公司代码：688053 公司简称：思科瑞 2024 年半年度报告 成都思科瑞微电子股份有限公司 2024 年半年度报告 1 / 210 2024 年半年度报告 重要提示 一、 本公司董事会及除张亚外的董事、监事、高级管理人员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个别及连带责任。 张亚董事无法保证本报告内容的真实性、准确性和完整性，理由是：因被留置，无法正常履职 请投资者特别关注。 二、 重大风险提示 公司已在本报告中描述可能存在的风险，敬请查阅"第三节管理层讨论与分析"之"五、风险因 素"部分，请投资者注意投资风险。 三、 未出席董事情况 未出席董事职务 未出席董事姓名 未出席董事的原因说明 被委托人姓名 董事长 张亚 因被留置，无法正常履职 无 四、 本半年度报告未经审计。 五、 公司负责人马卫东、主管会计工作负责人李雅冰及会计机构负责人（会计主管人员）李雅冰 声明：保证半年度报告中财务报告的真实、准确、完整。 六、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 七、 前瞻性 ...

Financial Performance - Total assets increased by 6.24% to 1,842,516,345.64 RMB compared to the previous year[1] - Net profit attributable to shareholders decreased by 55.75% to 4,309.77 million RMB, with basic and diluted earnings per share dropping by 62.28% to 0.43 RMB[2][12] - Revenue for 2023 was 19,500.31 million RMB, a decrease of 19.69% year-over-year[12] - Net profit attributable to shareholders in Q4 was -7,254,554.54 RMB, a significant decline compared to previous quarters[5] - Adjusted net profit attributable to shareholders in Q4 was -8,893,545.35 RMB, reflecting a challenging quarter[6] - Revenue in 2023 decreased by 19.69% year-on-year, primarily due to reduced demand in the military industry[13] - Net profit attributable to the parent company's owners dropped by 55.75% in 2023, driven by lower revenue, increased costs, and higher management and R&D expenses[13] - Total assets as of December 31, 2023, were RMB 1,842.52 million, a 6.24% increase from the beginning of the year[14] - Revenue in 2023 decreased by 19.69% to RMB 195,003,070.81 compared to 2022[53] - Net profit attributable to shareholders in 2023 dropped by 55.75% to RMB 43,097,713.78 compared to 2022[53] - Revenue for 2023 was RMB 195 million, a decrease of 19.69% year-over-year[63][65] - Net profit attributable to shareholders was RMB 43.1 million, down 55.75% year-over-year[63] - The company's 2023 net profit attributable to ordinary shareholders was RMB 43,097,713.78, with a cash dividend payout ratio of 71.26%[145] - The company plans to distribute a cash dividend of RMB 3.10 per 10 shares, totaling RMB 30,711,800.13[145] - The company's 2023 DPA (Destructive Physical Analysis) revenue was RMB 1.27 million, contributing to a total revenue of RMB 596.40 million[144] - Gross margin decreased from 68.16% in 2022 to 52.75% in 2023 due to factors such as increased customer bargaining power and intensified market competition[131] - Accounts receivable and notes receivable totaled 19,037.37 million yuan and 7,951.28 million yuan respectively at the end of 2023, accounting for 97.63% and 37.30% of revenue[131] - The net cash flow from operating activities increased by 143.65% to 698.33 million yuan, while the net cash flow from financing activities decreased by 103.79% to -459.94 million yuan[178] - The company's inventory increased by 31.95% to 56.45 million yuan, and fixed assets grew by 57.69% to 2.80 billion yuan[182] - The company's construction in progress surged by 875.10% to 1.11 billion yuan, and right-of-use assets increased by 405.22% to 517.81 million yuan[182] - Deferred tax assets rose by 154.73% to 132.03 million yuan, while other non-current assets decreased by 44.12% to 265.33 million yuan[182] - Accounts payable increased by 75.09% to 308.10 million yuan, and lease liabilities grew by 588.76% to 415.98 million yuan[182] - The company's deferred income increased by 100.00% to 305,000 yuan, and deferred tax liabilities rose by 93.84% to 166.97 million yuan[182] - Investment amount for the reporting period decreased by 34.3% to RMB 109.6 million compared to RMB 166.82 million in the same period last year[184] - Cash and cash equivalents increased by 84.04% to RMB 308.3 million, accounting for 16.7% of total assets[185] - Prepayments decreased by 71.52% to RMB 991,244.69, accounting for 0.05% of total assets[185] - Other receivables increased by 113.45% to RMB 2.18 million, accounting for 0.12% of total assets[185] R&D and Innovation - R&D investment as a percentage of revenue increased by 2.65 percentage points to 11.43%[2] - R&D investment in 2023 increased by 4.53% to RMB 22.30 million, with 14 invention patents, 7 utility model patents, and 30 software copyrights obtained[15] - The company enhanced its testing capabilities, including DDR3 series dynamic random access memory testing at 2.4Gbps and high-speed AD/DA sampling at 500Msps[16] - Microwave device testing capabilities were expanded to cover a frequency range of 9KHz to 50GHz, supporting various components like amplifiers and mixers[17] - The company improved its reliability testing capabilities, including supercapacitor and fuse element testing, with voltage capabilities increased to 6000V[22] - DPA analysis capabilities were enhanced with the addition of energy spectrum analysis technology[23] - Environmental reliability testing technology was upgraded, featuring intelligent evaluation of mold