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鸿日达巩固传统业务 开拓创新增长极
本报记者 陈红 5月13日下午,鸿日达科技股份有限公司(以下简称"鸿日达")召开2024年年度业绩说明会,公司高管 就经营状况、业务规划、研发进展等核心问题进行了详细解答。 2024年,鸿日达实现营业收入8.3亿元,同比增长15.22%;归属于上市公司股东的净利润亏损757.28万 元,同比下降124.43%。 研发创新领域,2024年鸿日达研发投入5839.65万元,同比增长24.39%。其中,公司汽车高保持力单层 埋入成型自锁连接器处于验证导入阶段;高承载120A/250A/350A系列储能连接器已实现量产;高精度 大电流三维微浮动型BTB连接器等多个项目完成研发。在3D打印方面,公司已完成设备开发并进入批 量制造阶段,具备从设备研发到成品加工的全流程量产能力,相关产品已在多领域送样测试。 智能制造方面,近年来,鸿日达通过自动化设备打造智慧工厂,实现业务与新技术深度融合。目前,公 司已在昆山、东台两地建设了现代化的生产基地,引进了先进生产设备,不断优化工艺设计与管理流 程。与此同时,公司正借助自动影像检测系统、MES生产管理智能化等技术,持续提升智能化制造水 平。 展望未来,鸿日达将顺应行业趋势,持续拓展 ...
鸿日达(301285) - 2025年5月13日投资者关系活动记录表(2024年度业绩说明会)
2025-05-13 08:52
鸿日达科技股份有限公司 投资者关系活动记录表 编号:2025-002 投资者关系活动 类别 □特定对象调研 □分析师会议 □媒体采访 业绩说明会 □新闻发布会 □路演活动 □现场参观 □电话会议 □其他: (请文字说明其他活动内容) 参与单位及人员 鸿日达2024年度业绩说明会采用网络远程方式进行,面向全体投资者。 时间 2025 年 5 月 13 日 15:00-16:30 地点 深圳证券交易所"互动易平台"(http://irm.cninfo.com.cn)"云访谈"栏目 公司接待人员 姓名 主持人:鸿日达 董事长、总经理:王玉田先生 副总经理、董事会秘书:蔡飞鸣先生 财务总监:陈璎女士 独立董事:张建伟先生 独立董事:沈建中先生 保荐代表人:蔡晓涛先生 投资者关系活动 主要内容介绍 问题 1:公司 2024 年降本增效成果如何?下一步有何具体措施? 答:2024 年公司主要通过提升产品良率、优化工艺路线、提高生产 效率等方法降低成本。针对原材料价格上升引起的成本增加,公司在未 来会通过套期保值业务稳定材料价格,降低材料成本,并持续通过推动 精益生产模式优化产品成本。 问题 2:2024 年公司拟向全体股 ...
鸿日达财报解读:营收增长下的利润困境与风险剖析
Xin Lang Cai Jing· 2025-04-24 00:26
Revenue Performance - The company's operating revenue for 2024 reached 830,331,289.65 yuan, representing a 15.22% increase from 720,674,938.04 yuan in 2023 [1] - Connector business revenue was 616,989,747.47 yuan, accounting for 74.31% of total revenue, with a year-on-year growth of 9.11% [1] - The institutional components business saw significant growth, with revenue of 174,151,057.49 yuan, a 48.77% increase year-on-year, becoming a key driver for revenue growth [1] - Domestic revenue was 809,583,339.47 yuan, making up 97.50% of total revenue, with a growth of 16.97%, while overseas revenue decreased by 27.32% to 20,747,950.18 yuan [1] Net Profit Analysis - The net profit attributable to shareholders turned negative at -7,572,834.80 yuan for 2024, a decline of 124.43% from a profit of 30,998,055.03 yuan in 2023 [2] - Major factors contributing to this loss include a significant increase in stock incentive costs to 19.89 million yuan from 198,000 yuan in 2023, rising R&D and management expenses, and increased raw material costs [2] Non-Recurring Profit and Loss - The net profit after excluding non-recurring items was -9,005,160.42 yuan, down 152.84% from 17,040,981.71 yuan in 2023, indicating substantial pressure on the company's core business profitability [3] Earnings Per Share - Basic earnings per share fell to -0.04 yuan from 0.15 yuan in 2023, a decrease of 126.67%, reflecting the deterioration in operating performance [4] - The non-recurring earnings per share also matched this trend, indicating a significant reduction in shareholder returns [4] Expense Analysis - Sales expenses increased by 39.84% to 25,850,925.55 yuan, primarily due to the stock incentive plan [4] - Management expenses rose by 66.43% to 70,018,632.72 yuan, driven by higher salaries, stock incentives, and increased depreciation [4] - Financial expenses grew by 79.37% to 8,107,042.20 yuan, mainly due to increased interest payments [4] - R&D expenses amounted to 58,396,482.24 yuan, a 24.39% increase, reflecting ongoing investment in technology innovation [4] R&D Investment - R&D investment for 2024 was 58,396,482.24 yuan, accounting for 7.03% of operating revenue, up from 6.51% in 2023 [5] - The number of R&D personnel increased from 140 in 2023 to 166 in 2024, with a higher proportion of staff holding bachelor's degrees or above [5] Cash Flow Analysis - Net cash flow from operating activities was 38,163,096.58 yuan, a decrease of 56.17% from 87,072,574.09 yuan in 2023, primarily due to increased personnel and payment costs [6] - Net cash flow from investing activities was -328,139,118.55 yuan, a significant increase in outflow compared to -120,417,290.21 yuan in 2023, indicating changes in investment strategy [6] - Net cash flow from financing activities decreased by 84.58% to 33,907,667.97 yuan, largely due to increased bank loan repayments [7]