Financial Performance - The company reported a total revenue of 1.2 billion CNY for the first half of 2024, representing a year-on-year increase of 15%[1]. - The company's operating revenue for the first half of 2024 reached CNY 1,496,518,920.68, representing a 21.23% increase compared to CNY 1,234,424,929.07 in the same period last year[17]. - Net profit attributable to shareholders was CNY 432,651,363.46, up 15.65% from CNY 374,097,280.17 year-on-year[17]. - The net cash flow from operating activities increased by 38.55% to CNY 372,015,773.46, compared to CNY 268,502,815.49 in the previous year[17]. - The company's total assets grew by 12.91% to CNY 10,294,135,034.60 from CNY 9,117,359,632.14 at the end of the previous year[17]. - Basic earnings per share rose to CNY 2.72, a 15.74% increase from CNY 2.35 in the same period last year[18]. - The company achieved a total of 1.5 billion RMB for the first half of 2024, representing a 25% year-over-year growth[129]. - Net profit for the first half of 2024 was ¥432,651,363.46, compared to ¥374,097,280.17 in the first half of 2023, reflecting a growth of approximately 15.6%[191]. User Growth and Market Expansion - User data indicates a growth in active users by 20% compared to the same period last year, reaching 500,000 active users[1]. - The company is expanding its market presence in Southeast Asia, targeting a 30% increase in market share by the end of 2024[1]. - The company provided guidance for the second half of 2024, expecting revenue to grow by an additional 20% compared to the first half[129]. - Market expansion plans include entering two new international markets by Q4 2024, projected to increase overall market share by 10%[129]. Research and Development - Research and development expenses increased by 18%, totaling 200 million CNY, focusing on advanced packaging technologies[1]. - The company invested 11.72% of its operating revenue in R&D, up from 11.24% year-on-year[18]. - The company reported a total R&D investment of ¥175,377,780.21, an increase of 26.43% compared to the previous year[48]. - The number of R&D personnel increased to 527, representing 36.60% of the total workforce, up from 33.36% in the previous year[54]. - The company has achieved significant breakthroughs in key technologies, including nano-level polishing and online detection, contributing to its competitive edge in the semiconductor industry[22]. Strategic Initiatives - The company has completed a strategic acquisition of a smaller tech firm for 300 million CNY to enhance its product offerings[1]. - The company has initiated a new strategy to improve operational efficiency, aiming for a 5% reduction in costs by the end of 2024[1]. - The company is considering strategic acquisitions to bolster its technology portfolio, with a budget of up to 300 million RMB allocated for potential deals[129]. - A new marketing strategy is set to roll out in Q3 2024, aiming to increase brand awareness and customer engagement by 30%[129]. Risks and Challenges - The management highlighted potential risks including supply chain disruptions, which could impact future performance[1]. - The company is exposed to risks related to customer concentration, as its performance is closely tied to the capital expenditures of major semiconductor manufacturers[84]. - Changes in government subsidies and tax incentives could adversely affect the company's financial performance if support decreases[86]. Environmental and Social Responsibility - The company is focused on enhancing safety production and environmental protection to ensure sustainable development[78]. - The company has invested a total of 435,000 yuan in purchasing poverty alleviation agricultural products in the first half of 2024[124]. - The company actively engages in energy-saving projects to reduce carbon emissions, including wastewater recycling and rooftop solar power generation[122]. - The company has established effective pollution prevention facilities, with all systems operating well[115]. Shareholder and Governance Matters - The board confirmed that there are no significant governance issues affecting the integrity of the financial report[1]. - The company has committed to not transferring shares held prior to the public offering for 12 months post-listing on the Shanghai Stock Exchange[131]. - The company will ensure that any share transfers comply with relevant laws and regulations, including the Company Law and Securities Law[133]. - The company will not allow any share repurchase of the pre-IPO shares during the first 3 complete fiscal years if it has not achieved profitability[132].

华海清科股份有限公司 关于 2024 年度"提质增效重回报"专项行动方案的 半年度评估报告 为落实"以投资者为本"的上市公司发展理念，维护公司全体股东利益，基 于对公司未来发展前景的信心及价值的认可，华海清科股份有限公司（以下简称 "公司"）制定 2024 年度"提质增效重回报"专项行动方案，以进一步提升公司 经营效率，强化市场竞争力，保障投资者权益，树立良好的资本市场形象。 2024 年上半年，专项行动方案实施进展及成效如下： 一、坚持自主创新，聚焦主业提升核心竞争力 公司始终坚持以技术创新为企业发展驱动力，通过持续推进新产品、新工艺 的开发，深耕集成电路制造上游产业链关键领域，保证了科技创新成果的持续输 出和市场竞争力的稳步提升。2024 年上半年，公司在核心技术自主创新、新产 品研发及布局、强化产业链协同效应等方面进一步加强行动力，具体包括： 1、持续推进新产品新工艺开发，积极服务产业前沿第一线 2024 年上半年，公司以更先进制程、更高产能、更低成本为重要突破方向， 一方面基于现有产品不断进行更新迭代，另一方面积极布局新技术新产品的开发 拓展，在 CMP 装备、减薄装备及其他产品方面取得了积极成果，持 ...

