Financial Performance - The company's revenue for Q1 2025 reached ¥525,810,665.50, representing a 61.33% increase compared to ¥325,917,299.20 in the same period last year[5] - Net profit attributable to shareholders was ¥61,540,138.67, up 43.84% from ¥42,783,012.63 year-on-year[5] - Basic and diluted earnings per share rose by 36.61% to ¥0.3403, compared to ¥0.2491 in the same period last year[5] - Total operating revenue for the current period reached ¥525,810,665.50, a significant increase from ¥325,917,299.20 in the previous period, representing a growth of approximately 61.2%[18] - Net profit for the current period was ¥61,540,138.67, compared to ¥42,783,012.63 in the previous period, reflecting an increase of approximately 43.8%[20] Cash Flow - The net cash flow from operating activities increased by 32.25% to ¥73,607,763.33, compared to ¥55,656,195.28 in the previous year[5] - Cash generated from operating activities was ¥493,125,250.29, compared to ¥272,377,856.11 in the previous period, showing an increase of approximately 81.0%[22] - The net cash flow from operating activities was $73,607,763.33, an increase from $55,656,195.28 in the previous period, reflecting a growth of approximately 32.9%[23] - The net cash flow from financing activities increased to $257,600,394.55 from $106,815,968.87, representing a significant growth of approximately 141.5%[23] - The net increase in cash and cash equivalents for the period was $78,689,137.25, compared to $29,089,195.10 in the previous period, reflecting a growth of approximately 170.5%[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,255,853,099.55, a 10.17% increase from ¥2,955,261,059.27 at the end of the previous year[5] - Total liabilities increased to ¥1,781,365,680.95 from ¥1,464,588,846.63, which is an increase of about 21.6%[18] - Non-current liabilities rose to ¥371,576,105.72 from ¥216,329,111.06, indicating an increase of approximately 71.9%[18] - Non-current assets totaled ¥1,586,880,660.62, up from ¥1,391,922,708.02, indicating an increase of about 14%[14] Shareholder Information - Total number of common shareholders at the end of the reporting period is 11,320[11] - The largest shareholder, Santa Barbara Investment LLC, holds 67.51% of shares, totaling 123,269,439 shares[11] - The company has not reported any changes in the number of preferred shareholders or significant changes in shareholding structure[13] - There are no indications of related party transactions among the top shareholders beyond the established relationships[12] Expenses and Income - Total operating costs amounted to ¥455,621,300.45, up from ¥266,295,133.90, indicating a rise of about 71.2%[19] - Sales expenses increased by 35.23% to ¥55,995,544.32, driven by higher brand licensing fees and commissions[9] - The company reported a significant increase in other non-current assets, which rose by 5274.18% to ¥140,662,546.95, primarily due to payments made for acquiring a German company[9] - The company reported a 94.96% decrease in investment income to ¥93,951.42, attributed to reduced interest income from structured deposits[9] - The company received government subsidies amounting to ¥2,686,123.90, an increase of 83.53% compared to the previous year[9] Tax and Comprehensive Income - The company reported a tax expense of ¥9,722,301.31 for the current period, down from ¥13,686,437.62 in the previous period, representing a decrease of approximately 29.0%[20] - Other comprehensive income after tax for the current period was -¥1,782,775.08, an improvement from -¥9,586,405.33 in the previous period[20]

Group 1: Market Overview - US stock index futures fell on Monday, and the US dollar index dropped below 99.00 for the first time since April 2022 [2] - Trump hinted at a desire to lower tariffs on China, suggesting a potential agreement within a month [2] - The domestic stock market is being supported by government efforts to stabilize the market and promote healthy development in the real estate sector [5][11] Group 2: Company Developments - MP Materials has ceased exporting rare earth concentrates to China, which may lead to a tightening of domestic supply and a potential increase in overseas rare earth prices [4][12] - Tesla's production of the low-cost Model Y may be delayed until next year, with significant sales declines reported in Europe, particularly in Germany, Denmark, and Sweden, where sales fell over 50% [3] - The first quarter saw significant profit increases for several companies, including: - Cambrian Technology with a net profit of 355 million yuan, turning a profit year-on-year [16] - Zhongji Xuchuang with a net profit of 1.583 billion yuan, up 56.83% year-on-year [16] - Zhengdan Co. with a net profit of 389 million yuan, a 558.59% increase year-on-year [16] Group 3: Industry Trends - The consumer electronics industry is experiencing a recovery, driven by demand for passive components like MLCCs, with prices rising due to increased orders and low inventory levels [13] - The humanoid robot industry is gaining traction, with the first humanoid robot half-marathon held in Beijing, showcasing advancements in robotics and potential market expansion [14] - The AI sector is driving demand for passive components, with projections indicating that the demand for MLCCs in AI applications will grow at an annual rate exceeding 30% by 2030 [13]

