海 利 得(002206) - 2025年4月10日投资者关系活动记录表

Financial Performance - The company's operating revenue for 2024 is CNY 5,901,237,793.44, representing a year-on-year growth of 4.96% [3] - Operating profit is CNY 457,790,060.55, with a year-on-year increase of 13.87% [3] - Total profit amounts to CNY 459,395,757.10, reflecting a growth of 14.51% year-on-year [3] - Net profit stands at CNY 411,755,150.04, showing a year-on-year increase of 17.28% [3] - Net profit attributable to shareholders is CNY 410,560,290.58, with a year-on-year growth of 17.58% [3] Strategic Focus - The company emphasizes internal R&D and material technology collaboration for sustainable long-term development [4] - Future growth drivers include optimizing polyester industrial filament capacity, upgrading domestic chemical fiber equipment, improving utilization rates of flooring and coating materials, and converting innovative results from the high-performance materials research institute [4] - New materials like polyphenylene sulfide (PPS) are expected to gradually contribute to revenue as strategic reserve businesses [4] Market Outlook - The polyester industrial filament industry is supported by national policies, with the "14th Five-Year Plan for Textile Industry Development" providing direction and institutional support [5] - There is a continuing trend of global polyester production capacity shifting to China, enhancing domestic manufacturers' technology and management levels [5] - The automotive sector's growth and increased focus on safety present significant opportunities for polyester industrial filament applications, particularly in high-value, high-tech differentiated fields [5] Dividend Policy - Cumulative dividends since listing amount to CNY 2.437 billion, with a commitment to maintaining a high dividend ratio [3] - The company aims to balance strategic development needs with long-term interests of all shareholders and sustainable growth [3] Investor Relations - The investor relations activity was held online on April 10, 2025, with participation from key executives including the Chairman and CFO [2] - The company maintains a cautious stance on mergers and acquisitions, focusing on strategic investments aligned with its research institute's positioning [2]