本报讯(记者李昱丞)近日，深圳欧陆通（300870）电子股份有限公司(以下简称"欧陆通")发布了2024年 报。2024年公司实现营收37.98亿元，同比增长32.32%，营业收入规模突破历史新高；实现归母净利润 2.68亿元，同比增长36.92%；实现扣非后归母净利润2.56亿元，同比增长272.97%。 股东回报方面，公司拟向全体股东每10股派发现金红利5.93元(含税)，共计分配现金6211.76万元，2024 年半年度公司已派发现金红利3056.02万元，全年合计拟分配现金红利9267.78万元。 2024年，在全球经济的不确定性背景下，欧陆通以前瞻性布局应对产业变化，不断夯实传统优势业务， 同时充分发挥技术和产品优势，进一步提升了业务竞争力和盈利能力。公司通过积极优化客户及产品结 构，提升高价值量及高毛利率产品的出货占比，推动降本增效等措施，2024年欧陆通的毛利率为 21.36%，同比增加1.64个百分点。 电源适配器业务方面，欧陆通2024年实现营业收入16.73亿元，同比增长4.96%。公司通过积极拓展新市 场和新客户，在下游需求偏弱的背景下仍实现营收正增长，充分凸显业务稳健性与持续性。随着未 ...

证券代码：300870 证券简称：欧陆通 债券代码：123241 债券简称：欧通转债 深圳欧陆通电子股份有限公司 投资者关系活动记录表 编号：（2025-02） | | 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 （电话会议）  | | 参与单位名称 | 华源证券、中国国际金融、浙商证券、合远基金、开源证 | | | 券、国信证券、东吴基金、浦泓基金、中泰证券、招商证 | | | 券、天风证券、广发证券、海通证券、东方财富证券、西部 | | | 证券、鸿运基金、兴业证券、东北证券、开源证券、富荣基 | | | 金、中泰证券、德邦证券、民生证券、国投证券、东证融 | | | 汇、华安证券、国海证券、华鑫证券、中银国际、财通证 | | | 券、信达澳亚基金、光大证券、东方证券、西南证券、中信 | | | 证券、广发证券资管、太平洋证券、浙商证券、易米基金、 | | | 长城证券、华泰证券等 | | 时间 | 2025 年 4 月 25 日 | | ...

Financial Performance - The company's revenue for Q1 2025 reached ¥888,256,987.39, representing a 27.65% increase compared to ¥695,862,387.52 in the same period last year[5] - Net profit attributable to shareholders was ¥49,570,718.71, up 59.06% from ¥31,164,265.74 year-on-year[5] - The net cash flow from operating activities surged to ¥219,597,030.86, a remarkable increase of 2629.51% compared to ¥8,045,282.39 in the previous year[5] - Basic earnings per share increased by 51.61% to ¥0.47 from ¥0.31 in the same period last year[5] - Total operating revenue increased to ¥888,256,987.39, up from ¥695,862,387.52, representing a growth of approximately 27.7% year-over-year[22] - Net profit for the period reached ¥49,506,790.96, a significant increase from ¥30,938,967.61, marking a growth of approximately 60.1% year-over-year[23] - The total comprehensive income for the period was CNY 48,043,914.00, compared to CNY 26,651,476.85 in the previous period, representing an increase of approximately 80.5%[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,362,188,536.89, a slight increase of 0.75% from ¥5,322,208,927.88 at the end of the previous year[5] - Total liabilities decreased to ¥2,932,330,339.08 from ¥3,152,026,948.16, reflecting a reduction of about 7%[20] - Owner's equity increased to ¥2,429,858,197.81 from ¥2,170,181,979.72, representing a growth of approximately 11.9%[20] - The company reported a significant decrease in short-term borrowings, which fell to ¥160,456,356.66 from ¥236,768,406.69, a reduction of about 32.2%[20] Cash Flow - The company reported cash and cash equivalents of approximately ¥1.32 billion at the end of the period, an increase from ¥1.03 billion at the beginning[18] - Cash inflow from operating activities totaled CNY 1,090,698,664.06, up from CNY 703,288,950.47, indicating a growth of 55%[26] - Cash outflow for operating activities was CNY 871,101,633.20, compared to CNY 695,243,668.08, marking an increase of 25.3%[27] - Net cash flow from investing activities was CNY 97,304,317.17, a recovery from a negative CNY 83,732,929.81 in the previous period[27] - The ending balance of cash and cash equivalents was CNY 1,147,004,813.61, up from CNY 397,015,552.12, showing a substantial increase of 189.4%[27] Research and Development - The company's R&D expenses rose by 32.97% to ¥60,466,105.52, reflecting increased investment in new technologies[10] - Research and development expenses amounted to ¥60,466,105.52, up from ¥45,474,939.35, indicating a year-over-year increase of around 33%[23] - The company plans to continue investing in new technologies and market expansion strategies to drive future growth[22] Shareholder Information - Total number of common shareholders at the end of the reporting period is 16,503[13] - The largest shareholder, Nanjing Wangyue Kewang Venture Capital Partnership, holds 27.47% of shares, totaling 29,234,023 shares[13] - Shenzhen Genoli Information Consulting Co., Ltd. also holds 27.47% of shares, with 29,234,023 shares, of which 15,760,000 shares are pledged[13] - The company’s major shareholders include various investment funds, with the top ten shareholders holding significant stakes[14] Equity Structure - The company is undergoing a change in the equity structure of its controlling shareholder, which has been completed and registered[16] - The company has issued convertible bonds, with 2,321,056 bonds converted into 5,206,759 shares in Q1 2025[16] - As of the end of Q1 2025, there are 4,124,209 convertible bonds remaining, with a total face value of approximately ¥412.42 million[16] Inventory and Financial Assets - The company reported a significant increase in inventory, which rose by 38.14% to ¥641,869,834.14, attributed to higher sales volume[10] - The company’s financial assets decreased by 51.32% to ¥170,566,273.97, primarily due to changes in investment strategies[10] - Accounts receivable decreased to approximately ¥1.19 billion from ¥1.39 billion[18] Government Support - The company received government subsidies amounting to ¥2,734,671.07, contributing positively to its financial performance[7] Return on Equity - The company’s weighted average return on equity improved to 2.20%, up from 1.66% in the previous year[5]

