Core Viewpoint - Zhejiang Huaye is focusing on expanding its market share in the plastic molding equipment sector, particularly in the injection molding and extrusion machine markets, where it has maintained a leading position domestically for several years [2]. Group 1: Product Offerings and Market Position - The company's main products include screws, barrels, and related components, which are widely used in injection molding machines and extrusion machines [2]. - Zhejiang Huaye has steadily increased its domestic market share, ranking first for several consecutive years [2]. Group 2: Future Strategies for Market Expansion - To strengthen its position in the injection molding machine market, the company plans to introduce optimized product solutions in niche areas, such as semi-solid metal injection molding [2]. - In the extrusion machine screw and barrel sector, where the company's market share is currently low, it aims to leverage its cost and quality advantages to expand into overseas markets and establish long-term partnerships with well-known European manufacturers [2]. - The company has established a new sales channel department this year to enhance its efforts in tapping into the existing market demand for plastic machine barrels and screws, thereby increasing its share in the end market [2].

Core Insights - Zhejiang Huaye has established a partnership model with injection molding machine manufacturers that includes both customized solutions and joint design and manufacturing [2] Group 1 - The company offers tailored design and development of products such as screws and barrels based on customer specifications and technical requirements [2] - Zhejiang Huaye has formed long-term stable partnerships with numerous leading plastic molding equipment manufacturers both domestically and internationally [2]

浙江华业塑料机械股份有限公司投资者关系活动记录表 编号：2025-007 | | □特定对象调研 □ 分析师会议 | | | --- | --- | --- | | 投资者关系 □ | 媒体采访 □ 业绩说明会 | | | 活动类别 □ | 新闻发布会 路演活动 □ | | | □ | 现场参观 | | | √ | 电话会议 | 其他 | | 参与单位 | 建信养老、光大证券。 | | | 时间 | 12 月 29 日 | 2025 年 | | 形式 | | 线上会议 | | 上市公司 | 副总经理、董事会秘书：许炜炜先生 | | | | 证券事务代表：徐凤女士 | | | 接待人员 | 证券事务专员：杜晓宇女士 | | | | 问答环节 | | | | 问：市场份额与竞争优势：公司的螺杆、机筒产品国内市占率 | | | | 已连续多年排名第一。面对国际（如 Nordson Xaloy、Reiloy Metall） | | | | 和国内竞争对手，公司巩固并提升份额的具体战略是什么？是依靠 | | | | 技术升级、成本控制还是深化客户合作？ | | | | 答：公司主要产品包括螺杆、机筒、哥林柱及相关配件， ...

资料显示，浙江华业塑料机械股份有限公司位于浙江省舟山市定海区金塘镇西堠工业集聚区沥港路1 号，成立日期1994年4月26日，上市日期2025年3月27日，公司主营业务涉及公司深耕于塑料机械配套件 行业,主要从事塑料成型设备核心零部件研发、生产和销售,主要产品为塑料成型设备的螺杆、机筒、哥 林柱及相关配件。主营业务收入构成为：机筒螺杆67.30%，哥林柱31.32%，其他1.38%。 12月18日，浙江华业涨0.41%，成交额3624.46万元。两融数据显示，当日浙江华业获融资买入额402.46 万元，融资偿还339.10万元，融资净买入63.36万元。截至12月18日，浙江华业融资融券余额合计 7170.73万元。 融资方面，浙江华业当日融资买入402.46万元。当前融资余额7142.63万元，占流通市值的7.24%。 融券方面，浙江华业12月18日融券偿还0.00股，融券卖出3800.00股，按当日收盘价计算，卖出金额 18.73万元；融券余量5700.00股，融券余额28.10万元。 截至9月30日，浙江华业股东户数9909.00，较上期减少9.89%；人均流通股2018股，较上期增加 10.97%。20 ...

