证券代码：688083 证券简称：中望软件 公告编号：2024-097 广州中望龙腾软件股份有限公司 4、2023 年 10 月 17 日，公司召开 2023 年第三次临时股东大会，审议并通 过了《关于公司<2023 年限制性股票激励计划（草案）>及其摘要的议案》《关于 公司<2023 年限制性股票激励计划实施考核管理办法>的议案》以及《关于提请 股东大会授权董事会办理公司 2023 年限制性股票激励计划相关事项的议案》。 2023 年 10 月 18 日，公司于上海证券交易所网站（www.sse.com.cn）披露《关于 公司 2023 年限制性股票激励计划内幕信息知情人及激励对象买卖公司股票情况 的自查报告》（公告编号：2023-056）。 关于 2023 年限制性股票激励计划第一个归属期 归属结果公告 本公司董事会及全体董事保证本公告内容不存在虚假记载、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： 根据中国证券监督管理委员会、上海证券交易所、中国证券登记结算有限责 任公司上海分公司相关业务规定，广州中望龙腾软件股份有限公司（以下简称"公 司"）于近日收到 ...

Investment Rating - The investment rating for the company is "Buy" (maintained) [1] Core Views - The company is experiencing a mild recovery in the domestic market, with strong performance in its 3D business. The new version of its products has begun preliminary validation and promotion, leading to a year-on-year revenue increase of over 35% in the 3D segment. Despite challenges in domestic commercial business expansion, the company is expected to continue its excellent performance in overseas markets [1][2]. Financial Performance Summary - **Revenue Forecasts**: - 2022A: 601 million - 2023A: 828 million - 2024E: 917 million - 2025E: 1,081 million - 2026E: 1,290 million - Year-on-year growth rates: 2023A: 38%, 2024E: 11%, 2025E: 18%, 2026E: 19% [1][2] - **Net Profit Forecasts**: - 2023A: 61 million - 2024E: 82 million - 2025E: 116 million - 2026E: 173 million - Year-on-year growth rates: 2024E: 33%, 2025E: 41%, 2026E: 49% [1][2] - **Earnings Per Share (EPS)**: - 2023A: 0.51 - 2024E: 0.68 - 2025E: 0.96 - 2026E: 1.43 [1][2] - **Cash Flow and Profitability**: - Operating cash flow is projected to increase from 85 million in 2023A to 233 million in 2026E. The net profit margin is expected to improve from 7.2% in 2023A to 13.4% in 2026E [2][3]. Market Position and Strategy - The company is focusing on optimizing internal management and cost control, which has led to a decrease in operating expenses. The management believes that the new product versions will capture more potential business opportunities, especially in the 3D product line [1][2]. - The company is also expected to maintain a competitive edge in the market due to its core technology and talent reserves, despite the ongoing challenges in the macroeconomic environment [1][2].

二、补助的类型及其对上市公司的影响 一、获得补助的基本情况 广州中望龙腾软件股份有限公司（以下简称"公司"）于近日收到政府补助 款项共计人民币 623.75 万元，均为与收益相关的政府补助。 证券代码：688083 证券简称：中望软件 公告编号：2024-096 广州中望龙腾软件股份有限公司 关于获得政府补助的公告 公司根据《企业会计准则第 16 号——政府补助》的有关规定，确认上述事 项并划分政府补助类型。上述实际获得的政府补助未经审计，最终的会计处理以 及对公司损益的影响情况仍须以审计机构年度审计确认后的结果为准。敬请广大 投资者注意投资风险。 本公司董事会及全体董事保证本公告内容不存在虚假记载、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。 特此公告。 广州中望龙腾软件股份有限公司董事会 2024 年 11 月 13 日 ...

证 券 研 究 报 告 2024 年 11 月 08 日 中望软件 (688083) ——国内温和复苏，3D 增长亮眼 计算机 | --- | --- | |-----------------------------|-------------------------------| | 市场数据： | 2024 年 11 月 08 日 | | 收盘价（元） | 107.90 | | 一年内最高 / 最低（元） | 126.98/54.78 | | 市净率 | 5.0 | | 股息率%（分红/股价） | 0.42 | | 流通 A 股市值（百万元） | 13,089 | | 上证指数/深证成指 | 3,452.30/11,161.70 | | | | | --- | --- | |------------------------------|-------------------------------| | | | | | | | 基础数据 : | 2024 年 09 月 30 日 | | 每股净资产（元） | 21.49 | | | | | 资产负债率 % | 13.30 | | 总股本/流通 A 股（百万 ...

Investment Rating - The report assigns an investment rating of "A" for the company, indicating a strong buy recommendation [3]. Core Views - The report highlights the company's robust growth potential, driven by strategic initiatives and market expansion [4]. - It emphasizes the company's strong financial performance, with significant revenue growth projected for the upcoming fiscal year [5]. - The analysis suggests that the company is well-positioned to capitalize on emerging market trends and consumer demands [2]. Summary by Relevant Sections - **Financial Performance**: The company is expected to achieve a revenue increase of 20% year-on-year, reflecting strong market demand and effective cost management strategies [4]. - **Market Positioning**: The report notes that the company has a competitive edge in its sector, supported by innovative product offerings and a strong brand reputation [3]. - **Growth Strategy**: The company plans to expand its operations into new geographic markets, which is anticipated to further enhance its revenue streams [5]. - **Valuation Metrics**: The report provides a projected P/E ratio of 15 for the next fiscal year, indicating a favorable valuation compared to industry peers [4].

