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中密控股(300470.SZ):今年一直在有計劃地針對關鍵瓶頸環節逐步擴產,明年的廠房建設投入會比較大
格隆匯 09-06 15:17

格隆匯9月6日丨中密控股(300470.SZ)於2023年9月5日接受特定對象調研,就“公司目前的產能瓶頸和擴產計劃?”,公司回覆稱,由於公司增量業務多、國際業務增長快、設計任務重且人才培養需要一定時間,因此目前瓶頸主要集中在工程技術人員設計環節。經我們測算,國際業務的平均設計時長是國內業務的2.5倍,對產能佔用大,但我們近兩年招聘的大量設計人員正逐漸成長起來,對後續設計壓力有一定的緩解。另外,生產製造一直處於滿負荷狀態,去年的擴產計劃還沒完全達產,核電密封專用生產線部分關鍵設備預計在今年10月底至11月初期間可以交貨,FMS柔性生產線的基礎建設預計在第三季度末完成,特種閥門板塊的新園區已完成廠房建設,部分設備已到貨正在安裝調試,達產後,生產製造產能會進一步增加。

公司去年的擴產計劃達產後可以滿足15億銷售收入的產能需求。公司今年一直在有計劃地針對關鍵瓶頸環節逐步擴產,明年的廠房建設投入會比較大,人員招聘上力度也會加強,去匹配公司業務的發展。

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