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宁波富邦2024年年报解读:营收增长显著,净利润却暴跌92.76%
Xin Lang Cai Jing· 2025-04-28 17:04
Core Insights - Ningbo Fubon achieved a significant revenue growth of 36.98% in 2024, reaching 1.04 billion yuan, driven by business expansion and acquisitions, particularly in the electrical alloy sector [2][26] - However, the net profit attributable to shareholders plummeted by 92.76% to 1.56 million yuan, indicating challenges in profitability despite revenue growth [3][26] Financial Performance - **Revenue Growth**: The company reported a revenue of 1,044,271,724.33 yuan, up from 762,341,444.14 yuan in the previous year, largely due to the acquisition of a 55% stake in electrical alloys and strong performance in deep processing of electrical contact products, which generated 643 million yuan in revenue, a 48.40% increase [2] - **Net Profit Decline**: The net profit dropped to 1,562,706.21 yuan from 21,598,503.93 yuan, primarily due to increased costs and expenses that did not align with revenue growth, with operating costs rising by 35.49% [3][4] - **Core Profitability Issues**: The net profit after excluding non-recurring items was -13,127,610.27 yuan, indicating a worsening core business profitability, exacerbated by the weak performance of existing aluminum processing and trading operations [4][6] Earnings Per Share - **Basic Earnings Per Share**: The basic earnings per share fell to 0.01 yuan from 0.16 yuan, reflecting the significant drop in net profit and negatively impacting shareholder returns [5] - **Deducted Earnings Per Share**: The deducted earnings per share was -0.10 yuan, worsening from -0.05 yuan, highlighting the ongoing struggles in core business profitability [6] Cost and Expense Analysis - **Overall Cost Growth**: Total operating costs increased to 1,018,804,870.02 yuan, up 35.44%, closely matching revenue growth, but raising concerns about cost control [7] - **Sales Expenses**: Sales expenses grew modestly by 4.52% to 3,333,089.26 yuan, indicating effective control in this area despite revenue growth [9] - **Management Expenses**: Management expenses surged by 25.24% to 28,263,414.11 yuan, driven by increased complexity from business expansion, necessitating a focus on management efficiency [10] - **Financial Expenses**: Financial expenses rose significantly by 50.09% to 5,547,004.54 yuan, primarily due to increased interest costs, suggesting a need for better debt management [11] - **R&D Expenses**: R&D expenses increased by 47.45% to 23,693,861.50 yuan, reflecting a commitment to innovation, particularly in the electrical contact product sector [12][13] Cash Flow Analysis - **Operating Cash Flow**: The net cash flow from operating activities turned positive at 20,382,313.10 yuan, compared to -3,999,786.70 yuan in 2023, indicating improved cash generation capabilities [15] - **Investment Cash Flow**: The net cash flow from investing activities was negative at -5,887,363.42 yuan, a significant decline from the previous year, highlighting the need for careful investment strategy [16] - **Financing Cash Flow**: The net cash flow from financing activities was also negative at -52,489,516.21 yuan, indicating substantial cash outflows related to debt repayment and equity purchases, raising concerns about financial stability [18] Strategic Considerations - The company needs to optimize its business structure and enhance core business profitability while managing costs effectively to navigate industry risks and raw material price fluctuations [26]
海亮股份全球化布局持续深化 2024年销量突破百万吨
Zheng Quan Ri Bao Wang· 2025-04-27 11:43
数字化能力成为海亮股份从"制造"向"智造"转型的关键,安徽基地"精密铜管低碳智造项目"实现全流程 数字化管理,重庆基地构建数字驾驶舱优化排产效率,单线铜管年产量创新高。海外基地方面,欧洲、 美国基地推进管理数字化。此外,公司前沿探索,与华为共建AI实验室并发布行业首部AI蓝皮书。 本报讯(记者吴文婧)4月26日,浙江海亮股份(002203)有限公司(以下简称"海亮股份")披露2024年年报 和2025年一季报。公司2024年实现营业收入873.87亿元;有色金属加工材销量101.05万吨,海外营收占 比持续提升。2025年第一季度实现营收205.04亿元;归母净利同比增长9.46%。作为全球铜加工领域的 龙头企业,海亮股份凭借全球化布局、数智化赋能进一步巩固了其行业领导地位。 全球化布局为生产服务过程中的协同效应提供了有力支撑。印尼铜箔基地仅用208天就建成投产,成为 国内唯一具备海外铜箔产能的企业。公司通过并购HME基地强化欧洲服务能力,美国3万吨铜管产能实 现本土制造,越南、泰国基地通过BIS认证进入印度市场,摩洛哥工业园依托自贸协定覆盖欧美非市 场。属地化生产优势凸显,推动公司2024年营收增长15.6 ...
