新铝时代（301613）公告，2025年第一季度营业收入6.3亿元，同比增长69.89%。净利润5264.8万元， 同比增长20.67%。 ...

Financial Performance - The company's revenue for Q1 2025 reached ¥629,791,361.80, representing a 69.89% increase compared to ¥370,715,516.67 in the same period last year[5] - Net profit attributable to shareholders was ¥52,647,984.02, up 20.67% from ¥43,629,219.65 year-on-year[5] - The company's net profit for the current period is 56,170,036.54, an increase of 24.3% compared to 45,208,411.96 in the previous period[23] - The total operating income for the current period is 62,206,247.72, up from 50,189,069.34, reflecting a growth of 23.9%[23] - The total comprehensive income attributable to the parent company is 52,647,984.02, compared to 43,629,219.65 in the previous period, marking a 20.5% increase[23] Cash Flow and Operating Activities - The net cash flow from operating activities improved by 32.60%, with a net outflow of ¥73,817,475.11 compared to ¥109,523,052.16 in the previous year[11] - The cash flow from operating activities shows a net outflow of -73,817,475.11, an improvement from -109,523,052.16 in the previous period[25] - The total operating cash inflow for the current period is 463,978,353.18, significantly higher than 246,131,462.51 in the previous period[25] - The company reported cash inflow from investment activities of 79,500,054.74, compared to 6,555.00 in the previous period[25] - The cash flow from financing activities generated a net inflow of 37,643,424.92, down from 209,887,979.47 in the previous period[26] Assets and Liabilities - Total assets increased by 4.76% to ¥3,396,364,831.47 from ¥3,242,043,543.71 at the end of the previous year[5] - Current assets totaled ¥2,346,083,018.43, showing a slight increase from ¥2,296,130,023.01 at the beginning of the period[20] - Total liabilities reached ¥1,809,769,594.79, compared to ¥1,697,193,743.56, marking an increase of about 6.6%[20] - The company's equity attributable to shareholders rose to ¥1,550,748,946.04 from ¥1,497,863,339.53, an increase of approximately 3.5%[21] Operating Costs and Expenses - The company experienced a 79.85% increase in operating costs, totaling ¥498,191,710.37, primarily due to increased sales of battery box cases[10] - Total operating costs amounted to ¥556,534,195.18, up from ¥315,076,355.66, reflecting a 76% increase[22] - The company's net profit margin decreased due to rising costs, with operating profit impacted by increased R&D expenses of ¥21,358,772.76, compared to ¥13,011,745.83 previously[22] - The company incurred operating expenses of 537,795,828.29, compared to 355,654,514.67 in the previous period, indicating a rise in operational costs[25] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 17,149, with the largest shareholder holding 33.69% of the shares[12] - The company reported a total of 73,157,533 shares under lock-up restrictions as of the end of the reporting period[16] - The largest shareholder, He Feng, holds 32,310,000 shares, which are subject to lock-up until October 25, 2027[15] - The second-largest shareholder, Chongqing Gaoxin Venture Capital, holds 14,534,882 shares, also under lock-up until October 25, 2025[15] - The company has a total of 6,010,000 shares held by Chongqing Runfeng Aluminum Management Partnership, with a lock-up period ending on October 25, 2027[16] - The total number of shares held by the top 10 unrestricted shareholders includes significant stakes from various individuals, with the largest being 318,000 shares held by Mu Yongtao[13] - The company has not reported any changes in the lending or borrowing of shares among the top shareholders during the reporting period[13] Research and Development - The company reported a significant increase in research and development expenses, which rose by 64.15% to ¥21,358,772.76 from ¥13,011,745.83 year-on-year[10] Strategic Focus and Future Plans - The financial statements indicate that the company is preparing for future growth, with a focus on expanding its market presence and product offerings[18] - The company plans to continue investing in new technologies and market expansion strategies to drive future growth[22] - The company is maintaining its strategic focus on enhancing shareholder value through careful management of its equity structure[18] - The company has not disclosed any new product developments or technological advancements in this reporting period[18] - There are no significant mergers or acquisitions reported in the current financial update[18]

