证券代码：002006 证券简称：精工科技 浙江精工集成科技股份有限公司 投资者关系活动记录表 编号：2025-008 | | ■特定对象调研 □分析师会议 | | --- | --- | | 投资者关系活动 | □媒体采访 □业绩说明会 | | 类别 | □新闻发布会 □路演活动 | | | □现场参观 □其他 | | 参与单位名称 | 东北证券、民生证券、金河基金 | | 时间 | 2025 年 9 月 29 日 | | 地点 | 精工科技会议室 | | 上市公司接待 | 黄伟明、陈利民 | | 人员姓名 | | | | 一、公司基本情况介绍 | | | 精工科技始创于 1992 年，2004 年首发上市。公司具 | | | 有多年的装备制造历史，并一直致力于成为国内高端专用 | | | 装备技术的引领者与产业升级的推动者。近年来，公司以 | | | 碳纤维全链高端装备及先进复合新材料为核心业务，依托 | | | 公司卓越的研发设计和智能制造能力，大力发展空天（低 | | | 空）经济产业、创新发展绿色低碳循环再生产业，持续引 | | | 领智能建机、智能纺机、智慧电源产业革新，目标是打造 | | | 成 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 近日，浙江精工集成科技股份有限公司（证券代码：002006，证券简称：精工科技）发布关于碳纤维生 产线销售合同变更的公告，引发市场关注。 合同变更详情 2024年11月23日，精工科技与众亿汇鑫公司签署了编号为ZYJG202441023的《销售合同》，合同金额高 达51,550万元（含税价）。公司原计划向众亿汇鑫公司交付一套碳纤维成套生产线和一套原丝生产线及 其配套公用工程，并负责安装、调试和验收。 近日，精工科技与众亿汇鑫公司、京亿纤业（遂宁）公司就上述合同变更事项签署《三方协议》，主要 变更内容如下： -买方变更：合同买方由众亿汇鑫公司变更为京亿纤业（遂宁）公司。 -定金支付：京 亿纤业（遂宁）公司需在协议签署生效后，于2025年11月底前支付原合同约定的定金1,000万元。 -交付 地点：因项目实施地调整，交付地点由买方位于四川的工厂内，变更为由京亿纤业（遂宁）公司确定后 书面通知公司执行。原《销售合同》其他约定条款不变。 交易对手方情况 变更后的交易对手京亿纤业（遂宁）公司成立于2025年8月28日，法定代表人为徐瑾，注册资本1500万 元。经营范围涵 ...

Group 1: Company Overview - Jinggong Technology has over 50 years of equipment manufacturing history, aiming to be a leader in high-end specialized equipment technology and promote industrial upgrades [1] - The company focuses on carbon fiber full-chain high-end equipment and advanced composite materials, driving innovation in various industries including aerospace and green low-carbon circular economy [1] Group 2: Carbon Fiber Equipment Development - The carbon fiber equipment manufacturing business began in 2013, with the first domestic 1,000-ton carbon fiber production line developed in 2015 [2] - The first domestically produced 1,000-ton carbon fiber production line was successfully tested and delivered in 2020 [2] - The company is building an integrated business system for the carbon fiber industry chain, ensuring its leading position in the industry [2] Group 3: Original Silk Equipment Progress - To reduce reliance on imports, the company is actively developing original silk equipment, with a production line project scheduled for trial operation in Q3 2025 [2] Group 4: Order Status - The company has a sufficient backlog of orders, with carbon fiber equipment orders being the majority, alongside original silk and composite equipment orders [2] - The sales department is actively tracking domestic and international markets to secure new orders [2] Group 5: Carbon Fiber Industry Outlook - The carbon fiber industry is a strategic national industry with broad downstream demand in sectors like aerospace, wind energy, and automotive [2] - The company aims to reduce operational costs for clients while improving product quality and lowering carbon fiber prices [2] Group 6: Employee Stock Ownership Plan - In 2024, the company launched its first employee stock ownership plan, targeting a compound annual growth rate of 25% in net profit from 2024 to 2026 [3] - Specific profit targets include a minimum of 184 million yuan in 2024 and a cumulative 713 million yuan by the end of 2026 [3] Group 7: International Orders and Projects - The company is actively advancing the contract with Saudi GIM Company and will disclose updates as required [3] - The second generation of exoskeleton robots has completed testing, with plans for mass production and further development of multi-joint robots [3]

