科德数控(688305) - 2024年8月投资者关系活动记录表

Financial Performance - In the first half of 2024, the company achieved operating revenue of 255.60 million CNY, a year-on-year increase of 27.12% [5] - The net profit attributable to shareholders was 48.44 million CNY, with a year-on-year growth of 1.78% [5] - The net profit after deducting non-recurring gains and losses was 38.96 million CNY, reflecting a year-on-year increase of 24.77% [5] - Total assets reached 2,161.39 million CNY, up 44.12% year-on-year [5] - The gross margin for the main business was 43.40% [5] Revenue Composition - Five-axis CNC machine tools accounted for approximately 93% of total revenue, with a year-on-year growth of about 27% [6] - Functional components contributed around 4% to revenue, showing a year-on-year increase of approximately 79% [10] - The average price of five-axis CNC machines was about 2.42 million CNY per unit (excluding tax), up approximately 36% year-on-year [6] New Orders and Market Distribution - New orders in the first half of 2024 increased by approximately 44% year-on-year, with a 56% increase in the second quarter [6] - New orders for five-axis CNC machine tools accounted for about 81% of total new orders, with a year-on-year growth of about 20% [6] - In the domestic market, aerospace orders represented 63% of new orders, with a 38% year-on-year increase in the aerospace sector [7] Gross Margin Analysis - The gross margin for the main business was 43.40%, a decrease of 2.04 percentage points year-on-year [8] - The gross margin for five-axis CNC machine tools was 43.68%, down 2.21 percentage points year-on-year [8] - The average gross margin for major machine types showed an upward trend compared to the previous year [9] Functional Components Development - Functional components accounted for about 4% of main business revenue, with a year-on-year growth of approximately 79% [10] - The new orders for functional components represented about 3% of total new orders, with a year-on-year increase of about 30% [10] - Key functional components include motors, turntables, and sensors, with respective shares of 54%, 36%, and 10% [10] Capacity Expansion and Future Outlook - The company is steadily advancing capacity expansion projects, with the Dalian plant's expansion progressing smoothly [11] - The expected annual production capacity for 2024 is projected to reach 450 units based on the standard five-axis vertical machining center KMC800 [12] - The company aims to enhance production efficiency and reduce manufacturing costs through optimized management and bulk procurement of components [9]