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浙海德曼(688577) - 2025 Q4 - 年度业绩预告
2026-01-28 07:50
Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately 49.5 million yuan for 2025, an increase of about 23.67 million yuan, representing a year-on-year growth of approximately 91.64%[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be around 42 million yuan, an increase of about 23.67 million yuan, reflecting a year-on-year growth of approximately 129.15%[4] - In 2024, the net profit attributable to shareholders was 25.83 million yuan, and the net profit after deducting non-recurring gains and losses was 18.33 million yuan[5] Factors Influencing Profit Growth - The increase in net profit is primarily due to the company's strengthened product competitiveness and market influence, as well as accelerated market expansion and improved project delivery capabilities[6] - The company has achieved continuous results in cost reduction and efficiency enhancement, leading to improved operational efficiency and steady growth in profitability[7] Cautionary Notes - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by registered accountants[8] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final audited financial data will be disclosed in the official 2025 annual report[9]
浙海德曼发预增,预计2025年归母净利润4950万元,同比增长91.64%
Zhi Tong Cai Jing· 2026-01-28 07:47
Core Viewpoint - Zhejiang Haideman (688577.SH) expects to achieve a net profit attributable to the parent company of approximately 49.5 million yuan for the year 2025, representing an increase of about 23.67 million yuan compared to the previous year, which corresponds to a year-on-year growth of approximately 91.64% [1] Financial Summary - The projected net profit for 2025 is approximately 49.5 million yuan [1] - The expected increase in net profit compared to the previous year is about 23.67 million yuan [1] - The year-on-year growth rate is approximately 91.64% [1]
浙海德曼(688577.SH)发预增,预计2025年归母净利润4950万元,同比增长91.64%
智通财经网· 2026-01-28 07:46
Core Viewpoint - Zhejiang Haideman (688577.SH) expects to achieve a net profit attributable to shareholders of approximately 49.5 million yuan for the year 2025, representing an increase of about 23.67 million yuan compared to the same period last year, which translates to a year-on-year growth of approximately 91.64% [1] Summary by Category - **Financial Performance** - The company anticipates a net profit of around 49.5 million yuan for 2025 [1] - This represents an increase of approximately 23.67 million yuan compared to the previous year [1] - The expected year-on-year growth rate is about 91.64% [1]
浙海德曼:2025年全年净利润同比预增约91.64%
Core Viewpoint - Zhejiang Haideman expects a significant increase in net profit for 2025, with a projected net profit of approximately 49.50 million yuan, representing a year-on-year growth of about 91.64% [1] - The company anticipates a net profit of around 42.00 million yuan after deducting non-recurring gains and losses, reflecting a year-on-year increase of approximately 129.15% [1] Group 1 - The increase in net profit is primarily attributed to the company's continuous enhancement of product competitiveness and market influence [1] - The company is actively seizing market opportunities, with a steady acceleration in market expansion and a significant improvement in project delivery capabilities [1] - Overall sales revenue growth is driven by the gradual realization of economies of scale [1] Group 2 - The company has achieved continuous results in cost reduction and efficiency improvement, leading to enhanced operational efficiency [1] - There is a steady improvement in profitability, contributing to the overall positive financial outlook for 2025 [1]
浙海德曼:预计2025年净利润同比增长91.64%
Xin Lang Cai Jing· 2026-01-28 07:43
Core Viewpoint - Zhejiang Haideman expects a net profit attributable to shareholders of approximately 49.5 million yuan for the year 2025, representing an increase of about 23.67 million yuan compared to the previous year, which is a year-on-year growth of approximately 91.64% [1] Financial Performance - The net profit attributable to shareholders, excluding non-recurring gains and losses, is projected to be around 42 million yuan, reflecting an increase of about 23.67 million yuan year-on-year, which corresponds to a growth of approximately 129.15% [1] - For the year 2024, the net profit attributable to shareholders is estimated at 25.83 million yuan, while the net profit excluding non-recurring gains and losses is expected to be 18.33 million yuan [1] Growth Drivers - The significant growth in performance is primarily attributed to accelerated market expansion, improved project delivery capabilities, cost reduction and efficiency enhancement, as well as operational efficiency improvements [1]
