编号：2025-10 证券代码：000598 证券简称：兴蓉环境 | 环保发电厂（三期）等项目正在有序推进项目建设工作。 | | | --- | --- | | 问题 3：请问公司供排水业务的调价机制。 | | | 答：（一）自来水调价机制 | | | 根据国家政策规定和相关特许权协议约定，在满足相关调 | | | 价原则的情况下可向政府价格行政主管部门提交水价调整申 | | | 请。供水价格的调整须经成本监审、听证会等程序通过后执行。 | | | 如遇国家或省对上游资源水价、水利工程水价开征或调整时实 | | | 行同步同幅联动调整。 | | | （二）污水调价机制 | | | 公司污水处理服务费单价按照与相关政府方签订的特许经 | | | 营协议中约定的调价周期及调价公式开展，一般每 年或 2 3 | 年 | | 进行一次定期调价。如因污水处理排放标准调整、服务范围扩 | | | 大、扩能提标等因素导致公司成本发生重大变化，可以对污水处 | | | 理价格申请临时性调整。根据《成都市财政局关于成都市中心城 | | | 区第五期（2024-2026 年）污水处理服务费暂定价格的批复》， | | | 成都市中 ...

Financial Performance - In 2024, the company achieved operating revenue of CNY 3.252 billion, a year-on-year increase of 67.74% [4] - The net profit attributable to shareholders reached CNY 1.344 billion, up 84.07% compared to the previous year [4] - In Q1 2025, the company reported operating revenue of CNY 0.945 billion, a year-on-year growth of 29.11% [5] - The net profit attributable to shareholders for Q1 2025 was CNY 0.338 billion, reflecting a year-on-year increase of 21.07% [5] Market Drivers - The growth in revenue and profit is primarily driven by the accelerated development of the artificial intelligence industry and the ongoing demand for high-speed optical devices due to global data center construction [5] - Continuous investment in R&D and improvements in automation and cost reduction have also contributed to revenue growth [5] Operational Updates - The first phase of the Thailand factory was successfully delivered and is operational, with the second phase on track for completion by the end of the month [6] - The company is enhancing production efficiency through detailed training plans and monitoring [6] Inventory and Cost Management - The increase in inventory levels in Q1 2025 is attributed to higher raw material reserves to meet potential production demands [9] - Fluctuations in gross margin are influenced by lower capacity utilization during the Spring Festival and rising material costs for active products [7] Tax and Financial Management - The increase in income tax expenses is a normal accounting treatment based on applicable tax rates and current profit levels [9] - The company maintains a high level of cash and equivalents, with plans for shareholder returns and investments in the Thailand factory and equipment upgrades [9] Shareholder Returns - Since 2015, the company has consistently distributed cash dividends exceeding 40% of the net profit attributable to shareholders, totaling CNY 1.506 billion [10]

证券代码：002560 证券简称：通达股份 河南通达电缆股份有限公司 投资者关系活动记录表 编号：2025-001 投资者关系活动 类别 □ 特定对象调研 □ 分析师会议 □ 媒体采访 ☑ 业绩说明会 □ 新闻发布会 □ 路演活动 □ 现场参观 □ 其他 （请文字说明其他活动内容） 参与单位名称及 人员姓名 投资者网上提问 时间 2025 年 4 月 24 日(周四)下午 15:30—17:30 地点 公司通过全景网"投资者关系互动平台"（https://ir.p5w.net） 采用网络远程的方式召开业绩说明会 上市公司接待人 员姓名 1、董事长：马红菊 2、董事、总经理：曲洪普 3、独立董事：刘向宁 4、财务总监：闫文鸽 5、副总经理、董事会秘书、投资总监：刘志坚 投资者关系活动 主要内容介绍 投资者提出的问题及公司回复情况 公司就投资者在本次说明会中提出的问题进行了回复： 1、请问公司长期以来，产品毛利率偏低，特别是铝板带产 品，毛利率仅 2 个百分点，业务是否持续亏损?电缆产品从已公 开的中标情况看，一季度也开局不错，但是否会存在增收不增利 的情况?电缆产品竞争激烈，公司的核心竟争优势是什么?公司股 价 ...