证券代码：688120 证券简称：华海清科 公告编号：2024-050 华海清科股份有限公司 关于投资建设上海集成电路装备研发制造基地的公 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、准确性和完整性依法承担法律责任。 重要内容提示： 新建项目名称：上海集成电路装备研发制造基地项目（以下简称"本项 目"）。 投资金额：本项目计划总投资不超过 169,781 万元，最终投资总额以实 际投资为准，华海清科股份有限公司（以下简称"公司"）将根据项目进展情况 按需投入。 资金来源：公司及华海清科（上海）半导体有限公司（以下简称"华海 清科上海"）自有和自筹资金。 本项目建设周期预计为 24 个月，最终以实际开展情况为准。 公司于 2024 年 8 月 16 日召开了第二届董事会第四次会议、第二届监事 会第三次会议，审议通过了《关于投资建设上海集成电路装备研发制造基地的议 案》。 1、公司所处的半导体专用设备行业是半导体产业链的关键支撑行业，其需 求受下游半导体厂商资本性支出及终端消费市场需求波动的影响较大。如果未来 宏观经济发生剧烈波动，导致计算机、消费电子 ...

证券代码：688120 证券简称：华海清科 公告编号：2024-048 华海清科股份有限公司 第二届监事会第三次会议决议公告 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、准确性和完整性依法承担法律责任。 一、监事会会议召开情况 华海清科股份有限公司（以下简称"公司"）第二届监事会第三次会议于 2024 年 8 月 16 日以现场和通讯相结合的方式召开，本次会议通知已于 2024 年 8 月 6 日以通讯方式送达全体监事，应出席监事 5 人，实际出席监事 5 人，由公司 监事会主席周艳华女士主持。本次会议的召集和召开符合《公司法》和《公司章 程》的有关规定，会议决议合法、有效。 二、监事会会议审议情况 （一）审议并通过了《关于公司<2024 年半年度报告>及其摘要的议案》。 公司 2024 年半年度报告及其摘要的编制和审议程序符合法律、行政法规及 中国证监会的规定，报告内容真实、准确、完整地反映了上市公司的实际情况。 我们保证公司 2024 年半年度报告及其摘要的信息真实、准确、完整，承诺 其中不存在虚假记载、误导性陈述或重大遗漏，并对其内容的真实性、准 ...

证券代码：688120 证券简称：华海清科 公告编号：2024-047 华海清科股份有限公司 关于以集中竞价交易方式回购公司股份的进展公告 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。 重要内容提示： | 回购方案首次披露日 | 2024/3/5，由董事长路新春先生提议 | | --- | --- | | 回购方案实施期限 | 待股东大会审议通过后 12 个月 | | 预计回购金额 | 5,000 万元~10,000 万元 | | 回购用途 | 用于员工持股计划或股权激励、用于转换公司可转债 | | 累计已回购股数 | 282,500 股 | | 累计已回购股数占总股本比例 | 0.12% | | 累计已回购金额 | 4,499.35 万元 | | 实际回购价格区间 | 136.60 元/股~179.00 元/股 | 注：1、因华海清科股份有限公司（以下简称"公司"）实施 2023 年年度权益 分派事项，本次以集中竞价交易方式回购股份价格上限由不超过 260.00 元/股（含） 调整为不超过 174.19 元/股（含），本次 ...

电子/半导体 华海清科(688120.SH) 2024Q2 业绩同环比高增,CMP 龙头市占率加速渗透 2024 年 07 月 17 日 投资评级:买入(维持) 罗通(分析师) luotong@kysec.cn 证书编号:S0790522070002 | --- | --- | |--------------------|---------------| | 日期 | 2024/7/16 | | 当前股价(元) | 137.60 | | 一年最高最低(元) | 229.00/119.00 | | 总市值(亿元) | 325.73 | | 流通市值(亿元) | 233.88 | | 总股本(亿股) | 2.37 | | 流通股本(亿股) | 1.70 | | 近 3 个月换手率(%) | 53.3 | 股价走势图 华海清科 沪深300 -36% -24% -12% 0% 12% 2023-07 2023-11 2024-03 数据来源:聚源 相关研究报告 《CMP 设备市占率稳步提升,新产品 及工艺加速验证—公司信息更新报 告》-2024.4.29 《2023Q3 业绩同比高速增长,平台化 布局初显成效—公司信 ...

