编号：2025-001 证券代码：002843 证券简称：泰嘉股份 湖南泰嘉新材料科技股份有限公司 投资者关系活动记录表 |  投资者关系活 | 特定对象调研 □分析师会议 | | --- | --- | | 动类别 | □媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | □现场参观 其他 | | 参与单位名称 | 国联民生证券、万泰华瑞投资、洪昌投资、青岛长铭、深圳前海向阳、 | | 及人员姓名 | 上海水璞私募基金、华泰保兴基金等机构分析师、研究员与基金经理等 | | | 共计 9 人。 | | 时间 | 2025 年 4 月 28 日 | | 地点 | 长沙市望城区泰嘉路 68 号公司会议室 | | 上市公司接待 人员姓名 | 董事会秘书谭杰伦、证券事务代表谭永平 | | | 一、公司董事会秘书谭杰伦向投资者简要介绍公司业务与发展历 程 | | | 二、主要问答交流事项 | | | 1、公司 2024 年度和 2025 年一季度业绩下降的原因是什么？ | | | 答：2024 年度，公司实现营业收入 173,098.43 万元，同比下降 | | 投资者关系活 | 6.16%， ...

近期钢研纳克（300797）发布2025年一季报，证券之星财报模型分析如下： 经营概况 资本结构与融资分红 钢研纳克的有息负债为1.27亿元，较去年同期大幅增长372.75%，显示出公司在融资方面的积极态度。 自上市以来，公司累计融资总额为2.79亿元，累计分红总额为1.13亿元，分红融资比为0.4，表明公司在 回报股东方面保持了一定的力度。 商业模式与未来发展 公司业绩主要依赖于研发及营销驱动。未来，投资者应密切关注这类驱动力的实际效果以及公司如何应 对现金流和应收账款带来的挑战。 费用控制 公司在费用控制方面也表现出色，销售费用、管理费用、财务费用总计为6739.29万元，三费占营收比 为30.76%，同比下降了3.57个百分点。这说明公司在优化内部管理、降低运营成本方面取得了一定进 展。 资产与现金流状况 尽管盈利能力有所提升，但公司的现金流状况仍需关注。每股经营性现金流为-0.27元，虽然同比改善 了21.68%，但仍为负值。此外，应收账款为3.03亿元，较去年同期增长22.49%，应收账款与利润的比例 达到了208.72%，提示公司可能存在一定的回款压力。 钢研纳克在2025年一季度实现了营业总收入 ...

Operating Overview - The company reported a total operating revenue of 11.278 billion yuan in 2024, an increase of 15.54% year-on-year. However, the net profit attributable to shareholders was 317 million yuan, a decrease of 24.11% year-on-year, indicating challenges in profitability despite revenue growth [1] Profit Analysis - The gross profit margin was 5.13%, down 26.14% year-on-year, while the net profit margin was 2.9%, down 33.45% year-on-year. This significant decline reflects pressure on cost control and product pricing [2] Quarterly Performance - In the fourth quarter, total operating revenue was 3.44 billion yuan, an increase of 22.99% year-on-year, but the net profit attributable to shareholders was 115 million yuan, a decrease of 7.05% year-on-year. The non-recurring net profit was 94.42 million yuan, down 21.11% year-on-year, further confirming the company's profit difficulties [3] Assets, Liabilities, and Cash Flow - Accounts receivable at the end of the reporting period amounted to 2.102 billion yuan, an increase of 40.66% year-on-year, indicating potential difficulties in cash collection that may impact cash flow [4] - Operating cash flow per share was 0.14 yuan, an increase of 112.88% year-on-year. However, the average operating cash flow over the past three years relative to current liabilities was -2.96%, suggesting caution regarding overall cash flow status [5] - Interest-bearing debt was 1.257 billion yuan, an increase of 202.83% year-on-year, which may exert pressure on the company's future debt repayment capacity [6] Costs and Expenses - Total selling, administrative, and financial expenses amounted to 115 million yuan, accounting for 1.02% of revenue, an increase of 7.85% year-on-year. Notably, financial expenses increased by 126.45%, primarily due to a decrease in interest income compared to the previous year [7] Development and Strategy - The company achieved external sales of 2.09 million tons in 2024, with a sales volume growth of 22%. It maintains good cooperation with key customers, particularly in the self-owned brand and new energy vehicle customer segments [8] - New production capacity was affected by low utilization rates in the early stages of production in 2024, leading to a mismatch between operating profit and sales revenue growth. The company plans to establish new processing bases in Shucheng, Wuhu, and Loudi to promote capacity expansion and production line upgrades [9]

一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.5500 | 0.4900 | -212.24 | -0.5200 | | 每股净资产（元） | 0.47 | 1 | -53 | 0.49 | | 每股公积金(元) | 1.2 | 1.19 | 0.84 | 1.19 | | 每股未分配利润(元) | -1.97 | -1.42 | -38.73 | -1.82 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 22.21 | 23.22 | -4.35 | 25.97 | | 净利润(亿元) | -2.72 | 2.45 | -211.02 | -2.58 | | 净资产收益率(%) | -75.42 | 67.32 | -212.03 | -69.41 | | 名称 | 持有数量(万股) | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | ...

