Core Insights - The company reported a total revenue of 1.309 billion yuan for 2024, representing a year-on-year growth of 11.30%, and a net profit of 138 million yuan, which is a significant increase of 77.09% [1] - The company focuses on the research, production, and sales of PVC elastic flooring, achieving steady growth through digital deployment, global capacity expansion, and innovation [1] Digital Deployment - In 2024, the company made significant progress in digital deployment by completing the global SAP system implementation, which transformed organizational management and business processes [4] - The introduction of AI technologies, including Seata and Sentinel, enhanced automation and operational efficiency, reducing management costs and improving production efficiency [4] - The company strengthened data security management by implementing a unified management system for global network nodes and data operations, laying a solid foundation for high-quality future development [4] Global Capacity Expansion - The company accelerated its global capacity expansion strategy in response to ongoing pressures in the global supply chain, with a U.S. subsidiary entering the capacity ramp-up phase and a Mexican factory set to begin production [5] - This expansion enhances the company's ability to provide localized supply and services in the North American market, addressing customer concerns about supply chain security [5] - The successful establishment of the North American production base improves supply chain efficiency and resilience, supporting the company's long-term commitment to its core business [5][6] Research and Innovation - The company continued to deepen research and innovation in 2024, focusing on optimizing product structure and adapting to global markets [7] - It developed new bio-based materials and improved production processes for PET elastic flooring, enhancing product performance beyond existing standards [7] - The company also introduced energy-saving flooring and expanded its product range to include wet area flooring, while deploying digital intelligent production lines in its U.S. and Mexican factories to improve product stability and reduce costs [7] - Future efforts will focus on bio-based materials and circular economy models, aiming to build global technological barriers and provide diverse and differentiated choices for consumers [7]

每经记者 张韵 每经编辑 魏官红 连续两年亏损，菲林格尔正面临"内忧外患"。 4月29日晚间，菲林格尔（603226.SH，股价7.21元，市值25.63亿元）公布2024年年度报告，公司财报被出具带有强调事项段的无保留意见审计报告。报告 期内，公司获得营业收入3.36亿元，同比下滑14.86%；归母净利润亏损3730.71万元，亏损面进一步扩大。 面对业绩下滑，公司方面表示，木地板与定制家居作为与房地产强关联的行业，公司的日常经营受到周边行业的周期性等因素影响，各项业务均受到不同程 度影响。 4月30日，《每日经济新闻》记者在未表明记者身份的情况下致电菲林格尔，对方工作人员表示，报告中所提及的强调事项内容仅代表董事长的个人言论， 不代表公司立场，主要涉及此前未经股东大会通过的关联交易事项。 图片来源：由每经财报智能体一键生成 外资股东对相关事项表达异议 菲林格尔德国籍董事长Jürgen Vöhringer在2024年年报中强调，2024年1月1日至11月28日，公司已实际发生关联交易3370.07万元。公司股东大会至今未批准 《关于补充审议关联交易及新增关联交易预计议案》。由于上述违法违规事项涉及时间长、涉 ...

北美全球化产能布局迈入新阶段研发创新加码绿色材料 为应对全球供应链挑战，爱丽家居加速推进产能全球化战略。公司与国际客户HMTX合资建设的美国子 公司已进入产能爬坡期，而墨西哥工厂的顺利投产，标志着公司"亚美供应链闭环"初步形成。这一布局 不仅增强了供应链韧性，也提升了公司对北美市场的快速响应能力。 近日爱丽家居回答投资者提问表示，公司美国工厂主要生产PVC弹性地板，自2023年投产以来持续推进 本地化战略，截至2024年底，工厂开机率已超50%，产销持续攀升。这一布局或为其应对国际贸易环境 变化提供了产能支撑。 中证报中证网讯(王珞)4月28日，爱丽家居（603221）披露2024年年度报告。报告期内，公司实现营业 收入13.09亿元，同比增长11.30%；归属于上市公司股东的净利润1.38亿元，同比增长77.09%。根据公 告，公司拟向全体股东每10股派发现金红利1.8元(含税)，预计总派发金额为4402万元，占归母净利润的 31.92%。 公开资料显示，爱丽家居是一家专注于PVC弹性地板研发、生产和销售的高新技术企业，产品广泛应用 于家居、商业及公共建筑领域。公司以创新驱动发展，致力于为全球客户提供环保、 ...

