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慧正资讯:4月9日,上海金力泰(维权)化工股份有限公司(股票代码:300225,以下简称“金力泰”)发布2024年度业绩快报。报告显示,尽管金力泰营业总收入微降,但在盈利能力方面取得了重大突破,净利润实现了大幅增长。

数据显示,2024年金力泰实现营业总收入7.32亿元,较上年同期略降0.44%;营业利润为3516.27万元,较上年同期增加96.85%;利润总额为3582.98万元,较上年同期增加95.23%;归属于上市公司股东的净利润为3091.06万元,较上年同期增加115.66%;报告期内,金力泰基本每股收益为0.065元,较上年同期增加116.67%。

金力泰是国内为数不多自主开发从电泳底漆、中上涂到零部件全套车用涂料体系的企业,深耕高性能环保汽车原厂涂料三十多年。其主要产品包括:阴极电泳漆、面漆以及陶瓷涂料。目前,阴极电泳漆与面漆是金力泰的拳头产品。

在阴极电泳漆方面,金力泰是国内阴极电泳涂料领域的领军民族企业,已形成了较为完整的阴极电泳涂料产品体系,产品可应用于乘用车与商用车、农业机械、工程机械、摩托车/电动车、汽车零部件、轻工零部件等目标市场。面漆方面,金力泰在水性涂料、高固体份涂料等环境友好型产品上持续发力,随着高固体份全系列产品与紧凑型免中涂B1B2工艺面漆在主机厂的成功应用,金力泰面漆产品已成功覆盖B1B2、3C2B、3C1B、2C1B、1C1B全工艺。

多维度策略驱动盈利提升

在报告中,金力泰指出,主要财务数据和指标增减变动幅度达30%以上的主要原因有三个:第一,2024年,金力泰着力深耕主营产品可覆盖的车用及工业涂料其他细分领域的相关业务,稳步深化与现有客户的合作,主动开拓增量市场;另一方面,金力泰积极响应市场需求,加大新产品研发力度、聚焦优势产品的优化迭代,以高水平的研发、产品、服务构筑公司在错综复杂的市场格局中的核心竞争力,叠加客户结构优化、产品结构调整等一系列经营策略的有效实施,促使金力泰整体盈利能力进一步提升,金力泰2024年综合毛利率同比实现增长。

第二,金力泰持续秉承精益化管理理念,扎实推进各项经营管理举措,深入挖潜增效,通过强化成本控制与预算管理,切实有效地把控并优化各项成本,公司组织效能持续提高,公司整体经营质量显著提升。

第三,金力泰预计2024年度非经常性损益对归属于上市公司股东的净利润的影响金额约为456万元,其中厦门盛芯材料产业投资基金合伙企业(有限合伙)的投资分红68万元,政府补助约368万元。

截至报告期末,金力泰总资产为14.18亿元,较期初增加10.58%;归属于上市公司股东的所有者权益为8.55亿元,较期初增加3.77%;归属于上市公司股东的每股净资产为1.8元,较期初增加4.05%。

一季度业绩稳步增长

除了2024年年报之外,金力泰同期还公布了2025年第一季度业绩预告。数据显示,第一季度预计归属于上市公司股东的净利润为450万元—650万元,同比增长71%—147%。第一季度,金力泰预计非经常性损益对归属于上市公司股东的净利润的影响金额约为240万元—380万元,同比增长4%—21%,主要为金力泰收到厦门盛芯材料产业投资基金合伙企业(有限合伙)投资项目退出的分配款。

2025年第一季度,金力泰紧扣市场需求,持续拓展车用和工业涂料业务的深度与广度;公司推进优势产品的迭代升级,同步优化产品生产工艺,在不断巩固存量客户合作深度的同时,通过合理配置资源、优化竞争策略等方式,获取涂料业务增量市场。随着各项经营策略稳步推进,金力泰本季度整体盈利水平较去年同期稳步增长,行业影响力与竞争力进一步提升。

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