博俊科技(300926) - 2024 Q4 - 年度财报

Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 1.50 CNY per 10 shares to all shareholders, based on a total of 419,416,643 shares[5]. Governance and Reporting Integrity - The company has committed to ensuring the accuracy and completeness of the financial report, with key personnel affirming its integrity[4]. - All board members attended the meeting to review the annual report, indicating strong governance practices[5]. - The company emphasizes the importance of rational investment and risk awareness for investors, particularly regarding forward-looking statements[5]. Financial Performance - The company reported a revenue of RMB 1.5 billion for the fiscal year 2023, representing a year-over-year growth of 15%[16]. - The gross margin for the fiscal year 2023 improved to 35%, up from 30% in the previous year[16]. - The company aims to achieve a net profit margin of 12% for the fiscal year 2024, up from 10% in 2023[16]. - The company's operating revenue for 2024 reached ¥4,227,055,462.32, representing a 62.55% increase compared to ¥2,600,485,591.47 in 2023[21]. - The net profit attributable to shareholders for 2024 was ¥613,114,929.79, a significant increase of 98.74% from ¥308,500,653.42 in 2023[21]. - The basic earnings per share for 2024 was ¥1.51, up 98.68% from ¥0.76 in 2023[21]. - The total assets at the end of 2024 amounted to ¥7,046,727,504.24, a 42.46% increase from ¥4,946,465,138.49 at the end of 2023[21]. - The company's cash flow from operating activities showed a net outflow of ¥63,221,392.00 in 2024, a decline of 132.72% compared to a net inflow of ¥193,219,150.39 in 2023[21]. Market Expansion and Growth Strategies - The company is focused on expanding its market presence and exploring new strategies for growth, as discussed in the management analysis section[7]. - The company plans to expand its market presence in Southeast Asia, aiming for a 30% increase in market share by 2025[16]. - A strategic acquisition of a local competitor is anticipated to be finalized by Q2 2024, expected to add an additional RMB 300 million in annual revenue[16]. - The company is investing RMB 100 million in R&D for new technologies in electric vehicle components[16]. Research and Development - The company has developed core technologies in stamping, welding, and injection molding, showcasing strong R&D capabilities[105]. - The company has a robust patent portfolio that supports its innovation strategy and market position[106]. - The company reported a significant increase in R&D expenses, rising by 90.17% to ¥161.50 million, attributed to increased investment in personnel and materials[141]. - The number of R&D personnel increased to 745 in 2024, up 12.54% from 662 in 2023, while the proportion of R&D personnel decreased to 23.09% from 27.23%[144]. Industry Trends and Market Insights - The automotive industry in China achieved a record production and sales volume of 3,128.2 million and 3,143.6 million vehicles in 2024, marking a year-on-year growth of 3.7% and 4.5% respectively[34]. - The penetration rate of new energy vehicles reached 40.9% in 2024, with production and sales of 12,888,800 and 12,866,600 units, reflecting a year-on-year growth of 34.4% and 35.5%[34]. - The global sales of new energy vehicles (NEVs) are projected to reach 18.236 million units in 2024, a year-on-year increase of 24.4%, with China's NEV sales expected to hit 12.866 million units, up 35.5%[43]. - The automotive industry is experiencing a shift towards lightweight manufacturing, which can improve fuel efficiency by 6%-8% with a 10% reduction in vehicle weight[46]. Corporate Social Responsibility - The report mentions the company's commitment to social responsibility and environmental issues, reflecting its broader corporate governance strategy[8]. Production and Operational Efficiency - The company has established a competitive advantage in the precision parts and molds industry, occupying an important position in the sector[74]. - The company adopts a "sales-driven production" model, creating production plans based on actual orders and production saturation[79]. - The company emphasizes quality control through a dedicated quality assurance department that monitors all stages of production[79]. - The integration of stamping and injection molding processes within a single organizational framework enhances competitiveness and reduces costs[112]. Financial Management and Investments - The company raised a total of RMB 500 million through the issuance of convertible bonds, with a net amount of RMB 492.73 million after deducting issuance costs[160]. - The company has established a dedicated account management system for the raised funds[160]. - The company plans to use raised funds to replace pre-invested amounts in fundraising projects totaling RMB 199.82 million and to replace paid issuance fees of RMB 1.30 million[165]. Future Outlook and Strategic Goals - The company aims to enhance its R&D capabilities and core competitiveness by increasing investment in innovation and technology upgrades[190]. - By 2025, the company targets to achieve significant sales breakthroughs while maintaining high-quality development and cost control[191]. - The company plans to strengthen partnerships with renowned domestic universities to accelerate the establishment of technology R&D platforms[193].