证券研究报告·公司点评报告·游戏Ⅱ 吉比特（603444） 2024 年三季报点评：多因素致业绩承压，期 待新游兑现 2024 年 10 月 26 日 买入（维持） | --- | --- | --- | --- | --- | --- | |------------------------------|----------|----------|---------|----------|----------| | 盈利预测与估值 [Table_EPS] | 2022A | 2023A | 2024E | 2025E | 2026E | | 营业总收入（百万元） | 5168 | 4185 | 3698 | 4178 | 4543 | | 同比（ % ） | 11.88 | (19.02) | (11.63) | 12.99 | 8.72 | | 归母净利润（百万元） | 1,460.87 | 1,125.12 | 868.30 | 1,029.83 | 1,104.79 | | 同比（ % ） | (0.52) | (22.98) | (22.83) | 18.60 | 7.28 | | EPS- 最新摊薄 ...

证券研究报告 | 季报点评 gszqdatemark 2024 10 25 年 月 日 吉比特（603444.SH） 存量游戏短期承压，境外收入持续高增 业绩概览：公司发布 2024 年三季报。2024Q1-Q3，公司实现营业收入 28.18 亿元，同比下滑 14.77%；实现归母净利润 6.58 亿元，同比下滑 23.48%； 实现扣非归母净利润 6.13 亿元，同比下滑 25.54%。2024Q3，公司实现 营业收入 8.59 亿元，YoY-10.36%，QoQ-16.83%；实现归母净利润 1.40 亿元，YoY-23.82%，QoQ-47.19%；实现扣非归母净利润 1.51 亿元，YoY15.33%，QoQ-43.01%。公司 2024 年第三季度利润分配方案拟向全体股 东每 10 股派发现金红利 20.00 元（含税），合计拟派发现金红利 1.44 亿 元（含税）。 《问道》端游收入及利润同增，RPG 新游《《封神幻想世界》上线。2024Q1- Q3，《问道手游》总流水同比下滑 14.13%至 16.12 亿元，收入及利润同 比下滑。《问道》端游于 7 月开启时间版年度大服"甲辰"，并启用全新的 ...

F源证券 传媒/游戏Ⅱ 公 司 研 究 吉比特（603444.SH） 2024 年 10 月 25 日 老游戏流水下滑或放缓，关注新产品周期驱动增长 ——公司信息更新报告 投资评级：买入（维持） 方光照（分析师） 田鹏（分析师） fangguangzhao@kysec.cn 证书编号：S0790520030004 tianpeng@kysec.cn 证书编号：S0790523090001 开 源 证 券 证 券 研 究 报 告 公司信息更新报告 | --- | --- | |-------------------------|---------------| | 日期 | 2024/10/24 | | 当前股价 ( 元 ) | 219.75 | | 一年最高最低 ( 元 ) | 312.08/153.23 | | 总市值 ( 亿元 ) | 158.31 | | 流通市值 ( 亿元 ) | 158.31 | | 总股本 ( 亿股 ) | 0.72 | | 流通股本 ( 亿股 ) | 0.72 | | 近 3 个月换手率 (%) | 139.75 | 股价走势图 -60% -40% -20% 0% 20% 40% ...

证券代码：603444 证券简称：吉比特 公告编号：2024-050 厦门吉比特网络技术股份有限公司 第五届监事会第二十次会议决议公告 本公司监事会及全体监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。 一、监事会会议召开情况 厦门吉比特网络技术股份有限公司（以下简称"公司"）于 2024 年 10 月 17 日以电子邮件方式发出召开第五届监事会第二十次会议的通知，并于 2024 年 10 月 24 日以现场与通讯相结合方式在公司会议室召开会议。本次会议由监事会主 席陈艺伟先生主持，应出席会议监事 3 名，实际出席会议监事 3 名。本次会议的 通知、召集及召开符合《中华人民共和国公司法》《公司章程》的有关规定。与 会监事经过认真审议，并以记名投票的方式进行表决。 二、监事会会议审议情况 （一）监事会以 3 票同意、0 票反对、0 票弃权审议通过了《关于审议<公司 2024 年第三季度报告>的议案》 监事会认为：《公司 2024 年第三季度报告》的编制和审议程序符合相关法律、 法规及中国证券监督管理委员会（以下简称"证监会"）和上海证券交易所（以 ...