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。 特别提示： 1、本次上市流通的网下配售限售股份数量为 1,236,968 股，占公司发行后总 股本的比例为 1.29%。解除限售的股东数量为 4,987 户，限售期为自公司股票首 次公开发行并上市之日起 6 个月； 证券代码：301613 证券简称：新铝时代 公告编号：2025-025 重庆新铝时代科技股份有限公司 关于首次公开发行网下配售限售股份上市流通提示性公告 2、本次限售股上市流通日为 2025 年 4 月 25 日（星期五）。 一、首次公开发行网下配售股份概况 根据中国证券监督管理委员会《关于同意重庆新铝时代科技股份有限公司首 次公开发行股票注册的批复》（证监许可〔2024〕999 号），重庆新铝时代科技 股份有限公司（以下简称"公司"）首次公开发行人民币普通股（A 股）股票 23,973,600 股，并于 2024 年 10 月 25 日在深圳证券交易所创业板上市。首次公 开发行股票完成后公司总股本为 95,894,165 股，其中有流通限制或限售安排的股 份数量为 73,157,533 股，占发行后 ...

中信证券股份有限公司 关于重庆新铝时代科技股份有限公司 首次公开发行网下配售限售股份上市流通的核查意见 中信证券股份有限公司（以下简称"保荐人"）作为重庆新铝时代科技股份有 限公司（以下简称"新铝时代"或"公司"）首次公开发行股票并在创业板上市的保 荐人，根据《证券发行上市保荐业务管理办法》《深圳证券交易所创业板股票上 市规则》《深圳证券交易所上市公司自律监管指引第 2 号——创业板上市公司规 范运作》等相关法律、法规和规范性文件的规定，对新铝时代首次公开发行网下 配售限售股份上市流通的事项进行了审慎核查，具体核查情况及意见如下： 一、首次公开发行网下配售股份概况 根据中国证券监督管理委员会《关于同意重庆新铝时代科技股份有限公司首 次公开发行股票注册的批复》（证监许可〔2024〕999 号），重庆新铝时代科技 股份有限公司首次公开发行人民币普通股（A 股）股票 23,973,600 股，并于 2024 年 10 月 25 日在深圳证券交易所创业板上市。首次公开发行股票完成后公司总股 本为 95,894,165 股，其中有流通限制或限售安排的股份数量为 73,157,533 股，占 发行后总股本的比例为 76. ...

关联交易预案后的进展公告 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。 证券代码：301613 证券简称：新铝时代 公告编号：2025-024 重庆新铝时代科技股份有限公司 关于披露发行股份及支付现金购买资产并募集配套资金暨 二、本次交易的历史披露情况 1、公司因筹划本次交易事项，根据深圳证券交易所的相关规定，经公司申 请，公司股票（证券品种：A股股票，证券简称：新铝时代，证券代码：301613） 自2025年3月10日开市时起开始停牌。具体情况详见公司于2025年3月11日在巨潮资 讯网（http://www.cninfo.com.cn）披露的《关于筹划发行股份及支付现金购买资 产并募集配套资金事项的停牌公告》（公告编号：2025-003）。停牌期间，公司根 据相关规定及时履行信息披露义务，于2025年3月14日在巨潮资讯网披露了《关于 筹划发行股份及支付现金购买资产并募集配套资金停牌进展公告》（公告编号： 2025-004）。 2、公司于2025年3月21日召开第二届董事会第十七次会议、第二届监事会第十 七次会议，审议通过了《关于<重庆新铝时代科技股份 ...

Core Viewpoint - New Aluminum Era (301613.SZ) reported a revenue of 1.906 billion yuan for 2024, reflecting a year-on-year growth of 6.95%, while net profit attributable to shareholders was 193 million yuan, showing a modest increase of 1.99%, significantly slowing down from previous years' growth rates [2][5] Financial Performance - The revenue from the main business of battery box cases increased by 16.15% year-on-year, but sales from scrap materials decreased by 1.24 billion yuan, negatively impacting overall revenue growth [5] - The operating cash flow net amount for 2024 was -458 million yuan, although this represented a 51.7% year-on-year improvement, the continuous negative cash flow indicates significant pressure on capital turnover [5] Business Model and Challenges - The company primarily uses a consignment model, which helps maintain customer relationships but has led to increased accounts receivable, affecting cash flow [5] - The newly launched casting project at the beginning of 2024 improved production efficiency but required substantial initial investment, putting short-term pressure on cash flow [5] Research and Development - Despite the slowdown in profit growth, the company emphasized the need to increase investment in technology research and development to adapt to rapid industry changes, yet R&D expenditure decreased by 4.17% year-on-year, with the proportion of R&D spending dropping by 0.34 percentage points to 2.97% [5] Dividend Policy - The company announced its first dividend plan, proposing a stock bonus of 5 shares for every 10 shares held and a cash distribution of 10 yuan, with a payout ratio of 49.71%, interpreted as an attempt to boost investor confidence [5] Market Position and Future Outlook - Looking ahead, New Aluminum Era maintains a competitive position in the electric vehicle battery box market, being a key supplier to major manufacturers like BYD [6] - The company faces challenges in balancing capacity expansion, technological development, and cash flow management, which will be crucial for overcoming current growth bottlenecks [6]

