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伊之密(300415) - 2024业绩说明会投资者问答记录表
2025-04-28 09:22
Financial Performance - The company achieved a total revenue of ¥5,062,986,914.57 in 2024, representing a year-on-year growth of 23.61% [10] - The net profit attributable to shareholders was ¥607,895,384.28, with a year-on-year increase of 27.42% [10] - The increase in revenue and profit is attributed to industry recovery, improved operational efficiency, and enhanced market competitiveness [10] Debt and Financial Strategy - The company has a high level of long-term debt, exceeding ¥1 billion, primarily due to project financing for factory construction [2] - The low cash inflow is linked to the expansion of operations and increased working capital needs [2] - The company employs a reasonable use of financial leverage to enhance shareholder returns despite the high debt ratio [2] Market and Product Development - The company is focused on expanding its market share in the injection molding machine sector, driven by demand from the automotive, electronics, and household appliance industries [14] - The company has invested ¥246 million in R&D in 2024, a 15.78% increase from the previous year, focusing on advanced products like the NEXT2 two-plate die-casting machine and A6 high-end intelligent injection molding machine [14] - The company has established a presence in over 90 countries and regions, with 27.54% of its business coming from overseas [8] Operational Efficiency - The company has improved its capacity utilization compared to the previous year, indicating better operational efficiency [3] - The impact of digital transformation on operational efficiency includes enhancements in inventory turnover and order delivery cycles [13] Market Challenges and Strategies - The company faces challenges in overseas markets, including intense competition and trade barriers, but is committed to a global strategy to enhance its market presence [12] - The company plans to leverage its dual-brand strategy with "YIZUMI" and "HPM" to strengthen its international market position [12] Shareholder Engagement - The company is focused on maintaining investor relations and enhancing shareholder value through effective market management [2] - The dividend proposal for 2024 is pending approval at the annual shareholders' meeting [13]