永新控股股份有限公司 (YUSIN HOLDING CORP.) 4557 2025 Q1 法說會簡報
- 時間: 台灣時間
- 主講人: 紀經得 董事長
- Slogan: Your Safety is Our Commitment
Company Overview
Company Profile
- Company Name: 永新控股股份有限公司 (YUSIN HOLDING CORP.)
- Establishment Date: 2011-02-14 (廈門永裕機械工業有限公司成立於1992-10)
- Registered Location: Cayman Islands
- Business Scope:
- Aftermarket automotive brake system component manufacturing and sales
- OEM brake system manufacturing for Chinese domestic automotive brands
- Operating Locations: China, Taiwan, USA, Malaysia
- Market Position: Largest aftermarket brake system component supplier in North America
Group Structure
| Entity | Ownership | Location | Establishment | Business Scope |
|---|---|---|---|---|
| 永新控股股份有限公司 (Yusin Holding Corp.) | Cayman Islands (HQ) | 2011 | Holding | |
| GLORIOUS | 100% | Samoa | 2016 | Holding |
| G.D.M. Bourne Inc. | 55% | USA | 2009 | Sales and Distribution |
| 廈門永煌興剎車蹄片公司 (Xiamen Yonghuangxing Brake Pad Co., Ltd.) | 90% | China | 2016 | Brake Pad Manufacturing |
| 蕪湖三焱機械有限公司 (Wuhu Sanxuan Machinery Co., Ltd.) | 77.83% | China | 2019 | Casting Production |
| 福州新信制动系统有限公司 (Fuzhou Xinxin Brake System Co., Ltd.) | 56.8066% | China | 1968 | Auto/Motorcycle Parts Production |
Global Footprint
Headquarters: 永新控股股份有限公司 (Chiayi City, Taiwan)
R&D & Production Bases:
- 永裕機械 (China)
- 泓輔企業 (Taiwan)
- 新信制動系統 (China)
Management Team
- 紀經得 (Ji Jingde, Chairman): 45 years of industry experience
- 許耀仁 (Xu Yaoren, General Manager): 30 years of industry experience
- 陳金龍 (Chen Jinlong, Deputy General Manager): 45 years of industry experience
Financial Highlights
Key Financial Metrics (Jan-Mar 2025 vs. Jan-Mar 2024)
| Metric | Jan-Mar 2025 Amount | Jan-Mar 2025 % | Jan-Mar 2024 Amount | Jan-Mar 2024 % | Difference | YoY Change % |
|---|---|---|---|---|---|---|
| 營業收入 (Operating Revenue) | 1,085,699 | 100.00 | 763,567 | 100.00 | 322,132 | 42.19 |
| 營業毛利 (Gross Profit) | 322,573 | 29.71 | 214,466 | 28.09 | 108,107 | 50.41 |
| 本期淨利 (Net Income) | 112,187 | 10.33 | 71,961 | 9.42 | 40,226 | 55.90 |
| 每股盈餘 (EPS) | 2.58 | 1.72 | 0.86 |
Revenue by Region (Jan-Jun 2025 vs. Jan-Jun 2024)
| Region | Jan-Jun 2025 Revenue | Jan-Jun 2025 % | Jan-Jun 2024 Revenue | Jan-Jun 2024 % | Difference | YoY Growth % |
|---|---|---|---|---|---|---|
| 北美 (North America) | 935,462 | 43.4 | 606,261 | 36.2 | 329,201 | 54.30 |
| 亞太區 (Asia Pacific) | 955,902 | 44.4 | 825,894 | 49.3 | 130,008 | 15.74 |
| NA + Others Total | Approx. 50% Market Share Expansion Globally |
Business Segments
Products & Services
Brake System Structure
- 剎車總泵 (Brake Master Cylinders)
- 真空助力器 (Vacuum Boosters)
- 制動鉗/卡鉗 Calipers
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