test results and large-scale impact testing[24] - R&D investment in 2023 increased by 4.53% to RMB 22,296,614.18, accounting for 11.43% of total revenue[58] - The company expanded its DDR3 dynamic random memory testing capability with a testing rate of up to 2.4Gbps[56] - The company achieved full-parameter testing capability for high-power and high-voltage discrete devices such as IGBT, VDMOS, and thyristors[56] - The company holds 39 patents, including 3 invention patents, 7 utility model patents, and 29 software copyrights[57] - The company added 51 new intellectual property rights during the reporting period, including 14 invention patents, 7 utility model patents, and 30 software copyrights, bringing the total to 288 intellectual property rights[123] - The company has accumulated over 36,000 test programs and 23,000 test adapters, reflecting its strong R&D and testing capabilities[123] - The company is developing a CPLD testing technology project with a total investment of 2.1 million yuan, aiming to establish a comprehensive reliability testing and evaluation solution for CPLD devices[128] - The company is investing 6 million yuan in a high-speed AD/DA chip reliability testing project, aiming to develop a proprietary testing technology line and advance the domestic integrated circuit industry[128] - The company has 94 R&D personnel, accounting for 17.28% of total employees, with an average salary of 15.15 thousand yuan[135] - The company possesses 36,000+ test program software and 23,000+ test adapters, representing year-over-year growth of 28.5% and 25.1% respectively[136] - The company has obtained 218 software copyrights and 70 patents, including 30 invention patents, leading among private testing institutions[136] - The company is developing a high-power DC/DC chip reliability testing solution with a budget of 5.6 million yuan, currently in the pilot stage[133] - An IGBT reliability testing solution with a budget of 2.4 million yuan is in the acceptance phase, aiming to fill a domestic gap in this field[133] - The company's R&D and technological innovation face increasing difficulty, with the risk of failing to meet industry trends and customer demands[140] Testing Capabilities and Services - The company expanded its testing capabilities and customer base, focusing on environmental testing, electromagnetic compatibility, and low-orbit commercial satellite sectors[12] - The company's testing and analysis services include Chip Probing (CP), Particle Impact Noise Detection (PIND), and Destructive Physical Analysis (DPA)[40] - The company's certified testing capabilities expanded to 1,294 items, a 129.03% increase year-over-year[61] - The company's detection capabilities have expanded significantly, with Sikerui increasing from 201 to 378 items, Jiangsu Qiwei from 134 to 301 items, Shaanxi Haice from 177 to 378 items, and Xi'an Huanyu Xin from 220 to 237 items[87] - The company's testing capabilities cover 1,294 CNAS and DILAC accredited testing items, representing a 129.03% year-over-year increase[136] - The company's reliability testing services cover a wide range of electronic components, including integrated circuits, discrete devices, and passive components, with applications in aerospace, aviation, and other military fields[118] - The company has established testing service bases in Chengdu, Wuxi, and Xi'an, strategically located in key military equipment production regions in Southwest, East, and Northwest China[118] - The company is capable of testing components from leading global semiconductor manufacturers such as Xilinx, Altera, ADI, and Infineon, demonstrating international-level testing capabilities[118] - The company's testing services are applied in various military systems, including airborne, missile-borne, shipborne, and vehicle-mounted electronic systems, highlighting its adaptability to different operational environments[118] - The company has significantly enhanced its component reliability testing capabilities, including supercapacitor testing and fuse component testing, with over 30 improvements completed during the reporting period[122] - The company has increased its DPA (Destructive Physical Analysis) testing capabilities, achieving full coverage of electronic component DPA testing types, including improvements in flip-chip decapsulation technology and energy spectrum analysis[122] - The company has developed advanced environmental reliability testing technologies, including intelligent evaluation of mold test results and large-scale drop impact test calculation technology, ensuring high precision and reliability in testing[124] - The company's testing standards include GB/T17574-1998 for digital integrated circuits and GB/T17940-2000 for analog integrated circuits, covering various parameters such as Open/Short Test, DC Test, and RF Test[97] - The company's testing services for discrete devices include diodes, transistors, and