证券代码：833429 证券简称：康比特 公告编号：2024-004 北京康比特体育科技股份有限公司 关于近期获奖情况的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假 记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承 担个别及连带法律责任。 一、获奖情况 （一）公司总经理获得"2020-2023年度北京市体育事业突出贡献奖先进个 人"称号 2024年1月，北京市体育局、北京市人力资源和社会保障局做出《关于表彰 2020-2023年度北京市体育事业突出贡献奖先进集体和先进个人的决定》。北京 康比特体育科技股份有限公司（以下简称"公司"）总经理李奇庚女士被授予 "2020-2023年度北京市体育事业突出贡献奖先进个人"的称号。 公司总经理李奇庚主抓公司经营业务，也是公司产品研发、技术创新、新产 品创新研发、人才引进培养的主要负责人。先后牵头完成11余项国家/部级课题， 17项授权发明专利。为公司产品成为供奥食品、国家重点新产品、北京市火炬计 划产品、国家队的产品、北京市高新技术成果转化项目等做出突出贡献。这些课 题和专利的应用对运动营养产业起到巨大的推动作用。李奇庚还深入参 ...

Investment Rating - The report assigns an "Outperform" rating to the company [4][18]. Core Viewpoints - The sports nutrition industry is experiencing high demand, and the company is leveraging a multi-channel strategy to enhance its market presence. The company has established a strong brand in competitive sports and has consistently ranked high in the national procurement list for nutritional products [6][9]. - The company's revenue has shown steady growth, increasing from 159 million yuan in 2013 to 843 million yuan in 2023, with a CAGR of 18.14%. The net profit attributable to the parent company rose from 23 million yuan to 88 million yuan during the same period, with a CAGR of 14.22% [6][52]. - The company has set ambitious revenue and profit growth targets for the next three years, aiming for a year-on-year increase of 26% and 21% in 2023, 15% in both revenue and profit for 2024, and 15% in both for 2025 [6]. Financial Summary - The company's projected financials for 2023 to 2025 include: - Revenue: 843 million yuan in 2023, 1,042 million yuan in 2024, and 1,264 million yuan in 2025, with year-on-year growth rates of 32.8%, 23.5%, and 21.3% respectively [8]. - Net profit: Expected to be 88 million yuan in 2023, 107 million yuan in 2024, and 130 million yuan in 2025, with growth rates of 53.4%, 20.9%, and 21.5% respectively [8]. - EPS: Projected to be 0.71 yuan in 2023, 0.86 yuan in 2024, and 1.04 yuan in 2025 [24]. Industry Insights - The domestic sports nutrition market has significant growth potential, primarily driven by domestic brands. The market is expected to reach 6 billion yuan by 2023, with a CAGR of 21% over the next three years, significantly higher than the global growth rate of 5% [41][42]. - The company focuses on core products in the sports and health nutrition segments, which have maintained rapid growth rates of 36% and 45% respectively from 2020 to 2022 [23][55].

Financial Performance - The company achieved operating revenue of ¥843,319,664.65, representing a year-on-year increase of 32.79%[3] - Net profit attributable to shareholders reached ¥88,372,892.78, up 53.39% compared to the previous year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥76,001,097.67, reflecting a growth of 37.67% year-on-year[3] - Basic earnings per share increased to ¥0.71, a rise of 31.48% from the same period last year[3] Assets and Equity - Total assets at the end of the reporting period were ¥1,070,333,791.75, an increase of 7.31% from the beginning of the period[5] - Shareholders' equity attributable to the company was ¥801,733,703.84, up 8.42% from the start of the period[5] - The company's net asset value per share was ¥6.44, an increase of 8.42% compared to the previous year[5] Growth Drivers - The company's earnings growth was driven by increased R&D investment, product upgrades, and expanded sales channels[6] - The company received significant government subsidies in 2023, contributing to the substantial growth in profit metrics[6] Cautionary Notes - The financial data presented is preliminary and has not been audited, cautioning investors to consider investment risks[7]

目前军队形成了营养丰富、品种齐全、功能配套的军用食品体系，军用食品向着 耐饥饿、口感好、高能量、富营养、多配餐等方向发展。目前康比特提供给军需 市场的产品有能量棒、压缩干粮、自热食品，且近年来公司在口粮类军需采购中 排名较高，自热食品订单实现较大突破。2023 年 H1 公司健康营养食品实现营收 1.43 亿元，同比增幅达到 106.18%，主要源于军需产品销售增加。 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-----------------------------------------------|-------|-------------|-------|---------------------------|-------|-----------------------------|-------|-------|-------|-------|-------| | | | | | | | | | | | | | | 资本公积 | 161 | 279 | 279 | 279 | 279 | 主 ...

Financial Performance - The estimated net profit attributable to shareholders for 2023 is projected to be between 77 million to 90 million CNY, representing an increase of 33.65% to 56.21% compared to the previous year's net profit of 57.61 million CNY[3]. - The performance forecast is based on preliminary calculations and has not yet been audited by an accounting firm, thus it does not constitute a commitment to investors regarding performance[5]. Investment and Development - The company has continued to invest in research and development, actively upgrading products, and expanding market reach, contributing to increased sales revenue and net profit[4]. - The company received significant government subsidies during the reporting period, which also positively impacted net profit[4].