Group 1 - Zhejiang Huaye Plastic Machinery Co., Ltd. has been awarded the ISO 56005 certification for its innovation and intellectual property management capabilities, becoming the first company in Zhoushan, Zhejiang to receive this international recognition, which injects new momentum into the high-quality development of the regional manufacturing industry [1] - ISO 56005 is an international standard focusing on the collaborative management of innovation and intellectual property, providing a systematic methodology and globally accepted framework for continuous innovation [1] - The company specializes in the research, production, and sales of core components for plastic molding equipment, including screws, barrels, and related accessories, and has become a leading manufacturer in the customized plastic molding equipment sector after nearly 30 years of development [1][2] Group 2 - Injection molding equipment is a significant branch of the plastic machinery industry, with the highest output, value, and exports in China; Zhejiang Huaye holds the top market share for plastic machinery screws and barrels at 12%, 12.5%, and 13.2% from 2022 to 2024 [2] - The company has obtained a total of 132 patents, including 17 invention patents, and has established a standardized production management system covering the entire process from raw materials to delivery, certified by ISO9001, ISO14001, and ISO45001 [2] - The company exports its products to countries such as Canada, the USA, Germany, India, and Japan, and has established long-term stable partnerships with international giants like Engel, Husky, and KraussMaffei [2] Group 3 - The plastic machinery industry is increasingly trending towards automation and intelligence; the company is actively promoting smart technology upgrades by introducing advanced production equipment to enhance automation levels [3] - Future product focus will include screws and barrels for PEEK materials, fluoroplastics, and semi-solid magnesium alloy molding, aimed at increasing product added value while intensifying market development efforts [3] - The ISO 56005 certification represents not only the company's innovation capabilities but also a significant milestone in the transformation and upgrading of the manufacturing industry in Jintang [3]

Group 1 - Zhejiang Huaye's stock price increased by 0.96% on November 5, with a trading volume of 97.196 million yuan [1] - The financing data shows that on the same day, Zhejiang Huaye had a financing purchase amount of 7.425 million yuan and a financing repayment of 11.3911 million yuan, resulting in a net financing outflow of 3.9661 million yuan [1] - As of November 5, the total balance of margin trading for Zhejiang Huaye was 83.5775 million yuan, accounting for 7.35% of its circulating market value [1] Group 2 - As of September 30, the number of shareholders for Zhejiang Huaye was 9,909, a decrease of 9.89% compared to the previous period [2] - The average circulating shares per person increased by 10.97% to 2,018 shares [2] - For the period from January to September 2025, Zhejiang Huaye achieved an operating income of 739 million yuan and a net profit attributable to the parent company of 181 million yuan, representing a year-on-year growth of 143.68% [2] - The company has distributed a total of 32 million yuan in dividends since its A-share listing [2] Group 3 - Zhejiang Huaye specializes in the plastic machinery industry, focusing on the research, production, and sales of core components for plastic molding equipment [1] - The main revenue composition includes 67.30% from screw and barrel, 31.32% from the core column, and 1.38% from other products [1]

Group 1 - Zhejiang Huaye's stock price increased by 1.62% on November 3, with a trading volume of 169 million yuan [1] - The financing buy amount for Zhejiang Huaye on the same day was 15.96 million yuan, while the financing repayment was 10.05 million yuan, resulting in a net financing purchase of 5.91 million yuan [1] - As of November 3, the total balance of margin trading for Zhejiang Huaye was 84.77 million yuan, accounting for 7.34% of its circulating market value [1] Group 2 - As of September 30, the number of shareholders for Zhejiang Huaye was 9,909, a decrease of 9.89% compared to the previous period [2] - The average circulating shares per person increased by 10.97% to 2,018 shares [2] - For the period from January to September 2025, Zhejiang Huaye achieved an operating income of 739 million yuan and a net profit attributable to the parent company of 181 million yuan, representing a year-on-year growth of 143.68% [2] Group 3 - Since its A-share listing, Zhejiang Huaye has distributed a total of 32 million yuan in dividends [3]

