股票交易异常波动的公告 证券代码：300748 证券简称：金力永磁 公告编号：2024-065 江西金力永磁科技股份有限公司 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。 一、股票交易异常波动情况 江西金力永磁科技股份有限公司（以下简称"公司"）股票于 2024 年 11 月 1 日、2024 年 11 月 4 日、2024 年 11 月 5 日连续三个交易日收盘价涨幅偏离值 累计达到 31.85%，根据深圳证券交易所相关规定，属于股票交易异常波动的情 形。 二、公司关注并核实情况的说明 针对公司股票交易异常波动，公司董事会就相关问题进行了核实，现将有关 情况说明如下： 1、公司未发现前期披露的信息存在需要更正、补充之处。 2、公司未发现近期公共传媒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。 5、经核查，公司、控股股东和实际控制人在股票异常波动期间不存在买卖 公司股票的情形。 6、经自查，公司不存在违反公平信息披露规定的情形。 三、是否存在应披露而未披露信息的说明 公司于 2024 年 10 月 25 日在巨潮资讯网披露了《2024 ...

Investment Rating - The investment rating for the company is "Outperform the Market" [2][4][13] Core Views - The company's performance has shown a quarter-on-quarter improvement, with a significant increase in net profit by 329% compared to the previous quarter, although it remains down 52% year-on-year [1][5] - The company has a strong production capacity utilization rate exceeding 90%, and the sales volume of high-performance magnetic materials has increased by approximately 40% year-on-year [1][6] - The company is strategically expanding its production capacity, with projects in Baotou, Ningbo, and Ganzhou, aiming to reach 40,000 tons of high-performance rare earth permanent magnet materials by 2025 [2][6] - The company is positioned as a leading player in the high-performance neodymium-iron-boron permanent magnet materials sector, benefiting from trends in energy conservation and carbon reduction [2][13] Financial Performance Summary - For the first three quarters of 2024, the company achieved revenue of 5.01 billion yuan, a slight decrease of 0.7% year-on-year, and a net profit of 197 million yuan, down 60.2% year-on-year [1][5] - The projected revenues for 2024-2026 are 6.45 billion, 7.49 billion, and 8.73 billion yuan, with year-on-year growth rates of -3.6%, 16.2%, and 16.5% respectively [2][14] - The projected net profits for the same period are 333 million, 589 million, and 881 million yuan, with year-on-year growth rates of -41.0%, 76.9%, and 49.6% respectively [2][14] - The company's earnings per share (EPS) are expected to be 0.25, 0.44, and 0.66 yuan for 2024-2026, with corresponding price-to-earnings (PE) ratios of 68, 38, and 26 times [2][14]

尊敬的各位领导各位嘉宾上市公司高管以及各位投资者朋友们大家下午好 为深化江西上市公司与投资者之间的交流互动推动辖区上市公司进一步做好投资者关系管理工作通过透明高效的交流帮助广大投资者更全面更深入的来了解江西辖区上市公司的经营发展战略规划与投资价值在中国证券监督管理委员会江西监管局的指导下 江西省上市公司协会深圳市全景网络有限公司联合举办2025年江西辖区上市公司投资者网上集体接待日活动今天的活动汇集了江西辖区87家优秀的上市公司代表 他们将通过全景服务平台与投资者面对面的来进行沟通解答疑问 倾听建议我们也期待借此机会上市公司可以持续优化投资者关系管理增强市场信心共同营造健康共赢的资本市场生态同时全景网将利用视频文字报道等多渠道对活动进行现场实时报道感谢您的关注 接下来请允许我向大家介绍莅临本次活动的嘉宾他们是中国证券监督管理委员会江西监管局党委委员副局长赵江平欢迎您中国证券监督管理委员会江西监管局公司监管处副处长胡颖欢迎您 深圳市全景网络有限公司副总经理李伟欢迎您通商律师事务所合伙人萧敬清欢迎您同时还有江西辖区的87家上市公司欢迎大家的到来 近年来江西资本市场改革发展取得了显著成效上市公司质量是持续提升在注册 ...