-25% -5% 15% 35% 55% 75% 康比特 沪深300 相关研究 [Table_Report] | --- | --- | |------------------------------------|----------| | | | | 基础数据 | | | [Table_BaseData] 总股本 ( 万股 ) | 12450.00 | | 流通 A 股 ( 万股 ) | 4967.88 | | 总市值（亿元） | 12.52 | | 总资产 ( 亿元 ) | 11.08 | | 每股净资产 ( 元 ) | 6.19 | 目 | --- | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | 1 深耕运动营养食品二十载， 打造行业标杆企业… | | 1.1 股权结构健康稳定,实控人行业经验丰 ...

证券代码：833429 证券简称：康比特 公告编号：2024-001 北京康比特体育科技股份有限公司 投资者关系活动记录表 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假 记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承 担个别及连带法律责任。 一、投资者关系活动类别 √特定对象调研 ☐分析师会议 ☐媒体采访 ☐业绩说明会 ☐新闻发布会 ☐现场参观 ☐路演活动 √其他（现场和线上会议） 二、投资者关系活动情况 （一）活动时间、地点 北京康比特体育科技股份有限公司（以下简称"公司"）因收到多家机构投 资者的调研意向，根据投资者的时间情况，近期连续安排了几次现场或线上会议 方式的接待调研活动，就投资者关注的问题进行了交流。 （二）参与单位 开源证券、汇添富基金、中信证券、中信建投、万家基金、中国银河证券、 西南证券、华西证券、方正富邦、天弘基金、融通基金、前海开源等。 （三）上市公司接待人员 公司董事长：白厚增先生 公司财务总监、董事会秘书：吕立甫先生 三、投资者关系活动主要内容 问题 1：请简单介绍公司的主要情况以及历史发展情况？ 公司是一家集运动营养、健康营养食品研发与制造、 ...

Group 1: Industry Potential and Market Overview - The domestic sports nutrition food industry is experiencing rapid growth, supported by national policies promoting the health industry and an increasing number of people advocating for a "scientific exercise + nutritional diet" lifestyle [3] - The company is positioned to leverage the significant growth potential in the sports nutrition market [3] Group 2: Business Model and R&D Capabilities - The company focuses on R&D and production of sports nutrition foods, expanding into military food supplies, and utilizing big data and AI for smart fitness services [4] - The company has participated in over 20 national-level projects and holds 101 invention patents, indicating strong R&D capabilities [5] Group 3: Future Investments and Digital Services - Future investments will primarily focus on market promotion, brand development, platform investment, and product innovation [6] - The company is developing three digital sports technology service platforms, integrating sports nutrition with internet and AI technologies [6] Group 4: Clientele and Market Position - The company has a stable relationship with top clients, including national sports teams and military clients, consistently ranking high in sales and product categories [8] - The company collaborates with various sports schools and universities, enhancing its market presence [9] Group 5: Pricing Strategy and Profitability - The company maintains a high-quality product strategy and will not lower prices, focusing on brand premium and differentiated competition [9] - The digital sports technology service business is expected to become a new profit growth point, despite currently having a small revenue share [10] Group 6: R&D and Dividend Plans - The company employs a self-research model with structured R&D processes to ensure product development efficiency [11] - The company has consistently issued cash dividends since 2010 and plans to continue this practice [12] Group 7: Profit Margin Outlook - The company anticipates fluctuations in gross and net profit margins due to market competition and production efficiency changes, but aims to maintain a high gross margin through operational improvements [12]

证券代码：833429 证券简称：康比特 公告编号：2023-134 北京康比特体育科技股份有限公司 投资者关系活动记录表 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假 记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承 担个别及连带法律责任。 一、投资者关系活动类别 √特定对象调研 ☐分析师会议 ☐媒体采访 ☐业绩说明会 ☐新闻发布会 ☐现场参观 ☐路演活动 √其他（现场和线上会议） 二、投资者关系活动情况 （一）活动时间、地点 北京康比特体育科技股份有限公司（以下简称"公司"）近期参与了两场证 券公司策略会并开展了三次机构投资者调研活动，活动采用现场和线上会议方式 进行。 三、投资者关系活动主要内容 问题 1：国内运动营养食品行业发展潜力怎么样？ 一方面，国家层面相继发布相关政策文件，不断加大对大健康产业的扶持力 度；另一方面，越来越多人开始倡导并践行"科学运动+营养膳食"的生活方式， 国内运动营养食品市场正处于快速发展阶段，行业增长潜力巨大。 问题 2：请简单介绍公司的商业模式？ 公司基于运动营养食品研发和生产的核心业务，大力发展军需军备食品领域， 同时利用大数据和人工 ...

北京康比特体育科技股份有限公司 2023年股权激励计划权益授予结果公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假 记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承 担个别及连带法律责任。 一、限制性股票授予结果 （一）实际授予基本情况 1、授予日：2023年10月17日 6、股票来源：本股权激励计划的股票来源为公司从二级市场回购的本公司A股 普通股股票。 证券代码：833429 证券简称：康比特 公告编号：2023-133 （二）实际授予明细表 本激励计划授予限制性股票的分配情况及登记完成限制性股票名单如下： | 姓名 | 职务 | 获授的限制性股 票数量(万股) | 占授予限制性 股票总量的 | 占激励计划草案公告日 股本总额的比例 | | --- | --- | --- | --- | --- | | | | | 比例 | | | 李奇庚 | 董事、总经理 | 20 | 18.18% | 0.16% | | 吕立甫 | 董事会秘书、财务总监 | 15 | 13.64% | 0.12% | | 朱煜 | 副总经理 | 12 | 10.91% | 0.10% | | 李 ...