证券代码：600499 证券简称：科达制造 科达制造股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | |------------|---------------------------------------------------------------------------------------------------------------------|-------|-----------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | | 投资者关系 | □ 特定对象调研 | □ | □ 媒体采访 ■ | 业绩说明会 | | 活动类别 | □ 新闻发布会 □ | | □ 现场参观 ■ | 其他（线上） | ...

%% %% 丨证券研究报告丨 联合研究丨公司点评丨科达制造（600499.SH） [Table_Title] 海外建材上行，蓝科锂业筑底 | --- | --- | |------------------------------------------------------------------------------------------------------------------|-------| | | | | 报告要点 | | | [Table_Summary] 科达制造前三季度实现营业收入 85.6 亿元，同比增长 22% ，归属净利润约 7.0 亿元，同比下 | | 分析师及联系人 [Table_Author] SAC：S0490513080001 SFC：BQK473 范超 张佩 | --- | |--------| | | | | | | | SAC ： | | | | SFC ： | SAC：S0490518080002 请阅读最后评级说明和重要声明 科达制造（600499.SH） cjzqdt11111 相关研究 [Table_Title2] 海外建材上行，蓝科锂业筑底联合研究丨 ...

2024 年 11 月 4 日 市场数据 总股本(亿股) 19.18 160.14 总市值(亿元): 6.47/12.01 一年最低/最高(元): 近 3 月换手宰: 61.83% 收益表现 1M 3M 1Y % 相对 -0.11 2.85 -29.01 20.84 -20.41 绝对 -7.43 资料来源： Wind 公司研究 业绩仍有承压，毛利率环比修复 ——科达制造（600499.SH）2024 年三季报点评 增持(维持) 当前价：8.35 元 作者 分析师:孙伟风 执业证书编号: S0930516110003 021-52523822 sunwf@ebscn.com 分析师:陈佳宁 执业证书编号：S0930512120001 021-52523851 chenjianing@ebscn.com 分析师:吴钰洁 执业证书编号：S0930523100001 021-52523879 wuyujie@ebscn.com 股价相对走势 19% 5% -9% -23% -36% 07/24 11/24 05/24 11/23 01/24 科达制造 沪深300 相关研报 中期业绩承压，海外业务持续扩张——科达 制 ...

大家下午好欢迎参加科大制造2024年三季度业绩交流会我是公司董立鹏齐首先向大家介绍一下公司整体的经营情况公司前三季度实现营业收入85.6亿元相比去年同期增长约21.85%这也是科大上市以来营收最高的前三季度的营收数据之一相关主营业务均按照既定的战略稳步推进 同时Q3单季度营收30.69亿元还比二季度也有比较明显的增长前三季度的经济刃约实现7.02亿元主要因碳材理价格大幅下跌导致兰克里叶贡献投资收益大幅下滑以及海外汇率波动造成了汇率损失的影响当公司前三季度经济刃同比去年下滑约65% Q3单季度实现经济润2.48亿元 仿比二季度有所改善具体到相关的业务板块首先是建材机械 建材机械板块建材机械板块呢那个Q3单季度的营业收入是12.8亿 规模经济润1.2亿 营收方面呢环比二季度呃约下降4%总体比较平稳那毛利经历情况较呃二季度环比呢稍微有所提升那其中呃增长较快的是呃细分下来是我们的配件耗材业务以及呃通用化应用方面的新型压基等业务其中配件耗材 前三季度总体的营收大概是9个亿左右相比去年同期增长40%同时新型压基方面主要是在旅行财技方面前三季度的营收大概3.8亿相比去年同期增长约71%那么整体的情况全体这块 还是保持比较的 ...