IGBTs, adhering to standards such as GJB 33A-97 and GJB 128A-97[97] - The company has developed over 36,000 test programs, with 33,000+ being self-developed, 3,000+ from equipment, and 380+ purchased externally[103] - The company possesses 23,000+ sets of testing adapters and burn-in adapters as of December 31, 2023[104] - The company's environmental reliability testing facilities cover 14,500 square meters and include advanced equipment such as a 1,200 cubic meter walk-in test chamber and a 40-ton vibration table[101] - The company conducts destructive physical analysis (DPA) on electronic components, including integrated circuits, inductors, resistors, capacitors, and more, to ensure quality and reliability[98] - The company's environmental reliability testing includes over 20 types of tests, such as high/low temperature tests, temperature shock tests, and vibration tests[101] - The company's technical development and support services include failure analysis, which helps identify failure modes, mechanisms, and causes for electronic components[102] - The company's R&D activities focus on developing new reliability testing technologies and processes, driven by market demand and industry trends[103] - The company follows military and international standards such as GJB 4027A-2006, GJB 548B-2005, and MIL-STD-1580 for destructive physical analysis[99] - The company provides electromagnetic compatibility testing services in compliance with standards such as GJB151B-2013 and GJB152A-97[100] - The company's procurement model is demand-driven, focusing on specialized testing equipment and materials such as adapters, PCBs, and probes[105] - The company has established a standardized procurement process, including submitting procurement requests, selecting qualified suppliers, and signing contracts, with long-term suppliers signing framework contracts annually[106] - The company's R&D department is responsible for annual R&D planning, project management, process management, and results management, ensuring a systematic approach to innovation[107] - The company operates a direct sales model, primarily serving military groups and their electronic component suppliers, with a focus on key military regions in Southwest, Northwest, and East China[110] - As of 2022, China's testing industry has over 54,000 testing institutions, with a service output value exceeding 400 billion yuan, and has issued 3.366 million certificates[112] - The company has developed 36,000+ testing programs and 23,000+ testing adapters, with 1,294 CNAS-accredited testing items, showcasing strong technical capabilities in reliability testing[116] - The company serves over 500 military group subsidiaries and electronic component manufacturers, including major defense contractors like China Aerospace Science and Technology Corporation[117] - The company's reliability testing services cover a wide range of electronic components, including integrated circuits, discrete devices, and passive components, with applications in aerospace, aviation, and other military fields[118] - The company has established testing service bases in Chengdu, Wuxi, and Xi'an, strategically located in key military equipment production regions in Southwest, East, and Northwest China[118] - The company is capable of testing components from leading global semiconductor manufacturers such as Xilinx, Altera, ADI, and Infineon, demonstrating international-level testing capabilities[118] - The company's testing services are applied in various military systems, including airborne, missile-borne, shipborne, and vehicle-mounted electronic systems, highlighting its adaptability to different operational environments[118] - The company has significantly enhanced its component reliability testing capabilities, including supercapacitor testing and fuse component testing, with over 30 improvements completed during the reporting period[122] - The company has increased its DPA (Destructive Physical Analysis) testing capabilities, achieving full coverage of electronic component DPA testing types, including improvements in flip-chip decapsulation technology and energy spectrum analysis[122] - The company has developed advanced environmental reliability testing technologies, including intelligent evaluation of mold test results and large-scale drop impact test calculation technology, ensuring high precision and reliability in testing[124] - The company added 51 new intellectual property rights during the reporting period, including 14 invention patents, 7 utility model patents, and 30 software copyrights, bringing the total to 288 intellectual property rights[123] - The company has accumulated over 36,000 test programs and 23,000 test adapters, reflecting its strong R&D and testing capabilities[123] - The company is developing a CPLD testing technology project with a total investment of 2.1 million yuan, aiming to establish a