南京聚隆(300644) - 2025年5月9日投资者关系活动记录表

Financial Performance - In 2024, the company achieved a revenue of CNY 2.387 billion, with a net profit attributable to shareholders of CNY 84.34 million, marking a compound annual growth rate (CAGR) of approximately 15.26% in revenue and 24.16% in net profit since its listing in 2018 [8][16]. - The first quarter of 2025 saw a revenue of CNY 595 million, a year-on-year increase of 32.48%, with a net profit of CNY 30.53 million, up 33.56% from the previous year [20]. Dividend and R&D Investment - The proposed dividend for 2024 is CNY 2.5 per 10 shares (before tax), pending approval at the annual shareholders' meeting [3]. - As of the end of 2024, the company had 18 ongoing research projects, with R&D personnel accounting for 20.65% of the workforce and R&D investment amounting to CNY 95.64 million, representing 4.01% of revenue [3]. Production and Market Expansion - The company's production base in Mexico commenced operations in the second half of 2024, focusing on North American markets and various industries, enhancing international competitiveness [3]. - The company has established a project team for materials used in humanoid robots, actively engaging with multiple entities to promote project implementation [12][20]. Sales Breakdown - In 2024, sales by application sectors included CNY 1.782 billion (74.64%) from the automotive sector, CNY 229 million (9.58%) from electronics, and CNY 157 million (6.57%) from environmental construction [16][17]. - The company’s foreign sales accounted for approximately 10.27% of total revenue, primarily from biobased recycled wood-plastic composites [18]. Future Growth and Market Trends - The modified plastics market in China is projected to exceed CNY 400 billion, driven by the rapid development of new energy vehicles and 5G/6G communications [13][14]. - The company plans to enhance profitability through product innovation, market expansion, and strategic collaborations, focusing on high-margin products [6][19]. Capital Management - As of April 30, 2025, the company had repurchased 1.263 million shares for approximately CNY 29.6 million [5]. - The company has no current plans for mergers or acquisitions but aims to enhance synergy through deep cooperation and capital operations [4].