浙海德曼IPO项目收益3417万 拟定增15.17亿加码高端机床及机器人
Chang Jiang Shang Bao· 2026-01-28 03:27
Core Viewpoint - Zhejiang Haideman (688577.SH) is raising up to 1.517 billion yuan through a private placement to enhance its high-end CNC machine production capacity and actively enter the robotics industry, aiming to establish a second growth curve [2][4]. Group 1: Fundraising and Investment Plans - The company plans to issue no more than 33.384 million shares to no more than 35 specific investors, raising a total of up to 1.517 billion yuan, with net proceeds allocated to high-end composite machine industrialization, high-end precision machine and robotics hardware R&D, and working capital [5]. - The high-end composite machine industrialization project will receive an investment of 917 million yuan, aimed at expanding production capacity and developing advanced products [5]. - The high-end precision machine and robotics hardware R&D project is set to receive 250 million yuan, focusing on upgrading CNC machines and developing solutions for robotics hardware [5]. Group 2: Financial Performance and Growth - In the first three quarters of 2025, the company achieved revenue of 608 million yuan, a year-on-year increase of 11.71%, and a net profit attributable to shareholders of 30.8877 million yuan, up 78.18% [8]. - The third quarter of 2025 saw a significant revenue increase of 44.18% to 246 million yuan, with net profit and non-recurring net profit surging by 257.82% and 9673.33%, respectively [8]. - The company has experienced a notable improvement in profitability since 2025, following a period of increased R&D and marketing expenditures that previously led to revenue growth without profit [8]. Group 3: Industry Context and Company Position - The CNC machine tool industry is critical to advanced manufacturing, with increasing domestic demand for high-end products driven by national policies and the rise of the robotics sector [4]. - Zhejiang Haideman's products are primarily used in various industries, including automotive manufacturing, engineering machinery, and aerospace, positioning the company as a leading manufacturer of precision lathes in China [7]. - The company has a strong focus on independent innovation in high-end CNC lathe technology, with a total of 306 intellectual property rights, including 21 invention patents [10].
浙海德曼业绩回升IPO项目收益3417万 拟定增15.17亿加码高端机床及机器人
Chang Jiang Shang Bao· 2026-01-28 00:16
Core Viewpoint - Zhejiang Haideman (688577.SH) is planning a private placement to raise up to 1.517 billion yuan to enhance its high-end CNC machine production capacity and invest in robotics, marking its second fundraising initiative in two years [2][4]. Group 1: Fundraising and Investment Plans - The company intends to use the raised funds for high-end composite machine industrialization, high-end precision machine and robotics hardware R&D, and to supplement working capital [2][5]. - The total investment for the high-end composite machine industrialization project is 917 million yuan, aimed at expanding production capacity and diversifying product offerings [5]. - The high-end precision machine and robotics hardware R&D project has a planned investment of 250 million yuan, focusing on upgrading CNC machines and developing specialized robotic equipment [5]. Group 2: Financial Performance - In the first three quarters of 2025, the company reported revenue of 608 million yuan, a year-on-year increase of 11.71%, and a net profit attributable to shareholders of 30.89 million yuan, up 78.18% [7]. - Particularly in Q3 2025, revenue reached 246 million yuan, reflecting a 44.18% year-on-year growth, with net profit and non-recurring net profit surging by 257.82% and 9673.33%, respectively [7]. - The company has seen a significant improvement in profitability since 2025, following a period of revenue growth without profit due to high R&D and marketing expenses [7]. Group 3: R&D and Innovation - R&D investment for the first three quarters of 2025 was 36.76 million yuan, accounting for 6.05% of revenue, with a focus on independent innovation in high-end CNC machine technology [8]. - The company has achieved recognition for its technological advancements, including a national science and technology progress award for a project aimed at enhancing CNC machine precision and stability [8]. - As of June 2025, the company holds 306 intellectual property rights, including 21 invention patents and 233 utility model patents [8].
