证券代码：600562 证券简称：国睿科技 国睿科技股份有限公司投资者关系活动记录表 编号：2024-11 | --- | --- | --- | --- | --- | --- | |--------------------------------------------|-----------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

国睿科技股份有限公司 2024 年第三季度 业绩说明会召开情况总结 国睿科技股份有限公司（以下简称"公司"）于 2024 年 10 月 30 日上午 9:00-10:00 在上海证券交易所上证路演中心 （网址：http://roadshow.sseinfo.com/）以网络互动方式 召开公司 2024 年第三季度业绩说明会。公司董事、总经理黄 强先生，独立董事李东先生，财务总监朱铭女士，副总经理、 董事会秘书王凯先生出席了本次说明会。会上，与会嘉宾介 绍了 2024 年前三季度经营情况，就现场提问与投资者进行 互动交流和沟通。会议召开情况如下： 一、经营情况介绍 2024 年以来，公司聚焦雷达装备及相关系统、工业软件 及智能制造、智慧轨交三大主业，加快布局战略性新兴产业； 聚力科技创新，打造新质生产力，奋力推进三大业务板块高 质量发展。前三季度公司实现主营业务收入 19.85 亿元，实 现归属于上市公司股东的净利润 3.68 亿元。 在雷达装备及相关系统板块，防务雷达新签情况良好， X 波段天气雷达、L 波段风廓线雷达等拳头气象雷达产品在 江苏、山东等省相继取得大额新签订单，空管雷达中标中南 空管局大洋二次雷 ...

Investment Rating - The investment rating for the company is "Accumulate" (maintained) [1] Core Views - The company's performance in Q3 2024 was slightly impacted by a reduced delivery cycle, leading to a minor decline in revenue and profit. The total revenue for the first three quarters of 2024 was 1.985 billion yuan, a year-on-year decrease of 6.57%, while the net profit attributable to shareholders was 368 million yuan, down 6.45% year-on-year. The decline was primarily due to fewer radar product deliveries, resulting in a 24.68% drop in revenue for Q3 alone [1][2] - The company has increased its R&D investment in radar business, with R&D expenses reaching 122 million yuan in the first three quarters of 2024, a year-on-year increase of 26.65%. This sustained investment is expected to help the company explore new market areas, including military and civilian markets [1][2] - The company was selected for the "Science and Technology Reform Enterprise" list by the State-owned Assets Supervision and Administration Commission, highlighting its outstanding performance in technological innovation and reform [2] - A strategic cooperation framework agreement was signed between the subsidiary Guorui Defense and Nanjing Unicom to jointly develop the first domestic 5G-A and radar integrated multi-source fusion low-altitude wide-area perception system, which is expected to enhance the company's market presence in the low-altitude economy [2] Financial Forecasts - The company's earnings forecasts have been adjusted, with expected net profits for 2024, 2025, and 2026 being 624 million yuan, 712 million yuan, and 825 million yuan respectively. The corresponding P/E ratios are projected to be 36, 32, and 27 times [3]

