欧陆通(300870) - 2024年8月29日投资者关系活动记录表

Group 1: Financial Performance - The company achieved a total revenue of 1.599 billion yuan in the first half of 2024, representing a year-on-year growth of 23.46% [3] - The net profit reached 86.2257 million yuan, with a staggering year-on-year increase of 1,117.87%, resulting in a net profit margin of 5.39%, up by 4.85 percentage points [3] - In Q2 2024, revenue was 903 million yuan, showing a year-on-year growth of 16.37% and a quarter-on-quarter increase of 29.82% [3] Group 2: Business Segment Performance - The power adapter business generated revenue of 775 million yuan in the first half of 2024, down by 4.84% year-on-year [4] - The data center power business revenue was 495 million yuan, marking a significant year-on-year growth of 77.16%, contributing to 42.21% of the overall revenue [4] - The other power business segment saw revenue of 322 million yuan, an increase of 63.15% year-on-year, driven by the recovery in the electric tool market [4] Group 3: Profitability Metrics - The gross margin for the company was 20.95%, an increase of 1.55 percentage points year-on-year [3] - The gross margin for the power adapter business was 17.59%, a decline of 1.62 percentage points due to low industry demand [4] - The gross margin for the data center power business was 26.24%, up by 6.50 percentage points, attributed to improved product structure [4] Group 4: Future Outlook and Goals - The company plans to achieve a revenue growth rate of 28%-35% for 2024-2026, with net profit growth rates projected at 48%-60% for the same period [6] - Future strategies include focusing on the server industry upgrade trends and expanding into overseas markets to capture new customer demands [5] - The company aims to enhance operational efficiency and market competitiveness in the power adapter business, leveraging advancements in AI technology [5]