发展趋势 多因素驱动， 公司收入持续高增。1Q/2Q/3Q/4Q24 公司收入同比+34%/+78%/+57%/+21%，公司收入持 续高增。1H24 主要是补库需求和新增型号出货拉动，2H24 起新项目、新品类、新市场开始贡献更多收 入增量，2H24 公司干湿两用吸尘器/小型空压机/配件及其他（包含工业风扇及新品类）收入同比 +33%/+39%/+69%。我们认为公司收入增长有望持续，主要驱动力：1）下游渠道客户与公司合作加 深；2）拓展多种新品类，如园林工具、气动工具套装、洗地机；3）新市场开拓。 公司综合盈利能力保持稳定。1）公司2024 年毛利率34.1%，同比-1.7ppt，主要受汇率、海运费和产品 结构影响，其中空压机/吸尘器毛利率同比-2.1/+2.3ppt 至25%/41%。2）2024 年公司销售/管理/研发费用 率同比-1.3ppt/+0.2ppt/-1.0ppt 至10.5%/4.5%/4.5%。3）受汇率波动影响，2024 年公司汇兑收益较2023 年 增加627 万元，同时由于借款增加导致利息支出增加，2024 年财务费用率同比+1.6ppt。4）综合影响 下，公司2024 年归母净 ...

会议召开时间：2025 年 04 月 28 日（星期一）15:00-16:00 会议召开方式：网络互动方式 会议召开地点：价值在线（www.ir-online.cn） 会议问题征集： 投 资 者 可 于 2025 年 04 月 28 日 前 访 问 网 址 https://eseb.cn/1nxWkUZOCSk 或使用微信扫描下方小程序码进行会前提 问，公司将通过本次业绩说明会，在信息披露允许范围内就投资者普遍 关注的问题进行回答。 证券代码：301187 证券简称：欧圣电气 公告编号：2025-032 苏州欧圣电气股份有限公司 关于举办2024年度网上业绩说明会的公告 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。 重要内容提示： 苏州欧圣电气股份有限公司（以下简称"公司"）已于 2025 年 4 月 18 日在 巨潮资讯网上披露了《2024 年年度报告》及《2024 年年度报告摘要》。为便于 广大投资者更加全面深入地了解公司经营业绩、发展战略等情况，公司定于 2025 年 04 月 28 日（星期一）15:00-16:00 在"价值在线"（www.ir-o ...

Financial Performance - The net profit attributable to shareholders for Q1 2025 is estimated at 59.89 million yuan, representing a 40% increase compared to 42.78 million yuan in the same period last year[4] - The net profit after deducting non-recurring gains and losses is projected to be 55.94 million yuan, also a 40% increase from 39.96 million yuan year-on-year[4] Market Expansion - The North American pneumatic tools market continues to thrive, providing strong momentum for the company's performance growth[6] - The company is actively expanding its market presence in Europe, Latin America, Australia, and the Middle East, creating new growth opportunities[6] Innovation and Product Development - Continuous innovation and development of new product categories have led to rapid market recognition and become new growth points for the company's performance[6] Financial Reporting and Auditing - The financial data in this earnings forecast has not been audited by an accounting firm[5] - The specific financial data for Q1 2025 will be detailed in the company's Q1 report[8] - The company has communicated with the accounting firm regarding the earnings forecast, and there are no discrepancies[5] Investor Guidance - The company emphasizes the importance of cautious decision-making and awareness of investment risks for investors[8] Earnings Forecast Period - The earnings forecast period is from January 1, 2025, to March 31, 2025[3]

证券代码：301187 证券简称：欧圣电气 公告编号：2025-020 一、重要提示 本年度报告摘要来自年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者 应当到证监会指定媒体仔细阅读年度报告全文。 所有董事均已出席了审议本报告的董事会会议。 中兴华会计师事务所（特殊普通合伙）对本年度公司财务报告的审计意见为：标准的无保留意见。 本报告期会计师事务所变更情况：公司本年度会计师事务所未变更，仍然是中兴华会计师事务所（特殊 普通合伙）。 非标准审计意见提示 □适用 √不适用 公司上市时未盈利且目前未实现盈利 □适用 √不适用 董事会审议的报告期利润分配预案或公积金转增股本预案 √适用 □不适用 公司经本次董事会审议通过的利润分配预案为：以公司现有总股本扣除已回购股份1,793,000股后的 180,814,661股为基数，向全体股东每10股派发现金红利2.5元（含税），送红股0股（含税），以资本公 积金向全体股东每10股转增4股。 二、公司基本情况 1、公司简介 ■ 2、报告期主要业务或产品简介 公司主营业务为空气动力设备和清洁设备的研发、生产和销售，主要产品为小型空压机、干湿两用吸尘 器、 ...

