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伴随着算力业务市场高速发展带来的市场需求,从事精密环境控制业务的佳力图(603912)2024年营收实现了26.80%的增长。近年来,公司相继布局楷德悠云数据中心项目以切入数据服务产业,并投建两大生产基地拟扩大产能。那么,公司业务发展情况到底如何?15日,《大众证券报》记者以股东的身份参加股东大会,并与公司就经营发展情况进行了深度交流。

营收实现两位数增长

佳力图主要从事数据机房等精密环境控制技术的研发,为数据机房等精密环境控制领域提供节能、控温设备以及相关节能技术服务。产品应用于数据中心机房、通信基站以及其他恒温恒湿等精密环境,客户包括中国电信、中国联通、中国移动、华为等企业。近年来,公司形成以精密环境控制为核心的四大业务板块,包括机房环境控制、能源管理、智慧DC、一站式精密空气环境整体方案服务。

年报显示,2024年,公司实现营收8.06亿元,同比增长26.80%;净利润3585.92万元,同比增长1.39%;扣非净利润1673.46万元,同比下滑21.15%。截至报告期末,公司经营性现金流量净额为4711.98万元,较2023年末由负转正。截至报告期末,公司在手订单为9.7亿元。公司同日披露利润分配预案,拟每10股派现0.8元,共计派现4334.43万元。

数据中心项目预计四季度体现

2020年7月,公司公开发行可转债3亿元,拟投建“南京楷德悠云数据中心项目”(一期)(下称“楷德悠云”),并于2023年定增募资9.11亿元,拟投建“南京楷德悠云数据中心项目”(二、三期),为客户提供机柜租用及运维服务等IDC基础服务,总容量8400架机柜,以促进公司在大数据服务产业下游的延伸发展,并进一步加大核心技术的研发。

根据规划,楷德悠云项目投资金额15亿元,其中土地厂房及配套设施等投资约为3亿元,设备投资约为12亿元。第一期规划建设2800架标准服务器20A机柜,原计划于2021年6月投产;第二期规划建设2800架标准服务器20A机柜,原计划在2022年6月投产;第三期规划建设2800架标准服务器30A机柜,原计划于2023年6月投产。

在经过数次延期后,楷德悠云一期项目于2024年12月底完成通电工作。根据公司近期披露的消息,楷德悠云已与中国联通南京分公司、北京民商科惠等公司达成了合作意向并签订了合作协议。此外,公司决定将二、三期达到预定可使用状态实施期限从2025年3月31日延期至2026年6月30日。

“为何楷德悠云项目延期至今,除了完成通电,至今未见更多进展?是否有确定性客户?”《大众证券报》记者在会议现场向公司提出了疑问。公司董秘高健表示:“我们与客户在谈,前期也签了很多战略协议,但具体细节一方面不方便披露,另一方面没有达到信披标准,也没有实际产生收益。我们争取三季度把大的客户订单谈下来,预计四季度在报表里有所体现。”

“近年来,全国多地上马大型数据中心项目,三大运营商、阿里、腾讯、华为等‘大厂’也在投建数据中心项目,大数据服务市场是否面临饱和?”对于记者抛出的问题,高健解释道:“从我们机房精密空调的在手订单的情况来看,大数据服务市场并没有饱和,反而在持续增长。此外,客户的要求在进一步提高,公司的数据中心定位定制化的高标准机房,设计PUE值(能源效率)为1.25,优于市面上的低价数据中心。”

高健进一步表示:“数据中心业务新建周期长,并且涉及能耗指标的问题,但公司已经拿到了指标,目前作为战略性的资产,寻求与大客户合作,做高品质项目,将来作为一种模式复制下去,项目与公司现有主营业务互补,建成后将成为公司绿色节能数据中心的示范项目,同时作为公司研发平台,能够促进公司产品技术更新升级。”

扩产后产值有望达15亿元

2024年3月,位于南京市江宁区秣陵街道的佳力图精密空调和磁悬浮冷水机组两大生产基地正式动工。项目投产后,每年将新增精密空调产能5000台、磁悬浮冷水机组产能150台。

“公司原有订单量每年大概是6亿元—7亿元的规模,到去年年底的时候是10亿元,收入确认了8亿元左右,产能已经严重饱和,生产车间和路上全都是货。我们的产品越做越大,现有厂房和物流配套已不能满足需求。”谈及新项目,高健表示,“秣陵那边厂房大概有120亩的土地,我们这边是97亩,2个厂房加起来产能应该有15亿元的产值。新厂房主要生产大型设备并配有实验室,这边老厂房用作生产中小型设备。新厂房预计年底能够交付,明年投入使用。”

15日,记者在公司看到,厂房内工人正在忙着生产,厂区道路两侧堆满了待发走的货物,多辆大型货车正在进出。公司证代许婧妍向记者介绍道:“仓库里实在是放不下了,这些货物即将发往全国各地。”记者朱蓉

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