Financial Performance - The company reported a total revenue of 500 million CNY for the first half of 2024, representing a 20% increase compared to the same period last year[2]. - The company's operating revenue for the first half of 2024 reached ¥3,762,912,618.53, representing a 44.08% increase compared to the same period last year[17]. - The net profit attributable to shareholders for the same period was ¥853,395,945.66, which is a 25.97% increase year-over-year[17]. - The net profit after deducting non-recurring gains and losses was ¥817,630,403.68, reflecting a 32.09% increase compared to the previous year[17]. - Basic earnings per share for the first half of 2024 were ¥0.37, up 27.59% from ¥0.29 in the same period last year[18]. - The diluted earnings per share also stood at ¥0.37, reflecting the same percentage increase as basic earnings[18]. - The total comprehensive income for the first half of 2024 was ¥1,225,821,970.57, compared to ¥891,610,149.36 in the first half of 2023, indicating an increase of about 37.5%[178]. - The company reported a total operating cost of ¥2,582,252,377.28 for the first half of 2024, up from ¥1,814,144,076.60 in the same period of 2023, reflecting an increase of approximately 42.3%[176]. User Growth and Market Expansion - User data indicates a growth in active users by 15%, reaching 1.2 million users by the end of June 2024[2]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2025[2]. - The company reported a significant increase in user data, with a growth rate of 25% year-over-year in active users[96]. - The company is expanding its market presence in Southeast Asia, targeting a 30% market share by 2025[100]. Research and Development - Research and development expenses increased by 18%, totaling 80 million CNY, reflecting the company's commitment to innovation[2]. - The company plans to invest 150 million CNY in new technology development over the next two years[2]. - Research and development investment increased by 11.54% year-on-year, although the proportion of R&D investment to operating revenue slightly decreased to 36.46%[19]. - The company achieved a total R&D investment of approximately ¥1.37 billion, representing an increase of 11.54% compared to the previous year[44]. - The company has developed a comprehensive testing system covering wafer testing, packaging testing, and system-level testing to support CPU and DCU production[39]. - The company has established a complete set of packaging technology solutions, including multi-chip interconnect and high-performance cooling technology[38]. Strategic Acquisitions and Partnerships - The company has completed a strategic acquisition of a local tech firm for 200 million CNY to enhance its product offerings[2]. - A new partnership with a leading tech firm is expected to drive synergies and improve operational efficiency[98]. - The company has formed partnerships with leading internet firms to create comprehensive AI infrastructure solutions, showcasing its strategic collaborations[30]. Financial Guidance and Future Outlook - The company expects a revenue guidance of 1.2 billion CNY for the full year 2024, indicating a projected growth of 25% year-over-year[2]. - New product launches are expected to contribute an additional $100 million in revenue by the end of 2024[99]. - The management team emphasized a long-term strategy focused on sustainable growth and market leadership[100]. Risks and Challenges - The management highlighted potential risks including supply chain disruptions and increased competition in the semiconductor industry[2]. Environmental and Social Responsibility - The company has implemented an environmental management system and obtained ISO 14001 certification, ensuring compliance with national and local environmental laws and regulations[90]. - The company promotes energy conservation and green office practices, enhancing employee awareness of environmental protection[91]. - The company has committed to a 36-month lock-up period for shares held by major shareholders following the initial public offering[94]. Shareholder Commitments and Governance - The company guarantees that there is no fraudulent issuance of shares during the IPO and listing on the Sci-Tech Innovation Board[121]. - Major shareholders have committed not to seek control of the company for 36 months post-IPO, ensuring respect for the company's governance structure[135]. - Shareholders holding more than 5% of the company’s shares have made commitments to not interfere with the company's operations and to fulfill compensation responsibilities if losses occur[128].

