Financial Performance - In 2024, the company achieved an operating revenue of CNY 1,806.13 million, a year-on-year increase of 4.12% [2] - The net profit attributable to shareholders was CNY 76.63 million, a decline of 10.49% compared to the previous year [2] - The net cash flow from operating activities was negative CNY 123.05 million, primarily due to increased raw material purchases and changes in payment methods [3] - In Q1 2025, the company reported a net profit of CNY 17.47 million, with a year-on-year increase of 202.65% in the net profit excluding non-recurring items [4] Market Strategy - The company plans to actively pursue an overseas expansion strategy to mitigate trade policy risks and enhance supply chain security [3] - Domestic sales volume reached approximately 22,000 tons in 2024, representing a growth of 28.20% and accounting for 25.75% of total sales [4] - The company is focusing on emerging markets, particularly RCEP member countries, to diversify its export regions [5] Investment and R&D - As of the end of 2024, over 60% of the fundraising projects had been utilized, with significant progress in the stainless steel fastener production and smart warehousing project [4] - R&D investment in 2024 was CNY 25.07 million, accounting for 1.39% of operating revenue, with 17 new products developed, a year-on-year increase of 142.86% [4] Risk Management - The company is actively monitoring international trade policy changes and implementing measures to address potential tariff and trade barrier risks [6] - The asset-liability ratio for 2024 was 32.28%, indicating a reasonable overall debt level [8] Competitive Advantage - The company's core competitive advantages include R&D and technology, intelligent manufacturing, marketing channels, and export quality [9] - The significant increase in Q1 2025's net profit excluding non-recurring items reflects improved profitability in core business operations [10]
腾达科技(001379) - 001379腾达科技投资者关系管理信息20250520