Core Viewpoint - Zhejiang Huaye, established in 1994, is a leading player in the plastic machinery components industry, focusing on the R&D, production, and sales of core parts for plastic molding equipment, with strong technical capabilities [1] Group 1: Business Performance - In Q3 2025, Zhejiang Huaye reported revenue of 739 million yuan, ranking 26th among 51 companies in the industry, with the industry leader, Juxing Technology, generating 11.156 billion yuan [2] - The revenue breakdown shows that screw and barrel sales accounted for 322 million yuan (67.30%), while the core column generated 150 million yuan (31.32%), and other revenues were 6.6133 million yuan (1.38%) [2] - The net profit for the same period was 181 million yuan, placing the company 11th in the industry, with the top performer earning 2.211 billion yuan [2] Group 2: Financial Ratios - As of Q3 2025, Zhejiang Huaye's debt-to-asset ratio was 21.14%, down from 32.56% year-on-year, which is below the industry average of 38.24%, indicating strong solvency [3] - The company's gross profit margin stood at 24.48%, which is lower than the industry average of 26.36%, suggesting room for improvement in profitability [3] Group 3: Executive Compensation - The chairman, Xia Zengfu, received a salary of 1.2564 million yuan in 2024, an increase of 101,200 yuan from the previous year [4] - The general manager, Xia Yujian, earned 1.2557 million yuan in 2024, up from 1.1525 million yuan in 2023 [4] Group 4: Shareholder Information - As of September 30, 2025, the number of A-share shareholders decreased by 9.89% to 9,909, while the average number of circulating A-shares held per account increased by 10.97% to 2,018.37 [5]

Core Insights - The rapid development of humanoid robots is expected to significantly drive the demand for PEEK materials, leading to heightened attention on companies within the PEEK material supply chain [1][2] - Zhejiang Huaye, a leading domestic supplier of core components for plastic molding equipment, is positioned as a key support force for PEEK material injection processing due to its technological expertise in high-temperature and high-wear screw and barrel systems [1][2] Company Overview - Zhejiang Huaye was established in 1994 and has over 30 years of experience in the core components of plastic machinery, focusing on the research, production, and sales of screws, barrels, and related components [1][3] - The company is recognized as one of the largest manufacturers of precision screws and barrels in the global plastic machinery industry and is one of the few domestic manufacturers capable of supplying core components for super-large plastic molding equipment [1][3] Market Position - The company has been awarded the title of "Top 7 Enterprises in the Plastic Machinery Auxiliary and Supporting Parts Industry" by the China Plastics Machinery Industry Association for 2023-2024, being the only enterprise in its field to receive this honor [3][4] - In 2024, the company is projected to hold a market share of 13.2% in the domestic plastic machinery screw and barrel product market, ranking first [3] Product Development - The company’s existing products, such as the HPT series screws and HK bimetallic barrels, meet the injection requirements for PEEK materials, which have higher melting points compared to traditional plastics [2][3] - The company has established strong customer relationships with notable clients including Yizhiming, KraussMaffei, Engel, Husky, and Haitian International [3] Industry Context - PEEK materials are increasingly used in various high-tech applications, including aerospace, medical implants, semiconductor manufacturing, consumer electronics, and automotive sectors, particularly in humanoid robot joints and transmission systems [2] - The market for PEEK materials in China is expected to grow, with a projected market size of 1.455 billion yuan in 2024, reflecting a year-on-year increase of 21.14% [2]

Group 1 - Zhejiang Huaye experienced a decline of 2.73% on September 18, with a trading volume of 154 million yuan [1] - On the same day, the company had a financing purchase amount of 11.65 million yuan and a financing repayment of 19.92 million yuan, resulting in a net financing buy of -8.27 million yuan [1] - As of September 18, the total balance of margin trading for Zhejiang Huaye was 80.89 million yuan, accounting for 7.41% of its circulating market value [1] Group 2 - As of June 30, the number of shareholders for Zhejiang Huaye was 11,000, a decrease of 51.77% compared to the previous period [2] - The average circulating shares per person increased by 107.34% to 1,818 shares [2] - For the first half of 2025, Zhejiang Huaye achieved an operating income of 478 million yuan, a year-on-year increase of 10.56%, and a net profit attributable to the parent company of 47.67 million yuan, up 6.66% year-on-year [2] Group 3 - Zhejiang Huaye has cumulatively distributed dividends of 32 million yuan since its A-share listing [2]