Investment Rating - The report maintains a "Buy" rating for the company [4] Core Views - The company achieved significant revenue growth of 10.31% year-on-year, reaching 1.061 billion yuan in H1 2025, with a net profit increase of 15.55% to 113 million yuan [1] - The carbon fiber equipment business is a key growth driver, with revenue from complete carbon fiber production lines increasing by 75.03% year-on-year to 569 million yuan in H1 2025 [2][3] - The company is focusing on diversifying its product offerings, which helps mitigate operational risks and enhances market opportunities [3] Financial Performance - In H1 2025, the company's gross margin improved to 28.60%, up by 2.80 percentage points year-on-year, while the net profit margin increased to 10.69%, up by 0.48 percentage points [1] - The company plans to achieve revenues of 20.52 billion yuan, 24.55 billion yuan, and 29.79 billion yuan for the years 2025, 2026, and 2027 respectively, with corresponding net profits of 2.25 billion yuan, 2.78 billion yuan, and 3.37 billion yuan [4][6] Business Strategy - The company is investing in R&D, with expenses reaching 64 million yuan in H1 2025, a 23% increase year-on-year, representing a 6% R&D expense ratio [2] - The company is positioned as a leading manufacturer in the domestic carbon fiber equipment sector, benefiting from high demand in aerospace, wind power, and other advanced manufacturing fields [2][3]

Company Overview - Zhejiang Jinggong Integrated Technology Co., Ltd. has over 50 years of equipment manufacturing history, focusing on becoming a leader in high-end specialized equipment technology and promoting industrial upgrades [2] - The company’s core business includes carbon fiber full-chain high-end equipment and advanced composite new materials, following a development model of "equipment leading, material collaboration, application support" [2] Carbon Fiber Equipment Development - The carbon fiber equipment manufacturing business began in 2013, with the first domestic thousand-ton-level production line developed in 2015 [2] - The first successful trial run of a domestically produced thousand-ton-level carbon fiber production line occurred in 2020, establishing a comprehensive industrial layout [2] Advantages of Carbon Fiber - Carbon fiber is a high-performance composite material that is lighter and stronger than traditional materials (e.g., steel, aluminum) [2] - It has excellent corrosion resistance, high-temperature resistance, electrical conductivity, thermal conductivity, fatigue resistance, and tensile strength, making it suitable for various applications including aerospace, automotive, and wind energy [2] Future Industry Outlook - The carbon fiber industry is a strategic national industry with significant downstream demand, particularly for T700 and above grade carbon fibers [4] - Domestic production of small-bundle carbon fibers is insufficient to meet market demand, leading to high prices [4] - The company aims to accelerate its full industry chain layout and focus on technological innovation to reduce operational costs and carbon fiber prices [4] Recent Contracts and Projects - The company has secured contracts for various carbon fiber projects, including a 4,000-ton thermal field material project and an 8,000-ton large bundle carbon fiber project [6] - Contracts have been signed for core equipment for carbon fiber production lines, with ongoing project execution [6] Acquisition and Production Line Progress - The acquisition of Zhejiang Jinggong Carbon Material Technology Co., Ltd. aims to utilize its site advantages for carbon fiber industry development [7] - The original silk production line project is progressing as planned, with a trial production expected in Q3 2025 [7] Carbon Fiber Equipment Business Areas - The company provides turnkey projects, upgrade services, and customized products for carbon fiber production lines [9] - The production lines can be tailored to meet various specifications and performance requirements [10] Investment and Equipment Proportions - The investment for achieving a production capacity of 10,000 tons of carbon fiber is approximately 1.3 to 1.5 billion CNY, with 80% allocated to original silk and carbon fiber equipment [11] Polyester Recycling Production Line - A project for producing 50,000 tons of recycled PET is underway, with core equipment installation completed and entering the commissioning phase [12] International Business Growth - The company is expanding its overseas business, focusing on carbon fiber equipment and smart construction machinery, with a strategy to enhance international market presence [13] Talent Development - The company is implementing a talent development strategy, planning to recruit 168 new talents, including 10 PhDs and 47 Masters, to support its growth [14]