Group 1: Company Overview and Financial Performance - The company is a global leader in functional polymer materials and thermal management solutions, focusing on core materials and components to meet industry demands [2][3] - In 2024, the company achieved a revenue of CNY 1.566 billion, a year-on-year increase of 24.51%, and a net profit of CNY 201 million, up 173.04% [3] - In Q1 2025, the company reported a revenue of CNY 349 million, a 16.41% increase year-on-year, and a net profit of CNY 61.73 million, up 105.70% [3] Group 2: Impact of External Factors - The impact of U.S. tariffs on the company's revenue is minimal, as exports to the U.S. account for less than 1% of total revenue [4] - The company has established an overseas production base in Thailand to meet global supply chain demands and mitigate trade risks [4][5] Group 3: Product and Market Development - The Thai production base, part of a 2023 capital increase project, will enhance production capabilities across multiple product lines [5] - The company is focusing on high-value products and optimizing its product structure, which has led to improved gross margins [7][8] Group 4: Research and Development - In 2024, the company invested CNY 84.35 million in R&D, with a R&D expense ratio of 5.39% [8] - The company has successfully developed P-type graphite and is advancing in the production of various thermal management products [9][10] Group 5: Future Growth and Profit Distribution - The company plans to distribute a cash dividend of CNY 6.5 per 10 shares for 2024, totaling CNY 194 million, which represents 96.19% of net profit [10] - Future growth is expected from increased demand for thermal materials in AI terminals and new business areas such as data centers and smart vehicles [12]

Group 1: 2024 Annual Performance - In 2024, the company achieved revenue of 1.32 billion CNY, a year-on-year increase of 28.64% [2] - The net profit attributable to shareholders reached 106 million CNY, up 132.90% year-on-year [2] - The non-recurring net profit was 94 million CNY, showing a significant growth of 1,813.63% [2] Group 2: Business Strategy and Focus Areas - 2024 marked the initial success of the "1+2+N" diversified layout, focusing on consumer electronics and automotive display sectors [2] - The core business includes: 1) Consumer electronics (mobile phones, tablets, laptops), 2) Rapidly growing automotive display business, and 3) Emerging businesses related to AR/VR displays and precision components [2] Group 3: Q1 2025 Performance - In Q1 2025, the company reported revenue of 340.73 million CNY, a year-on-year increase of 15.18% [3] - The net profit attributable to shareholders was 30.61 million CNY, reflecting a growth of 51.88% [3] - The non-recurring net profit reached 26.92 million CNY, up 57.19% year-on-year [3] Group 4: Automotive Sector Developments - The company is a leading player in Mini-LED technology for automotive displays, leveraging its advantages in technology reserves and production capabilities [3] - Collaborations with major automotive brands like Xiaopeng, Geely, and NIO have led to successful mass production and delivery of new models [3] Group 5: LIPO Technology Market Outlook - The LIPO ultra-narrow bezel technology, adopted by Apple in 2024, is setting market trends and enhancing the company's competitiveness in OLED displays [3] - After three years of R&D, LIPO technology is entering the results transformation phase, with major brands actively pursuing this technology [3]

Group 1: Financial Performance - In 2024, the company's revenue was 764 million, a year-on-year decrease of 19.29% [3] - The net profit attributable to the parent company in 2024 was 102 million, down 5.98% year-on-year [3] - In Q1 2025, revenue was 170 million, a year-on-year decrease of 8.27%, with net profit at 13.61 million, down 48.76% [4] Group 2: Cost and Margin Analysis - The gross margin for 2024 was 28.4%, an increase of 5.27 percentage points year-on-year [3] - In Q1 2025, the gross margin was 25.05%, a decrease of 3.81 percentage points year-on-year, primarily due to the decline in gross margin from coconut products [4] - The increase in management expenses in Q1 was mainly due to costs associated with the acquisition of Nanhang Pharmaceutical and the operation of Kebo Technology [5] Group 3: Research and Development - R&D expenses increased by 12.88% in 2024 as the company expanded its R&D team to enhance innovation capabilities [3] - New product launches in 2024 and Q1 2025 included various dairy base, cream, and cheese products [3] Group 4: Market and Product Strategy - The company is focusing on product innovation and has increased resource allocation to meet the demands of major clients [3] - The coconut raw material prices are expected to face short-term pressure due to supply and demand factors, with strategies in place to restore gross margins through price adjustments and new customer development [7][8] - Youshan Workshop achieved a 30% year-on-year revenue growth in Q1, with new products expected to launch mid-year [9]