天眼查资料显示，欧圣电气成立于2009年09月25日，注册资本18260.7661万人民币，法定代表人WEIDONG LU，注册地址为江苏省汾湖高新技术开发区临 沪大道北侧、来秀路东侧。主营业务为空气动力设备和清洁设备的研发、生产和销售。 目前，公司董事长为WEIDONG LU，董秘为罗刚，员工人数为1316人，实际控制人为WEIDONG LU、ESTHER YIFENG LU。 公司参股公司15家，包括Alton Europe BV、上海姿东智能科技有限公司、Alton Japan Co.,Ltd.、欧圣（南通）电气科技有限公司、欧圣投资（香港）有限公 司等。 在业绩方面，公司2021年至2023年营业收入分别为13.15亿元、12.84亿元和12.16亿元，同比分别增长32.61%、-2.34%和-5.27%。归母净利润分别为1.16亿 元、1.61亿元和1.75亿元，归母净利润同比增长分别为-15.41%、39.10%和8.43%。同期，公司资产负债率分别为55.98%、28.79%和35.66%。 在风险方面，天眼查信息显示，公司自身天眼风险22条，周边天眼风险5条，历史天眼风险0条，预警提醒天眼风险 ...

Investment Rating - The investment rating for the company is "Buy" (maintained) [6] Core Views - The company's revenue performance aligns with its earnings forecast, achieving a total revenue of 1.764 billion yuan in 2024, a year-on-year increase of 45%, and a net profit attributable to shareholders of 253 million yuan, also up 45% [6] - The company has experienced rapid order growth driven by major clients and successful expansion into new regions, with significant contributions from its vacuum cleaner and air compressor businesses [6] - The company has seen fluctuations in gross margin, with the air compressor margin decreasing by 7.7 percentage points to 25.5%, while the vacuum cleaner margin increased by 4.2 percentage points to 41.0% [6] - The profit forecast has been adjusted downwards, with expected net profits of 319 million yuan in 2025 and 401 million yuan in 2026, reflecting a growth rate of 26% and 26% respectively [6] Financial Summary - Total revenue is projected to grow from 1.216 billion yuan in 2023 to 3.351 billion yuan in 2027, with a compound annual growth rate (CAGR) of approximately 22.9% [2][8] - Net profit attributable to shareholders is expected to increase from 175 million yuan in 2023 to 456 million yuan in 2027, with a CAGR of approximately 13.5% [2][8] - Earnings per share (EPS) is forecasted to rise from 0.96 yuan in 2023 to 2.50 yuan in 2027 [2][8] - The company's return on equity (ROE) is projected to improve from 11.7% in 2023 to 23.3% in 2027 [2][8]

证券代码： 301187 证券简称： 欧圣电气 公告编号： 2025-022 苏州欧圣电气股份有限公司 关于公司申请2025年度银行授信额度的公告 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。 苏州欧圣电气股份有限公司(以下简称"公司") 于2025年4月16日召开第三届 董事会第十六次会议和第三届监事会第十五次会议审议通过了《关于公司申请 2025年度银行授信额度的议案》。具体公告内容如下： 一、申请银行授信额度情况 为满足公司生产经营和业务发展的资金需求，公司及公司境内外控股子公司 2025年度拟向银行申请总金额不超过等值人民币48亿元（或等值外币）的综合授 信额度（最终以各银行实际核准的信用额度为准）。上述综合授信额度主要用于 向银行申请贷款、银行承兑汇票开立、保函、开立信用证、应收账款保理、供应 链金融、短期融资券、中期票据等各项信贷业务。上述综合授信额度在有效期内 可循环使用。以上授信额度不等于公司及子公司的实际融资金额，实际融资金额 应在授信额度内以金融机构与公司及子公司实际发生的融资金额为准。 2025 年 4 月 18 日 本次2025年度申 ...

证券代码：301187 证券简称：欧圣电气 公告编号：2025-027 苏州欧圣电气股份有限公司 关于公司及控股子公司开展外汇套期保值业务的公告 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。 重要内容提示： 1、交易目的：苏州欧圣电气股份有限公司（以下简称"公司"）为有效规避或 防范外币汇率、利率波动风险，合理降低财务费用，实现稳健经营，基于实际业 务需要，拟开展外汇套期保值业务，不进行单纯以投机为目的的外汇交易。 2、交易品种及交易工具：公司拟开展的外汇套期保值业务只限于从事与公 司经营业务所使用的主要结算货币，主要外币币种为美元、欧元。公司拟开展的 外汇套期保值业务品种主要包括远期结售汇、外汇互换、外汇掉期、外汇期权业 务及其他外汇衍生产品等业务。 3、交易场所：经营稳健、资信良好且具有合法外汇衍生品交易业务经营资 格的银行等金融机构。 4、投资金额：累计金额不超过 1.5 亿美元（含本数） 或其他等值币种。 5、审议程序：本事项已经第三届董事会第十六次会议和第三届监事会第十 五次会议审议通过，尚需提交股东大会审议。 6、特别风险提示：在投资过程中存在汇 ...