北京高能时代环境技术股份有限公司 关于2024年度暨2025年第一季度业绩说明会 召开情况的公告

Core Viewpoint - The company held an annual performance briefing for 2024 and the first quarter of 2025, discussing operational results and financial indicators with investors, emphasizing its strategic focus on resource recovery and international expansion [1][2]. Group 1: Company Strategy and Operations - The company has completed domestic capacity construction in its resource utilization segment and is focusing on enhancing the recovery systems for metals such as copper, lead, and nickel, while also developing capabilities for recovering precious metals [2][6]. - The company operates 13 waste incineration power generation projects with a total daily processing capacity of 11,000 tons, and 8 hazardous waste disposal projects with a capacity of 16.18 million tons per year [2]. - The company is implementing an internationalization strategy, targeting markets in Southeast Asia, Central Asia, Latin America, and Africa, leveraging over 30 years of experience in the domestic environmental protection sector [2][10]. Group 2: Financial Performance - In 2024, the company achieved a revenue of 14.5 billion yuan, a year-on-year increase of 37.04%, while the net profit attributable to shareholders was 482 million yuan, a decrease of 4.52% [7]. - For the first quarter of 2025, the company reported a revenue of 3.308 billion yuan, a year-on-year increase of 5.86%, and a net profit of 225 million yuan, an increase of 15.75% [7]. Group 3: Research and Development - The company has increased its R&D expenses significantly to enhance raw material processing efficiency and optimize smelting processes, focusing on smart monitoring systems and automation [4][13]. - The R&D investment is currently fully expensed, with no capitalized portion, reflecting a commitment to long-term operational stability and economic efficiency [13]. Group 4: Market Outlook and Industry Trends - The company anticipates growth driven by increasing demand for solid waste and hazardous waste disposal, supported by national policies promoting resource recycling and low-carbon development [12]. - The industry is expected to see accelerated integration of the supply chain, with companies pursuing mergers and acquisitions to enhance competitiveness and expand service offerings [12].