股票代码：002747 股票简称：埃斯顿 南京埃斯顿自动化股份有限公司 2025 年 4 月 29 日投资者关系活动记录表 编号：2025002 | 投资者关系活动类别 | □特定对象调研 □分析师会议 | | --- | --- | | | □媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | □现场参观 | | | ■其他（电话会议） | | 参与单位名称及人员姓名 | 2025年4月29日 18:00-19:00 电话会议 | | | 汇丰晋信基金管理有限公司、花旗环球金融亚 | | | 洲有限公司、摩根士丹利亚洲有限公司、大华 | | | 继 显 ( 香 港 ) 有 限 公 司 、 Fidelity Asia | | | Holdings Pte Limited 、 UOB ASSET | | | MANAGEMENT LTD、野村国际(香港)有限公司、 | | | 天瓴（北京）投资管理有限公司、耕霁(上海) | | | 投资管理有限公司、深圳市睿德信投资集团有 | | | 限公司、深圳市奕金安投资管理有限公司、鸿 | | | 运私募基金管理（海南）有限公司、海南道亦 | | | ...

Core Insights - The company reported a revenue of 4.009 billion yuan for 2024, but faced net profit losses due to goodwill impairment, industry demand fluctuations, and cost pressures. However, in Q1 2025, the company saw a significant improvement in profitability with a revenue of 1.244 billion yuan, a year-on-year increase of 24.03%, and a net profit of 12.63 million yuan, up 93.43% [1][2] Group 1: Financial Performance - In 2024, the company experienced a net profit loss due to various challenges, but in Q1 2025, it achieved a net profit of 12.63 million yuan, marking a 93.43% increase year-on-year [1] - The company's revenue for Q1 2025 was 1.244 billion yuan, reflecting a 24.03% year-on-year growth [1] - The company’s non-recurring net profit for Q1 2025 was 4.1674 million yuan, which is a 132.20% increase year-on-year [1] Group 2: Market Position and Growth - The company maintained a 20% year-on-year growth in industrial robot shipments in 2024, ranking second in China's industrial robot market and first among domestic brands [1] - In Q1 2025, the company became the top-selling brand in China's robot market, achieving a market share of 10.3% [1] - The overall market for industrial robots in China grew by 11.6% year-on-year in Q1 2025, with domestic robot penetration increasing by 2 percentage points [1] Group 3: Research and Development - The company invested 503 million yuan in R&D in 2024, accounting for 12.55% of its revenue, focusing on high-precision six-axis robots and flexible production line solutions [2] - The company successfully launched a 700kg heavy-duty robot, breaking technological barriers and being included in the Ministry of Industry and Information Technology's promotion directory [2] - The company aims to build a globally competitive R&D framework and has committed to long-term investments in innovation to maintain its technological leadership [2] Group 4: Global Expansion and Strategy - The company is actively expanding its global presence, with overseas revenue reaching 1.37 billion yuan in 2024, making up 34.16% of total revenue [2] - The company plans to focus on "global layout, strategic focus, technological breakthroughs, and operational efficiency" in its 2025 development strategy [2] - The company is also investing in "artificial intelligence + robotics" to leverage its experience and data in industrial applications [3]