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达利集团董事长|关键剧情解析,谁将成为下一个强敌!

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2025年4月21日,丰茂股份(股票代码:301459)公布了其2024年度的财务报告。作为国家级专精特新重点“小巨人”企业,凭借在精密橡胶零部件领域的核心技术优势,公司实现了在汽车、工业机械、家电卫浴等多个领域的协同发展,并提交了一份营收和利润均实现增长的优秀成绩。2024年全年,公司营业收入达到9.49亿元,同比增长18.34%;归属于上市公司股东的净利润为1.62亿元,同比增长17.03%。进入2025年第一季度,公司继续保持稳健的发展态势,营业收入达到1.96亿元,净利润为2872万元,其核心业务的竞争力得到了进一步的巩固。

根据利润分配预案,公司拟每10股派发现金红利5元(含税),同时以资本公积金每10股转增3股,分红总额达4000万元,持续回馈投资者。这种“现金+转增”的组合方式既保持了股东当期收益,又通过股本扩张增强了市场流动性。

核心业务驱动增长技术创新赋能产品升级

报告期内,公司三大产品线呈现差异化增长路径。传动系统部件作为营收主力,全年贡献收入6.82亿元,同比增长25.20%,主要得益于模压多楔带技术升级带来的中高端市场突破。该产品凭借高耐磨、低噪音及长寿命特性,成功替代进口品牌,在整车配套市场的份额持续提升。流体管路系统与密封系统部件则通过材料配方优化,进一步拓展新能源汽车配套领域,其中电池缓冲片等新产品已获得国内知名车企1.7亿元定点订单,项目周期覆盖至2031年。

技术创新始终是公司发展的核心引擎。2024年研发投入达4718.65万元,占营收比例4.97%,重点投向材料改性、工艺革新及新产品开发。公司依托省级企业研究院和CNAS认证实验室,在橡胶复合材料领域形成多项自主知识产权,其中低摩擦系数橡胶配方、多楔带一体成型工艺等核心技术已实现产业化应用。工业带产品通过定制化开发打入机器人、安防设备等新兴领域,在无人机传动系统、轨道交通门机密封件等高端场景完成技术验证,为2025年批量供货奠定基础。

国际化战略成效显著品牌协同打开增量空间

丰茂股份借助“米其林”品牌授权形成的协同效应,加速全球化布局。2024年产品成功进入欧洲、东南亚、南美洲等市场,与国际Tier1供应商建立深度合作,同时为泰国生产基地2025年投产储备了订单资源。该基地建成后将重点服务东南亚及欧美客户,将提升公司国际市场份额。

在非汽车领域,公司通过细分市场精准开拓实现多点开花。在安防领域,针对监控设备对传动带的特殊需求,公司开发出了具有高可靠性、低噪音的工业带产品,成功进入多家安防设备制造商的供应链体系,实现了批量供货。在摩托车领域,公司工业带产品凭借出色的性能,成为多家摩托车品牌的指定供应商,产品出货量持续增长。在家电卫浴领域,针对家电设备对传动带的静音、耐用要求,公司研发出了适配洗衣机等家电产品的工业带,与多家知名家电企业达成合作,销售收入快速增长。在农业机械领域,公司工业带产品能够适应恶劣的工作环境,满足农业机械大功率、高扭矩的传动需求。公司与国内多家农业机械制造企业建立了长期合作关系,产品随着农业机械的销售覆盖全国各地,为公司带来了稳定的收入增长。

三维驱动战略引领新发展多元布局构建全球竞争力

面对新的发展周期,丰茂股份提出“技术+管理+市场”三维驱动战略。持续优化产业链效能,强化风险管控与成本优势,并依托空气弹簧等新兴业务,扩大工业带及密封系统在机器人等高附加值领域的应用,构建多元增长极,进一步巩固其在全球精密橡胶零部件领域的领先地位。

在新能源汽车领域,公司正加速开发轻量化空气弹簧产品,以满足市场对高性能悬架系统的需求。同时,公司同步推进电池管路系统、电机管路系统及电池缓冲片等关键部件的量产进程,逐步构建“空气悬架系统+热管理系统+电池pack防护部件”的完整产品矩阵,为新能源汽车提供更全面的橡胶零部件解决方案。

在低空经济领域,丰茂股份持续优化密封件和传动带性能,并与国内领先的无人机企业达成战略合作,其产品已适配多款主流无人机型号,进一步拓宽了应用场景。在轨道交通领域,公司与行业头部企业合作,已完成门机传动系统的技术验证,预计2025年实现批量供货,为未来业绩增长奠定基础。此外,公司专门设立机器人事业部,积极与多家机器人企业展开技术合作,相关传动与密封产品已进入小批量销售阶段。凭借深厚的技术积累和成熟的开发经验,公司将持续深化在机器人领域的布局,抢占高端制造市场先机。

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