欧陆通(300870) - 2024年11月25日-11月29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 2.664 billion yuan, a year-on-year increase of 28.95% [2] - The operating revenue for the third quarter was 1.064 billion yuan, representing a year-on-year growth of 38.17% and a quarter-on-quarter increase of 17.83%, setting a new record for quarterly revenue [2] - The gross profit margin for the first three quarters was 21.28%, an increase of 1.75 percentage points year-on-year [3] - The net profit for the first three quarters was 157 million yuan, a year-on-year increase of 277.01%, with a net profit margin of 5.89%, up by 3.88 percentage points [3] - The net profit for the third quarter was 70.79 million yuan, a year-on-year increase of 104.78% and a quarter-on-quarter increase of 28.04%, with a net profit margin of 6.65%, up by 2.16 percentage points year-on-year [3] Group 2: Business Development and Strategy - The company has become one of the leading domestic manufacturers of data center power supplies, recognized by major server manufacturers and end customers [4] - The data center power supply business is a long-term strategic focus, with significant R&D investment and business expansion [4] - The company has launched immersion liquid cooling power supply solutions, combining the advantages of immersion cooling and centralized power supply [4] - In the first half of 2024, the revenue from other power supply businesses was 322 million yuan, a year-on-year increase of 63.15% [5] Group 3: Future Goals and Targets - The company has set revenue growth targets for the next three years, with trigger values for revenue growth rates of 28%, 52%, and 72% for 2024-2026, and target values of 35%, 65%, and 90% respectively [5] - The net profit growth rate trigger values for the same period are set at 48%, 104%, and 200%, with target values of 60%, 130%, and 250% respectively [5]