鹿山新材(603051) - 广州鹿山新材料股份有限公司投资者关系活动记录表

Financial Performance - The company's Q3 2023 revenue reached 817 million CNY, representing a year-on-year increase of 21.49% [2] - For the first three quarters of 2023, total revenue was 2.275 billion CNY, up 14.77% compared to the same period last year [3][4] - The net profit attributable to shareholders in Q3 2023 was 2.7598 million CNY [2] Product Performance - The shipment volume of hot melt adhesive films in Q3 2023 was 1.63 billion square meters, a significant increase of 89.45% year-on-year [3][4] - The sales revenue from hot melt adhesive films grew by 29.35% [3] - Shipment volume of functional polyolefin hot melt adhesive particles was 6.28 million tons, with sales revenue increasing by 10.34% [3] Operational Insights - The company achieved a turnaround in operating profit in Q3 2023 after two quarters of losses [3] - The current capacity utilization rate is satisfactory, adequately supporting the rapid growth of daily business operations [3] Future Outlook - The company anticipates continued growth in hot melt adhesive film shipments, driven by the rapid expansion of solar power installations, which reached 128.94 GW in new capacity in the first three quarters of 2023, a 145% increase year-on-year [4] - Future EVA raw material prices are expected to stabilize [4]