证券代码：603444 证券简称：吉比特 公告编号：2024-051 厦门吉比特网络技术股份有限公司 股为基数，合计拟派发现金红利 143,512,602.00 元（含税）。本次利润分配不进行 资本公积转增股本，不进行其他形式利润分配。 2024 年第三季度利润分配方案公告 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： 为积极回报广大投资者，综合考虑公司未来可持续发展所需资金、对投 资者的合理回报，厦门吉比特网络技术股份有限公司（以下简称"公司"）拟向 全体股东每 10 股派发现金红利 20.00 元（含税）。 本次利润分配以实施权益分派股权登记日登记的总股本扣除公司回购专 户中已回购股份后的公司股本为基数，具体日期将在权益分派实施公告中明确。 在实施权益分派的股权登记日前公司总股本或回购专户中的股份数发生 变动，拟维持每股分配比例不变，相应调整分配总额。 一、利润分配方案内容 根据公司 2024 年第三季度财务报表（未经审计），公司 2024 年 1-9 月合并报 表归属于母公司股东的净利润 657,501 ...

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。 一、董事会会议召开情况 厦门吉比特网络技术股份有限公司（以下简称"公司"）于 2024 年 10 月 17 日以电子邮件方式发出召开第五届董事会第二十五次会议的通知，并于 2024 年 10 月 24 日以现场与通讯相结合方式在公司会议室召开会议。本次会议应出席董 事共 7 名，实际出席会议董事 7 名。公司全体监事及高级管理人员列席了本次会 议。本次会议的通知、召集及召开符合《中华人民共和国公司法》（以下简称"《公 司法》"）、《厦门吉比特网络技术股份有限公司章程》（以下简称"《公司章程》"） 的有关规定。本次会议由公司董事长卢竑岩先生主持。与会董事经过认真审议并 以记名投票的方式进行表决。 二、董事会会议审议情况 证券代码：603444 证券简称：吉比特 公告编号：2024-049 厦门吉比特网络技术股份有限公司 第五届董事会第二十五次会议决议公告 （一）董事会以 7 票同意、0 票反对、0 票弃权审议通过了《关于审议<公司 2024 年第三季度报告>的议案》。 根据《中华人 ...