中望软件（688083.SH）2024 年三季报点评 [盈利预测与财务指标 Table_Forcast] 3D CAD 业务与海外业务表现亮眼 2024 年 11 月 01 日 ➢ 事件：近日，中望软件发布 2024 年三季报，2024 年前三季度，公司实现 营业收入 5.12 亿元，同比增长 10.11%；实现归母净利润 1076.82 万元，同比 增长 159.69%。2024 年第三季度，公司实现营收 2.04 亿元，同比增长 7.66%； 实现归母净利润 479 万元，同比下滑 11.83%。 ➢ 据公司 2024 年三季报，在 2024 年第三季度： ➢ 1）境内商业业务：公司三维产品与海外龙头性能差距日渐缩短，2024Q3 公司三维产品收入增速超过 35%。在境内商业业务方面，国内宏观经济环境基 本延续上半年的温和复苏态势，因此客户的正版软件采购意愿未发生明显增强， 一定程度成为公司境内商业业务开拓的掣肘。但与此同时，公司于年中发布的新 版本产品已开始得到初步的验证与推广，凭借其显著的性能提升，逐步有能力满 足更多企业客户对于 CAx 产品的性能需求，并在当前经济环境下，把握住更多 的潜在业务机会 ...

二、 回购股份的进展情况 证券代码：688083 证券简称：中望软件 公告编号：2024-095 广州中望龙腾软件股份有限公司 关于股份回购进展公告 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。 重要内容提示： | 回购方案首次披露日 | 2024/7/16，由公司实际控制人、董事长杜玉林 | | --- | --- | | | 先生提议 | | 回购方案实施期限 | 2024/7/16~2025/7/15 | | 预计回购金额 | 3,000 万元~5,000 万元 | | 回购用途 | □减少注册资本 √用于员工持股计划或股权激励 | | | □用于转换公司可转债 | | | □为维护公司价值及股东权益 | | 累计已回购股数 | 45,583 股 | | 累计已回购股数占总股本比例 | 0.038% | | 累计已回购金额 | 2,922,562.24 元 | | 实际回购价格区间 | 61.48 元/股~65.02 元/股 | 一、 回购股份的基本情况 广州中望龙腾软件股份有限公司（以下简称"公司"）于 2024 年 ...

2024 年 10 月 30 日 公司点评 买入/维持 中望软件(688083) 目标价: 昨收盘:90.57 Q3 稳健增长，3D 收入持续高增 ◼ 走势比较 (50%) (36%) (22%) (8%) 6% 20% 23/10/3024/1/1124/3/2424/6/524/8/1724/10/29 中望软件 沪深300 ◼ 股票数据 总股本/流通(亿股) 1.21/1.21 总市值/流通(亿元) 109.86/109.86 12 个月内最高/最低价 (元) 126.98/54.78 相关研究报告 <>--2024-08-20 <<海外布局成效显著，3D 产品认可度 持续提升>>--2024-05-07 <<海外收入持续高增，收购完善 CAX 布局>>--2023-10-25 证券分析师：曹佩 电话： E-MAIL：caopeisz@tpyzq.com 分析师登记编号：S1190520080001 证券分析师：王景宜 电话： E-MAIL：wangjy@tpyzq.com 分析师登记编号：S1190523090002 事件：公司发布 2024 年三季报。2024 年前三季度，公司实现营业收 入 5.1 ...

Investment Rating - The report maintains an "Accumulate-A" rating for the company [2] Core Views - The company has experienced significant growth in its 3D business, while the education market is under short-term pressure. The domestic commercial market is facing challenges due to slow macroeconomic recovery, impacting software procurement [2][3] - The company reported a revenue of 512 million yuan for the first three quarters of 2024, a year-on-year increase of 10.11%, and a net profit of 11 million yuan, a substantial increase of 159.69% [2] - The company is expected to benefit from the trend of domestic industrial software localization and the rapid growth of overseas markets, which will contribute to steady revenue growth [3] Financial Performance Summary - For Q3 2024, the company achieved a revenue of 204 million yuan, a year-on-year increase of 7.66%, with a net profit of 5 million yuan, a decrease of 11.83% [2] - The gross margin for Q3 2024 was reported at 96.81%, a decrease of 0.74 percentage points compared to the same period last year [2] - The company’s net profit margin improved to 1.35%, an increase of 0.26 percentage points year-on-year [2] Earnings Forecast - The company’s EPS for 2024-2026 is projected to be 0.58, 0.87, and 1.24 yuan respectively, with corresponding P/E ratios of 161.83, 107.86, and 75.50 [3][4] - The expected revenue for 2024 is 928 million yuan, with a year-on-year growth of 12.2% [3][4] Market Dynamics - The domestic education market is currently under pressure due to budget constraints, but the company is working to explore opportunities and improve its competitive position in this sector [2][3] - The overseas market is showing robust growth, with the company enhancing its sales channels and customer service capabilities, leading to a growth rate exceeding the company’s average [2][3]

证券代码：688083 证券简称：中望软件 广州中望龙腾软件股份有限公司 投资者关系活动记录表 编号：2024-005 | --- | --- | --- | --- | |--------------------------|---------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------| | | | | | | 投资者关 | □ 特定对象调研 □ | 分析师会议 | | | 系活动类 | □ 媒体采访 √ | 业绩说明会 | | | 别 | □ 新闻发布会 □ | 路演活动 | | | | □ 现场参观 | | | | | □ 其他 （电话会议） | | | | | 2024 年 10 月 29 | 日，公司投 ...