证券代码：688041 证券简称：海光信息 公告编号：2024-034 海光信息技术股份有限公司 关于 2024 年半年度募集资金存放与实际使用情况的 专项报告 本公司董事会及全体董事保证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、准确性和完整性依法承担个别及连带责任。 根据《上市公司监管指引第 2 号——上市公司募集资金管理和使用的监管要 求》《上海证券交易所科创板上市公司自律监管指引第 1 号——规范运作》等有 关法律法规和规范性文件的要求，现就海光信息技术股份有限公司（以下简称"公 司"）2024 年半年度募集资金存放与实际使用情况专项说明如下： 一、 募集资金基本情况 （一）实际募集资金金额及到账时间 根据中国证券监督管理委员会（以下简称"中国证监会"）出具的《关于同 意海光信息技术股份有限公司首次公开发行股票注册的批复》（证监许可 [2022]953 号），公司获准向社会首次公开发行人民币普通股 30,000.00 万股，每 股发行价格为人民币 36.00 元，募集资金总额为 1,080,000.00 万元，扣除发行费 用 21,721.07 万元（不含增值税）后，募集 ...

一、本次上市流通的限售股类型 中国证券监督管理委员会于 2022 年 5 月 9 日作出《关于同意海光信息技术 股份有限公司首次公开发行股票注册的批复》（证监许可[2022]953 号），同意 公司首次公开发行股票的注册申请。公司首次公开发行人民币普通股 30,000.0000 万股，并于 2022 年 8 月 12 日在上海证券交易所科创板上市。发行 完成后总股本为 232,433.8091 万股，其中有限售条件流通股 212,473.2298 万股， 占公司发行后总股本的 91.41%，无限售条件流通股 19,960.5793 万股，占公司发 行后总股本的 8.59%。 中信证券股份有限公司（以下简称"中信证券"或"保荐机构"）作为海光 信息技术股份有限公司（以下简称"公司"、"海光信息"或"发行人"）首次 公开发行股票并在科创板上市的保荐机构。根据《中华人民共和国公司法》《中 华人民共和国证券法》《证券发行上市保荐业务管理办法》《上海证券交易所科 创板股票上市规则》等有关规定，对海光信息首次公开发行部分限售股上市流通 的事项进行核查，核查情况如下： 2023 年 2 月 13 日，公司首次公开发行网下配 ...

证券代码：688041 证券简称：海光信息 公告编号：2024-033 海光信息技术股份有限公司 关于首次公开发行部分限售股上市流通的公告 重要内容提示： 本次股票上市类型为首发战略配售股份（限售期 24 个月）；股票认购方式 为网下，上市股数为 6,000,000 股。本公司确认，上市流通数量等于该限售期的全 部战略配售股份数量。 本次股票上市流通总数为 6,000,000 股。 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、准确性和完整性依法承担法律责任。 如有董事对临时公告内容的真实性、准确性和完整性无法保证或存在异议的， 公司应当在公告中作特别提示。 本次股票上市流通日期为 2024 年 8 月 12 日。 一、 本次上市流通的限售股类型 中国证券监督管理委员会于 2022 年 5 月 9 日作出《关于同意海光信息技术股 份有限公司首次公开发行股票注册的批复》（证监许可[2022]953 号），同意公司 首次公开发行股票的注册申请。公司首次公开发行人民币普通股 30,000.0000 万股， 并于 2022 年 8 月 12 日在上海证券交易所科 ...