Revenue and Profit Performance - Revenue for the third quarter was RMB 858.63 million, a decrease of 10.36% year-over-year[3] - Net profit attributable to shareholders was RMB 139.67 million, down 23.82% year-over-year[3] - Total revenue from key games (《问道》端游, 《问道手游》, 《一念逍遥（大陆版）》) for the first nine months was RMB 2.972 billion, a decrease of 17.19% year-over-year[6] - Adjusted net profit attributable to shareholders decreased by 23.06% YoY to 619,538,196.59 RMB for the first nine months of 2024[16] - Net profit attributable to shareholders dropped by 23.48% YoY to 657,501,185.66 RMB for the first nine months of 2024[16] - Q3 2024 revenue declined by 16.83% QoQ and 10.36% YoY to 858,632,540.87 RMB[23] - Q3 2024 net profit attributable to shareholders fell by 47.19% QoQ and 23.82% YoY to 139,673,592.50 RMB[23] - Q3 2024 revenue and net profit attributable to shareholders decreased year-over-year due to declines in revenue and profit from "Ask Tao" PC game, "Ask Tao Mobile," and "One Thought Wandering (Mainland Version)"[25] - Total operating revenue for the first three quarters of 2024 was 2,818,281,672.62 yuan, a decrease of 14.8% compared to 3,306,772,093.70 yuan in the same period of 2023[34] - Net profit attributable to the parent company for the first three quarters of 2024 was 3,216,083,908.46 yuan, an increase of 11.6% compared to 2,881,486,077.30 yuan in the same period of 2023[33] - Net profit for the first three quarters of 2024 was 818.99 million yuan, a decrease of 27.1% compared to 1.12 billion yuan in the same period of 2023[35] - Operating profit for the first three quarters of 2024 was 953.41 million yuan, down 32.1% from 1.40 billion yuan in the same period of 2023[35] - Total comprehensive income for the first three quarters of 2024 was 810.36 million yuan, a decrease of 29.5% compared to 1.15 billion yuan in the same period of 2023[35] - Revenue from sales of goods and services for the first three quarters of 2024 was 3.02 billion yuan, a decrease of 9.3% compared to 3.33 billion yuan in the same period of 2023[37] - Operating profit for the first three quarters of 2024 decreased to 504,986,602.06 RMB from 803,329,789.90 RMB in the same period of 2023, a decline of approximately 37.1%[42] - Net profit for the first three quarters of 2024 dropped to 496,708,196.97 RMB from 782,510,523.02 RMB in 2023, a decrease of about 36.5%[42] - Total comprehensive income for the first three quarters of 2024 was 496,638,855.91 RMB, down from 782,510,523.02 RMB in 2023[43] Overseas and Domestic Revenue - Overseas revenue for the first nine months was RMB 369 million, an increase of 99.57% year-over-year[9] Assets and Liabilities - The company's total assets increased by 1.15% to RMB 6.713 billion compared to the end of the previous year[5] - Total assets as of September 30, 2024, were 6,713,366,978.54 yuan, an increase of 1.2% compared to 6,636,771,238.42 yuan at the end of 2023[32] - Total liabilities as of September 30, 2024, were 1,321,192,921.74 yuan, a decrease of 4.9% compared to 1,389,162,790.66 yuan at the end of 2023[33] - Total assets increased to 3,325,923,865.91 yuan from 3,220,955,715.48 yuan at the end of 2023[39] - Total liabilities decreased to 145,953,250.66 yuan from 162,542,488.23 yuan at the end of 2023[40] - Owner's equity increased to 3,179,970,615.25 yuan from 3,058,413,227.25 yuan at the end of 2023[40] Employee and R&D Expenses - The number of employees increased by 57 to 1,504, mainly due to an increase in R&D staff[10] - Payments for employee benefits for the first three quarters of 2024 were 912.63 million yuan, an increase of 5.3% compared to 866.55 million yuan in the same period of 2023[37] - R&D expenses for the first three quarters of 2024 were 103,394,550.14 RMB, a slight decrease from 107,004,457.66 RMB in 2023, down by approximately 3.4%[42] Financial Income and Expenses - The company's investment-related financial income for the first nine months was RMB 31.68 million, a decrease from RMB 37.19 million in the same period last year[11] - The exchange rate loss for the first nine months was RMB 6.21 million, compared to a gain of RMB 57.03 million in the same period last year[13] - Investment income increased by 76.10% YoY to 127,465,852.98 RMB due to gains from equity repurchase by investee companies[21] - Financial expenses decreased by 59.25% YoY to -54,243,889.39 RMB due to unfavorable USD-RMB exchange rate movements[21] - The company's financial expenses for the first three quarters of 2024 were -2,294,132.83 RMB, compared to -10,506,908.43 RMB in 2023, indicating a significant reduction in financial costs[42] - Investment income for the first three quarters of 2024 was 413,997,629.38 RMB, a significant drop from 686,965,704.32 RMB in 2023, a decrease of about 39.7%[42] Cash Flow - Operating cash flow decreased by 36.01% QoQ to 232,736,935.51 RMB in Q3 2024[23] - Cash flow from operating activities for the first three quarters of 2024 was 827.02 million yuan, slightly up by 0.3% from 824.56 million yuan in the same period of 2023[37] - Cash flow from investing activities for the first three quarters of 2024 was -326.88 million yuan, a decrease of 79.4% compared to -182.19 million yuan in the same period of 2023[37] - Cash flow from financing activities for the first three quarters of 2024 was -673.13 million yuan, an improvement of 29.2% compared to -950.78 million yuan in the same period of 2023[37] - Cash flow from operating activities for the first three quarters of 2024 was 304,790,016.06 RMB, slightly down from 306,763,950.64 RMB in 2023[44] - Cash flow from investing activities for the first three quarters of 2024 was 269,601,064.05 RMB, a decrease from 478,896,800.59 RMB in 2023[45] - Cash flow from financing activities for the first three quarters of 2024 was -375,267,853.18 RMB, an improvement from -660,882,837.93 RMB in 2023[45] Shareholder Information - Total number of ordinary shareholders at the end of the reporting period was 21,491[26] - Lu Hongyan holds 29.72% of the company's shares, making him the largest shareholder[26] - Chen Tuolin holds 11.44% of the company's shares, the second-largest shareholder[26] - Hong Kong Securities Clearing Company holds 7.11% of the company's shares, the third-largest shareholder[26] Other Financial Metrics - The company's deferred revenue balance increased by RMB 34 million to RMB 474 million, mainly due to new game launches[15] - Other receivables surged by 567.98% YoY to 37,402,906.25 RMB due to pending payments from equity repurchase by investee companies[20] - Other current assets increased by 2,499.68% YoY to 305,372,349.20 RMB due to new purchases of short-term government bonds[20] - Non-operating income and expenses totaled -11,135,398.21 RMB for the first nine months of 2024[18] - Monetary funds decreased to 2,221,038,933.37 yuan as of September 30, 2024, compared to 2,397,018,382.09 yuan at the end of 2023[30] - Trading financial assets slightly decreased to 1,119,448,735.31 yuan as of September 30, 2024, from 1,125,621,695.38 yuan at the end of 2023[30] - Accounts receivable decreased to 189,294,536.75 yuan as of September 30, 2024, from 238,756,746.14 yuan at the end of 2023[30] - Prepayments increased to 23,909,057.93 yuan as of September 30, 2024, from 21,422,780.34 yuan at the end of 2023[30] - Other receivables increased significantly to 37,402,906.25 yuan as of September 30, 2024, compared to 5,599,445.09 yuan at the end of 2023[31] - Other current assets increased to 305,372,349.20 yuan as of September 30, 2024, compared to 11,746,515.71 yuan at the end of 2023[31] - Contract liabilities increased to 458,272,058.22 yuan as of September 30, 2024, compared to 417,007,621.68 yuan at the end of 2023[32] - Long-term equity investments decreased to 1,132,814,494.82 yuan as of September 30, 2024, compared to 1,164,814,123.76 yuan at the end of 2023[31] - Fixed assets decreased to 557,566,615.27 yuan as of September 30, 2024, compared to 596,402,026.29 yuan at the end of 2023[31] - Basic earnings per share for the first three quarters of 2024 were 9.11 yuan, a decrease of 23.7% compared to 11.94 yuan in the same period of 2023[36] - Total cash and cash equivalents at the end of the first three quarters of 2024 were 2.22 billion yuan, a decrease of 15.4% compared to 2.62 billion yuan at the end of the same period in 2023[37] - Cash and cash equivalents at the end of the period decreased to 2,218,717,069.98 yuan from 2,377,636,433.82 yuan in the same period last year[38] - Long-term equity investments increased to 2,474,533,677.41 yuan from 2,150,458,973.88 yuan at the end of 2023[38] - Accounts receivable decreased to 34,286,265.23 yuan from 45,693,275.98 yuan at the end of 2023[38] - Other receivables increased to 96,618,106.47 yuan from 70,829,561.42 yuan at the end of 2023[38] - Prepayments decreased to 877,921.40 yuan from 1,158,216.36 yuan at the end of 2023[38] - Contract liabilities increased to 20,351,256.50 yuan from 19,695,860.98 yuan at the end of 2023[39] - Cash and cash equivalents at the end of the third quarter of 2024 were 153,568,767.05 RMB, a decrease from 207,307,610.98 RMB at the same time in 2023[45]