Investment Rating - The report maintains a "Buy" rating for the company, indicating an expected stock price increase of over 15% relative to the industry index in the next six months [5][17]. Core Insights - The company achieved record-high revenue in 2024, with total revenue reaching 3.798 billion yuan, a year-on-year increase of 32.32%. The net profit attributable to shareholders was 268 million yuan, up 36.92% year-on-year [2][4]. - The data center power supply business experienced significant growth, with revenue from high-power server power supplies increasing by 536.88% year-on-year, contributing to 53.48% of the data center power supply revenue [3][4]. - The company is recognized as a major domestic manufacturer of data center power supplies, with strong partnerships with leading server manufacturers and internet companies, positioning it well for future growth opportunities in the AI and server industries [3][4]. Financial Summary - Revenue and Profit Forecasts: - 2025: Revenue of 4.597 billion yuan, net profit of 331 million yuan - 2026: Revenue of 5.513 billion yuan, net profit of 458 million yuan - 2027: Revenue of 6.536 billion yuan, net profit of 549 million yuan [4][10]. - Key Financial Ratios: - Return on Equity (ROE) is projected to increase from 10.5% in 2023 to 16.3% in 2027 [10]. - Earnings Per Share (EPS) is expected to rise from 1.84 yuan in 2023 to 5.16 yuan in 2027 [10]. - Profitability Metrics: - Gross margin improved to 21.36% in 2024, with a net margin of 7.06% [2][10].

Group 1 - The article discusses significant percentage changes in various financial metrics, indicating a potential shift in company performance [1] - There is a mention of a specific percentage increase of 32.32% and a decrease of 22.68%, suggesting fluctuations in revenue or profit margins [1] - The document references a substantial increase of 272.97%, which may indicate a remarkable growth in a particular segment or overall performance [1] Group 2 - The text includes various financial ratios such as 3.31, 4.58, and 5.49, which could relate to profitability or efficiency metrics [1] - There are references to specific operational areas like "OFFICE" and "LIFE," hinting at different business segments or product lines [1] - The document suggests a focus on personal services or products, as indicated by terms like "FIND FOR FIFT" and "FREE," which may imply a strategy aimed at consumer engagement [1]

Core Viewpoint - The company, 欧陆通, reported a record high revenue of 3.798 billion yuan for 2024, with a year-on-year growth of 32.32%, and a net profit of 268 million yuan, reflecting a 36.92% increase [1] Financial Performance - The company's EBITDA reached 478 million yuan, marking a 31.68% increase year-on-year [1] - The proposed cash dividend distribution is 5.93 yuan per 10 shares, totaling 62.12 million yuan, with an additional 30.56 million yuan already distributed in the first half of 2024 [1] Business Growth - The data center power business achieved significant growth, with revenue of 1.459 billion yuan, up 79.95% year-on-year, and high-power data center power revenue soaring by 536.88% to 780 million yuan [2] - High-power data center power products now account for 53.48% of the overall data center power business revenue [2] Product Development - The company offers a comprehensive range of data center power products, including various power levels and solutions, with leading technology in high-power server power products [3] - The company has established strong partnerships with major domestic server manufacturers and is recognized for its product quality [3] Market Strategy - The company aims to leverage its technological advantages in AI and high-power density server power to capitalize on industry changes and expand its market presence [4] - Plans include deepening cooperation with existing clients and pursuing 100% domestic component solutions for server power projects [4] - The company is also expanding its overseas market presence, having established sales teams in Taiwan and the United States [4] Future Outlook - The company anticipates a recovery in capital expenditure from domestic and international cloud service providers, which will boost data center construction and server demand [4] - Continued growth in traditional AI server demand is expected to drive the overall power upgrade of server products, particularly for high-performance computing servers [4]

