沃顿科技(000920) - 2025年4月8日投资者关系活动记录表

Group 1: Financial Performance - The company's membrane business gross margin has slightly increased due to ongoing cost reduction and efficiency improvement efforts, optimizing supply chain management, and enhancing production efficiency through line upgrades and process improvements [1] - The net cash flow from investing activities in the annual report decreased compared to the same period last year, primarily due to increased fixed asset investments [2] Group 2: Production Capacity - The company completed the construction and commissioning of a new production line during the reporting period, with an actual membrane product capacity of 32.06 million square meters in 2024, achieving a capacity utilization rate of 116.90% [1] - There is sufficient expansion space in the company's industrial park, and future expansion plans will depend on market demand, with no constraints on sales from production capacity [1] Group 3: Market Expansion - The company is actively expanding its overseas market, with overseas sales expected to account for over 20% of total sales in 2024 [2] - The sales ratio of industrial membranes to household membranes is approximately 7:3 in 2024 [2]