证券代码：300100 证券简称：双林股份 公告编号：2025-036 宁波双林汽车部件股份有限公司 关于控股股东股权质押的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 宁波双林汽车部件股份有限公司（以下简称"公司"）于近日接到公司控 股股东双林集团股份有限公司（以下简称"双林集团"）的通知，获悉双林集团 在兴业银行股份有限公司宁波分行（以下简称"兴业银行宁波分行"）办理融资 业务，办理了 1,100 万股的质押手续，具体情况如下： 一、本次股东股份质押的基本情况 | 股东 | 是否为第 一大股东 | 质押股数 | 占其所 | 占公司 | 是否 | 是否 为补 | 质押开始 | 质押到期 | | 用途 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 持股份 | 总股本 | 为限 | | | | 质权人 | | | 名称 | 及一致行 | （万股） | 比例 | 比例 | 售股 | 充质 | 日 | 日 | | | | | 动人 | | | | | ...

Core Viewpoint - The company reported strong financial performance for Q1 2025, with significant year-on-year growth in both revenue and net profit, indicating improved operational capabilities and potential for sustained profitability [1][2]. Financial Performance - Q1 2025 revenue reached 1.286 billion, representing a year-on-year increase of 21% but a quarter-on-quarter decrease of 23% [1] - Net profit attributable to shareholders was 159 million, up 105% year-on-year and 22% quarter-on-quarter, exceeding the previous forecast range of 150-180 million [1] - The company's net profit margin for Q1 2025 was 10.3%, an increase of 3.5 percentage points year-on-year and 5.1 percentage points quarter-on-quarter, marking the highest level since 2017 [1] Product and Market Development - The company is experiencing growth across its core products, including: - Seat components, with deep collaborations with leading seat manufacturers and expansion into new products [1] - Hub bearings, having secured projects with high-end joint ventures like SAIC Audi, indicating potential for more high-end market opportunities [1] - New energy electric drives, with significant progress in product volume and new project acquisitions [1] - The company plans to expand its precision transmission component technology into various industries, including automotive, robotics, and aerospace, indicating a strong commitment to innovation [2] Profitability Metrics - The company's gross margin for Q1 2025 was 21.6%, an increase of 0.6 percentage points year-on-year and 6.8 percentage points quarter-on-quarter [2] - The period expense ratio was 10.4%, down 2.3 percentage points year-on-year and up 3.8 percentage points quarter-on-quarter, reflecting effective cost management [2] Investment Outlook - The company is expected to see continued growth in net profit, with projections of 540 million, 660 million, and 780 million for 2025-2027, corresponding to growth rates of 8%, 23%, and 19% respectively [3] - The company maintains a "buy" rating based on improved operational performance and the promising outlook for new product applications [3]

Group 1: Financial Performance - In 2024, the company achieved a revenue of 4.91 billion yuan, representing a year-on-year growth of 18.64% [2] - Revenue from new energy-related businesses reached 2.23 billion yuan, accounting for 45.46% of total revenue, an increase of 14.32% [2] Group 2: Product Advantages - The company's self-developed reverse planetary roller screw products feature core advantages of "high load, high precision, and long lifespan," significantly enhancing load capacity, speed, and lifespan while reducing production costs [3] - The acquisition of Wuxi Kezhixin Machinery Technology Co., Ltd. has strengthened the company's capabilities across the entire industry chain, from "materials-design-processing-testing" [3] Group 3: Strategic Acquisitions - The acquisition of Kezhixin completed a key piece in the humanoid robot screw industry chain, with its internal thread grinding technology being a critical asset [4] - The reverse planetary roller screw grinding machine developed by Kezhixin can reduce the cost of a single device from tens of millions to 3 million yuan, while compressing delivery time by 75% [4] Group 4: International Expansion - The new Torch Thailand factory has established three high-end hub bearing production lines, achieving localized production with products certified by U.S. customs [5] - The Thailand factory commenced mass production in January 2025, with products being delivered, and is expected to achieve small batch production of OEM qualified products by June 2025 [5]

Investment Rating - The report maintains a "Buy" rating for the company [4] Core Views - The company achieved a revenue of 1.29 billion yuan in Q1 2025, with year-on-year growth of 21% and a net profit of 160 million yuan, reflecting a significant year-on-year increase of 105% [1] - The growth in performance is attributed to the continuous increase in demand for new energy products and effective cost reduction measures [1] - The company has accelerated its screw rod business layout, with successful development of new products and acquisition of technology to reduce equipment costs [2] Financial Performance Summary - Revenue projections for 2025-2027 are 5.55 billion yuan, 6.86 billion yuan, and 8.08 billion yuan respectively, with corresponding P/E ratios of 50, 41, and 35 [2] - The company’s gross margin in Q1 2025 was 21.6%, an increase of 0.6 percentage points year-on-year, while the expense ratio decreased by 2.3 percentage points [1] - The net profit for 2025 is estimated to be 555 million yuan, with a year-on-year growth rate of 11.7% [3] Business Development Summary - The company has developed a clear technical path for its screw rod business, with several products expected to enter mass production in 2025 [2] - The acquisition of Wuxi Kezhixin in February 2025 is expected to significantly reduce equipment costs and delivery times [2] - Key product milestones include the mass production of automotive screw rods in H2 2025 and the delivery of robot-related components by April 2025 [2]