浙海德曼拟定增募资15.17亿元,剑指高端机床国产替代与机器人新蓝海
Xin Lang Cai Jing· 2026-01-27 12:24
1 月 26 日,科创板工业母机龙头浙海德曼(688577.SH)披露2026年度向特定对象发行股票预案,计划募集资金总 额不超过15.17亿元,聚焦高端复合化机床产业化、高端精密机床与机器人硬件智造研发及补充流动资金三大方向。 据悉,此次定增既是公司响应高端数控机床国产替代浪潮的关键布局,也是公司切入机器人核心赛道、构建双增长 引擎的战略举措,引发行业广泛关注。 15.17亿元投向三大板块 作为一家深耕工业母机领域三十余年的科创板上市公司,浙海德曼专注于数控车床研发、设计、生产和销售,致力 于高精密数控车床的核心制造和技术突破,是国家级高新技术企业、工信部专精特新"小巨人"企业。 根据前瞻产业研究院统计,浙海德曼所在的数控机床市场规模已由2020年的3260亿元增长至2024年的4325亿元,复 合增长率达7.32%,呈现稳定的增长态势,预计到2029年,市场规模将突破6000亿元。 广阔的行业发展前景成为浙海德曼此次定增的基础。根据预案,本次定增募集资金总额上限为15.17亿元,扣除发行 费用后将全额投向三大领域,精准匹配公司"高端化+智能化"发展战略:一是高端复合化机床产业化项目,重点推进 高端数控车床 ...
公司快评︱浙海德曼拟定增募资15.17亿元,能否扭转业绩颓势?
Mei Ri Jing Ji Xin Wen· 2026-01-27 05:56
浙海德曼近年来业绩却面临较大压力。2022年至2024年,归母净利润连续三年下滑,下滑幅度分别为 18.25%、50.71%和12.27%。尽管2025年第三季度业绩有所回暖,截至2025年9月30日,公司货币资金余 额仅为6536万元,较上年同期大幅减少,资金压力明显。 (文章来源:每日经济新闻) 值得注意的是,业绩回暖的同时,二级市场上似乎并未"买账"。自2025年三季报发布以来的三个月间, 浙海德曼股价已跌落近三成,这反映出投资者对公司未来发展的信心不足。尽管公司计划通过募投项目 实现高端数控机床的规模化生产,但高端数控机床市场竞争激烈,技术迭代迅速,公司需要确保其技术 升级能够精准匹配市场需求,避免出现产品滞销或技术落后的风险。此外,公司还需在项目实施过程中 优化资金使用效率,合理规划资金投入,确保募投项目顺利推进,同时维持日常运营。 笔者认为,在当前的市场环境下,浙海德曼需要通过更透明的信息披露和积极的市场沟通,重建投资者 信心。公司应详细披露募投项目的具体规划、技术路线、预期收益等信息,让投资者能够清晰了解公司 的发展战略和决策依据。同时,公司还需优化资金管理,强化市场沟通,及时回应市场关切,通过 ...
浙海德曼拟不超15.17亿定增 扣非净利2024年降至0.18亿
Zhong Guo Jing Ji Wang· 2026-01-27 03:33
中国经济网北京1月27日讯 浙海德曼(688577.SH)昨晚披露的2026年度向特定对象发行股票预案显示,公司本次发行拟募集资金总额不超 过151,700.00万元(含本数),募集资金在扣除相关发行费用后的募集资金净额将全部用于以下项目:高端复合化机床产业化项目、高端精密 机床与机器人硬件智造研发项目、补充流动资金。 | | | | 单位: 万元 | | --- | --- | --- | --- | | 序号 | 项目名称 | 拟投资总额 | 拟使用募集资金金额 | | | 高端复合化机床产业化项目 | 91,739.95 | 91,739.95 | | 2 | 高端精密机床与机器人硬件智造研发项目 | 24,960.05 | 24,960.05 | | 3 | 补充流动资金 | 35,000.00 | 35.000.00 | | | 合计 | 151,700.00 | 151,700.00 | 本次向特定对象发行股票的数量按照募集资金总额除以发行价格确定,且不超过本次发行前公司总股本的30%,即不超过33,383,918股 (含本数)。最终发行数量由公司股东会授权董事会在本次发行取得中国证监会作出准予注 ...