亚威股份(002559) - 亚威股份调研活动信息
YAWEIYAWEI(SZ:002559)2022-11-21 15:48

Group 1: Financial Performance - In the first three quarters of 2021, the company achieved revenue of 1.52 billion yuan, a year-on-year increase of 26.78% [1] - Net profit attributable to shareholders was 138 million yuan, up 33% year-on-year [1] - Net profit excluding non-recurring gains and losses reached 124 million yuan, reflecting a year-on-year growth of 61% [1] Group 2: Business Development - Revenue from metal forming machine tools grew by 28% year-on-year, with specific products like CNC bending machines and turret punch presses seeing an approximate 33% increase [2] - The overall gross margin for metal forming machine tools improved by about 1.5% year-on-year due to effective cost management and timely sales price adjustments [2] - Revenue from laser processing equipment increased by 30% year-on-year, with stable gross margins maintained despite ongoing market competition [2] Group 3: Cost and Cash Flow Management - The overall expense ratio decreased due to sustained scale effects and enhanced internal management capabilities [2] - The net cash flow from operating activities for the first three quarters was 94.7 million yuan, slightly lower than the previous year, but the third quarter showed significant improvement with 94.28 million yuan [2] - Total inventory reached 860 million yuan, an increase of 27.9 million yuan since the beginning of the year, as the company prepared for rapid order fulfillment of key products [2]