Core Points - The company reported a significant increase in revenue and orders for 2024, achieving an operating income of 679 million yuan, a year-on-year growth of 18.59% [1] - Revenue from products used in new energy vehicles reached 166 million yuan, marking a substantial increase of 126.21% compared to the previous year [1] - The net cash flow from operating activities surged to 86.25 million yuan, reflecting a remarkable growth of 301.16% year-on-year [1] Financial Performance - The company experienced a decline in net profit attributable to shareholders, which amounted to 15.76 million yuan, down 32.34% from the previous year due to increased operational costs and other factors [1] - A cash dividend of 3 yuan per 10 shares is proposed, with last year's dividend payout exceeding 90% of net profit [1] - Cumulatively, the company has achieved a net profit of 138 million yuan and distributed cash dividends totaling 60.03 million yuan since its listing [1] Industry Context - In 2024, China's automotive production and sales reached new highs, with new energy vehicle sales surpassing 10 million units, accounting for over 40% of total sales [2] - The company secured new injection mold orders worth 852 million yuan, a year-on-year increase of 26.97%, with a total order backlog of 938 million yuan, up 22.57% year-on-year [2] - The company invested 28.33 million yuan in R&D, representing 4.17% of operating income, with a 15.34% increase from the previous year [2] Project Developments - The company is advancing its new projects, including a 150,000-ton high polymer material project, which is expected to begin trial production by the end of this year [3] - A second-phase investment of 160 million yuan in the Thailand subsidiary is underway, with the new facility expected to generate an additional output value of around 100 million yuan upon reaching full capacity [3] - The company reported strong Q1 performance for the current year, with operating income of 192 million yuan, a year-on-year increase of 37.20%, and a net profit of 13.92 million yuan, reflecting a dramatic growth of 5738.82% [3] Future Outlook - The company plans to leverage its strengths in R&D, design, quality, service, and production management to deepen its focus on the injection mold industry while actively exploring the high polymer materials sector [3] - The strategy includes continuous technological innovation, enhancing customer collaboration in R&D, and expanding market reach to become a leading global mold brand [3]
海泰科2024年营收增长稳健 今年一季度盈利能力大幅提升