Group 1: Company Performance - In 2024, the company achieved a revenue of 865 million yuan, a year-on-year increase of 34.3% [2] - The net profit for 2024 was 176 million yuan, reflecting a growth of 26.01% compared to 2023 [2] - For Q1 2025, the company reported a revenue of 229 million yuan, up 39% year-on-year, with a net profit of 47 million yuan, a growth of 3.24% [2] Group 2: Market and Product Applications - The company's products are used in various industries, including automotive, telecommunications, engineering machinery, rail transportation, aerospace, photovoltaic, energy storage, medical, and wind power [3] - The market for the company's products is broad, but precise estimates of market capacity are challenging due to diverse application scenarios and varying usage amounts [3] Group 3: Competitive Landscape - The market for functional protective sleeves is fragmented, with competition from multinational companies, domestic leaders, and small-scale producers [3] - Multinational companies hold a significant market share and are the main competitors, while domestic companies generally lag in technology investment and product quality [3] Group 4: Financial Metrics and Ratios - The accounts receivable turnover days for 2024 were 132.27 days [4] - The company’s raw material costs accounted for 63.83% of the main business costs in 2024, influenced by fluctuations in oil and copper prices [5] Group 5: Revenue Sources and Growth Drivers - Revenue growth in 2024 was driven by various sectors, with the automotive industry contributing a 42.51% increase and telecommunications contributing a 40.63% increase [5] - The company generated approximately 172 million yuan from overseas markets in 2024, accounting for 19.91% of total revenue, marking an 11.52% increase from 2023 [5] Group 6: Future Plans and Innovations - The company is actively exploring new markets, including aerospace, wind power, and medical sectors, with a focus on developing products for emerging industries [3][7] - Plans for establishing subsidiaries in Morocco and Mexico are underway to enhance market presence and production capabilities [6]
骏鼎达(301538) - 骏鼎达：投资者关系活动记录表（2025年6月27日）