云图控股(002539) - 002539云图控股投资者关系管理信息20250324

Financial Performance - In 2024, the company achieved operating revenue of 20.381 billion yuan, a decrease of 6.37% year-on-year [3] - Net profit attributable to shareholders was 804 million yuan, down 9.80% year-on-year [3] - The net profit excluding non-recurring gains and losses was 717 million yuan, an increase of 0.40% year-on-year [3] - Basic earnings per share were 0.67 yuan, a decrease of 9.46% year-on-year [3] Industry Chain Development - The company is advancing its "resource + industry chain" strategy, with significant progress in nitrogen and phosphorus industry chains [3] - The nitrogen industry chain project in Yicheng is progressing well, with the main structure completed and core equipment installation underway [3] - The company has confirmed phosphorus ore reserves of 549 million tons across three mines, with a mining license for 2.9 million tons/year obtained for one mine [4] Phosphate Fertilizer Production - The company has an annual production capacity of over 7.8 million tons for phosphate fertilizers, with a diverse product range [5] - In 2024, phosphate fertilizer sales reached 4.1797 million tons, a year-on-year increase of 10.59% [5] - Revenue from phosphate fertilizers was 11.43 billion yuan, up 13.24% year-on-year, with a gross margin of 14.12% [6] Future Outlook - The company is optimistic about the future of compound fertilizers due to increasing market demand driven by national food security policies [7] - The shift towards green, functional, and customized fertilizers is expected to enhance market competitiveness [9] - The demand for monoammonium phosphate is supported by its applications in agriculture, fire safety, and new energy sectors [10] Risk Management - The company is extending its supply chain to mitigate risks from raw material price fluctuations, particularly in nitrogen and phosphorus fertilizers [10] - Strategies include real-time tracking of raw material prices and bulk purchasing to stabilize supply [10] International Expansion - The company is enhancing its international presence, with a 70% increase in overseas sales in 2024 [11] - Production upgrades in Malaysia and market expansion in Southeast Asia are key components of this strategy [11]