Workflow
天禄科技(301045) - 天禄科技2024年度业绩说明会
TalantTalant(SZ:301045)2025-04-29 09:36

Group 1: Sales and Financial Performance - In 2024, the company achieved operating revenue of 654 million RMB, an increase of 9.67% compared to 2023 [4] - The net profit attributable to shareholders reached 27.12 million RMB, up 206.84% from 2023 [4] - The cash flow from operating activities was -16.04 million RMB in 2024, primarily due to increased procurement payments and strategic inventory buildup [3] Group 2: Product and Market Insights - The company's overseas sales amounted to 80.35 million RMB, accounting for 12.38% of total sales, with key markets including Indonesia, Poland, Taiwan, and Mexico [3] - The high-margin product, prism-type dot technology, has a gross margin of approximately 40%, contributing significantly to profitability [4] - The company plans to expand its product applications into high-value sectors such as automotive and industrial control [5] Group 3: Research and Development - In 2024, R&D expenses were 3.51 million RMB, representing a 20% increase from 2023, with R&D spending as a percentage of revenue continuing to rise [3] - The R&D team consists of 92 professionals with expertise in optics, materials science, mathematics, and automation [3] Group 4: Strategic Initiatives and Future Outlook - The company is focused on enhancing its competitive edge through continuous product innovation and maintaining strong communication with investors [4] - The TAC film project is progressing well, with equipment procurement and investor engagement underway [4] - The company has established a comprehensive quality control system and aims to maintain its reputation in the industry [4]