凯众股份2025年一季度营收增长19.52% 去年市场开拓获多元突破

Core Insights - The company demonstrated resilience in a complex economic environment, achieving revenue and net profit growth in Q1 2025 [1] - The company plans to distribute cash dividends and increase capital reserves, reflecting strong financial performance [1] Financial Performance - In 2024, the company reported revenue of 748 million yuan, a year-on-year increase of 1.22%, and a net profit of 90.39 million yuan [1] - For Q1 2025, the company achieved revenue of 159 million yuan, a year-on-year increase of 19.52%, and a net profit of 12.52 million yuan, up 4.09% [1] - The net cash flow from operating activities for 2024 was 129 million yuan, a 16.10% increase, while Q1 2025 saw a significant rise of 144.82% to 29.15 million yuan [1] Business Development - The core business areas of shock-absorbing components and pedals contributed over 96% of total revenue in 2024, with shock-absorbing components generating 489 million yuan (65.30% of total revenue) and pedals 230 million yuan (30.75%) [2] - The company secured multiple projects with major automotive manufacturers, including Stellantis, Toyota, and BYD, enhancing its market presence [2] Technological Advancements - The company invested 51.05 million yuan in R&D in 2024, accounting for 6.82% of revenue, with cumulative R&D investment over three years reaching 176 million yuan [3] - Significant progress was made in production automation, improving product quality and operational efficiency through advanced manufacturing technologies [3] Strategic Direction - The company aims to deepen its core business, accelerate new business development, and enhance overall competitiveness, transitioning from a parts supplier to a systems supplier and expanding internationally [4]