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浩物股份(000757) - 2025年4月28日投资者关系活动记录表

Group 1: Financial Performance - In 2024, the company achieved operating revenue of 26.77 billion yuan, a year-on-year decrease of 14.79%, accounting for 74.47% of total revenue [3] - In Q1 2025, the company reported operating revenue of 6.85 billion yuan, down 26.88% year-on-year, with a net profit of 8.18 million yuan, an increase of 155.75% compared to the same period last year [3] - The automotive parts business produced 2.549 million crankshafts in 2024, a year-on-year increase of 43.89%, and sold 2.531 million crankshafts, up 40.84% [2] Group 2: Production Capacity and Strategy - The company has 26 advanced flexible crankshaft production lines with an annual production capacity of 2.6 million crankshafts [3] - In 2025, the company plans to invest 200 million yuan to build a new production line for 600,000 crankshafts for electric vehicles, with a construction period of 16 months [3] - The company is currently operating at full capacity with no room for further production increases [3] Group 3: Automotive Sales and Services - In 2024, the company optimized its brand structure by closing and transferring inefficient stores and focusing on new energy brands [4] - The automotive sales business experienced a seasonal decline in Q1 2025 due to the Spring Festival and uncertainty regarding government subsidies, but sales began to recover in March and April [4] - The Xiaomi Automotive Tianjin Airport Sales and Service Center opened on December 28, 2024, with orders starting delivery in March 2025, contributing to the sales and service business [5] Group 4: Future Plans and Market Position - The company aims to enhance production capacity and expand product categories in the automotive parts sector, focusing on new energy vehicle components [5] - There are no current plans to establish a self-built blank parts factory, and the supply of blank parts is stable [6] - The company is actively seeking new customers and orders to address the increasing demand for crankshaft production [5]