Group 1: Company Performance - In 2024, the company achieved operating revenue of 3.592 billion yuan, a year-on-year decrease of 8.19% [4] - The net profit attributable to shareholders was 425 million yuan, down 14.43% year-on-year [4] - The company’s integrated die-casting business is in the ramp-up phase, with expectations for significant contributions to performance once projects reach breakeven [4] Group 2: Market and Industry Outlook - The automotive parts market in 2025 will be driven by policies, technology, and consumer demand, with electrification and intelligence as the main themes [5][6] - Global penetration rate of new energy vehicles is expected to continue rising, with new energy vehicle sales reaching 40.9% of total new car sales in 2024 [6] - The automotive industry maintained steady growth in 2024, with production and sales reaching 31.28 million and 31.44 million vehicles, respectively, marking increases of 3.7% and 4.5% year-on-year [6] Group 3: Customer and Product Diversification - The company’s main customers include Tesla, Li Auto, NIO, Leap Motor, BYD, SAIC Group, and others [3] - The company plans to diversify its customer and product structure to enhance core competitiveness and risk resistance [3] - The company is actively developing new customers and products while strengthening cooperation with existing clients [4] Group 4: Production Capacity and Utilization - The current stamping parts capacity utilization rate is only 80%, with plans to increase as new orders are fulfilled [2] - The company’s integrated die-casting and hot-forming production lines are expected to achieve significant capacity utilization improvements by 2026 [4] - The company is currently supplying parts for the C series models of Leap Motor and has not yet supplied for the B series models [2]
多利科技(001311) - 001311多利科技投资者关系管理信息20250416