和而泰(002402.SZ)2024年度營收增28.66%至96.59億元 擬10派1元
格隆匯4月22日丨和而泰(002402.SZ)發佈2024年年度報告,報告期內,公司實現營業收入96.59億元,同比增長28.66%;其中,控制器業務板塊實現營業收入94.48億元,同比增長30.86%。主要系公司提升市場份額、加大客戶開拓力度、提高產品覆蓋面,客戶訂單增加及新客戶、新項目增加。
報告期內,由於公司產品結構調整,短期內產品結構變化,鋮昌科技產品毛利率下降等原因,使得公司整體毛利率略有下降。報告期內,汽車電子業務板塊隨着交付量快速提升,ODM交付逐步起量,毛利率同比提升明顯,未來將帶來持續正向的毛利率貢獻;同時,公司將持續進行客戶結構及產品結構調整,聚焦高價值客戶,並通過優化研發工藝、加大原材料替代,加強供應鏈協同,提升生產製造效率,改善產品毛利率水平。
報告期內,公司實現歸屬於上市公司股東的淨利潤爲3.64億元,同比增長9.91%;其中,控制器業務實現歸屬於上市公司股東的淨利潤爲3.79億元,同比增長28.97%;實現扣除非經常性損益後淨利潤爲3.62億元,同比增長38.44%。主要系控股子公司鋮昌科技因行業需求延期造成暫時性虧損,在一定程度上影響了公司淨利潤增速。公司控制器業務板塊,在市場開拓、研發創新、內部管理等費用前置及投入較大的背景下,疊加匯兌差額影響較大的情況下,仍實現了高速增長,盈利水平持續恢復。未來,公司將重塑家電、工具及工業、汽車三大戰略主航道,蓄勢突破智能化業務新賽道,聚焦高價值客戶,通過技術創新、產品結構的深度優化,全面提升運營效率與價值創造能力,確保業務健康、持續有效的增長。
公司經本次董事會審議通過的利潤分配預案爲:以921,333,585爲基數,向全體股東每10股派發現金紅利1.00元(含稅),送紅股0股(含稅),不以公積金轉增股本。
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