一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0400 | 0.3258 | -87.72 | 0.2501 | | 每股净资产（元） | 4.08 | 4.09 | -0.24 | 3.76 | | 每股公积金(元) | 1.25 | 1.25 | 0 | 1.2 | | 每股未分配利润(元) | 1.72 | 1.78 | -3.37 | 1.49 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 64.52 | 79.7 | -19.05 | 74.59 | | 净利润(亿元) | 0.6 | 4.62 | -87.01 | 3.56 | | 净资产收益率(%) | 1.03 | 8.23 | -87.48 | 6.52 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 53010.27万股，累计占流通股比： 37.1%，较上期变 ...

金晶科技：拟1亿元-2亿元回购股份，回购价格不超过8.06元/股，回购的股份将用于股权激励或者员工 持股。 ...

智通财经4月18日电，金晶科技(600586.SH)公告称，智通财经12月30日电，金晶科技公告，公司拟使用 自有资金或自筹资金以集中竞价交易方式回购公司部分社会公众股份，回购金额不低于1亿元且不超过2 亿元，回购价格不超过8.06元/股。回购期限自董事会审议通过回购方案之日起不超过12个月。 金晶科技：拟1亿元-2亿元回购公司股份用于股权激励 ...

Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately 60 million yuan for 2024, a decrease of about 40.18 million yuan, representing a year-on-year decline of approximately 87%[1] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is around 42 million yuan, down by approximately 45.89 million yuan, which is a year-on-year decrease of about 91.6%[2] - The net profit for the same period last year was 461.83 million yuan, and the net profit after deducting non-recurring gains and losses was 500.94 million yuan[3] Reasons for Profit Decline - The main reason for the profit decline is the drop in sales prices of key products, including glass and soda ash, leading to a reduction in gross margin[4] - The company has made a provision for inventory impairment of approximately 70 million yuan at the end of the period[4] Risk and Uncertainty - The performance forecast data is preliminary and has not been audited by registered accountants, indicating potential risks in accuracy[5] - Investors are advised to pay attention to investment risks as the forecast data is subject to change upon the release of the audited annual report[6]

证券代码：600586 证券简称：金晶科技 公告编号：临 2024-029 山东金晶科技股份有限公司 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： https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2024 年 11 月 18 日(星期一) 至 11 月 22 日(星期五)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 yuhaokun@cnggg.cn 进行提问。公司将在说明会上对投资者普遍关注的问题进行 回答。 山东金晶科技股份有限公司（以下简称"公司"）已于 2024 年 10 月 30 日发 布了公司 2024 年第三季度报告，为便于广大投资者更全面深入地了解公司 2024 年第三季度经营成果、财务状况，公司计划于 2024 年 11 月 25 日下午 13:00-14:00 举行 2024 年第三季度业绩说明会，就投资者关心的问题进行交流。 （一） 会议召开时间： ...

Investment Rating - The report maintains a "Buy" rating for the company with a target price of 8.77 CNY, indicating an expected return of over 20% within the next six months [6][4]. Core Views - The company experienced significant declines in net profit and revenue in Q3 2024, with a net profit of 0.22 million CNY, down 86.27% year-on-year. The total revenue for the first three quarters was 5.06 billion CNY, a decrease of 12.8% year-on-year [1][4]. - The report highlights the pressure on profitability due to falling prices in the glass and soda ash segments, but anticipates growth in the new materials sector, particularly TCO glass, as domestic and international collaborations progress [2][4]. Financial Performance Summary - For Q3 2024, the company reported a revenue of 1.512 billion CNY, down 27.66% year-on-year, and a gross margin of 12.64%, which represents a decline of 7.82 percentage points year-on-year [1][3]. - The overall gross margin for the first three quarters was 17.87%, down 0.29 percentage points year-on-year, while the expense ratio remained stable at 10.0% [3]. - The company adjusted its profit forecasts for 2024-2026, lowering the expected net profit to 330.63 million CNY for 2024, 522.14 million CNY for 2025, and 659.55 million CNY for 2026 [4][5]. Market Conditions - The report notes a significant drop in the prices of glass products, with the price of 5mm float glass at approximately 76.5 CNY per heavy box, down 31.3% year-on-year. The soda ash price also fell to about 1860 CNY per ton, down 26.3% year-on-year [2][4]. - The inventory levels for producers have increased, with approximately 63.81 million heavy boxes in stock, up 23.99 million heavy boxes year-on-year, indicating a potential supply-demand imbalance [2]. Future Outlook - The company is expected to benefit from the integration of the soda ash and glass industries, with a focus on enhancing profitability through product structure adjustments. The TCO glass segment is anticipated to see increased volume as domestic industrialization progresses [4][6].

