“产品+技术”双驱赋能，拓斯达转型成效初显

Core Viewpoints - The company is undergoing a strategic transformation focusing on product optimization and project contraction, leading to a significant shift in its business structure [1] - The company's product-based business, particularly in industrial robots, injection molding equipment, and CNC machine tools, is showing growth in both scale and profitability [1][2] - The company is making early moves in the field of embodied intelligence, leveraging its technical and manufacturing advantages to establish a subsidiary for high-performance motion control platforms [1][3] Business Performance - Total revenue for the first three quarters of 2024 reached 2.235 billion yuan, with net profit attributable to shareholders of 9.0237 million yuan [1] - Revenue from the intelligent energy and environmental management systems business contracted by 42.53%, while the automation application systems business contracted by 25.74% [1] - The gross profit margin for the product-based business (industrial robots, injection molding equipment, CNC machine tools) reached 37.78%, an increase of 3.94 percentage points year-on-year, contributing 90.23% of the total gross profit [1] Industrial Robots - Revenue from industrial robots reached 198.7087 million yuan, a year-on-year increase of 8.91%, with a gross profit margin of 49.55%, up 5.17 percentage points [1] - Revenue from Cartesian coordinate robots increased by 22.18% due to strong brand recognition, while revenue from self-produced multi-joint robots grew by 67.23% due to product line expansion and increased customer recognition in the 3C industry [1] Injection Molding Equipment - Revenue from injection molding machines reached 161.5335 million yuan, a year-on-year increase of 9.23%, driven by inventory replenishment and increased overseas demand [1] - Revenue from injection molding machine supporting equipment and automatic feeding systems reached 187.6336 million yuan, a year-on-year increase of 18.38% [1] - The company is focusing on electric injection molding machines, with order volume increasing by over 130% and shipment volume increasing by over 180% year-on-year [2] CNC Machine Tools - Revenue from CNC machine tools reached 156.4071 million yuan, with a gross profit margin of 34.02%, an increase of 2.92 percentage points year-on-year [2] - The company has made breakthroughs in the aviation sector with its five-axis CNC machine tools, and production capacity has been restored after relocation [2] Embodied Intelligence and Future Strategy - The company established a subsidiary, Matrix Intelligent Control, to develop a high-performance motion control platform for embodied intelligence, aiming to accelerate its application in industrial scenarios [3] - The motion control platform supports different robot configurations and can be deployed across hardware platforms and cloud-edge systems, facilitating the integration of embodied intelligence in industrial settings [3] - Embodied intelligence is expected to revolutionize human-robot interaction and enhance safety and flexibility in industrial production lines, with potential applications in education, autonomous driving, home services, and healthcare [3] - The company's strategic focus has shifted from "product + project" to "product + technology," with a clear vision for future growth [3]