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硅鑫集團:截至2024年12月31日止年度之全年業績公告

GUIXIN GROUP: ANNUAL RESULTS ANNOUNCEMENTFOR THE YEAR ENDED 31 DECEMBER 2024

HKEX ·  Mar 25 22:17

Summary by Moomoo AI

硅鑫集團2024財年收入下滑43.2%至人民幣2,699.4萬元,淨虧損437萬元,較去年同期收窄51%。毛利率由20%下降至1.93%,主要受玻璃鋼格柵產品及環氧楔形條產品銷售額下滑影響。其中,環氧楔形條產品收入大幅減少83.3%至422萬元,玻璃鋼格柵產品收入下降18.3%至1,818萬元。集團於年內新增硅砂業務,實現收入459萬元。國內市場銷售額下降57.5%至1,643萬元,佔總收入比重由81.3%降至61%。海外市場方面,英國市場銷售額增長36.5%至881萬元,但美國市場因關稅影響銷售額降至零。管理層表示,將通過改進產品技術提升產品競爭力,加強研發投入並嚴控成本。集團已完成內蒙古生產基地建設,並於2024年下半年開始投產工業硅砂物料,預計將為集團帶來可觀收益。截至2024年底,集團持有現金及現金等價物1,535萬元,無銀行借貸,財務狀況保持穩健。
硅鑫集團2024財年收入下滑43.2%至人民幣2,699.4萬元,淨虧損437萬元,較去年同期收窄51%。毛利率由20%下降至1.93%,主要受玻璃鋼格柵產品及環氧楔形條產品銷售額下滑影響。其中,環氧楔形條產品收入大幅減少83.3%至422萬元,玻璃鋼格柵產品收入下降18.3%至1,818萬元。集團於年內新增硅砂業務,實現收入459萬元。國內市場銷售額下降57.5%至1,643萬元,佔總收入比重由81.3%降至61%。海外市場方面,英國市場銷售額增長36.5%至881萬元,但美國市場因關稅影響銷售額降至零。管理層表示,將通過改進產品技術提升產品競爭力,加強研發投入並嚴控成本。集團已完成內蒙古生產基地建設,並於2024年下半年開始投產工業硅砂物料,預計將為集團帶來可觀收益。截至2024年底,集團持有現金及現金等價物1,535萬元,無銀行借貸,財務狀況保持穩健。
In the fiscal year 2024, GUIXIN GROUP's revenue declined by 43.2% to 26.994 million yuan, with a net loss of 4.37 million yuan, narrowing by 51% compared to the same period last year. The gross margin dropped from 20% to 1.93%, primarily impacted by the decline in sales of Glass fiber reinforced plastic grating products and epoxy wedge products. Among them, revenue from epoxy wedge products significantly decreased by 83.3% to 4.22 million yuan, while revenue from Glass fiber reinforced plastic grating products fell by 18.3% to 18.18 million yuan.During the year, the group added a silica sand Business, achieving revenue of 4.59 million yuan. Domestic market sales decreased by 57.5% to 16.43 million yuan, with its proportion of total revenue dropping from 81.3% to 61%. In terms of the overseas market, sales in...Show More
In the fiscal year 2024, GUIXIN GROUP's revenue declined by 43.2% to 26.994 million yuan, with a net loss of 4.37 million yuan, narrowing by 51% compared to the same period last year. The gross margin dropped from 20% to 1.93%, primarily impacted by the decline in sales of Glass fiber reinforced plastic grating products and epoxy wedge products. Among them, revenue from epoxy wedge products significantly decreased by 83.3% to 4.22 million yuan, while revenue from Glass fiber reinforced plastic grating products fell by 18.3% to 18.18 million yuan.During the year, the group added a silica sand Business, achieving revenue of 4.59 million yuan. Domestic market sales decreased by 57.5% to 16.43 million yuan, with its proportion of total revenue dropping from 81.3% to 61%. In terms of the overseas market, sales in the United Kingdom increased by 36.5% to 8.81 million yuan, but in the USA, sales fell to zero due to tariff impacts.Management stated that they would enhance product competitiveness by improving product technology, increasing R&D investment, and strictly controlling costs. The group has completed the construction of its production base in Inner Mongolia and plans to start production of industrial silica sand materials in the second half of 2024, which is expected to bring considerable profits to the group. By the end of 2024, the group will Hold cash and cash equivalents of 15.35 million yuan, with no bank loans, maintaining a solid financial position.
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