Investment Rating - The report maintains a "Buy" rating for the company, with expected net profit forecasts for 2024-2026 adjusted to 400 million, 520 million, and 630 million RMB respectively, corresponding to PE ratios of 23, 17, and 14 times [2]. Core Views - The company reported a revenue of 5.06 billion RMB for the first three quarters of 2024, a year-on-year decrease of 12.8%, and a net profit attributable to shareholders of 297 million RMB, down 29.7% year-on-year [1]. - In Q3 alone, the company achieved a revenue of 1.51 billion RMB, down 27.7% year-on-year and 14.8% quarter-on-quarter, with a net profit of 22 million RMB, reflecting a significant decline of 86.3% year-on-year and 78.7% quarter-on-quarter [1]. - The decline in profitability is attributed to the continuous drop in prices of photovoltaic glass and soda ash, with the overall gross margin in Q3 at 12.6%, down 5.5 percentage points quarter-on-quarter and 7.8 percentage points year-on-year [1]. - The report indicates that the industry is approaching an inventory inflection point due to high inventory levels and profitability pressures, leading to production line delays and reductions [1]. - The company’s inventory at the end of Q3 was 1.036 billion RMB, showing a slight decrease of 1.2% quarter-on-quarter, indicating good inventory control amidst increasing competition [1]. - The progress of perovskite industrialization has not met expectations, with the company focusing on overseas markets for TCO business development [1]. Summary by Sections Performance Review - Revenue for the first three quarters of 2024: 5.06 billion RMB, down 12.8% year-on-year - Net profit for the first three quarters: 297 million RMB, down 29.7% year-on-year - Q3 revenue: 1.51 billion RMB, down 27.7% year-on-year and 14.8% quarter-on-quarter - Q3 net profit: 22 million RMB, down 86.3% year-on-year and 78.7% quarter-on-quarter [1]. Operational Analysis - Q3 gross margin: 12.6%, down 5.5 percentage points quarter-on-quarter and 7.8 percentage points year-on-year - Photovoltaic glass prices have decreased significantly, with 3.2mm and 2.0mm glass prices down 19.8% and 32.4% respectively since mid-May [1]. - Industry inventory levels are expected to reach an inflection point as production cuts increase [1]. - Company inventory at Q3 end: 1.036 billion RMB, down 1.2% quarter-on-quarter, indicating effective inventory management [1]. Future Outlook - Adjusted net profit forecasts for 2024-2026: 400 million, 520 million, and 630 million RMB respectively - Corresponding PE ratios: 23, 17, and 14 times [2]. - The company is focusing on overseas markets for TCO business development due to slower-than-expected domestic perovskite industrialization [1].