证券代码：000950 证券简称：重药控股 重药控股股份有限公司投资者关系活动记录表 编号：2025-003 | | 特定对象调研 □分析师会议 | | --- | --- | | 投资者关系活动类 | □媒体采访 □业绩说明会 | | 别 | □新闻发布会 □路演活动 | | | □现场参观 | | | □其他（请文字说明其他活动内容） | | 活动参与人员 | 参与单位： | | | 南方基金 | | | 上市公司接待人员： | | | 董事会秘书、财务总监 邱天 | | | 证券事务代表 赵婧 | | | 公司 IR 团队工作人员 | | 时间 | 年 月 日下午 2025 4 24 14:00 | | 地点 | 公司会议室 | | 形式 | 现场会议 | | 交流内容及具体问 | 1.如何看待公司一季度业绩 | | | 公司一季度营业收入、归母净利润双增长。今年以来，公司 | | | 加速推进与通用技术集团旗下医疗机构的协同发展，持续提升营 | | | 销服务能力、供应链服务能力；"重药控股－中国医药商业联合 | | | 体"在市场开发、市场准入、合同营销、产品资源、渠道资源、 | | 答记录 | ...

证券代码：002407 证券简称：多氟多 多氟多新材料股份有限公司 投资者关系活动记录表 编号：20250424 投资者关系 活动类别 □特定对象调研 □分析师会议 □媒体采访 ☑业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他（电话会议） 参与单位名称 及人员姓名 投资者网上提问 时间 2025 年 4 月 24 日 15:00-16:30 地点 全景网"投资者关系互动平台"（https://ir.p5w.net） 上市公司接待 人员姓名 李云峰 总经理 程立静 副总经理、财务总监 梁丽娟 独立董事 彭 超 董事会秘书 投资者关系活动 主要内容介绍 本次业绩说明会分为三个部分：第一部分为公司董事长李世江 及新能源电池版块负责人许飞接受全景网的采访；第二部分为公司 2024 年度与 2025 年一季度经营业绩介绍；第三部分为交流互动环 节。 一、采访展播 公司董事长李世江及新能源电池版块负责人许飞接受全景网采 访，就投资者普遍关注问题进行回答，详见全景路演·多氟多 2024 年度业绩说明会（https://rs.p5w.net/html/145972.shtml）。 二、公司经营业绩 2024 年，公 ...

证券代码：301185 证券简称：鸥玛软件 山东山大鸥玛软件股份有限公司 投资者关系活动记录表 编号：2025-002 | | □特定对象调研 □分析师会议 | | --- | --- | | 投资者关系 | □媒体采访 √业绩说明会 | | 活动类别 | □新闻发布会 □路演活动 | | | □现场参观 □其它 | | 参与单位名称及人员 | 投资者网上提问 | | 姓名 | | | 时间 | 2025 年 4 月 24 日 (周四) 下午 15:00-17:00 | | | 公司通过中国证券报·中证路演中心 | | 地点 | （https://www.cs.com.cn/roadshow/）采用网络远程的方式召 | | | 开业绩说明会 | | | 1、副董事长、总经理张立毅 | | | 2、董事会秘书、财务总监马克 | | 上市公司 | 3、独立董事孙忠强 | | 接待人员姓名 | 4、保荐代表人牛振松 | | | 5、项目协办人程显宁 | | | 1、公司 2024 年度研发投入占比超 15%，取得哪些突破，对 | | | 未来有何影响？ | | | 尊敬的投资者您好！公司始终以"自主可控的技术底座+ ...