Investment Rating - The report maintains a "Buy" rating for the company with a target price of 146.92 CNY, reflecting a potential upside of over 20% from the current price of 77.97 CNY [3][58]. Core Insights - The company, Haiguang Information, is positioned as a leading domestic high-end processor manufacturer, specializing in both CPU and DCU products, with a strong focus on R&D and product innovation [1][9]. - The domestic AI computing power gap is expected to widen, creating significant opportunities for Haiguang's products, particularly in the context of increasing demand for AI capabilities and the restrictions on foreign AI chips [2][51]. - The report highlights the rapid growth of the domestic "Xinchuang" (information technology application innovation) market, projected to exceed 200 billion CNY by 2026, with an annual growth rate of over 30% [1][35]. Summary by Sections Company Overview - Haiguang Information was established in October 2014 and has since become a key player in the high-end processor market, focusing on CPU and DCU development [1][9]. - The company has developed a comprehensive product matrix, including the 7000, 5000, and 3000 series CPUs, catering to various market segments from high-end servers to entry-level computing [12][19]. Market Potential - The Xinchuang market is characterized by low domestic product localization levels, indicating a significant opportunity for growth as the industry shifts towards self-sufficiency in core technologies [1][34]. - The report notes that the server market is expanding rapidly, with Haiguang's CPU products positioned to capture a larger share due to their compatibility with the x86 architecture [39][43]. Financial Forecast and Valuation - The company’s revenue is projected to grow significantly, with estimates of 84.31 billion CNY in 2024, 113.82 billion CNY in 2025, and 149.38 billion CNY in 2026, reflecting a robust growth trajectory [2][59]. - The report anticipates a net profit of 17.02 billion CNY in 2024, increasing to 29.12 billion CNY by 2026, supported by strong demand for AI computing solutions [2][59]. Competitive Position - Haiguang's products are noted for their compatibility with both domestic and international software ecosystems, enhancing their appeal in various sectors such as telecommunications, finance, and education [1][11]. - The company’s GPGPU products are designed to compete with leading international brands, providing a viable alternative in the AI chip market, especially in light of recent export restrictions on foreign chips [56][57].

证券代码：688041 证券简称：海光信息 公告编号：2024-031 海光信息技术股份有限公司 关于股份回购实施结果暨股份变动的公告 一、 回购审批情况和回购方案内容 海光信息技术股份有限公司（以下简称"公司"）于 2024 年 2 月 22 日召开第二 届董事会第三次会议，审议通过了《关于以集中竞价交易方式回购公司股份方案 的议案》，同意公司将以自有资金通过上海证券交易所交易系统以集中竞价交易 方式回购公司已发行的部分人民币普通股（A 股）股票，在未来适宜时机用于员 工持股计划或股权激励。回购价格不超过 107.95 元/股（含）；回购资金总额不低 于人民币 30,000 万元（含），不超过人民币 50,000 万元（含）；回购期限自董事 会审议通过本次回购方案之日起不超过 12 个月。具体内容详见公司 2024 年 2 月 23 日于上海证券交易所网站（www.sse.com.cn）披露的《关于以集中竞价交易方 式回购公司股份的回购报告书》（公告编号：2024-003）。 因公司实施 2023 年年度权益分派，2024 年 6 月 18 日本次回购股份价格上限 由人民币 107.95 元/股（含）调整为 ...

证券代码：688041 证券简称：海光信息 公告编号：2024-032 海光信息技术股份有限公司 关于核心技术人员离职暨新增认定核心技术人员 的公告 张攀勇先生与公司签有保密协议等文件，不存在涉及职务发明创造、知 识产权相关的纠纷或潜在纠纷，张攀勇先生的离职不影响公司专利等知识产权的 完整性。 张攀勇先生在职期间负责的工作已妥善交接，本次核心技术人员调整不 会对公司研发实力、核心竞争力及公司的持续经营能力造成不利影响。 经公司研究，新增认定黄维先生为公司核心技术人员。 一、 公司核心技术人员离职的具体情况 公司原核心技术人员张攀勇先生因个人原因辞去所任职务，离职后将不再担 任本公司任何职务。公司及董事会对张攀勇先生任职期间为公司发展做出的贡献 表示衷心感谢！ （一）核心技术人员的具体情况 张攀勇，男，出生于 1981 年 4 月，中国科学院计算技术研究所计算机系统 结构博士。中国国籍，无永久境外居留权。2010 年 1 月至 2016 年 5 月，任中科 曙光存储产品事业部副总工程师。2016 年 5 月加入公司，任公司工程平台技术 中心主任工程师，公司核心技术人员。 截至本公告披露日，张攀勇先生未直接持有公 ...

