豪迈科技(002595) - 2024年8月17日和8月20日投资者关系活动记录表

Financial Performance - In the first half of 2024, the company achieved operating revenue of 4.138 billion CNY, a year-on-year increase of 16.97% [2] - Net profit attributable to shareholders reached 960 million CNY, up 23.93% year-on-year [2] - Revenue from tire mold business was 2.216 billion CNY, growing by 19.52% [2] - Revenue from large component machinery products was 1.465 billion CNY, with a year-on-year increase of 2.65% [6] - CNC machine tool business revenue was 207 million CNY, a significant growth of 141.31% [5] Profitability Metrics - The overall gross margin for the first half of 2024 was 35.22%, an increase of 2.23 percentage points year-on-year [2] - Tire mold business gross margin was 41.59%, a decrease of 1.21 percentage points [3] - Large component machinery products gross margin was 24.48%, an increase of 4.36 percentage points [6] Cost Structure - Management, sales, and R&D expenses as a percentage of operating revenue remained relatively stable, while financial expenses fluctuated significantly due to exchange rate impacts [3] Business Segments - The company has three main business lines: tire molds, large component machinery products, and CNC machine tools [3] - The tire mold business is expected to see continued growth in the second half of 2024, although this trend may not be sustainable long-term [3] - The CNC machine tool business is in its early development stage, focusing on R&D and brand building rather than immediate profitability [5] International Expansion - The company has established overseas factories in multiple countries, including the USA, Thailand, Hungary, India, Brazil, Vietnam, Mexico, and Cambodia, contributing to about 10% of total mold production capacity [4][5] - The expansion of the Thailand factory was completed in October 2023, and the Mexico factory began operations in April 2024 [4] Market Outlook - The global gas turbine market is expected to maintain strong demand through 2030, driven by the transition from coal to natural gas and the growth of renewable energy systems [6] - The company anticipates a solid growth trajectory for its gas turbine business in 2024, contingent on market conditions and order volumes [6]