安泰科技 20250428 • 安泰科技 2025 年一季度营收同比微增 0.2%，环比增长 3%，规模增长 15%，虽面临挑战，但经营目标不变。接触式泳池及非晶材料合同额同比 下降 5%，收入微增 2%，产能释放不足影响利润，但市场占有率保持稳定。 非晶和纳米晶材料合同额增长 8%，营收增长超 20%，利润增幅显著。 • 高端粉末业务中，台龙钨钼合金受外贸出口影响，合同额同比下降 2%， 但国内半导体及航空航天需求提供支撑。粉末钢受出口影响较大，营收和 合同额均下降 20%。医疗板块出口延迟影响利润，但国产替代趋势带来机 遇。 • 高速钢工具业务表现突出，合同额同比增长 10%以上，收入增长 15%- 20%，利润增幅超 30%，得益于粉末钢销量及工模具钢、特殊钢等产品 结构调整，以及下游工业结构调整和基建项目拉动。 • 公司国内市场合同额同比增长超 8%，环比增长超 20%，主要受益于国产 替代。对美出口下降，但战略性产品未变，交货周期拉长。公司正积极开 拓非美市场，包括欧洲、东南亚、中东和拉美地区。 Q&A 摘要 请介绍安泰科技 2025 年第一季度的财务表现和整体经营情况。 2025 年第一季度，安泰 ...

Investment Rating - The investment rating for the company is "Buy" and is maintained [7]. Core Views - The company reported a revenue of 1.258 billion in 2024, a decrease of 9.16% year-on-year, and a net profit attributable to shareholders of 267 million, down 19.17% year-on-year [2][4]. - The revenue for Q4 2024 was 178 million, reflecting a significant decline of 44.2% year-on-year and 48.87% quarter-on-quarter, with a net profit of 9 million, down 87.22% year-on-year [2][4]. - In Q1 2025, the company achieved a revenue of 286 million, a decrease of 18.33% year-on-year but a substantial increase of 60.5% quarter-on-quarter [2][4]. Summary by Sections Financial Performance - The company’s total revenue for 2024 was 12.58 billion, with a net profit of 2.67 billion, and a non-recurring net profit also at 2.67 billion, indicating a decrease in profitability [2][4]. - The revenue breakdown shows that high-temperature alloy casting generated 420 million (down 33.3%), while deformation high-temperature alloys brought in 520 million (up 18.4%) [4]. - The overall gross margin for 2024 was 33.93%, a slight decrease of 0.4 percentage points year-on-year, while the net profit margin was 21.23%, down 2.63 percentage points year-on-year [4]. Investment Projects - The company’s fixed assets increased to 770 million by the end of 2024, with ongoing projects expected to enhance production capacity [4]. - The completion of the automated processing line for aviation components is expected to significantly contribute to the company’s production capabilities [4]. Profit Forecast and Valuation - The projected net profit for 2025-2027 is estimated at 363 million, 469 million, and 668 million respectively, with year-on-year growth rates of 36%, 29%, and 42% [4]. - The corresponding price-to-earnings ratios are projected to be 24, 18, and 13 times for the years 2025, 2026, and 2027 respectively [4].

智通财经4月28日电，奥瑞金(002701.SZ)发布2025年第一季度报告，公司实现营业收入55.74亿元，同比 增长56.96%；归属于上市公司股东的净利润为6.65亿元，同比增长137.91%。 奥瑞金：一季度净利润同比增长137.91% ...

前十大流通股东累计持有： 39031.88万股，累计占流通股比： 40.68%，较上期变化： 620.31万股。 | 占总股本比例 | 名称 | 持有数量(万股) | | 增减情况(万 | | --- | --- | --- | --- | --- | | (%) | | | | 股) | | 陶安祥 | | 26579.37 | 27.70 | 不变 | | 陶兴 | | 7183.23 | 7.49 | 不变 | | 博时成长领航混合A | | 1463.63 | 1.53 | 新进 | | 博时成长优势混合A | | 913.34 | 0.95 | 新进 | | 南方中证1000ETF | | 556.99 | 0.58 | -209.55 | | 国泰中证军工ETF | | 551.49 | 0.57 | -20.86 | | 陶良凤 | | 488.48 | 0.51 | 不变 | | 顾纪龙 | | 450.00 | 0.47 | 不变 | | 沈义成 | | 428.80 | 0.45 | 不变 | | 全国社保基金一零二组合 | | 416.55 | 0.43 | 新进 | | 较上个报告期退 ...

二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 495.83万股，累计占流通股比： 20.76%，较上期变化： -94.57万股。 | 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 宁波梅山保税港区卓昌创业投资合伙企业(有限合伙) | 70.00 | 2.93 | -80.00 | | 平安策略先锋混合 | 69.37 | 2.90 | 新进 | | 廉健 | 61.79 | 2.59 | -36.71 | | 于翠云 | 56.36 | 2.36 | 新进 | | 平安品质优选混合A | 51.30 | 2.15 | 新进 | | 富国优化增强债券A/B | 44.00 | 1.84 | 新进 | | 宁波梅山保税港区宽旭投资管理有限公司-宽旭私募证 券投资基金 | 40.00 | 1.67 | 新进 | | 李华斌 | 37.45 | 1.57 | 7.06 | | 平安先进制造主题股票发起A | 35.56 | 1.49 | 新进 | | 富国久利稳健配置混合型A | 30.00 ...