2025年，对于浙江华业（301616）塑料机械股份有限公司（301616）而言，是载入史册的一年。公司成 功登陆深交所创业板，成为浙江舟山市首家创业板上市企业，标志着资本市场对其核心价值与成长潜力 的高度认可。 国际化战略成效显著 公司产品远销加拿大、美国、德国、印度、日本等国家和地区，2025年上半年，公司境外业务营收同比 增长30.04%，证明了国际市场的认可。在第23届德国杜塞尔多夫国际塑料及橡胶展览会（K展）上，浙 江华业携HPT全硬螺杆系列、光学级专用螺杆、HK双金属机筒及双螺杆系列产品精彩亮相，向全球展 示了中国高端装备制造业的创新实力与品牌魅力，推动企业从"走出去"向"走上去"加速跃升。 2025年12月，公司与奥地利魏因加特纳机械制造有限公司成功签署设备采购协议。引入魏因加特纳大型 高端设备，直接提升浙江华业核心产品螺杆、机筒等的加工精度与生产效率，为企业高质量发展注入新 动力。 公司高质量发展进入上行通道 面对复杂的外部环境，浙江华业在2025年展现出强大的经营韧性与发展动能。财务数据显示，2025年前 三季度，公司实现营业收入7.39亿元，同比增长11%；实现归属于上市公司股东的净利润1 ...

Company Performance - Zhejiang Huaye (301616.SZ) expects a significant increase in net profit for 2025, projected to reach between 195 million to 205 million yuan, representing a year-on-year growth of 109.82% to 120.58% [1] - The substantial profit increase is attributed to a large non-recurring gain of 138 million yuan from government compensation for land and property acquisition, alongside stable demand in the new energy vehicle and 3C electronics sectors [1] - The company's main products, including screws, barrels, and related components, are widely used in injection molding and extrusion machinery, with a steady increase in domestic market share, maintaining the top position for several consecutive years [1] Industry Overview - The plastic machinery industry is a crucial part of advanced manufacturing, closely linked to seven strategic emerging industries, and has shown strong economic and technical benefits [2] - China's plastic machinery industry has developed a comprehensive system over 60 years, with domestic production accounting for over 50% of global output and around 80% market share domestically [2] - The industry revenue has grown from 44.1 billion yuan in 2011 to 94.1 billion yuan in 2023, with a projected increase to 128.2 billion yuan in 2024, reflecting a compound annual growth rate of 6.52% [2] Company Strategy and Innovation - Zhejiang Huaye maintains long-term partnerships with major downstream manufacturers like Haitian International and Yizhiming, responding quickly to market demands and increasing order volumes [3] - The company has invested 30 years in the plastic machinery components sector, holding 132 patents and participating in the drafting of industry standards, showcasing its strong technical capabilities [3] - The company's products exceed industry standards in key technical parameters, with some indicators reaching international levels, enhancing its competitive edge [3] Market Expansion and Export Growth - The export of injection molding machines from China is on the rise, with Zhejiang Huaye leveraging its technological and quality advantages to increase overseas orders through exhibitions and partnerships [4] - The company collaborates with domestic manufacturers to develop large-scale screw barrels, reducing reliance on imported high-end components and promoting self-sufficiency in core parts for large injection molding machines [4] - The increasing demand for plastic machinery, driven by higher plastic substitution rates, is expected to further enhance the company's market share [4]

Core Viewpoint - Zhejiang Huaye Plastic Machinery Co., Ltd. expects a net profit of 195 million to 205 million yuan for the year 2025, representing a growth of 109.82% to 120.58% compared to the previous year [1] Company Overview - Zhejiang Huaye specializes in the research, production, and sales of core components for plastic molding equipment, including screws, barrels, and related accessories [1] - The company has been a key player in the plastic machinery components industry for nearly 30 years, establishing itself as a leading manufacturer of customized core components for plastic molding equipment [1] Market Context - The anticipated growth in 2025 is supported by government subsidies for "old-for-new" programs and increasing demand for plastic molding equipment from the new energy vehicle and 3C electronics sectors [1] - Zhejiang Huaye maintains long-term stable partnerships with major plastic molding equipment manufacturers, allowing it to quickly respond to market demands due to its accumulated technological expertise and product quality [1] Financial Impact - The company will also benefit from 138 million yuan in compensation funds received from its wholly-owned subsidiary, which will be included in non-recurring gains, positively affecting overall performance [1]

Group 1 - The company Zhejiang Huaye (301616.SZ) has disclosed its performance forecast for the year 2025, expecting a net profit attributable to shareholders of between 195 million to 205 million yuan, representing a year-on-year growth of 109.82% to 120.58% [1] - The net profit after deducting non-recurring gains and losses is projected to be between 91 million to 101 million yuan, indicating a year-on-year growth of 0.31% to 11.33% [1]

Core Viewpoint - Zhejiang Huaye (301616.SZ) expects a net profit attributable to shareholders of 195 million to 205 million yuan for 2025, representing a year-on-year growth of 109.82% to 120.58%. The net profit after deducting non-recurring gains and losses is projected to be 91 million to 101 million yuan, with a growth of 0.31% to 11.33% compared to the previous year [1] Group 1 - The company benefits from government subsidies for "old-for-new" programs and increased demand for plastic molding equipment from the new energy vehicle and 3C electronics industries. It maintains stable long-term partnerships with major manufacturers like Haitian International and Yizhi Mi, allowing it to respond quickly to market demands with its accumulated technology and product quality [1] - The company’s wholly-owned subsidiary, Ningbo Huaye Plastic Machinery Co., Ltd., received 138.4168 million yuan in compensation for land acquisition, which will be included in non-recurring gains and losses. This compensation is a result of the requisition of land and buildings for national construction needs, positively impacting the current period's profit and loss [1]