金力永磁（300748.SZ） 金属新材料 证券研究报告/公司点评报告 2024 年 10 月 28 日 603 Q3 盈利环比修复 | --- | --- | --- | --- | --- | --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Investment Rating - The investment rating for the company is "Accumulate" [3] Core Views - The company is expected to benefit from increased demand in humanoid robots and new energy vehicles, which will contribute to new performance growth points [1][2] - The company has achieved significant growth in production and sales, with a notable recovery in profitability in Q3 2024 [3] - The company plans to invest approximately $100 million in a new production line project in Mexico, which is expected to stabilize its development cycle [3] Summary by Relevant Sections Performance Overview - In the first three quarters of 2024, the company achieved operating revenue of 5.01 billion yuan (down 0.7% year-on-year) and a net profit attributable to shareholders of 197 million yuan (down 60.2% year-on-year) [3] - Q3 revenue was 1.65 billion yuan (up 2.0% year-on-year, down 9.5% quarter-on-quarter), with a net profit of 77.21 million yuan (down 52.2% year-on-year, up 329% quarter-on-quarter) [3] Production and Sales - The company has maintained a high utilization rate of over 90% for its neodymium-iron-boron magnets, with a production and sales volume of approximately 15,350 tons (up about 40% year-on-year) [3] - The company has effectively countered the negative impact of declining prices through increased volume, achieving stable operations [3] Profitability Improvement - The company's gross margin and net margin for the first three quarters of 2024 were 10.0% and 4.0%, respectively, down 6.56 percentage points and 5.84 percentage points year-on-year [3] - In Q3 alone, the gross margin and net margin improved to 12.8% and 4.8%, respectively, with significant quarter-on-quarter increases [3] Future Outlook - The company is expected to see a revenue increase in the coming years, with projected revenues of 6.78 billion yuan in 2024, 9.52 billion yuan in 2025, and 11.14 billion yuan in 2026 [7] - The company is positioned to maintain its leading status in the industry as it expands its production capacity [3]

今天呢由我首先给大家介绍一下我们今年前三季度的这个业绩情况首先呢我来介绍一下公司的这个概览 军内泳池是一家集研发生产和销售高性能凝血防泳池材料磁阻电还有布局系统回收的综合的高新技术企业我们现有的客户主要广泛用于新能源汽车还有节能变频空调风电等等领域我们这个产业也是国家政策近年来大力支持的产业 截至今年前三季度公司的包头二期还有宁波还有我们的贛州高效节能电机项目都在按计划进行建设我们规划到二五年建成四万吨的高性能稀土泳池材料的毛坯产能下一页活动篇主要介绍我们公司产品的形态我们是根据客户的要求提供定制化的产品 下一页是我们截至930的这个股丛结构我们是一家民营企业股丛结构非常多元化我们公司的简单历史是08年上市08年成立然后我们率先涉足这个风电随后涉足这个空调还有汽车领域18年我们于深交所上市22年我们正式于港交所上市也是行业中的唯一一家AGH的这个上市公司 下面一个章节我来给大家简单更新一下我们第三季度的运营情况我们公司前三季度其实在手订单非常充足我们也积极地利用这个契机提高我们的市场份额在报告期内我们整体的产能利用率其实是超过了90%我们公司的整个词材的产销量同比也有增长大约40%所以我们实现了营收大概是50 ...

