Core Insights - Zhejiang Huaye has received inquiries from 54 institutions this year, discussing its development status, future strategies, and core competitiveness [1] - The company achieved a total revenue of 739 million yuan in the first three quarters of this year, representing a year-on-year growth of 11.08%, with a net profit of 77.016 million yuan, up 4.97% year-on-year [1] - The company aims to enhance brand value and transition from "going out" to "going up" in its global strategy [1] Financial Performance - Revenue for the first three quarters reached 739 million yuan, an increase of 11.08% year-on-year [1] - The net profit, after deducting non-recurring items, was 77.016 million yuan, reflecting a growth of 4.97% year-on-year [1] Product Development and Innovation - The company has innovated its existing processes, achieving full coverage of mainstream industry processes such as tempering, centrifugal casting, nitriding, and electroplating [1] - Unique process technologies in alloy material formulation and surface treatment have led to upgrades in product quality, meeting international standards from the US, Japan, and Europe [1] Market Trends and Opportunities - The shift towards energy-efficient and environmentally friendly plastic machinery is driven by the carbon peak context, with the company’s high-efficiency energy-saving screws improving energy efficiency and lifespan by over 20% compared to standard screws [2] - The humanoid robot industry presents significant market potential, with increased demand for lightweight plastic components, particularly for materials like PEEK [2] - The company plans to strengthen collaborations with existing clients and target niche markets such as PEEK materials and precision electronics [2] Capacity Expansion and Future Outlook - The Muou production base project is set to be completed by 2028, with steady progress being made [3] - The company reported a 30.04% year-on-year growth in overseas business revenue in the first half of 2025, indicating international market recognition [3] - Future strategies include focusing on core components of plastic machinery, exploring related fields, and expanding product applications to open new market spaces [3]

证券代码： 301616 证券简称：浙江华业 浙江华业塑料机械股份有限公司投资者关系活动记录表 答：在碳达峰背景下，大型二板机，油电混合等能耗显著降低， 推动塑机绿色化转型。公司设计的高效节能螺杆在节能效果和使用 寿命方面比普通机筒螺杆提高 20%以上，已形成从小到大的系列标 准产品。 4、公司未来是计划通过技术升级、成本优势、还是进一步深化 与现有大客户（如海天、伊之密）的合作来巩固这一领先地位？ 答：公司未来将进一步加强与现有客户，如海天国际、伊之密、 恩格尔、发那科等公司的合作，重点瞄准细分市场领域，如 PEEK 材 料、光学螺杆、精密电子等领域，助力客户实现价值增值。 5、公司规划的新建生产基地项目预计在 2028 年投产，将使产 能提升约 50%。考虑到当前产能利用率已处于较高水平，请问该项 目目前的建设进度是否符合预期？公司如何确保在 2028 年新产能 释放时，有足够的订单来消化新增产能，以避免产能过剩的风险？ 答：穆岙生产基地项目计划实施周期为 3 年，目前项目正在稳 步推进，预计 2028 年建成投产。根据生态中国网，2020-2050 年， 人均塑料消费量的复合增速达 2%，人均塑料消费量 ...

Core Viewpoint - Zhejiang Huaye Plastic Machinery Co., Ltd. has shown strong performance and growth potential, driven by government subsidies and increasing demand in the automotive and 3C electronics sectors, with a notable focus on its core competencies in plastic forming equipment [1][2][3]. Group 1: Company Performance - In the first half of 2025, the company achieved operating revenue of 478 million yuan, a year-on-year increase of 10.56%, and a net profit attributable to shareholders of 47.67 million yuan, up 6.66% year-on-year [1]. - The company has a market share of 13.2% in the plastic machinery screw and barrel market from 2022 to 2024, maintaining the top position [6]. Group 2: Technological Strength - The company has developed 132 patents, including 17 invention patents, and has participated in drafting five industry standards, showcasing its strong technological capabilities [2]. - The company is one of the few domestic manufacturers capable of supplying core components for large-scale plastic forming equipment, contributing to the localization of key technologies in the industry [2]. Group 3: Market Trends and Opportunities - The "old-for-new" policy is expected to continue driving demand in the home appliance, 3C electronics, and automotive sectors, with no recent signs of demand decline [3]. - The company is positioned to benefit from the increasing demand for injection molding machine screws and barrels, with significant market potential remaining [3]. Group 4: Product Development and Innovation - The company is focusing on personalized demands in the plastic industry and is innovating in niche markets, including aerospace and new energy vehicles [5]. - The company has developed products that meet the requirements for new materials like PEEK, which have higher performance standards compared to traditional plastics [4]. Group 5: Future Growth and Capacity Expansion - The company plans to enhance its production capacity through new investment projects, aiming for a 50% increase in capacity after the completion of its new production base [5]. - The trend towards larger, fully electric injection molding machines is expected to drive revenue and gross margin growth, with the company adapting its product structure accordingly [6].