| 浙江金洲管道科技股份有限公司 | 2025 年半年度报告全文 | | --- | --- | | 浙江金洲管道科技股份有限公司 | | | 【2025 年 8 月】 | | | 浙江金洲管道科技股份有限公司 | 2025 年半年度报告全文 | | 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 | | | 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 | | | 个别和连带的法律责任。 | | | 公司负责人李兴春、主管会计工作负责人柴华良及会计机构负责人(会计 | | | 主管人员)柴华良声明：保证本半年度报告中财务报告的真实、准确、完整。 | | | 所有董事均已出席了审议本次半年报的董事会会议。 | | | 公司在本报告第三节"管理层讨论与分析"中"十、公司面临的风险和应 | | | 对措施"部分，详细描述了公司经营中可能存在的风险，敬请投资者关注相 | | | 关内容。 | | | 公司计划不派发现金红利，不送红股，不以公积金转增股本。 | | | 浙江金洲管道科技股份有限公司 | 2025 年半年度报告全文 | | 目 录 | | | 第二节 公司简介和主要 ...

Core Insights - The company reported a significant decline in both revenue and net profit for the year 2024, with total revenue at 4.617 billion yuan, down 19.61% year-on-year, and net profit at 201 million yuan, down 29.03% year-on-year [1][4]. Revenue and Profit Trends - Total revenue decreased from 5.743 billion yuan in 2023 to 4.617 billion yuan in 2024, marking a 19.61% decline [4]. - Net profit fell from 284 million yuan in 2023 to 201 million yuan in 2024, representing a 29.03% decrease [4]. - The revenue in 2024 is only 65.5% of the 2021 revenue, which was 7.043 billion yuan [4]. Market Challenges - The company faces significant external challenges, including a weak domestic steel market and a prolonged downturn in the real estate sector, which have directly impacted its core business [4]. - The global economic landscape is undergoing deep adjustments, contributing to the pressures faced by the company [4]. Innovation and Market Expansion - Despite the challenges, the company has made progress in technology innovation and market expansion, participating in the formulation of national standards and achieving notable results in intellectual property with 6 invention patents and 11 utility model patents granted [5]. - The company successfully expanded its customer base, adding 19 direct supply customers in the galvanized pipe business and 23 in the steel-plastic pipe sector, while also forming strategic partnerships in the gas and semiconductor markets [5]. Operational Efficiency - The company has implemented measures to optimize production processes and inventory management, achieving cost reduction and efficiency improvements [6]. - Inventory management efforts led to a 44% reduction in coil inventory and a 30% decrease in steel pipe inventory, along with the adjustment of 5,790 tons of backlog pipe materials [6]. - Innovations in manufacturing processes, such as improvements in welding and coating techniques, have enhanced product quality and operational efficiency [6].