豪迈科技(002595) - 2024年11月18日和11月19日投资者关系活动记录表

Group 1: Financial Performance - In the first three quarters of 2024, the company achieved operating revenue of 6.365 billion CNY, a year-on-year increase of 20.05% [2] - The net profit attributable to shareholders for the same period was 1.417 billion CNY, up by 21.23% [2] - In Q3 2024, the operating revenue reached 2.227 billion CNY, reflecting a year-on-year growth of 26.24%, while the net profit attributable to shareholders was 457 million CNY, increasing by 15.93% [2] Group 2: Business Operations - The main raw materials for the company include forged steel, pig iron, scrap steel, and aluminum ingots [2] - The tire mold business is currently operating at full capacity and is expected to maintain good growth throughout 2024 [2] - The gas turbine business has seen a continuous increase in market demand, with a higher proportion of revenue from gas turbines in the large component machinery segment [3] Group 3: Market Outlook and Strategy - The global gas turbine market is expected to maintain good demand until 2030, with the company anticipating a full order book for its gas turbine business in 2024 [3] - The company has plans for capacity expansion through a high-end casting project, with a planned capacity of 65,000 tons [3] - The machine tool business is still in its early development stage, focusing on R&D and brand building rather than immediate profitability [4] Group 4: Product and Customer Insights - The machine tool products include multi-axis composite processing machines, with a focus on five-axis models [4] - Standardized machine tool products typically have an order delivery time of 1-3 months, while customized products take longer [4] - Major clients for the gas turbine business include GE, Mitsubishi, Siemens, and Shanghai Electric [3] Group 5: Future Plans and Shareholder Returns - The company plans to increase its dividend payout to nearly 500 million CNY for 2023 and has proposed a mid-term dividend plan for 2024 [4] - There are currently no plans for mergers or asset injections, but any future arrangements will be disclosed as per regulations [4] - All three business segments are currently operating at full capacity [4]