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中证报中证网讯(记者罗京)浙江仙通(维权)4月17日晚发布2024年年报。报告期内,公司实现营业总收入12.25亿元,同比增长14.90%;归母净利润1.72亿元,同比增长13.70%;扣非净利润1.67亿元,同比增长13.57%。公司在2024年复杂的行业环境中展现出了强劲的韧性。

浙江仙通2024年度分配预案为:拟向全体股东每10股派现2.1元(含税)。上市以来,公司共计派发红利将超过8.6亿元,年均分红比例达70%,充分体现了积极回馈投资者的决心。

资料显示,浙江仙通自设立以来,一直从事汽车密封条等汽车零部件的研发、设计、生产和销售。公司表示,2024年,随着市场竞争加剧与行业洗牌,汽车密封条行业竞争更趋白热化,行业企业普遍出现亏损,部分密封条企业逐渐退出市场。

在此竞争格局下,公司依托丰富的客户资源、优势的成本控制能力,公司加大项目获取力度。据初步统计,截至2024年底,公司统计在研新项目车型42个,新接项目总数超过2023年项目的2倍,为未来发展储备了充足动力。

产能方面,公司同样取得了显著进展。报告期内,公司新增三条橡胶挤出生产线完成布置,多条老线设备全面升级改造,生产能力稳步提升;后工序车间导区配置加速,大量购置橡胶注射机、液压冲床,安装完成多条无边框密封条机械手喷涂线、配备三维成型机、奥地利PE对接机、注丁基胶机等先进生产设备。

凭借多年的研发投入,浙江仙通形成了较强的技术优势,目前拥有26项与核心技术相关的专利权,其中发明专利9项,实用新型专利17项。公司表示,随着消费者对汽车品鉴力的提高,对车辆静音性和关门气密感受的关注度不断上升,改善密封条的结构与新材料的应用是今后新技术研发的方向,同时为了增加车型豪华感,密封条外观也面临更高要求,公司正积极顺应这些趋势,持续推进技术创新。

同日,公司发布公告称,为进一步调整公司产品结构和提高生产效率,持续满足高端客户和高端产品的需求,公司拟扩大生产规模,拟投资10亿元建设汽车无边框密封条智能制造及研发中心升级项目,预计形成年产200万台套汽车无边框密封条产能。

值得注意的是,公司良好的发展态势延续到了今年一季度。一季报显示,公司实现营业总收入3.43亿元,同比增长27.28%;归母净利润6668.83万元,同比增长28.38%;扣非净利润6550.49万元,同比增长28.88%。

展望后市,浙江仙通表示,公司将抓住行业洗牌的良机,集中优势资源,以重要客户和项目突破为重点,加快扩大在头部车企的市场份额,做精做强做大主营业务,力争营业收入和净利润实现同步快速发展,以更加优异的业绩回报投资者。

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