在越南、印尼等东 南亚国家的相关订单，有利于扩大安利越南销售收入；二是有利于深化扩大美国耐克公 司与安利股份及安利越南的合作；三是表明安利越南具有自主检测符合美国耐克公司鞋 用材料标准的能力，体现了安利越南实验室的检测体系、设备、环境、技术人员和能力 处于国际领先水平，检测结果具有公信力，获得国际品牌的认可，对提高产品的竞争优 势、增强产品品牌影响力，进一步开拓国际品牌市场具有积极促进作用。 关于控股子公司取得美国耐克公司实验室认证证书的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 安徽安利材料科技股份有限公司（以下简称"公司"或"安利股份"）控股子公司 安利（越南）材料科技有限公司（以下简 ...

Investment Rating - The report maintains a "Recommended" rating for the company, with a current price of 14.88 yuan [7][18]. Core Views - The company is expected to achieve significant growth in net profit, with projections of 202 million yuan for 2024, representing a growth rate of 185.6% compared to 2023 [5][6]. - The company's main products are experiencing both volume and price increases, with a notable 19.7% growth in sales volume and a 29.1% increase in sales revenue in the first half of 2024 [5]. - The automotive interior segment is anticipated to contribute to substantial growth, with the company having established partnerships with major automotive brands and expected to see increased production in the coming years [5]. - The establishment of the Vietnam factory is seen as a long-term growth foundation, with expected improvements in profitability as production ramps up [5]. Financial Summary - Total revenue for 2023 is reported at 2,000 million yuan, with projections of 2,504 million yuan for 2024, reflecting a growth rate of 25.2% [2][6]. - The net profit attributable to shareholders is expected to rise from 71 million yuan in 2023 to 202 million yuan in 2024, indicating a significant recovery and growth [2][6]. - Earnings per share (EPS) are projected to increase from 0.33 yuan in 2023 to 0.93 yuan in 2024, with further growth expected in subsequent years [6].

Financial Performance - The company expects a net profit attributable to shareholders of 88 million to 98 million yuan, representing a year-on-year growth of 9348.14% to 10421.8% compared to 0.9314 million yuan in the same period last year[10]. - The company's main product sales volume increased by approximately 19.7%, and sales revenue grew by about 29.1% year-on-year, indicating a strong development trend in the main business[11]. - The company has achieved significant improvements in gross profit margin compared to the same period last year, contributing to profit growth[11]. - The second quarter of 2024 saw multiple indicators reach record highs for a single quarter, reflecting the company's strong performance[5]. - The specific financial data for the first half of 2024 will be detailed in the company's half-year report[6]. - The performance forecast is based on preliminary calculations by the company's financial department and has not been audited by an external auditor[5]. Government Support - The company received government subsidies of approximately 13.1782 million yuan during the reporting period, an increase of 3.0893 million yuan compared to the same period last year[2]. Business Strategy - The company has optimized its customer and product structure, with a higher proportion of high-margin and high-value-added products such as sports, electronics, and automotive interiors[6]. - The company is undergoing management transformation and structural optimization to enhance its development potential and reduce costs[6]. Investor Guidance - The company emphasizes the importance of cautious decision-making and awareness of investment risks for investors[6].

证券代码：300218 证券简称：安利股份 公告编号：2024-047 安徽安利材料科技股份有限公司 安徽安利材料科技股份有限公司（以下简称"公司"或"安利股份"）于近日通过 合肥海关审核组对公司进行的海关 AEO 高级认证审核，并经合肥海关核准，成为海关 AEO 高级认证企业。 特此公告。 AEO 是世界海关组织（WCO）在全球推行的全球企业供应链安全管理制度，通过 各国海关对外贸供应链上的生产商、进口商等各类型企业进行认证，授予"Authorized Economic Operator 经认证的经营者"（即 AEO）资格，再通过各国海关开展互认合作， 实现企业在全球海关的信用管理，享受全球海关提供的优惠待遇。 通过海关 AEO 高级认证后，企业进出口业务可享受全球互认海关提供的优惠待遇： 在国内享受较低查验率、优先办理进出口货物通关手续、申请免除担保等；享受与我国 已经开展 AEO 互认的经济体、国家和地区提供的通关便利措施；享受海关创新业务的 支持等。 公司此次成为海关 AEO 高级认证企业，是合肥海关对公司管理标准、过程实施及 内控能力的认可，将降低公司在港口、码头、物流等方面的贸易成本，以更加便捷、 ...