证券代码：300870 证券简称：欧陆通 公告编号：2025-019 债券代码：123241 债券简称：欧通转债 深圳欧陆通电子股份有限公司 重要内容提示： 1. 投资目的及种类、金额：为有效防范深圳欧陆通电子股份有限公司（以 下简称"欧陆通"或"公司"）及子公司开展境外业务等所产生的外币收付汇结 算等过程中外币汇率大幅波动的风险，提高外汇资金使用效率，公司及子公司拟 使用自有资金开展最高额不超过人民币 50,000 万元或等值外币的套期保值业务， 包括但不限于远期结售汇业务、外汇掉期业务、外汇期权业务及其他外汇衍生产 品业务等。上述额度使用期限为自前次董事会审议通过的额度使用期限届满之日 （即 2025 年 4 月 21 日）起 12 个月，如单笔交易的存续期超过了决议的有效期， 则决议的有效期自动顺延至单笔交易终止时止。在上述额度范围内，资金可循环 使用，且任一时点的交易金额（含前述交易的收益进行再交易的相关金额）不超 过 50,000 万元人民币或等值外币。 2. 审议程序：本事项已经第三届董事会 2025 年第二次会议、第三届监事会 2025 年第一次会议审议通过。该交易事项在董事会权限范围内，无需提 ...

关于使用闲置募集资金和自有资金进行现金管理的公告 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。 重要内容提示： 证券代码：300870 证券简称：欧陆通 公告编号：2025-021 债券代码：123241 债券简称：欧通转债 深圳欧陆通电子股份有限公司 1、投资种类：深圳欧陆通电子股份有限公司及子公司（以下简称"公司"、 "欧陆通"）拟使用闲置募集资金和自有资金购买安全性高、流动性好的产品， 包括但不限于结构性存款等。 2、投资金额：公司及子公司拟使用不超过人民币 4 亿元（含本数）的闲置 募集资金（含超募资金）及不超过人民币 3 亿元（含本数）的自有资金进行现金 管理。在上述额度内，资金可以滚动使用，期限自前次募集资金和自有资金现金 管理的授权到期之日起 12 个月内有效，即 2025 年 8 月 26 日至 2026 年 8 月 25 日。 3、特别风险提示：本次使用暂时闲置募集资金（含超募资金）及自有资金 进行现金管理事项存在宏观经济波动风险及投资收益不及预期等风险，敬请投资 者注意投资风险。 公司于 2025 年 4 月 18 日召开的第三届董事会 ...

为有效防范深圳欧陆通电子股份有限公司（以下简称"公司"）及子公司开 展境外业务等所产生的外币收付汇结算等过程中外币汇率大幅波动的风险，提高 外汇资金使用效率，在不影响公司主营业务发展、合理安排资金使用的前提下， 公司及子公司拟与有关政府部门批准、具有相关业务经营资质的银行等金融机构 开展外汇套期保值业务。公司开展的外汇套期保值业务与生产经营紧密相关，能 进一步提高应对外汇波动风险的能力，更好地规避和防范外汇汇率波动风险，增 强财务稳健性。 二、外汇套期保值业务基本情况 （一）主要涉及币种及业务品种 公司及子公司拟开展的外汇套期保值业务只限于从事与公司实际经营业务 所使用的主要结算货币相同的币种，主要外币币种为美元等。公司及子公司在境 内外商业银行办理的以规避汇率及利率风险和锁定成本为目的的交易，主要包括 远期结售汇、外汇掉期、外汇期权及其他外汇衍生产品等业务。公司及子公司拟 开展的产品主要为外汇套期保值产品，该类产品风险等级较低。 深圳欧陆通电子股份有限公司 开展外汇套期保值业务可行性分析报告 一、开展外汇套期保值业务的目的 （二）交易金额及资金来源 （三）交易期限及授权 上述额度使用期限自前次董事会审议通过 ...

证券代码：300870 证券简称：欧陆通 公告编号：2025-024 债券代码：123241 债券简称：欧通转债 深圳欧陆通电子股份有限公司 关于增加经营范围并修订《公司章程》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。 公司本次拟增加的经营范围表述，系公司参考《经营范围规范表述查询系统》 编写，实际进行工商变更备案，将根据深圳市市场监督管理局最终核准的经营范 围进行变更。本次工商变更登记、备案内容以相关市场监督管理部门最终核准版 本为准。 特此公告。 | 修订前 | 修订后 | | --- | --- | | 第十三条 经依法登记,公司的经营范围为： | 第十三条 经依法登记,公司的经营范围为： | | 一般经营项目：非居住房地产租赁。（除依法须 | 一般经营项目：非居住房地产租赁。（除依法须 | | 经批准的项目外，凭营业执照依法自主开展经营 | 经批准的项目外，凭营业执照依法自主开展经营 | | 活动）生产、销售：各类高频开关电源、电源适配 | 活动）生产、销售：光伏设备及元器件销售、机 | | 器、稳压电源、低压电源、电源控制器、充电器、 | ...