证券代码：300984 简称：金沃股份 浙江金沃精工股份有限公司投资者关系活动记录表 编号：2025-005 投资者关系活 动主要内容介 Q：请介绍公司的绝缘轴承套圈业务？ A:随着变频技术的发展，在变频电机中，电腐蚀成为轴承的主要失效方式，目前 的主要解决方案为使用陶瓷球绝缘轴承，其技术和材料主要由少数外国企业垄 断，价格高。公司研发的绝缘轴承套圈旨在通过在内圈装配形成绝缘层以有效阻 止电流通过轴承，防止轴承电腐蚀，延长轴承使用寿命，且制造成本低。 Q：请介绍公司的主业情况？ A：公司的主业为轴承套圈的研发、生产和销售，主要客户为舍弗勒、斯凯 孚、恩斯克、恩梯恩和捷太格特等国际轴承企业。围绕主业，公司在过去几 年的时间里利用IPO募集资金、可转债募集资金和自有资金完成了对高速锻、 精切、热处理、精磨环节的投资，补齐了公司产业链，进一步提高了公司综 合竞争能力；加大对国内客户的开拓力度，目前与瓦轴、光洋股份、慈兴集 团等均建立了良好的合作；启动全球化设厂工作，目前墨西哥工厂预计25 年下半年开始设备进厂，26年上半年开始进行生产。 Q：请问公司丝杠业务的现在进展？ A：公司的丝杠产品为螺母（不含内螺纹加工）、 ...

Group 1 - The company announced that four executives plan to reduce their holdings, but the stock price increased by 1.68% on May 29, indicating market resilience [1] - The total number of shares to be sold by the executives is up to 168,500, potentially cashing out approximately 3.31 million yuan based on the closing price of 19.62 yuan per share [1] - The company specializes in energy-saving and environmentally friendly conveyor machinery, being a leading manufacturer in the design, production, and installation of bulk material conveying machinery in China [1] Group 2 - The company has significantly increased its R&D investment, with expenditures rising from less than 20 million yuan annually from 2017 to 2022, to 34.66 million yuan in 2023 and 55.97 million yuan in 2024 [2] - As of the end of 2024, the company holds 129 valid patents, including 14 invention patents and 115 utility model patents, establishing a proprietary technology system [2] Group 3 - The company went public in November 2021, with revenue growth from 691 million yuan in 2020 to 1.053 billion yuan in 2023, but net profit only slightly increased from 101 million yuan to 102 million yuan during the same period [3] - For 2024, the company expects revenues and net profits to reach 1.536 billion yuan and 157 million yuan, respectively, reflecting year-on-year growth of 45.80% and 53.80% [3] - In Q1 of the current year, the company reported revenues of 407 million yuan and net profits of 38.88 million yuan, showing year-on-year growth of 54.02% and 27.30% [3] - However, the company faced a negative operating cash flow of -467 million yuan, a decline of 50.90% year-on-year, which contrasts with the net profit trend [3]