证券代码：600499 证券简称：科达制造 公告编号：2024-082 公司近日收到第一大股东梁桐灿先生的通知，获悉其将所持有公司的部分股 份办理了解除质押登记手续，现将有关情况公告如下： 一、本次股份解除质押情况 2023 年 3 月 13 日、2023 年 9 月 25 日，梁桐灿先生分别将其持有的科达制 造 9,000,000 股非公开发行限售股及 5,200,000 股无限售流通股办理了质押手续， 具体内容详见公司于 2023 年 3 月 18 日、2023 年 9 月 27 日在上海证券交易所网 站（www.sse.com.cn）披露的《关于第一大股东股份质押情况变更的公告》、《关 于第一大股东股份质押的公告》。近日，上述质押股份办理了解除质押手续，具 体情况如下： | 股东名称 | | | 梁桐灿 | | | --- | --- | --- | --- | --- | | 本次解除质押股份 | | | 14,200,000 股 | | | 占其所持股份比例 | | | 3.79% | | | 占公司总股本比例 | | | 0.74% | | | 解除质押时间 | 年 2024 | 10 | 月 3 ...

证券代码：600499 证券简称：科达制造 公告编号：2024-080 科达制造股份有限公司 关于前十大股东和前十大无限售条件股东 持股情况的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重 大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 科达制造股份有限公司（以下简称"公司"）于 2024 年 10 月 29 日召开第 九届董事会第三次会议，审议通过了《关于回购公司股份的议案》，具体内容详 见公司于 2024 年 10 月 30 日在上海证券交易所网站（www.sse.com.cn）披露的 《关于回购公司股份的方案》。 根据《上市公司股份回购规则》《上海证券交易所上市公司自律监管指引第 7 号——回购股份》等相关规定，现将公司董事会公告回购股份决议的前一个交 易日（即 2024 年 10 月 29 日）登记在册的前十大股东和前十大无限售条件股东 的名称及持股数量、比例公告如下： | 序号 | 股东名称 | 持股数量 （股） | 占公司总股本 比例（%） | | --- | --- | --- | --- | | 1 | 梁桐灿 | 374,456,779 | 19.5 ...

证券代码：600499 证券简称：科达制造 公告编号：2024-081 科达制造股份有限公司 关于回购公司股份的回购报告书 拟回购股份的数量：不少于 2,000 万股且不多于 3,000 万股 回购期限：自九届三次董事会审议通过本次回购股份方案之日起 12 个月 内，即 2024 年 10 月 30 日至 2025 年 10 月 29 日 回购价格：不超过人民币 10 元/股（含），该价格不高于公司董事会审议 通过本次回购方案决议前 30 个交易日公司股票交易均价的 150% 回购资金来源：公司自有资金及中国建设银行股份有限公司佛山市分行 （以下简称"建行佛山分行"）提供的股票回购专项贷款，其中专项贷款金额不 超过 1.5 亿元人民币。 相关股东是否存在减持计划：经问询，截至 2024 年 10 月 29 日，公司董 事、监事、高级管理人员及持股 5%以上股东未来 3 个月、6 个月内暂无减持公 司股份的计划。上述主体如未来有减持计划将严格按照中国证券监督管理委员会 （以下简称"中国证监会"）、上海证券交易所（以下简称"上交所"）有关法 律、法规及规范性文件的相关规定进行披露及执行。 相关风险提示： 1、本次 ...

证券代码：600499 证券简称：科达制造 科达制造股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | --- | |-------------------|--------------------------------|-------|----------------------------|------------------------|------------------------------------------------------------------------| | | | | | | | | 投资者关系 | ■ 特定对象调研 | □ | 分析师会议 | □ 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 | ■ 其他（线上） | | 时间 | 2024 年 10 月 | | | | | | | | | | | 东北证券、东方财富证券、东吴证券、光大证券、广发证券、国海证券、国联证 | | | | | | | 券、海通证券、华创证券、华西证券、民生证券、天风证券、五矿证券、西 ...