[Table_Page] 公告点评|半导体 证券研究报告 [Table_Title] 华海清科(688120.SH) CMP 市占率持续提升,装备与服务业务稳步增长 [Table_Summary] 核心观点: ⚫ 持续提高核心竞争力,装备与服务业务稳步增长。公司发布 24 年半 年度业绩预增的自愿性披露公告。24H1,公司收入 14.5-15.2 亿元, yoy+17.46%-23.13%;归母净利润 4.25-4.45 亿元,yoy+13.61%- 18.95%。公司持续加大研发投入和生产能力建设,企业核心竞争力持 续提高,CMP 等专用装备、晶圆再生与耗材服务销售规模较同期均有 不同程度增长。24Q2,公司收入 7.7-8.4 亿元,yoy+24.5-35.82%; 归母净利润 2.23-2.43 亿元,yoy+23.65%-34.74%。 ⚫ CMP 市占率持续提升,市场领先优势显著。根据公司关于第 500 台 CMP 装备出机的自愿性披露公告,近日,公司第 500 台 12 寸 CMP 装备出机,交付国内某先进集成电路制造商,标志着公司产品质量和 可靠性得到客户的高度认可,将有助于进一步提升市场占有率 ...

Investment Rating - The investment rating for the company is "Buy" (maintained) [1] Core Views - The company is expected to achieve a revenue of 1.45 to 1.52 billion yuan in the first half of 2024, representing a year-on-year growth of 17.46% to 23.13%. For Q2 alone, the revenue is projected to be 770 to 840 million yuan, with a year-on-year increase of 25.00% to 35.92% [3] - The net profit attributable to the parent company for the first half of 2024 is anticipated to be 425 to 445 million yuan, reflecting a year-on-year growth of 13.61% to 18.95%. In Q2, the net profit is expected to be 223 to 243 million yuan, with a year-on-year increase of 23.89% to 35.00% [3] - The company has successfully delivered its 500th 12-inch CMP equipment, indicating that domestic market replacement of CMP equipment has been achieved. This milestone is expected to enhance the sales of key consumables and maintenance services [3][4] - The company is expanding its product line in CMP equipment, covering over 90% of CMP process types and actively exploring advanced packaging and compound semiconductor markets, which broadens its market space [4] - The company maintains a dynamic PE of 28, 22, and 19 times for the years 2024 to 2026, respectively, and continues to uphold a "Buy" rating based on its high growth potential [4] Financial Forecasts and Valuation - Total revenue is projected to grow from 2.51 billion yuan in 2023 to 3.53 billion yuan in 2024, with a year-on-year growth rate of 40.92% [2][9] - The net profit attributable to the parent company is forecasted to increase from 723.75 million yuan in 2023 to 1.09 billion yuan in 2024, with a year-on-year growth rate of 50.30% [2][9] - The latest diluted EPS is expected to rise from 3.06 yuan in 2023 to 4.60 yuan in 2024 [2][9] - The company’s market capitalization is approximately 30.23 billion yuan, with a closing price of 127.70 yuan per share [6][9]

Investment Rating - The report maintains an "Accumulate" rating for the company [3] Core Views - The company's Q2 performance slightly underperformed expectations, with H1 revenue projected to be between 1.45-1.52 billion yuan, representing a year-on-year growth of 17.46%-23.13% [3] - The CMP equipment's competitiveness is steadily improving, and the platform layout is becoming increasingly refined [3] - The company is actively increasing production capacity and planning industrial layout [3] Financial Summary - The report maintains the net profit forecast for 2024-2025 at 1.007 billion and 1.29 billion yuan, respectively, with a new forecast for 2026 at 1.677 billion yuan [3] - The earnings per share (EPS) for 2024-2025 are maintained at 4.25 and 5.45 yuan, with a new forecast for 2026 at 7.08 yuan [3] - The target price remains unchanged at 159.32 yuan [3] Performance Highlights - The company achieved a revenue of 7.7-8.4 billion yuan in Q2 2024, with a year-on-year growth of 24.60%-35.92% [3] - The net profit for Q2 2024 is projected to be between 2.23-2.43 billion yuan, reflecting a year-on-year growth of 23.89%-35.00% [3] - The company has shipped a cumulative total of 500 units of its 12-inch CMP equipment, breaking the overseas monopoly and steadily increasing market share [3] Capacity Expansion and Strategic Planning - The company plans to establish a base in Beijing Economic Development Zone for CMP, thinning equipment, and wet cleaning equipment [3] - The company is actively participating in setting up investment funds to seek investable targets in the industrial chain and is continuously promoting the cultivation of domestic component suppliers to enhance localization [3]

Financial Performance Expectations - The company expects to achieve operating revenue of between 1,450 million to 1,520 million yuan for the first half of 2024, an increase of 215.575 million to 285.575 million yuan compared to the same period last year, representing a year-on-year growth of 17.46% to 23.13%[2] - The net profit attributable to the parent company is expected to be between 425 million to 445 million yuan, an increase of 50.9027 million to 70.9027 million yuan compared to the same period last year, with a year-on-year growth of 13.61% to 18.95%[2] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between 360 million to 380 million yuan, an increase of 52.5417 million to 72.5417 million yuan compared to the same period last year, with a year-on-year growth of 17.09% to 23.59%[2] - The company achieved operating revenue of 1,234.4249 million yuan and a net profit of 374.0973 million yuan in the first half of 2023[5] Performance Drivers - The increase in performance is attributed to the company's continuous investment in R&D and production capacity, enhancing its core competitiveness, with sales of specialized equipment and services showing varying degrees of growth compared to the same period last year[6]