Financial Performance - The company's operating revenue for Q3 2024 was ¥1,511,837,249.07, a decrease of 27.66% compared to the same period last year[2]. - Net profit attributable to shareholders was ¥22,168,536.34, down 86.27% year-on-year[2]. - The net profit excluding non-recurring gains and losses was ¥22,446,501.77, a decline of 86.62% compared to the previous year[2]. - Basic and diluted earnings per share were both ¥0.0156, representing an 86.19% decrease year-on-year[3]. - Total operating revenue for the first three quarters of 2024 was CNY 5,061,632,594.36, a decrease of 12.77% compared to CNY 5,804,470,589.40 in the same period of 2023[15]. - Operating profit for the period was CNY 345,391,754.37, down from CNY 487,562,869.46 in the previous year[15]. - Net profit margin decreased, with total profit amounting to CNY 343,815,730.19 compared to CNY 487,779,393.49 in the same period last year[15]. - For the first three quarters of 2024, the net profit attributable to shareholders of the parent company was approximately CNY 296.94 million, a decrease of 29.7% compared to CNY 422.63 million in the same period of 2023[16]. - The total comprehensive income for the first three quarters of 2024 was CNY 434.02 million, an increase of 11.7% from CNY 388.48 million in the same period of 2023[16]. Assets and Liabilities - Total assets at the end of the reporting period were ¥11,347,875,883.94, a decrease of 0.53% from the end of the previous year[3]. - Total liabilities decreased from CNY 5,504,993,295.70 to CNY 5,151,775,296.33, a decline of 6.39%[14]. - Long-term equity investments decreased from CNY 368,957,282.08 to CNY 233,726,203.90, a decline of 36.52%[14]. - The company's cash and cash equivalents as of September 30, 2024, amount to approximately RMB 2.15 billion, an increase from RMB 1.97 billion at the end of 2023[12]. - Cash and cash equivalents at the end of the third quarter of 2024 amounted to CNY 1.48 billion, an increase from CNY 814.60 million at the end of the same period in 2023[19]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 98,124[8]. - The largest shareholder, Shandong Jinjing Energy-saving Glass Co., Ltd., holds 457,635,278 shares, accounting for 32.03% of the total shares[8]. - The top ten shareholders hold a total of 403,635,278 shares, indicating a concentration of ownership[9]. - The company has not reported any significant changes in shareholder participation in margin trading and securities lending[10]. Cash Flow and Investments - Cash flow from operating activities for the year-to-date was ¥451,631,966.27, down 34.04%[2]. - The company reported cash inflows from financing activities of CNY 1.82 billion in the first three quarters of 2023, compared to CNY 2.14 billion in the same period of 2023, reflecting a decrease of 14.7%[19]. - The company’s cash outflows for investing activities in the first three quarters of 2024 were CNY 354.24 million, significantly lower than CNY 751.96 million in the same period of 2023[19]. - The company reported an investment loss of CNY 74,130,183.76, worsening from a loss of CNY 42,040,179.41 in the previous year[15]. Operational Highlights - The company reported a significant decrease in accounts receivable financing by 40.19% due to reduced bill settlements[6]. - The company experienced a 76.33% decline in investment income primarily due to losses from joint ventures[6]. - Accounts receivable increased to RMB 366.55 million from RMB 292.63 million year-over-year[12]. - Inventory has risen to RMB 1.04 billion, up from RMB 878.37 million in the previous year[12]. - The total current assets as of September 30, 2024, are approximately RMB 4.12 billion, compared to RMB 4.00 billion at the end of 2023[12]. - Research and development expenses were CNY 166,854,670.71, slightly down from CNY 168,381,517.26, indicating a stable investment in innovation[15]. - The company has no new strategies or significant operational changes reported for the current period[12]. - There are no significant reminders or alerts regarding the company's operational status during the reporting period[12].

证券代码：600586 证券简称：金晶科技 公告编号：临 2024-028 号 山东金晶科技股份有限公司 关于控股股东股份部分质押以及解除的公告 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: 股东持有上市公司股份数量及占公司总股本比例，股东持有上市公司股 份累计质押数量（含本次）及占其持股数量比例：公司控股股东山东金晶节能玻 璃有限公司持有本公司股份数量为 457,635,278 股，占公司总股本比例为 32.03%。本次质押情况变动后，山东金晶节能玻璃有限公司持有本公司股份累计 质押数量为 172,400,000 股， 占其持股数量比例 36.67%。 控股股东或第一大股东及其一致行动人（以下统称控股股东）累计质押 股份数量（含本次）占其持股数量比例达到或超过 80%的情况（如适用）：不适 用 股东所持公司 5%以上的股份出现强制平仓或者强制过户的风险（如适 用）：不适用 公司近日接到控股股东山东金晶节能玻璃有限公司通知，获悉其持有本公司 的部分股份已办理质押及解除质押登记手续，具体事项如下： 1 股东名称 ...

公司报告 | 半年报点评 光伏板块利润高增，纯碱短期承压 公司上半年实现归母净利润 2.7 亿元，同比增长 5.23% 公司上半年实现收入 35.5 亿元，同比下滑 4.44%，实现归母净利润 2.7 亿 元，同比增长 5.23%，扣非归母给净利润 2.6 亿元，同比增长 1.73%，其中 Q2 单季度实现收入 17.7 亿元，同比下滑 1.96%，实现归母净利润 1.0 亿元， 同比下滑 39.8%。 玻璃业绩扭亏为盈，化工板块有所下滑 1）玻璃板块：上半年实现收入 23.51 亿元，同比基本持平，净利润 1.5 亿 元，同比扭亏为盈。根据卓创资讯，二季度 5mm 普白浮法玻璃均价约 88 元/重箱，同比/环比分别-22%/-17%，主要受竣工景气度下降及供给增加影 响，公司具备普白、超白、光伏玻璃多种产品，结构优势明显，其中超白 产品集中生产 15-19mm 超大超厚板，盈利能力更强。光伏玻璃方面，宁 夏金晶光伏玻璃保持工艺稳定的同时，加大新客户开发力度，为未来项目 产能释放提前储备客户资源，上半年实现净利润 1526 万，同比增长 14.7%； 马来金晶持续做好大客户服务，降本增效，保障运营的稳定性，上 ...