Core Viewpoint - Zhejiang Huaye (301616) expects a significant increase in net profit for 2025, projecting a growth of 109.82% to 120.58% year-on-year, amounting to approximately 195 million to 205 million yuan [2] Group 1: Financial Performance - The company anticipates a net profit of 1.95 billion to 2.05 billion yuan for 2025, reflecting a substantial year-on-year growth [2] - This growth is attributed to the strong support from government subsidies for the "old-for-new" policy and the rising demand for plastic molding equipment in the new energy vehicle and 3C electronics sectors [2] Group 2: Market Position and Strategy - The company maintains long-term stable partnerships with major plastic molding equipment manufacturers such as Haitian International and Yizhi Mi, which enhances its market position [2] - By closely aligning with market demands and technological trends, the company leverages its accumulated process technology and product quality to respond swiftly to market needs [2]

Core Viewpoint - Zhejiang Huaye expects a net profit of 195 million to 205 million yuan for the fiscal year 2025, representing a year-on-year growth of 109.82% to 120.58% [1] Group 1: Financial Performance - The projected net profit for 2025 is between 195 million and 205 million yuan [1] - This reflects a significant year-on-year increase of 109.82% to 120.58% [1] Group 2: Market Drivers - The company benefits from government subsidies for the "old-for-new" policy, which supports the growth of the electric vehicle and 3C electronics sectors [1] - There is an increasing demand for plastic molding equipment in these industries [1] Group 3: Business Strategy - The company maintains long-term stable partnerships with major plastic molding equipment manufacturers such as Haitian International and Yizhiming [1] - It leverages its accumulated process technology and product quality to respond quickly to market demands [1] - The main business operations are stable, indicating a solid market position [1]

Financial Projections - The estimated net profit attributable to shareholders for 2025 is projected to be between CNY 195 million and CNY 205 million, representing a year-on-year growth of 109.82% to 120.58% compared to CNY 92.94 million in the previous year[4]. - The net profit after deducting non-recurring gains and losses is expected to be between CNY 91 million and CNY 101 million, showing a slight increase of 0.31% to 11.33% from CNY 90.72 million in the same period last year[4]. Operational Performance - The company benefited from government subsidies for the "old-for-new" policy and increased demand from the new energy vehicle and 3C electronics industries, maintaining stable operations through long-term partnerships with major manufacturers like Haitian International and Yizhi Mi[6]. - A non-recurring gain of CNY 138.42 million from the compensation for land acquisition by the company's former wholly-owned subsidiary, Ningbo Huaye Plastic Machinery Co., Ltd., positively impacted the current period's profit[7]. Cautionary Notes - The performance forecast is based on preliminary estimates by the company's finance department and has not been audited by an accounting firm, emphasizing the need for cautious investment decisions[8].

证券代码：301616 证券简称：浙江华业 公告编号：2026-001 浙江华业塑料机械股份有限公司 关于子公司注销完成的公告 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。 浙江华业塑料机械股份有限公司 董事会 2026 年 1 月 23 日 一、注销情况概况 基于公司的发展规划及子公司的实际运作情况，浙江华业塑料机械股份有限 公司（以下简称"公司"）的全资子公司宁波华业塑料机械有限公司（以下简称 "宁波华业"）、宁波华有液压机械有限公司（以下简称"宁波华有"）已于近日 完成工商注销登记手续，不再纳入公司合并报表范围。 根据《深圳证券交易所创业板股票上市规则》《上市公司重大资产重组管理 办法》《公司章程》及相关法律法规，本次注销事项不构成关联交易，也不构成 重大资产重组，不会对公司整体业务发展和盈利水平产生不利影响，不存在损害 公司及全体股东特别是中小股东利益的情形。 本次注销全资子公司事项已于 2025 年 8 月 11 日经第二届董事会第十三次会 议审议通过，并于 2025 年 8 月 28 日经第二次临时股东会批准，具体内容详见公 司于 2025 年 ...

Group 1 - Zhejiang Huaye's stock increased by 1.35% on January 21, with a trading volume of 98.79 million yuan [1] - The financing buy amount on January 21 was 7.62 million yuan, while the financing repayment was 6.29 million yuan, resulting in a net financing purchase of 1.33 million yuan [1] - As of January 21, the total margin balance for Zhejiang Huaye was 63.18 million yuan, with a financing balance of 62.85 million yuan, accounting for 5.72% of the circulating market value [1] Group 2 - As of September 30, the number of shareholders for Zhejiang Huaye was 9,909, a decrease of 9.89% from the previous period [2] - The average circulating shares per person increased by 10.97% to 2,018 shares [2] - For the period from January to September 2025, Zhejiang Huaye achieved an operating income of 739 million yuan, representing a year-on-year growth of 11.08%, and a net profit attributable to the parent company of 181 million yuan, a year-on-year increase of 143.68% [2] Group 3 - Zhejiang Huaye has cumulatively distributed 32 million yuan in dividends since its A-share listing [2]