证券代码：603444 证券简称：吉比特 公告编号：2024-048 厦门吉比特网络技术股份有限公司 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： 参会方式：本次会议为申请参会模式，请通过扫描以下二维码提前报名。 报名审核通过后，可通过手机端、网络及电话方式参会。 一、业绩说明会类型 厦门吉比特网络技术股份有限公司（以下简称"公司"）将于 2024 年 10 月 25 日披露《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 10 月 25 日（星 期五）下午 15:30-16:30 以网络及电话会议方式召开 2024 年第三季度业绩说明会， 在信息披露允许的范围内就投资者普遍关注的问题进行回答。 1 会议召开时间：2024 年 10 月 25 日（星期五）下午 15:30-16:30 会议召开方式：网络及电话会议 会议地址：进门财经（https://s.comein.cn ...

厦门吉比特网络技术股份有限公司 关于以集中竞价交易方式回购股份的进展公告 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。 证券代码：603444 证券简称：吉比特 公告编号：2024-046 公告》（公告编号：2023-060）、《厦门吉比特网络技术股份有限公司关于以集中竞价 交易方式回购股份的回购报告书》（公告编号：2023-063）。 二、回购股份的进展情况 根据《上市公司股份回购规则》《上海证券交易所上市公司自律监管指引第 7 号——回购股份》的相关规定，上市公司应当在每个月的前 3 个交易日内披露截至 上月末的回购进展情况。公司现将回购股份进展情况公告如下： 2024 年 9 月，公司未通过集中竞价交易方式回购公司股份。 截至 2024 年 9 月 30 日，公司通过上海证券交易所系统以集中竞价交易方式已 累计回购股份 284,800 股，占公司总股本的比例为 0.3953%，回购成交的最高价格为 214.27 元/股，最低价格为 160.55 元/股，已支付的总金额为 52,171,629.00 元（不含交 易费用） ...

证券代码：603444 证券简称：吉比特 公告编号：2024-047 厦门吉比特网络技术股份有限公司 雷霆股份于近日收到全国中小企业股份转让系统有限责任公司出具的《关于同意 厦门雷霆网络科技股份有限公司股票终止在全国中小企业股份转让系统挂牌的函》 （股转函[2024]2731号），根据《全国中小企业股份转让系统挂牌公司股票终止挂牌实 施细则》的规定，同意雷霆股份股票（证券简称：雷霆股份，证券代码：873228）自 2024 年 10 月 9 日起终止在全国中小企业股份转让系统挂牌。雷霆股份将根据中国证券 登记结算有限公司北京分公司相关规定及时办理后续手续。 关于控股子公司厦门雷霆网络科技股份有限公司 在全国中小企业股份转让系统终止挂牌的公告 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。 一、 基本情况 厦门吉比特网络技术股份有限公司（以下简称"公司"）分别于 2024 年 8 月 14 日、2024 年 9 月 5 日召开的第五届董事会第二十二次会议、2024 年第一次临时股东会 会议审议通过了《关于控股子公司拟申请在全国中 ...