comprehensive reliability testing and evaluation solution for CPLD devices[128] - The company is investing 6 million yuan in a high-speed AD/DA chip reliability testing project, aiming to develop a proprietary testing technology line and advance the domestic integrated circuit industry[128] - The company's core technical personnel and key employees are at risk of loss due to intense competition in the military electronic component reliability testing industry[141] - The company's R&D and technological innovation face increasing difficulty, with the risk of failing to meet industry trends and customer demands[140] - The company's management risks are heightened due to rapid business expansion and increased organizational complexity[142] - The company faces intensified competition in the military electronic component reliability testing sector, potentially impacting market share[142] Subsidiaries and Investments - The company's subsidiaries include Jiangsu Qiwei, Xi'an Huanyu Xin, Shaanxi Haice, and Hainan Guoxing Feice, all of which are fully or majority-owned by the company[37] - The company's major shareholders include Jianshui Quandiao and Xinyu Huanya, with additional investments from entities like Ningbo Tongtaixin and Ningbo Songling[37] - The company operates in the semiconductor and electronics industry, focusing on reliability testing, failure analysis, and electronic component manufacturing[38] - Key products and technologies include integrated circuits (IC), CMOS circuits, DSP, MCU, FPGA, and MEMS, which are critical for various electronic applications[40][41] - The company adheres to multiple industry standards, including GJB (Chinese Military Standards), MIL (US Military Standards), and IEC (International Electrotechnical Commission)[40] - The company's product portfolio also includes memory technologies like FLASH, SRAM, and RAM, which are widely used in computing and data storage applications[41] - The company collaborates with major Chinese aerospace and defense groups, including China Aerospace Science and Technology Corporation and China Electronics Technology Group Corporation[37] - The company's operations are supported by certifications from CNAS (China National Accreditation Service for Conformity Assessment) and DILAC (Defense Science and Technology Industry Laboratory Accreditation Committee)[38] - The company invested RMB 49.6 million to acquire a 51.67% stake in Shaanxi Haice Electronic Technology Service Co., Ltd., completing the capital increase[188] - Company established a wholly-owned subsidiary, Hainan Guoxing Feice Technology Co., Ltd., with a registered capital of RMB 60 million[190] - Revenue of wholly-owned subsidiary Jiangsu Qiwei Testing Technology Co., Ltd. decreased by 28.25% to RMB 79.12 million, with net profit down 67.97% to RMB 13.34 million[195] - Revenue of wholly-owned subsidiary Xi'an Huanyu Xin Microelectronics Co., Ltd. increased by 0.69% to RMB 37.76 million, with net profit down 29.36% to RMB 8.99 million[195] - Shaanxi Haice Electronic Technology Service Co., Ltd., a 51.76% owned subsidiary, reported revenue of RMB 17.96 million and net profit of RMB 1.38 million[195] - Hainan Guoxing Feice Technology Co., Ltd., established in September 2023, reported a net loss of RMB 7,743.95 as of December 31, 2023[195] Future Plans and Strategies - The company plans to complete the construction of key regional facilities including the Chengdu EMC Testing Center, Chengdu Environmental Reliability Testing Center, and Xi'an Reliability Environmental Testing Center by 2024, enhancing production capacity and market competitiveness[197] - The company will accelerate the layout and operation of the Testing and Reliability Wenchang Engineering Center in line with the construction progress of the Wenchang International Aerospace City Satellite Advanced Manufacturing Center[197] - The company aims to leverage advanced technology concepts such as "intelligent and efficient integrated reliability testing" to achieve high-precision, high-efficiency, automated, and intelligent testing from materials to components, modules to systems[197] - The company will establish a leading domestic and international aerospace product reliability technology center in Wenchang International Aerospace City, providing localized, integrated, efficient, and low-cost reliability testing solutions[198] - The company will increase R&D investment

2023年度，公司前五大客户的销售内容，营业收入金额，合作历史如下表所示 ： | 集团 | 客户名 | 销售内容 | 营业收入 金额（万 | 合作历史 | | --- | --- | --- | --- | --- | | 客户 | 称 | | 元） | | | 第一 | 客户1 | 可靠性检测筛选 | 998.42 | 公司于2017年开始为客户提供检测服务 | | | 客户2 | 可靠性检测筛选 | 383.44 | 公司于2017年开始为客户提供检测服务 | | | 客户3 | 可靠性检测筛选 | 277.50 | 公司于2023年开始为客户提供检测服务 ，该客户为客户18的全资子公司，公司 | | | | | | 于2019年开始为客户18提供检测服务 | | 名 | 客户4 | 可靠性检测筛选 | 248.09 | 公司于2018年开始为客户提供检测服务 | | | 客户5 | 可靠性检测筛选 | 235.69 | 公司于2021年开始为客户提供检测服务 | | | 客户6 | 可靠性检测筛选 | 187.46 | 公司于2021年开始为客户提供检测服务 | | | | DPA | 4.45 | | ...

