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梦百合家居科技股份有限公司2024年年度报告摘要
603313Healthcare (603313) 上海证券报·2025-04-26 02:40

Group 1 - The company plans not to distribute profits or increase capital reserves for the year 2024, with unallocated funds to be used for operational liquidity [3] - The company operates in the soft furniture industry, specifically in memory foam products, which is classified under the furniture manufacturing sector [4][5] - The global mattress market has shown stable growth over the past decade, with a consumption volume increase from 26.1billionin2014to26.1 billion in 2014 to 30.2 billion in 2023, although there has been a decline in demand due to macroeconomic factors in recent years [5][6] Group 2 - The online sales channel has become a significant change in the mattress market, with online penetration expected to rise from 16% in 2019 to 23% in 2023 [7] - The U.S. mattress market is the largest globally, with a consumption volume increase from 6.699billionin2014to6.699 billion in 2014 to 9.098 billion in 2023, reflecting a compound annual growth rate of 3.46% [7] - The European mattress market is also substantial, with a consumption volume exceeding 6billionin2023,andcountrieslikeGermanyandFranceshowinghighimportconsumptionratios[8]Group3−ThecompanyisapioneerinthememoryfoamhomeproductssectorinChina,focusingonenhancingdeepsleepandchangingconsumerhabitsregardingmattressfirmness[11][12]−Thecompanyhasestablishedmultipleproductionbasesglobally,includinginSerbia,theU.S.,Thailand,andSpain,andhasdevelopedseveralcoretechnologiesinhomeproductmanufacturing[12]−Thecompanyhasastablecustomerbaseanddistributionchannels,exportingproductstoover110countriesandregions[12]Group4−Theglobalfunctionalsofamarketisprojectedtoreach6 billion in 2023, and countries like Germany and France showing high import consumption ratios [8] Group 3 - The company is a pioneer in the memory foam home products sector in China, focusing on enhancing deep sleep and changing consumer habits regarding mattress firmness [11][12] - The company has established multiple production bases globally, including in Serbia, the U.S., Thailand, and Spain, and has developed several core technologies in home product manufacturing [12] - The company has a stable customer base and distribution channels, exporting products to over 110 countries and regions [12] Group 4 - The global functional sofa market is projected to reach 41.6 billion by 2027, with a compound annual growth rate of 7.9% from 2020 to 2027 [9] - The Chinese functional sofa market is experiencing rapid growth, with a market size of approximately 12.68 billion yuan in 2022, a 24% increase from 2021 [9] - The smart electric bed market is also expanding, with the U.S. market expected to reach $4.72 billion by 2027, growing at a compound annual growth rate of 14.5% [10] Group 5 - The company employs a diversified sales model, including direct sales through stores, e-commerce platforms, and partnerships with hotels [20][21] - The company has upgraded its store formats to enhance customer experience, including various themed experience centers [21] - The company utilizes a combination of order-based and inventory-based production models to meet market demand efficiently [26]