创世纪(300083) - 2025年4月23日投资者关系活动记录表

Group 1: Financial Performance - In 2024, the company achieved total revenue of 460.53 million yuan, a year-on-year increase of 30.49% [2] - The net profit attributable to shareholders was 23.73 million yuan, reflecting a growth of 22.00% [2] - The net profit after deducting non-recurring gains and losses reached 202.02 million yuan, up 212.32% year-on-year [2] Group 2: Business Growth Drivers - The 3C business segment saw significant growth, with sales revenue from 3C-type drilling and milling centers reaching 1.93 billion yuan, a year-on-year increase of 197.43% [4] - The company expanded its overseas market presence, achieving overseas revenue of 207 million yuan, a growth of 42.61% [19] - Sales of high-end CNC machine tools exceeded 200 million yuan, with a year-on-year growth of 39.09% [6][22] Group 3: Strategic Initiatives - The company focused on high-end CNC machine tools, emphasizing sustainable high-quality development through a strategy of "strategic guidance, innovation-driven, and customer-centric" [3] - Increased investment in new products and core components, enhancing R&D capabilities in high-end five-axis machines and intelligent control systems [10] - The establishment of a manufacturing headquarters in Huzhou, achieving a monthly production capacity of 1,500 units [11] Group 4: Cost Management and Efficiency - The company implemented refined management practices, resulting in a 5.19% decrease in operating expenses, totaling 537 million yuan [12] - The expense ratio was reduced to 11.66%, a decrease of 4.39% year-on-year [12] Group 5: Future Outlook - In 2025, the company plans to issue up to 100,917,431 shares to strengthen control and optimize capital structure, aiming to raise up to 550 million yuan [13] - The company will continue to focus on the development of five-axis machine products and overseas market expansion, particularly in emerging industries like low-altitude economy and artificial intelligence [13][14] - The company aims to enhance its market share in the 3C and general fields while expanding its product line to meet diverse market demands [14][24]