海亮股份:2024年营业收入873.87亿元 销量突破百万吨
Zhong Zheng Wang· 2025-04-26 10:27
中证报中证网讯(记者罗京)4月25日晚间,海亮股份(002203)披露2024年年报和2025年一季报。业绩 报告显示,公司全年实现营业收入873.87亿元,其中,有色金属加工材销量101.05万吨,海外营收占比 持续提升,核心业务收入增速领跑行业;2025年第一季度,公司实现营收205.04亿元,归母净利润3.45 亿元,同比增长9.46%,迎来"开门红"。 全球布局持续深化构建供应链"安全壁垒" 海亮股份早在2007年便以越南首个铜管厂为起点,开启全面、深入的全球化布局。通过"自建+并购"的 双轮驱动模式,目前公司已在全球建成23个生产基地,实现全球资源的高效配置。截至2025年3月31 日,公司全球总产能规模突破148万吨,其中国际产能占比超36%。 全球化布局为生产服务过程中的协同效应提供了有力支撑。据悉,印尼铜箔基地仅用208天建成投产, 创下"海亮速度"新标杆。此外,公司通过并购HME基地强化欧洲市场服务能力,美国3万吨铜管产能实 现本土制造,越南、泰国基地通过BIS认证撬动印度市场,摩洛哥工业园借力自贸协定网络覆盖欧美非 三大洲。这种分布式产能布局不仅有效应对供应链风险,更通过贴近客户实现快速响 ...
浙江海亮股份有限公司
Shang Hai Zheng Quan Bao· 2025-04-26 03:13
登录新浪财经APP 搜索【信披】查看更多考评等级 持股5%以上股东、前10名股东及前10名无限售流通股股东参与转融通业务出借股份情况 □适用 √不适用 前10名股东及前10名无限售流通股股东因转融通出借/归还原因导致较上期发生变化 □适用 √不适用 (2) 公司优先股股东总数及前10名优先股股东持股情况表 □适用 √不适用 公司报告期无优先股股东持股情况。 (3) 以方框图形式披露公司与实际控制人之间的产权及控制关系 ■ 5、在年度报告批准报出日存续的债券情况 √适用 □不适用 (1) 债券基本信息 ■ (2) 公司债券最新跟踪评级及评级变化情况 2024年6月27日,中诚信国际信用评级有限责任公司出具了《浙江海亮股份有限公司2024年度跟踪评级 报告》(信评委函字【2024】跟踪2080号),中诚信国际信用评级有限责任公司维持浙江海亮股份有限 公司主体信用等级为"AA",评级展望为"稳定",该级别反映了公司偿还债务的能力很强,受不利经济 环境的影响较小,违约风险很低。 (3) 截至报告期末公司近2年的主要会计数据和财务指标 单位:万元 ■ 三、重要事项 (一)投资建设海亮(摩洛哥)新材料科技工业园项目 20 ...
浙江海亮股份有限公司董事会 关于2024年度募集资金存放与使用情况的专项报告
Zheng Quan Ri Bao· 2025-04-26 00:49
Summary of Key Points Core Viewpoint The company, Zhejiang Hailiang Co., Ltd., has provided a detailed report on the management and usage of raised funds in compliance with regulatory requirements, highlighting the amounts raised, their allocation, and the status of various projects funded by these resources. Group 1: Fundraising Overview - The company raised a total of RMB 207,800 million through a non-public stock issuance in 2018, with a net amount of RMB 204,958.57 million after deducting fees [3] - In 2019, the company issued convertible bonds totaling RMB 315,000 million, with a net amount of RMB 312,841.14 million after expenses [4] Group 2: Fund Usage and Surplus - As of June 2, 2020, the company transferred surplus funds from several projects, totaling RMB 7,207,133.76, into its own account for daily operations [5] - By October 11, 2023, the company had transferred RMB 3,279,085.44 from two projects into its own funds, following the completion of those projects [6] Group 3: Fund Management Practices - The company has established a management system for raised funds, ensuring they are stored in dedicated bank accounts and managed according to regulatory guidelines [7] - As of December 31, 2024, all fundraising accounts had been closed, with the company having two remaining accounts for the 2019 convertible bond issuance [9] Group 4: Project Status and Adjustments - The company has not encountered any abnormal situations regarding the investment projects funded by the raised capital [10] - Adjustments to project implementation have been made, such as changing the project entity for the "Annual Production of 10,000 Tons of New Efficient Parallel Flow Heat Exchanger Precision Microchannel Aluminum Alloy Flat Tube" project [11] Group 5: Disclosure and Compliance - The company has confirmed that there are no significant issues in the usage and disclosure of raised funds for the year [12]
丽岛新材(603937.SH)2024年净利润为-3422.65万元,同比由盈转亏
Xin Lang Cai Jing· 2025-04-21 03:55
2025年4月19日,丽岛新材(603937.SH)发布2024年年报。 公司营业总收入为15.79亿元,在已披露的同业公司中排名第32。归母净利润为-3422.65万元,在已披露 的同业公司中排名第32,较去年同报告期归母净利润减少1.02亿元,同比较去年同期下降150.75%。经 营活动现金净流入为-1.96亿元,在已披露的同业公司中排名第31,较去年同报告期经营活动现金净流 入减少1.73亿元。 公司最新资产负债率为37.17%。 公司最新毛利率为6.48%,在已披露的同业公司中排名第27。最新ROE为-2.16%,在已披露的同业公司 中排名第32,较去年同期ROE减少6.26个百分点。 公司摊薄每股收益为-0.16元,在已披露的同业公司中排名第34,较去年同报告期摊薄每股收益减少0.48 元,同比较去年同期下降150.00%。 公司最新总资产周转率为0.61次,在已披露的同业公司中排名第29,较去年同期总资产周转率减少0.01 次,同比较去年同期下降1.96%。最新存货周转率为3.40次,在已披露的同业公司中排名第33。 公司股东户数为1.30万户,前十大股东持股数量为1.42亿股,占总股本比例为68 ...