下面开始播放免责声明本次电话会议请面向东北证券的专业投资机构客户或受邀客户请供在新媒体背景下研究观点的即时交流第三方专家发言内容请代表其个人观点所有信息或观点不构成投资建议根据监管规定未经东北证券事先书面即可任何机构或个人严禁录音制作纪要转发转载传播复制编辑修改等涉嫌违反上述情形的 我们将保留一切法律权利感谢您的理解和支持谢谢大家好欢迎参加东北军工水军收役Scurry商业航天常态化发射检测先行目前所有参会者均处于静音状态在演讲结束后将给大家留有提问时间现在有请主持人开始发言谢谢各位投资者大家好我是东北军工首席王凤华我们在整个商业航天和机通经济领域也投入了较多的研究经历 实际上我们布局这个商业航天和这个卫星互联网产业链是比较早的啊最早呢是这个我们团队呢当时是招了这个姚文强啊从这个蓝界航天出来干过两年的后来开始看通讯了啊去年呢我们又把这个王一鸣啊从这个因为他导师是这个蓝界航天的联合创始人啊一个话题请出来了到我们团队所以我们在商业航天这个领域呢一直是加大研究力度啊那么最近的这个卫星互联网呢又开始急剧的升温啊核心原因呢就是一个这个 上海的南建鸿群科技向国际电联提交了红狐三号的卫星星座申请这个星座量非常大一次性商业航天 ...

下面开始播放免责声明本次电话会议请面向东北证券的专业投资机构客户或受邀客户仅供在新媒体背景下研究观点的及时交流第三方专家发言内容仅代表其个人观点所有信息或观点不构成投资建议根据监管规定未经东北证券事先书面即可 任何机构或个人严禁录音制作纪要转发转载传播复制编辑修改等涉嫌违反上述情形的我们将保留一切法律权利感谢您的理解和支持谢谢 大家好欢迎参加东北军工绝对收益Scurry商业航天常态化发射检测先行目前所有参会者均处于静音状态在演讲结束后将给大家留有提问时间现在有请主持人开始发言谢谢好的各位投资者大家下午好我是东北军工首席王凤华我们在这个整个商业航天和这个地方经济领域呢最近也投入了较多的一个研究经历啊 实际上我们布局商业航天和卫星互联网产业链是比较早的最早是我们团队当时是招了姚文强从蓝界航天出来干过两年的后来他就看通讯了去年我们又把王一鸣从因为他导师是蓝界航天的联合创始人被他请出来到我们团队所以我们在商业航天这个领域一直是加大研究力度 最近卫星互联网又开始急剧升温核心原因就是上海南建鸿群科技向国际电联提交了洪湖三号的卫星星座申请这个星座量非常大一次性商业航天的民营企业申请就达到了1万颗卫星这1万颗卫星的申请与我们 ...

2024年第一季度报告 证券代码：688053 证券简称：思科瑞 成都思科瑞微电子股份有限公司 2024 年第一季度报告 本公司董事会及除张亚先生外的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。 重要内容提示 公司董事会、监事会及除张亚先生外的董事、监事、高级管理人员保证季度报告内容的真实、准 确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 ...

2023年年度报告 公司代码：688053 公司简称：思科瑞 成都思科瑞微电子股份有限公司 2023 年年度报告 ...

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证券代码：688053 证券简称： 思科瑞 成都思科瑞微电子股份有限公司 投资者关系活动记录表 （2023 年第三季度业绩说明会） 编号：2023-007 投资者关系活动类别 £特定对象调研 □分析师会议 □媒体采访 R业绩说明会 □新闻发布会 □路演活动 £现场参观 □电话会议 □其他 （请文字说明其他活动内容） 参与单位名称及人员姓名 通过上海证券交易所上证路演中心参与公司 2023年 ...