迪威尔 20250428 摘要 • 2025 年一季度，迪威尔营收 2.7 亿元，净利润 2,105 万元，扣非净利润 1980 万元，同比分别下降 5.36%、25.4%和 21.36%，主要受行业资本 开支需求增长缓慢、市场竞争激烈、成本上升等因素影响，需关注成本控 制和市场策略调整。 • 2024 年深海设备专用件占主营收入 42%，毛利率 33%；井口件占比 37%，毛利率 8%；压裂件收入占比 18%，毛利率 12%；钻采件占比 4%，毛利率 18%。深海设备专用件订单占比接近 60%，高毛利率产品订 单增加或将改善盈利能力。 • 公司完成对新加坡 HME 100%股权的收购，旨在提升产能，实现协同效 应，加强公司的综合实力和核心竞争力，以更好地满足国际市场需求，预 计今年收入和利润将较往年增加约 20%。 • 募投项目已完成设备安装、产品工艺设计等环节，客户已进行考察交流， 项目建成后将增强公司在油气领域覆盖产品品类，并适时参与到航空、核 电等其他高端装备行业零部件制造领域。 Q&A 迪威尔公司 2024 年度报告及 2025 年一季报的主要财务表现如何？ 迪威尔公司在 2024 年度报告期内实现 ...

Group 1 - The company reported a revenue of 291 million yuan for Q1 2025, representing a year-on-year increase of 50.51%, and a net profit attributable to shareholders of 5.42 million yuan [1] - The overall industry is experiencing a recovery due to sustained high international oil prices, which have supported global oil and gas exploration and development investments, leading to increased demand for oil and gas equipment and services [1] - The company has implemented various innovative measures in production operations, overseas strategy, market orders, technological innovation, and internal management, resulting in renewed vitality and growth [1] Group 2 - The company has been focusing on technological innovation in the energy equipment manufacturing sector, enhancing the recruitment and training of R&D talent, and achieving continuous results in technological innovation [2] - The company has developed a series of special-purpose products with independent intellectual property rights, including high-sealing performance oil casing and special oil pumps, which are widely used in domestic and international oil fields [2] - The company is actively expanding its overseas strategy, preparing to establish overseas subsidiaries or production bases in regions such as the Middle East, Central Asia, and Southeast Asia to further increase market share [2]