顺博合金(002996) - 2024年9月5日投资者关系活动记录表

Financial Performance - The company's revenue for the first half of 2024 reached 6.377 billion CNY, representing a year-on-year growth of 25.74% [2] - Net profit attributable to shareholders was 388.82 million CNY, with a sales volume increase of 22% [2] - The gross profit margin improvement is partly due to increased production efficiency and reduced unit production costs [3] Production Capacity - The company has a total production capacity of 1.05 million tons across four production bases [2] - Chongqing: 300,000 tons - Guangzhou: 150,000 tons - Hubei: 200,000 tons - Anhui (Phase I): 400,000 tons (with 100,000 tons completed in April 2024) [2] - Current capacity utilization rate is approximately 77%, with expectations for further improvement [3] Product Structure - The product composition includes: - Aluminum ingots (liquid): 93.47% - Aluminum plates and strips: 3.83% - Aluminum rods: 1.45% - Other businesses: 1.25% [3] - The average scrap aluminum content across products is around 70% [3] Financing and Debt - The increase in short-term and long-term borrowings is attributed to the expansion of business scale and increased demand for working capital [3] - The company’s convertible bonds have a maturity date in 2028, with a price adjustment made in 2023 [3] Business Development - The company is actively advancing the construction of a 630,000-ton aluminum flat ingot and a 500,000-ton green recycled high-performance aluminum plate project, expected to complete equipment debugging by the end of 2025 [3]