证券代码：002006 证券简称：精工科技 浙江精工集成科技股份有限公司 投资者关系活动记录表 编号：2025-008 | | ■特定对象调研 □分析师会议 | | --- | --- | | 投资者关系活动 | □媒体采访 □业绩说明会 | | 类别 | □新闻发布会 □路演活动 | | | □现场参观 □其他 | | 参与单位名称 | 东北证券、民生证券、金河基金 | | 时间 | 2025 年 9 月 29 日 | | 地点 | 精工科技会议室 | | 上市公司接待 | 黄伟明、陈利民 | | 人员姓名 | | | | 一、公司基本情况介绍 | | | 精工科技始创于 1992 年，2004 年首发上市。公司具 | | | 有多年的装备制造历史，并一直致力于成为国内高端专用 | | | 装备技术的引领者与产业升级的推动者。近年来，公司以 | | | 碳纤维全链高端装备及先进复合新材料为核心业务，依托 | | | 公司卓越的研发设计和智能制造能力，大力发展空天（低 | | | 空）经济产业、创新发展绿色低碳循环再生产业，持续引 | | | 领智能建机、智能纺机、智慧电源产业革新，目标是打造 | | | 成 ...

Market Position and Competitive Advantage - The company holds a market share of over 50% in the carbon fiber production line sector, establishing itself as a leader in the domestic specialized equipment industry [2][15]. - Compared to international competitors, the company offers a higher cost-performance ratio and effective after-sales service, while it possesses unique independent innovation capabilities and leading production costs compared to domestic rivals [2][3]. Project Developments - The company is progressing well with the contract for a 50,000-ton main process device of the 150,000-ton green recycled new materials project, expected to be delivered in 2025 [3][9]. - The company has signed strategic cooperation agreements with various partners for charging station construction, with 177 sites approved and 82 signed contracts as of 2024 [3][4]. Industry Trends and Future Outlook - The company anticipates significant growth in the recycled fiber market, projected to increase from approximately 12 billion RMB in 2019 to around 20 billion RMB by 2025 [8][9]. - The company is focusing on the low-altitude economy and robotics sectors, with plans to develop electric vertical takeoff and landing aircraft components and exoskeleton robots [5][6]. Financial Performance - In 2024, the company achieved a total revenue of 1.728 billion RMB, a 12.25% increase from the previous year, while net profit decreased by 18.53% to 146.9 million RMB [19]. - The overall gross margin for 2024 was 29.21%, reflecting a decline of 3.06 percentage points due to changes in revenue composition [19]. Talent and R&D Investment - The company invested 120.21 million RMB in R&D in 2024, a 5.26% increase year-on-year, with 348 technical R&D personnel, accounting for 22.64% of the workforce [17][28]. - The "1511 Talent Action Plan" aims to attract high-level talent, with 10 PhDs and 47 master's graduates recruited in 2024 [17][20]. Shareholder Returns - The proposed profit distribution for 2024 includes a cash dividend of 1.50 RMB per 10 shares, totaling approximately 77.95 million RMB [19].