TARRY(SZ:300976)2025-04-24 15:35Financial Performance - The company's operating revenue for 2024 reached ¥2,565,754,050.53, representing an increase of 83.55% compared to ¥1,397,831,990.40 in 2023[17] - The net profit attributable to shareholders for 2024 was ¥241,727,578.31, a significant increase of 229.47% from ¥73,368,764.49 in the previous year[17] - The basic earnings per share for 2024 was ¥2.56, up 228.21% from ¥0.78 in 2023[17] - The total assets of the company at the end of 2024 amounted to ¥4,173,494,700.79, reflecting a growth of 13.48% from ¥3,677,787,293.81 at the end of 2023[17] - The cash flow from operating activities for 2024 was ¥104,902,249.91, a decrease of 50.02% compared to ¥209,899,313.26 in 2023[17] - The company reported a diluted earnings per share of ¥2.56 for 2024, consistent with the basic earnings per share[17] - The weighted average return on equity for 2024 was 7.32%, an increase of 5.01 percentage points from 2.31% in 2023[17] - The net profit after deducting non-recurring gains and losses for 2024 was ¥251,220,614.67, marking a 366.71% increase compared to the previous year[17] Revenue Breakdown - Revenue from consumer electronics functional components was ¥819,404,377.93, accounting for 31.94% of total revenue, with a year-on-year growth of 78.76%[57] - Revenue from structural components in consumer electronics was 697.21 million yuan, an increase of 86.66% year-on-year[42] - Revenue from automation equipment reached 149.88 million yuan, marking a growth of 186.37% year-on-year[42] - Revenue from new energy structural and functional components was 877.59 million yuan, up 76.16% year-on-year[43] Market Trends and Projections - In 2024, the global smartphone shipment is expected to reach 1.24 billion units, a year-on-year increase of 6.4%[27] - The global PC shipment is projected to be 262.7 million units in 2024, reflecting a 1% year-on-year growth[27] - The domestic sales of new energy vehicles in China are forecasted to be 12.866 million units in 2024, representing a 35.5% year-on-year increase[29] - The global demand for energy storage batteries is anticipated to grow, with a shipment volume of 301 GWh in 2024, marking a 62.7% year-on-year increase[29] Strategic Initiatives - The company aims to leverage its customized components in the consumer electronics sector to capture new growth opportunities as market demand recovers[28] - The company is focusing on the integration of materials, processes, and equipment to provide tailored automation solutions for its clients[35] - The company is committed to expanding its presence in both the consumer electronics and new energy sectors, driven by technological innovations and market trends[26] - The company has established strong partnerships with key clients in the consumer electronics industry, enhancing its competitive position[28] Research and Development - R&D expenses increased by 30.36% to ¥109,013,642.26, driven by higher investment in ongoing projects[67] - The number of R&D personnel increased by 7.43% to 289, while the proportion of R&D staff relative to total employees decreased by 1.20%[70] - The company completed several R&D projects aimed at enhancing product performance and production efficiency, including the development of various automated inspection and manufacturing technologies[70] Corporate Governance - The company has established a sound corporate governance structure and improved internal control systems to enhance operational decision-making[124] - The company has maintained independence from its controlling shareholder in terms of assets, personnel, finance, and operations, with no instances of fund occupation or unauthorized guarantees[127] - The company has a fully independent financial accounting system and does not share bank accounts with its shareholders or related parties[127] Shareholder Engagement - The company held three shareholder meetings during the reporting period, all of which were convened by the board of directors and attended by directors, supervisors, and senior management[124] - The company conducted its annual general meeting with a participation rate of 69.04% on May 14, 2024, demonstrating strong shareholder engagement[130] Environmental and Social Responsibility - The company is committed to sustainable development and plans to continue implementing "dual carbon" initiatives[178] - The company emphasizes green operations and has invested in information technology to promote paperless office practices[178] - The company actively engages with investors through various channels, ensuring timely and accurate information disclosure[181] Future Outlook - Future guidance indicates a focus on enhancing production efficiency and technological advancements in product development[96] - The company plans to leverage its R&D capabilities to introduce innovative products in the consumer electronics sector[96] - The company is exploring potential mergers and acquisitions to strengthen its competitive position in the industry[96]