Investment Rating - The report maintains a "Recommended" rating for the company [1][3]. Core Views - The company's Q3 earnings showed significant improvement on a quarter-over-quarter basis, driven by a rebound in the production of magnetic components for humanoid robots [1]. - The average tax-inclusive price of praseodymium-neodymium metal decreased by approximately 28.69% year-on-year, impacting the company's performance [1]. - The company is expected to benefit from stable and rebounding rare earth prices, with supply tightening due to regulatory changes [1]. - The company is actively expanding its production capacity and investing in R&D for humanoid robot magnetic components, which is anticipated to create new growth opportunities [1]. Financial Performance Summary - For the first three quarters of 2024, the company achieved operating revenue of 5.014 billion yuan, a year-on-year decrease of 0.7%, and a net profit attributable to shareholders of 197 million yuan, down 60.17% year-on-year [1]. - In Q3 2024, the company reported operating revenue of 1.653 billion yuan, a year-on-year increase of 1.99%, but a quarter-over-quarter decrease of 9.46% [1]. - The net profit for Q3 2024 was 77.21 million yuan, a year-on-year decrease of 52.24%, but a quarter-over-quarter increase of 329.29% [1]. - The company's gross profit margin for the first three quarters of 2024 was 10.03%, with Q3 gross profit margin at 12.81%, reflecting a quarter-over-quarter increase of 5.31 percentage points [1]. Earnings Forecast - The company is projected to achieve net profits of 305 million yuan, 484 million yuan, and 645 million yuan for the years 2024, 2025, and 2026, respectively, with corresponding EPS of 0.23 yuan, 0.36 yuan, and 0.48 yuan per share [2][4]. - The PE ratios for the years 2024, 2025, and 2026 are expected to be 74, 46, and 35 times, respectively, based on the closing price on October 25 [2][4].

证券时报e公司讯，金力永磁在业绩说明会表示，目前稀土价格相较往期，仍处于大周期的底部，存在 一定幅度波动。 公司作为新能源和节能环保领域高性能稀土永磁材料的领先供应商，稀土价格变动保持相对稳定，有利 于稀土永磁材料行业的发展，亦有利于公司经营业绩。 公司基于"客户导向，价值共创"的公司价值观，一贯坚持诚信履约，保障客户端交付，为此，公司建立 了完善的稀土原材料采购机制以对冲风险，未来公司会密切监控稀土原材料价格走势，灵活审慎调整库 存与采购策略。 ...

证券代码：300748 证券简称：金力永磁 江西金力永磁科技股份有限公司 投资者关系活动记录表 编号：2024-012 | --- | --- | --- | |-----------------------|---------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系 活动类别 | □ 特定对象调研 □ □ 媒体采访 √ □ 新闻发布会 □ □ 现场参观 □ 其他 | 分析师会议 业绩说明会 路演活动 （请文字说明 ...

Investment Rating - The report maintains a "Buy" rating for the company with a target price of 19.26 CNY [4][5]. Core Views - The company is expected to stabilize and recover as the prices of rare earth materials have stopped declining. By 2025, the company's production capacity is projected to reach 40,000 tons, which will support performance release. Additionally, the company's layout in the humanoid robot sector is anticipated to open a second growth curve [3][4]. Summary by Sections Financial Performance - For the first three quarters of 2024, the company reported revenue of 5.01 billion CNY, a year-on-year decrease of 1%. The net profit attributable to the parent company was 197 million CNY, down 60% year-on-year, while the non-recurring net profit was 89 million CNY, down 80% year-on-year. In Q3 alone, the net profit attributable to the parent company was 77 million CNY, a decrease of 52% year-on-year but an increase of 329% quarter-on-quarter [4][5]. - The company's magnetic material production for the first three quarters was approximately 15,000 tons, a year-on-year increase of 40%, with Q3 production at about 5,400 tons, up 27% year-on-year [4]. Production Capacity and Growth - The company is gradually releasing 12,000 tons of production capacity from its Baotou Phase II project this year. By the end of 2024 and into 2025, the company plans to launch additional projects, including a 2,000-ton energy-saving motor magnetic material project in Ganzhou and a 3,000-ton high-end magnetic material and component project in Ningbo, bringing total capacity to 40,000 tons, a 74% increase from the end of 2023 [4]. Research and Development - The company has invested 230 million CNY in R&D this year, accounting for about 5% of its revenue. It is planning to build a new production line in Mexico with an annual capacity of 1 million sets of magnetic components, which is currently progressing steadily. As humanoid robot technology matures and scales up, the company is expected to initiate a second growth curve [4][5].