Group 1 - New Aluminum Era (301613.SZ) released its 2024 annual report on April 15, 2025, indicating that as of April 14, 2025, a total of 1,722 institutional investors disclosed holdings in the company, with a total shareholding of 33.70 million shares, accounting for 35.15% of the total share capital [1] - The top ten institutional investors include various investment firms, with the top ten collectively holding 34.40% of the shares, which represents a decrease of 11.47 percentage points compared to the previous quarter [1] Group 2 - In the public fund sector, a total of 1,713 new public funds were disclosed in this period, including South Financial Theme Flexible Allocation Mixed A, South Zhi Hong Mixed A, Huaan Media Internet Mixed A, and others [2]

近年来，我国及全球新能源汽车市场渗透率持续增长，新能源汽车行业的迅速发展推动和促进了包括电 池盒箱体在内的新能源汽车关键零部件行业的发展。报告期，公司收入和利润随之持续增长，各项经营 指标顺利达成，经营建设工作稳步推进，公司发展形势稳中向好。 4月14日晚间，新铝时代（301613）披露2024年年报，公司实现营业收入19.06亿元，同比增长6.95%； 归母净利润1.93亿元，同比增长1.99%；扣非后净利润1.85亿元，同比增长1.54%，基本每股收益为2.54 元。 公司2024年度利润分配预案为：向全体股东每10股派发现金红利人民币10元(含税)，预计派现金额合计 为9589.42万元(含税)，以资本公积金向全体股东每10股转增5股；派现额占净利润比例达49.71%。 报告期内，公司已成为比亚迪新能源汽车铝合金电池盒箱体第一大供应商，积累了丰富的产品开发和生 产经验。目前，公司拥有铝合金材料研发、产品设计、先进生产工艺以及规模化生产的完整业务体系， 能够共同参与到下游新能源汽车厂商的整车和关键零部件开发中，以快速响应下游客户的需求。同时， 公司围绕新能源汽车电池系统铝合金零部件开展多项研发项目，部分项 ...

4月14日新铝时代发布2024年度分配预案，拟10转增5派10元（含税），预计派现金额合计为9589.42万 元。派现额占净利润比例为49.71%，从分红次数看，这是公司上市以来首次分红。 公司上市以来历次分配方案一览 日期 分配方案 派现金额合计（亿元） 股息率（%） 2024.12.31 10转增5派10元（含税） 0.96 1.25 按申万行业统计，新铝时代所属的汽车行业共有70家公司公布了2024年度分配方案，派现金额最多的是 比亚迪，派现金额为120.77亿元，其次是福耀玻璃、长城汽车，派现金额分别为46.98亿元、38.53亿 元。（数据宝） 2024年度汽车行业分红排名 | 代码 | 简称 | 每10股送转 | 每10股派现 | 派现金额（万 | | 派现占净利润比例 | 股息率 | | --- | --- | --- | --- | --- | --- | --- | --- | | | | （股） | （元） | 元） | | （%） | （%） | | 002594 | 比亚迪 | 0.00 | 39.74 | 1207724.80 | 30.00 | | 1.63 | | 600660 ...

证券代码：301613 证券简称：新铝时代 公告编号：2025-017 重庆新铝时代科技股份有限公司 关于2024年度利润分配及资本公积金转增股本预案的公告 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。 重庆新铝时代科技股份公司（以下简称"公司"）于 2025 年 4 月 14 日召开 第二届董事会第十八次会议、第二届监事会第十八次会议，审议通过了《关于 2024 年度利润分配及资本公积金转增股本预案的议案》，该议案尚需提交公司 2024 年年度股东会审议。现将具体情况公告如下： 一、审议程序 1、董事会审议情况 公司于 2025 年 4 月 14 日召开第二届董事会第十八次会议，审议通过了《关 于 2024 年度利润分配及资本公积金转增股本预案的议案》，董事会同意公司以 截至 2024 年 12 月 31 日公司总股本 95,894,165 股为基数，向全体股东每 10 股派 发现金股利 10 元(含税)，合计拟派发现金股利人民币 95,894,165 元(含税)，以资 本公积向全体股东每 10 股转增 5 股，合计转增 47,947,082 股，不送红股 ...