Investment Rating - The report maintains a "Buy" rating for the company with a target price of 16.55 CNY, expecting a relative return of over 20% within the next six months [6][14][26]. Core Views - The company reported a strong performance in Q1 2024, with revenue of 541 million CNY, a year-on-year increase of 24.6%, and a net profit attributable to the parent company of 41 million CNY, up 394.1% year-on-year [6][8]. - The company has become a qualified supplier for Adidas, which is expected to enhance its competitive advantage and open new growth opportunities [6][8]. - The company anticipates continued growth in its functional footwear materials segment, driven by improved customer relationships and new product introductions [8][18]. Financial Summary - The company’s total revenue is projected to grow from 1,952.74 million CNY in 2024 to 4,075.74 million CNY by 2026, reflecting a compound annual growth rate (CAGR) of approximately 23.80% [21]. - The net profit attributable to the parent company is expected to increase from 174.80 million CNY in 2024 to 312.73 million CNY in 2026, indicating a strong growth trajectory [21]. - The earnings per share (EPS) is forecasted to rise from 0.81 CNY in 2024 to 1.44 CNY in 2026, with corresponding price-to-earnings (P/E) ratios decreasing from 20.78 to 11.62 [20][21]. Operational Highlights - The company has successfully expanded its customer base in the automotive interior segment, with applications in various car brands, including BYD and Toyota [13][19]. - The gross margin for Q1 2024 was reported at 27.6%, an increase of 10.3 percentage points year-on-year, attributed to higher sales of high-value products [6][8]. - The company is actively marketing its TPU products to major sports brands, with a positive outlook for sales growth in 2024 [17][18].

本公司及董事会全体成员保证信息披露内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 近日，安徽安利材料科技股份有限公司（以下简称"公司"或"安利股份")以及控 股子公司安利（越南）材料科技有限公司（以下简称"安利越南"）收到德国阿迪达斯 （adidas）官方邮件通告，安利股份和安利越南同时成为德国阿迪达斯合格供应商，供 应商代码分别为Q4E001(China), Q4E002(Vietnam)。现将相关情况公告如下： 一、公司及控股子公司成为德国阿迪达斯（adidas）合格供应商的基本情况 安利股份自2015年8月以来，与德国阿迪达斯（adidas）总部、亚洲办公室等开始接 洽联系。近年来，公司多次走访阿迪达斯（adidas）及其代工厂，并于2023年加快推进 供应商认证事宜。经多年的不懈努力，2024年3月，阿迪达斯（adidas）材料运营部到访 公司实地考察，开展供应商认证，针对公司综合实力、产品质量、产品开发、产品管控 以及SLCP（社会劳工整合项目）中的劳工权益、健康与安全、节能减排、环境等方面进 行了全面系统严格的评价、评审和考核。2024年5月，公司及控股子公司安利越南通过供 应商审核 ...

证券代码：300218 证券简称：安利股份 公告编号：2024-045 安徽安利材料科技股份有限公司 2023 年年度权益分派实施公告 本公司及董事会全体成员保证信息披露内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 特别提示： 1、安徽安利材料科技股份有限公司（以下简称"公司"） 2023 年度利润分 配方案为：以公司现有总股本剔除已回购股份 3,157,700 股后的 213,829,300 股为基数，向全体股东每 10 股派 1.3 元人民币（含税），共计分配现金股利 2,779.7809 万元（含税），本次分配暂不进行资本公积转增股本。若在分配方案 实施前公司总股本发生变化的，公司拟维持每股分配金额不变，相应调整分配总 额。 2、自分配预案披露至实施期间，公司总股本未发生变化。 3、本次权益分派实施后，按公司总股本（216,987,000 股）折算的每股现 金分红比例以及据此计算的除权除息参考价相关参数和公式计算如下： 本次现金分红总额=实际参与现金分红的股本×每 10 股现金分红金额÷10 股=213,829,300×1.3÷10=27,797,809 元； 1、公司股东大会审议通过的 ...

证券代码：300218 证券简称：安利股份 安徽安利材料科技股份有限公司投资者关系活动记录表 编号：2024-022  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 参与单位名称及 交银施罗德：何雄 人员姓名 时间 2024年5月16日15:15-16:30 地点 安徽安利材料科技股份有限公司行政楼 906会议室 上市公司接待人 董事会秘书、副总经理：刘松霞 员姓名 证券事务代表：陈丽婷 一、参观公司展厅； 二、主要问题及回答： 1、公司汽车品类现有和正在拓展的客户？汽车品牌对公司 有没有年降要求？ ...