Investment Rating - The report maintains a "Buy" rating for the company [4] Core Views - The company achieved a significant year-on-year revenue growth of 21% in Q1 2025, reaching 1.29 billion yuan, with a net profit of 160 million yuan, reflecting a 105% increase [1] - The growth is attributed to the continuous demand in the new energy sector and effective cost reduction strategies, enhancing overall profitability [1] - The company has accelerated its screw rod business layout, with successful product development and production line completion expected in 2025 [2] Financial Performance Summary - Revenue projections for 2025-2027 are 5.55 billion yuan, 6.86 billion yuan, and 8.08 billion yuan, respectively, with corresponding P/E ratios of 50, 41, and 35 [2] - The company’s gross margin improved to 21.6% in Q1 2025, up 0.6 percentage points year-on-year, while the expense ratio decreased by 2.3 percentage points [1] - The net profit for 2025 is estimated at 555 million yuan, with a year-on-year growth rate of 11.7% [3] Business Development Summary - The company has developed a clear technical path for its screw rod business, with several products expected to enter mass production in 2025 [2] - The acquisition of Wuxi Kezhixin in February 2025 is anticipated to significantly reduce equipment costs and delivery times [2] - Key milestones include the planned mass production of automotive screw rods in H2 2025 and the delivery of robot-related products by April 2025 [2]

宁波双林汽车部件股份有限公司 2025 年第一季度报告 证券代码：300100 证券简称：双林股份 公告编号：2025-034 宁波双林汽车部件股份有限公司 2025 年第一季度报告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、 误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息 的真实、准确、完整。 3.第一季度报告是否经过审计 □是 否 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 上年同期 | 本报告期比上年同期 | | --- | --- | --- | --- | | | | | 增减（%） | | 营业收入（元） | 1,286,039,374.47 | 1,063,131,597.36 | 20.97% | | 归属于上市公司股东的净利润（元） | 159,416, ...

4月15日晚，双林股份披露了2024年年度报告，公司实现营业收入逾49亿元，同比增长18.64%；归属母 公司股东的净利润（以下简称"归母净利润"）4.97亿元，同比增长逾5倍；扣除非经常性损益的净利润 （以下简称"扣非净利润"）3.26亿元，与上年同期相比，也增长了逾3倍。 这是双林股份自2010年上市以来的最好经营业绩。公司解释，国内汽车复苏态势强劲，终端需求持续回 暖，带动公司主营业务收入增长。公司加速布局新能源汽车领域，相关产品营收规模同比大幅提升，成 为业绩增长重要引擎。 双林股份拥有一批知名企业客户，包括一汽、长城、福特等主流整车厂和佛瑞亚、联合电子等全球知名 零部件一级配套供应商等。 双林股份的司核心产品 HDM完美契合人形机器人核心部件的国产化需求，这样使得公司成为市场热门 公司。 二级市场上，2024年2月以来，双林股份股价大涨11倍左右，公司实际控制人邬建斌财富上涨逾百亿 元。 长江商报消息 ●长江商报记者 沈右荣 新能源产品热销，汽车零部件企业双林股份（300100.SZ）取得了历史最好经营业绩。 上述数据表明，新能源产品强劲增长，是公司2024年业绩增长的重要引擎。 多种新产品开发获得 ...

双林股份 20250116 摘要 • 双林股份内外饰业务稳定增长，2024 年收入约 26 亿元，同比增长 10.7%，占总收入 57%，毛利率高达 49.5%，是公司主要的收入和利润 来源。 • 新能源电机业务增长迅猛，2024 年收入 6.7 亿元，同比增长 148%，占 总收入 13.7%，毛利率 13.7%，预计随着高端电机产品量产，将成为未 来重要的利润增长点。 • 轮毂轴承单元业务收入 3.1 亿元，同比增长 8.8%，占总收入 26%，毛利 率 21.5%，受下游客户销量波动影响，毛利率保持平稳。 • 公司通过自主开发和收购无锡科之星，在滚珠传动汽车驱动系统领域取得 技术领先，尤其是在内螺纹技术方面，并降低了设备成本，缩短了交付周 期。 • 公司在汽车零部件业务方面取得多项进展，包括成为城市科技和长安的供 应商，预计 2025 年下半年开始量产，并向国产新能源品牌提供 EMB4 杠 产品。 Q&A 请介绍双林股份的主要业务及其 2024 年财务表现。 公司的各项传统业务对整体财务表现有哪些影响？ 内外饰与智能控制部件是公司的基本盘，占据 50%以上的收入和毛利，并处于 稳定增长状态。轮毂轴承单元 ...

2025年4月16日，双林股份(300100.SZ)发布2024年年度报告。截至2025年4月15日，共有110个机构投资 者披露持有双林股份A股股份，合计持股量达2.06亿股，占双林股份总股本的51.36%。其中，前十大机 构投资者包括双林集团股份有限公司、中国工商银行股份有限公司-鹏华新能源汽车主题混合型证券投 资基金、招商银行股份有限公司-鹏华碳中和主题混合型证券投资基金、中国建设银行股份有限公司-鹏 华沪深港新兴成长灵活配置混合型证券投资基金、中国工商银行股份有限公司-国泰估值优势混合型证 券投资基金(LOF)、中国工商银行股份有限公司-华夏核心制造混合型证券投资基金、香港中央结算有限 公司、全国社保基金一零四组合、海富通股票混合、鹏华创新未来混合(LOF)，前十大机构投资者合计 持股比例达49.84%。相较于上一季度，前十大机构持股比例合计下跌了0.52个百分点。 公募基金方面，本期较上一期持股增加的公募基金共计2个，包括鹏华碳中和主题混合A、国泰估值优 势混合(LOF)A，持股增加占比达0.46%。本期较上一季度持股减少的公募基金共计13个，主要包括万家 元贞量化选股股票A、汇安多因子混合A、万家 ...