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安達智能(688125.SH):2024年淨虧損3081.14萬元
格隆匯 02-25 16:21

格隆匯2月25日丨安達智能(688125.SH)公佈2024年度業績快報報告期內,公司積極強化客戶資源開拓,同步完善產品矩陣佈局,預計實現營業總收入70,569.43萬元,較上年同期增長49.38%;實現歸屬於母公司所有者的淨利潤-3,081.14萬元,較上年同期減少205.64%;實現歸屬於母公司所有者的扣除非經常性損益的淨利潤-3,701.00萬元,較上年同期減少380.26%。

(1)報告期內,公司始終堅持大客戶戰略,擴展和深挖客戶需求,以鞏固和提升在原有消費電子市場的優勢,同時積極拓展汽車電子、氫能源、AI服務器、半導體封測等行業,已與行業頭部客戶建立合作關係,取得了客戶的廣泛認可。報告期內,公司整體出貨量及產品驗收增加,推動了公司全年營業收入增長。(2)公司在深挖產品客戶端應用場景的同時,堅持橫向拓展設備產品品類,不斷豐富產品矩陣,從單一流體控制設備向流體控制整線解決方案及組裝整線解決方案邁進。報告期內,由於新產品在放量初期毛利率相對較低以及產品收入結構的變化等因素導致公司整體毛利率下降,對公司淨利潤產生了一定影響。(3)報告期內,公司持續加大了研發投入,加強了對關鍵核心部件、關鍵工藝算法、軟件平臺的研發投入,進一步構建公司設備產品的垂直一體化能力,與此同時,公司持續加大對ADA智能平臺的投入,提升ADA智能平臺的產品競爭力,因此,公司全年研發費用較上年同期有較大幅度的增加。報告期內,公司引進一批行業優秀營銷人才,加大了對汽車電子、氫能源、AI服務器、半導體封測行業市場的開拓力度,擴大市場服務的廣度與深度,導致公司全年銷售費用較上年同期有較大幅度的增加。

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