Financial Performance - The company's operating revenue for Q3 2024 was ¥426,614,369.24, a decrease of 24.68% compared to the same period last year[2]. - Net profit attributable to shareholders for Q3 2024 was ¥22,664,737.99, down 61.32% year-on-year[2]. - The basic earnings per share for Q3 2024 was ¥0.02, reflecting a decline of 60.00% compared to the previous year[4]. - Total operating revenue for the first three quarters of 2024 was CNY 1,985,134,690.57, a decrease of 6.56% compared to CNY 2,124,762,954.27 in the same period of 2023[16]. - Net profit for the first three quarters of 2024 was CNY 367,949,371.13, compared to CNY 395,579,095.37 in the same period of 2023, indicating a decline of 6.98%[18]. - The total comprehensive income for the period was 367,949,371.13 CNY, down from 395,579,095.37 CNY in the previous period[19]. Assets and Liabilities - The total assets at the end of the reporting period were ¥8,687,335,812.98, a decrease of 3.17% from the end of the previous year[4]. - Total current assets decreased to ¥7,549,947,437.93 from ¥7,846,107,236.63[14]. - Total liabilities decreased to CNY 2,927,336,695.30 from CNY 3,399,399,829.87, a reduction of 13.83%[16]. - The total assets decreased from ¥4,720,242,537.64 in the previous period to ¥4,509,482,622.02, indicating a decline of about 4.46%[24]. - The total equity attributable to shareholders at the end of the reporting period was ¥5,739,635,625.70, an increase of 3.40% from the previous year[4]. - The company's total equity decreased from ¥4,649,838,891.36 to ¥4,457,297,030.92, a decline of approximately 4.13%[24]. Cash Flow - The net cash flow from operating activities for the year-to-date was -¥643,644,957.19, indicating a significant cash outflow[2]. - Cash inflow from operating activities was 1,543,222,305.23 CNY, a decrease from 1,758,612,626.02 CNY in the previous period[20]. - The net cash flow from operating activities was -643,644,957.19 CNY, compared to -278,022,419.95 CNY in the previous period[20]. - The ending balance of cash and cash equivalents was 659,082,799.14 CNY, down from 816,574,607.17 CNY in the previous period[21]. - The total cash outflow from operating activities was 49,652,083.66 RMB, down from 56,991,627.92 RMB in the previous year, reflecting a decrease of about 12.8%[28]. Research and Development - Research and development expenses increased significantly as the company intensified its investment in radar business[7]. - Research and development expenses increased to CNY 122,222,805.03 in 2024 from CNY 96,506,455.18 in 2023, representing a growth of 26.67%[18]. - Research and development expenses were not explicitly detailed, but the management expenses increased slightly to ¥32,707,051.75 from ¥31,987,639.81[26]. Shareholder Information - The company reported a total of 31,524 common shareholders at the end of the reporting period[9]. - There are no significant changes in major shareholders or their shareholding percentages reported[12]. Future Outlook - The company has not provided specific future guidance or market expansion strategies in this quarter[13]. - The company has not disclosed any new product developments or technological advancements in this report[13]. - No mergers or acquisitions were mentioned in the current report[13]. - The company has adopted new accounting standards starting in 2024, which may impact future financial reporting[30]. Foreign Exchange and Financial Expenses - The company experienced a foreign exchange loss of ¥17,493,800, which increased by ¥12,083,400 compared to the same period last year due to RMB appreciation[7]. - The company reported a financial expense of CNY -1,272,564.04, an improvement compared to CNY -19,898,848.52 in the previous year[18]. - The financial expenses showed a notable change, with a net financial income of ¥5,651,459.43 compared to a loss of ¥2,293,685.71 in the previous year[26].

证券代码：600562 证券简称：国睿科技 公告编号：2024-018 国睿科技股份有限公司 关于召开 2024 年第三季度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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法律责任。 重要内容提示： 国睿科技股份有限公司（以下简称公司）将于 2024 年 10 月 26 日在上海证 券交易所网站披露《公司 2024 年第三季度报告》。 为方便广大投资者更加全面深入地了解公司 2024 年度前三季度的经营成果 及财务状况，公司定于 2024 年 10 月 30 日（星期三）上午 9:00-10:00 通过上 海证券交易所上证路演中心以网络互动的方式召开 2024 年第三季度业绩说明会。 会议召开时间：2024 年 10 月 30 日(星期三) 上午 9:00-10:00 参会网址：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） 会议召开方式：网络互动 投资者可以在 10 月 29 日（星期二）16：00 前登录上证路演中心网站 首页，点击"提问预征集"栏目或通过公司邮箱 dm ...

Core Viewpoint - Guorui Technology (600562) has signed a strategic cooperation framework agreement with Nanjing Unicom to develop China's first 5G-A and radar-vision integrated multi-source fusion low-altitude wide-area perception system, aiming to create a model project for the low-altitude monitoring industry and promote high-quality low-altitude perception data sharing and business model construction [1] Group 1 - Guorui Technology's subsidiary, Guorui Defense, is collaborating with Nanjing Unicom to establish a low-altitude economic strategic partnership [1] - The partnership aims to build a low-altitude wide-area perception network that integrates sensing capabilities, providing seamless coverage and intelligent recognition [1] - Nanjing Unicom is recognized as a leading unit in the construction of the national low-altitude smart network and has successfully established the first large-scale application of the Yangtze River low-altitude smart network [1] Group 2 - Guorui Technology has been elected as the vice-chairman unit of the Jiangsu Drone Industry Innovation Alliance during its second first council meeting held in Liyang, Jiangsu [1] - The collaboration will focus on creating a sample point for the Yangtze River 5G-A and radar-vision integrated low-altitude wide-area perception system [1]

证券代码：600562 证券简称：国睿科技 国睿科技股份有限公司投资者关系活动记录表 编号：2024-09 | --- | --- | --- | --- | --- | |-----------------------------|---------------------------------------------------------------------------------------|------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...

