豪迈科技(002595) - 2025年1月8日、1月9日和1月10日投资者关系活动记录表

Business Overview - Main raw materials include forged steel, pig iron, scrap steel, and aluminum ingots [1] - Tire mold business is operating at full capacity, with expected growth in 2024 [1] - Gas turbine business has full order books for 2024, with growth expected [2] - Large component business focuses on wind power (both offshore and onshore) and gas turbine parts [2] - CNC machine tool business is in development phase, with increasing product types and R&D investment [3] Global Operations - Overseas factories located in USA, Thailand, Hungary, India, Brazil, Vietnam, Mexico, and Cambodia [1] - Overseas tire mold production capacity accounts for 10% of total mold capacity [1] - Domestic market share for tire molds exceeds 30%, higher than international market share [2] - Export business primarily settled in USD, EUR, and JPY [4] Production Capacity - High-end casting construction project approved for 65,000 tons capacity expansion [2] - Large component production capacity is flexible, serving both wind power and gas turbine sectors [3] - All three main business lines (tire molds, gas turbines, large components) operating at full capacity [5] Financial Performance - 2023 dividend increased to nearly 500 million RMB, with mid-year dividend in 2024 [5] - Stock repurchases conducted in 2022 and 2023, with 1,441,200 shares still held in repurchase account [5] - Two employee stock ownership plans implemented in 2022 and 2023 [5] CNC Machine Tool Business - Product types include 5-axis machines, vertical machining centers, and customized solutions [4] - Applications in turbine machinery, precision molds, automotive parts, and tool processing [4] - Standard product delivery time: 1-6 months; customized products: longer lead times [4] - Sales channels combining direct sales and distribution [4] - Revenue growth in first nine months of 2024, with profitability expected to improve [3] Future Plans - Continued international expansion based on market conditions [1] - Business planning for large components to align with market demand and policy changes [2] - Focus on R&D, production systems, and brand building for CNC machine tools [3] - No current plans for mergers, acquisitions, or asset injections [4]