Group 1: Company Performance Overview - In 2024, the company achieved operating revenue of 3.592 billion yuan, a year-on-year decrease of 8.19% [3] - The net profit attributable to shareholders was 425 million yuan, down 14.43% compared to the previous year [3] - The comprehensive gross profit margin was 21.08%, a decline of 2.13 percentage points year-on-year [3] Group 2: Factors Affecting Performance - Revenue and net profit declines were primarily due to fluctuations in downstream product sales, increased asset depreciation, and higher impairment provisions [3] - The company recorded an additional impairment provision of 55.4683 million yuan in 2024, including 26.8949 million yuan for credit impairment and 28.5734 million yuan for inventory impairment [3] Group 3: Production Capacity and Utilization - The overall capacity utilization rate for the stamping and welding business is approximately 80% [4] - The capacity utilization rate for integrated die-casting and hot forming production lines is expected to significantly increase by 2026 [4] Group 4: Market and Clientele - The company’s export revenue for 2024 was 144 million yuan, accounting for 4.01% of total revenue, with exports to the U.S. making up about 3.6% [5] - Major clients include Tesla, Li Auto, NIO, and BYD, with ongoing efforts to expand the customer base [6] Group 5: Future Strategies - The company plans to enhance production efficiency and product quality through continuous R&D and technological upgrades [7] - There is a focus on expanding production scale, optimizing capacity layout, and developing new clients to improve market competitiveness [7]
多利科技(001311) - 001311多利科技投资者关系管理信息20250410