中信证券股份有限公司 关于海光信息技术股份有限公司 核心技术人员离职暨新增认定核心技术人员的核查意见 中信证券股份有限公司（以下简称"中信证券"或"保荐机构"）作为海光信息 技术股份有限公司（以下简称"公司"、"海光信息"或"发行人"）首次公开发行股 票并在科创板上市的保荐机构。根据《中华人民共和国公司法》《中华人民共和 国证券法》《证券发行上市保荐业务管理办法》《上海证券交易所科创板股票上 市规则》等有关规定，对海光信息本次核心技术人员离职暨新增认定核心技术人 员事项进行核查，核查情况如下： 一、公司核心技术人员离职的具体情况 公司原核心技术人员张攀勇先生因个人原因辞去所任职务，离职后将不再担 任公司任何职务。 （一）核心技术人员的具体情况 张攀勇，男，出生于 1981 年 4 月，中国科学院计算技术研究所计算机系统 结构博士。中国国籍，无永久境外居留权。2010 年 1 月至 2016 年 5 月，任中科 曙光存储产品事业部副总工程师。2016 年 5 月加入公司，任公司工程平台技术 中心主任工程师，公司核心技术人员。 截至本核查意见披露日，张攀勇先生未直接持有公司股票。 （二）参与的研发项目及专利情况 ...

信创、AI 双轮驱动,CPU+GPU 国产替代领航者 海光信息(688041.SH)/计 算机 证券研究报告/公司深度报告 2024 年 07 月 18 日 [Table_Title] 评级:买入(首次) 市场价格:75.36 分析师:孙行臻 执业证书编号:S0740524030002 Email:sunxz@zts.com.cn 分析师:王芳 执业证书编号:S0740521120002 Email:wangfang02@zts.com.cn [Table_Finance] 公司盈利预测及估值 | --- | --- | --- | --- | --- | --- | |------------------|-------|-------|-------|--------|--------| | 指标 | 2022A | 2023A | 2024E | 2025E | 2026E | | 营业收入(百万元) | 5,125 | 6,012 | 8,605 | 11,873 | 15,793 | | 增长率 yoy% | 122% | 17% | 43% | 38% | 33% | | 净利润(百万元) | 8 ...

Investment Rating - The report maintains a "Buy" rating for the company [1][7]. Core Insights - The company is experiencing rapid revenue growth driven by the demand for AI computing and domestic innovation [1][4]. - The expected revenue for the first half of 2024 is projected to be between 35.80 billion to 39.20 billion yuan, representing a year-on-year increase of 37.08% to 50.09% [3]. - The company's net profit for the same period is anticipated to be between 7.88 billion to 8.86 billion yuan, with a year-on-year growth of 16.32% to 30.78% [3]. Summary by Sections Recent Performance - In Q2 2024, the company's revenue is estimated to be approximately 19.88 to 23.28 billion yuan, reflecting a year-on-year growth of 37% to 61% [1]. - The net profit attributable to the parent company is projected to be between 4.99 billion to 5.97 billion yuan, with a year-on-year increase of 14% to 36% [1]. Market Dynamics - The demand for domestic AI computing is accelerating, with significant adoption among internet, government, and enterprise clients [4]. - The penetration rate of domestic products in the general computing market is expected to increase, supported by government policies and industry standards [4]. Product Leadership - The company is positioned as a leader in domestic DCU and CPU markets, with products that offer versatility and ecosystem advantages [5]. - The company's CPU is widely used across various sectors, including telecommunications, finance, and education, supporting both high-end and mid-range server applications [6]. Financial Projections - Revenue forecasts for 2024 to 2026 are adjusted to 83.09 billion, 111.98 billion, and 149.56 billion yuan, respectively, with net profits projected at 17.35 billion, 23.43 billion, and 31.49 billion yuan [6]. - The earnings per share (EPS) are expected to be 0.75, 1.01, and 1.35 yuan for the years 2024 to 2026 [6].