一季度杭州海关签发原产地证书近30万份 同比增长17.4%
Mei Ri Shang Bao· 2025-04-17 22:25
商报讯(记者汤佳烨通讯员俞晶)随着我国高水平对外开放持续推进,自贸区网络不断扩展深化。截至目 前,我国已与30个国家和地区签署了23个自贸协定,自贸协定实施持续为浙江外贸企业带来实实在在的 红利。据统计,今年一季度,杭州海关累计签发各类自贸协定原产地证书29.4万份,货值743.7亿元,同 比分别增长17.4%和10.1%。 杭州海关将持续加大税政服务供给,开展"税政寻企"活动提升政策覆盖精准性,通过智慧寻企、实地寻 企和政策寻企等途径,持续扩大自贸协定政策惠及范围;深化推广原产地证书"e打印"模式,将证书自 助打印服务拓展至全省各地的地方便民服务中心、银行等场所,叠加线上申报和智能审核等便利举措, 持续提升原产地证书签证便利化水平。 浙江海亮股份(002203)有限公司(以下简称海亮股份)生产的铜管、铜棒、铜箔等产品,主要应用于空 调和冰箱制冷、传统及新能源汽车、建筑水管等领域。公司物流管理部负责人朱琳介绍,"近几年,公 司通过设立海外生产基地、参加展会等多种方式,积极谋划在韩国等东南亚市场布局。" 一季度海亮股份为货值约2亿元的出口产品申请了中国-东盟、中国-澳大利亚等自贸协定原产地证书200 份,涉及1 ...
常铝股份:2024年净利润6498.24万元,同比增长330.15%
news flash· 2025-04-17 09:35
常铝股份(002160)公告,2024年营业收入78.47亿元,同比增长14.16%。归属于上市公司股东的净利 润6498.24万元,同比增长330.15%。基本每股收益0.0629元/股,同比增长330.82%。公司计划不派发现 金红利,不送红股,不以公积金转增股本。 ...
宁波富邦:子公司股权内部转让完成
news flash· 2025-04-16 08:16
宁波富邦(600768)公告,公司于2025年3月6日召开董事会,审议通过了子公司股权内部转让的议案。 公司受让子公司宁波富邦精业铝型材有限公司持有的10%宁波富邦精业贸易有限公司股权,以及子公司 贸易公司所持有的10%铝型材公司股权。转让完成后,公司将直接持有铝型材公司及贸易公司100%股 权。此前,公司已披露相关公告。目前,贸易公司及铝型材公司已完成工商变更登记手续,并取得新的 营业执照。 ...
万顺新材(300057) - 2025年4月10日投资者关系活动记录表
2025-04-11 10:12
Financial Performance - In 2024, the company achieved total operating revenue of 6.579 billion CNY, a year-on-year increase of 22.52% [1] - The net profit attributable to shareholders was -192 million CNY due to various factors including decreased gross profit margins and increased financial expenses [1] Aluminum Processing Business - The aluminum processing segment generated operating revenue of 4.732 billion CNY, a 40% increase year-on-year [2] - Aluminum foil sales reached 107,600 tons, up 22% year-on-year, while aluminum plate and strip sales totaled 189,300 tons, a 69% increase [2] - The company is focusing on high-value-added products to enhance profitability in the aluminum processing segment [2] Production Capacity - The total aluminum foil production capacity is projected to reach 255,000 tons after the completion of ongoing projects [3] - The combined production capacity for aluminum plate and strip is 260,000 tons [3] Paper Packaging Materials Business - The paper packaging materials segment achieved operating revenue of 490 million CNY, with a sales volume of 38,000 tons, both reflecting a 13% year-on-year growth [4] Functional Film Business - The functional film segment reported operating revenue of 52.48 million CNY with a sales volume of 5.59 million square meters [5] - The company plans to expand its market presence for high-value products such as high barrier films and smart films [6] Export and Tariff Impact - In 2024, overseas sales revenue amounted to 1.18 billion CNY, primarily from aluminum foil exports [6] - The company has adjusted processing fees in response to the cancellation of aluminum foil export tax rebates and U.S. tariffs, maintaining stable export volumes [6]