证券代码：002631 证券简称：德尔未来 投资者关系活动记录表 德尔未来科技控股集团股份有限公司 投资者关系活动记录表 编号：2025-001 - 2 - 投资者关系活动记录表 | 答：尊敬的投资者您好，公司 年实现营业总收 2024 | | --- | | 入 亿元，同比下降 15.25 21.11%，归属于上市公司股东的 | | 净利润亏损 万元，同比下降 381.85%，归属于上 8,952.15 | | 市公司股东的扣除非经常性损益的净利润亏损 亿元， 1.18 | | 同比下降 1,082.80%。2024 年，在房地产市场承压、市场 | | 消费不足、行业竞争愈发激烈等因素影响下，公司订单量 | | 较去年明显减少，营业收入同比下降 21%。由于订单收缩 | | 导致公司产能开工率不足，固定经营成本未能有效分摊， | | 公司本年综合毛利率下降 2%。面对复杂的内外部变化， | | 公司围绕核心优势领域，通过资源整合、技术创新与模式 | | 升级，进一步优化业务布局，同时，推行一系列降本、增 | | 效、提质工作，全年期间费用较上年同比下降 10%。感谢 | | 您对公司的关注。 | | 年扭亏 ...

Performance Overview - The company reported a significant decline in overall performance for 2024, with total revenue of 1.525 billion yuan, a year-on-year decrease of 21.11% [2] - The net profit attributable to shareholders was -89.52 million yuan, down 381.85% year-on-year, while the net profit excluding non-recurring items was -118 million yuan, a decrease of 1082.8% [2] - The fourth quarter showed particularly poor performance, with total revenue of 396 million yuan, a year-on-year decline of 45.92% [2] Profitability Analysis - The company's profitability weakened significantly in 2024, with a gross margin of 20.79%, down 9.0% year-on-year [3] - The net profit margin was -5.56%, a decrease of 550.49% year-on-year, indicating challenges in cost control and profit levels [3] - Earnings per share were -0.13 yuan, a year-on-year decrease of 376.56% [3] Cash Flow Situation - The company's cash flow situation is concerning, with net cash flow from operating activities decreasing by 57.56%, and operating cash flow per share at 0.11 yuan, down 64.94% year-on-year [4] - The decline in cash flow is primarily due to reduced sales orders, leading to decreased cash received from sales of goods and services [4] - Cash flow from investment activities increased by 75.96%, while cash outflow from investment activities rose by 64.71%, and cash outflow from financing activities increased by 57.2% [4] Cost and Expenses - The company faced pressure in controlling costs and expenses, with total selling, administrative, and financial expenses amounting to 325 million yuan, representing 21.3% of revenue, an increase of 15.66% year-on-year [5] - This indicates an increase in operational costs, further compressing profit margins [5] Main Business Composition - The main sources of revenue for the company are flooring and custom home segments, accounting for 66.34% and 32.71% of total revenue, respectively [6] - The gross margin for flooring is 20.14%, while for custom home products, it is 21.09%, indicating stable margins but reduced income affecting overall profitability [6] Industry and Market Environment - In 2024, the global economic landscape is undergoing deep adjustments, with domestic economic pressures and new lows in the real estate sector negatively impacting the flooring and custom home industries [7] - The company is striving to enhance brand influence and market competitiveness through brand building and technological innovation, including launching the "Aomei" flooring brand and deepening collaborations with designers [7] Future Outlook - The company plans to continue focusing on the "big home" strategy and promote the digital, green, and customized transformation of the home industry, while accelerating the integration of graphene new materials with the home industry [8] - However, the company will face challenges in investment decisions, resource integration, and organizational management, along with risks from cyclical fluctuations in the real estate industry and intensified competition [8]