Investment Rating - The investment rating for Guirui Technology (600562) is "Buy" with a target price of 18.00 CNY, indicating an expected return of over 10% relative to the CSI 300 index in the next six months [1][19]. Core Insights - The report highlights steady growth in the radar business, with H1 2024 achieving revenue of 1.559 billion CNY, a slight increase of 0.01% year-on-year, and a net profit of 346 million CNY, up 3.14% [1][4]. - The gross margin reached a new high of 41.40%, an increase of 6.52 percentage points, while the net profit margin was 22.17%, up 0.68 percentage points [1][4]. - The company is positioned as a leading provider of radar equipment in China, focusing on radar, industrial software, and smart transportation sectors, with a mission to support national manufacturing and defense innovation [1][6]. Summary by Sections Financial Performance - In H1 2024, Guirui Technology reported revenue of 1.559 billion CNY and a net profit of 346 million CNY, with significant improvements in profitability metrics [1][4]. - Q2 2024 saw revenue of 996 million CNY, a year-on-year increase of 1.07% and a quarter-on-quarter increase of 77.30% [1][4]. - The company’s revenue from radar equipment reached 1.33 billion CNY in H1 2024, marking a 12.21% increase, and accounted for 85.32% of total revenue [4][6]. Business Segments 1. **Radar Equipment Business**: - Revenue of 1.33 billion CNY in H1 2024, with a net profit contribution from meteorological and air traffic control radar significantly increasing [4][6]. - The company secured large orders in Jiangsu and Shandong provinces for its X-band and L-band radar products [4][6]. 2. **Industrial Software and Intelligent Manufacturing**: - Revenue decreased to 102 million CNY, down 25.59%, but the segment's revenue share slightly increased [4][6]. - The company successfully bid for multiple digital transformation projects in military repair factories [4][6]. 3. **Smart Transportation Business**: - Revenue fell to 127 million CNY, a decrease of 46.34%, but the company is expanding its project portfolio in urban rail transit [4][6]. Future Outlook - The company is expected to benefit from its leading position in radar technology and the expansion of its digital economy initiatives [6][9]. - Revenue projections for 2024-2026 are 3.599 billion CNY, 3.974 billion CNY, and 4.374 billion CNY, with net profits of 664 million CNY, 736 million CNY, and 817 million CNY respectively [9][10].

国睿科技股份有限公司 2024 年半年度 业绩说明会召开情况总结 国睿科技股份有限公司（以下简称"公司"）于 2024 年 9 月 10 日上午 10:00-11:00 在上海证券交易所上证路演中心 （网址：http://roadshow.sseinfo.com/）以网络互动方式 召开公司 2024 年半年度业绩说明会。公司董事长李浪平先 生，董事、总经理黄强先生，独立董事明新国先生，财务总 监朱铭女士，副总经理、董事会秘书王凯先生出席了本次说 明会。会上，与会嘉宾介绍了 2024 年半年度经营情况，就现 场提问与投资者进行互动交流和沟通。会议召开情况如下： 一、经营情况介绍 2024 年以来，公司聚焦雷达装备及相关系统、工业软件及 智能制造、智慧轨交三大主业，推动战略落地，夯实发展基 础，优化市场体系，锤炼过硬队伍，深化改革调整，全面提升 管理效能。上半年公司实现主营业务收入 15.59 亿元，与上年 同期持平；实现归属于上市公司股东的净利润 3.46 亿元，较上 年同期增长 3.14%。公司荣获第 30 届企业管理现代化创新成果 全国二等奖和江苏省特等奖、中国上市公司投资者关系管理天 马奖、2024 中国 ...

Investment Rating - The report maintains an "Accumulate" rating for the company [1] Core Views - The company has a broad development outlook and stable performance, achieving a revenue of 1.559 billion yuan in the first half of 2024, which is roughly flat compared to the same period last year, and a net profit attributable to shareholders of 346 million yuan, representing a year-on-year growth of 3.14% [1][2] - The company is actively expanding into emerging industries, focusing on its core business, enhancing market development, and driving technological innovation [1][2] - The self-developed industrial software is steadily advancing, capturing opportunities for domestic substitution in various industries [2] - The company is positioned as a core supplier of defense radar and industrial software under the China Electronics Technology Group Corporation, with a positive outlook for profit growth in the coming years [2] Financial Performance Summary - The total revenue for 2022 was 3.225 billion yuan, with a forecasted increase to 3.785 billion yuan in 2024, reflecting a year-on-year growth of 15.34% [1][8] - The net profit attributable to shareholders is projected to grow from 599 million yuan in 2023 to 744 million yuan in 2024, with a corresponding growth rate of 24.12% [1][8] - The earnings per share (EPS) is expected to rise from 0.48 yuan in 2023 to 0.60 yuan in 2024 [1][8] Strategic Development - The company is expanding its future industry development in response to increasing demand for meteorological radar and supportive policies for low-altitude economy and commercial aerospace [2] - The industrial software and intelligent manufacturing sectors are penetrating core areas of the industrial field, presenting numerous future development opportunities [2] - The company showcased its products and technical solutions at the International Urban Rail Transit Exhibition and Summit Forum, aiming to explore international markets [2]