Investment Rating - The report maintains a "Buy" rating for the company, indicating a positive outlook for future performance [1]. Core Views - The company reported a revenue of 8.56 billion yuan for the first three quarters of 2024, representing a year-on-year increase of 21.9%, while the net profit attributable to shareholders was 700 million yuan, down 65.2% year-on-year [1]. - The company is accelerating its transformation into a global ceramic production service provider, with overseas business accounting for over 60% of total revenue in Q1-Q3 2024 [1]. - The gross margin improved to 29.2% in Q3 2024, an increase of 4.6 percentage points from Q2, driven by a higher proportion of consumables and general-purpose equipment sales [1]. - The company has initiated a share repurchase plan, aiming to buy back 20-30 million shares within 12 months, reflecting confidence in its long-term development [1]. - The company forecasts net profits attributable to shareholders of 1.28 billion, 1.67 billion, and 2.13 billion yuan for 2024, 2025, and 2026, respectively, with a corresponding P/E ratio of 12.3, 9.4, and 7.4 times based on the closing price on October 30 [1]. Summary by Sections Financial Performance - For Q3 2024, the company achieved a revenue of 3.07 billion yuan, up 34.6% year-on-year, with a net profit of 250 million yuan, down 66.9% year-on-year [1]. - The financial expense ratio increased due to foreign exchange losses, impacting the net cash flow from operating activities, which was -230 million yuan in Q3 2024, a decrease of 610 million yuan year-on-year [1]. Business Strategy - The company is advancing its "Big Building Materials" strategy, with ongoing projects in Tanzania and Peru, and construction in Ivory Coast and Honduras, which are expected to drive long-term growth [1]. - The company continues to enhance its product offerings in the ceramic machinery sector, focusing on consumables and general-purpose equipment to boost revenue growth [1]. Market Outlook - The overseas building materials business is expected to benefit from population growth and urbanization in Africa, providing a growth impetus for the company's performance [1]. - Recent price improvements in African tile products are anticipated to support a recovery in performance in the second half of the year [1].

Investment Rating - The report maintains a "Recommended" rating for the company, with a current price of 8.42 yuan [6]. Core Views - The company has shown strong revenue growth driven by its machinery and overseas building materials segments, with a revenue increase of 21.85% year-on-year for the first three quarters of 2024 [1]. - Despite the revenue growth, the net profit has significantly decreased by 65.19% year-on-year, indicating challenges in profitability due to exchange rate fluctuations and other factors [1]. - The company is well-positioned in the ceramic machinery sector, with a focus on global and diversified development, and is actively expanding its presence in Africa and the Americas [2][3]. - The lithium battery segment continues to contribute positively to cash flow, although profits have been impacted by lithium price fluctuations and cost adjustments [4]. Summary by Sections Financial Performance - For Q1-Q3 2024, the company achieved a revenue of 8.564 billion yuan, up 21.85% year-on-year, while the net profit attributable to shareholders was 703 million yuan, down 65.19% [1]. - The gross margin for Q1-Q3 2024 was 26.90%, a decrease of 4.41 percentage points year-on-year, with a net margin of 9.77% [1]. - In Q3 2024, the company reported a revenue of 3.070 billion yuan, a year-on-year increase of 34.57%, but the net profit was 248 million yuan, down 66.93% [1]. Business Segments - The ceramic machinery segment has a significant overseas order ratio of 60%, with ongoing projects in Turkey and new bases in Foshan, China [2]. - The overseas building materials segment has seen stable growth, with production lines established in six African countries and ongoing projects in the Americas [3]. - The lithium segment, where the company holds a 43.58% stake in Blue Lithium Industry, continues to generate positive cash flow despite a decrease in profit contributions due to market conditions [4]. Future Outlook - The company is expected to maintain a solid position in the ceramic machinery market and continue to explore opportunities in the building materials sector in Africa and the Americas [4]. - Forecasted net profits for 2024-2026 are projected to be 1.08 billion, 1.33 billion, and 1.55 billion yuan, respectively, with corresponding price-to-earnings ratios of 15, 12, and 10 times [4].