Financial Performance - Revenue for the first half of 2023 was RMB 200,956,181.65, a slight decrease of 0.28% compared to the same period last year[19] - Net profit attributable to shareholders of the listed company was RMB 22,120,538.37, a significant decrease of 52.80% year-on-year[19] - Revenue from imaging prisms decreased by RMB 44,711,123.51, a drop of 56.62%, due to reduced downstream demand[20] - Revenue from glass aspheric lenses increased by RMB 38,044,274.60, a growth of 56.00%, driven by favorable market demand[20] - Basic earnings per share were RMB 0.05, a decrease of 58.33% year-on-year[20] - Weighted average return on equity was 1.46%, a decrease of 1.69 percentage points compared to the same period last year[20] - Total assets at the end of the reporting period were RMB 1,921,969,920.83, a slight decrease of 0.24% compared to the end of the previous year[19] - Net cash flow from operating activities was RMB 37,443,212.34, an increase of 16.18% year-on-year[19] - Net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 11,572,659.98, a year-on-year decrease of 60.61%[21] - Comprehensive gross margin decreased by 7.24 percentage points due to changes in revenue structure[21] - Non-recurring gains and losses amounted to RMB 10,547,878.39, including government subsidies of RMB 4,803,532.97 and gains from financial assets of RMB 7,772,028.20[24][25] - Revenue for the first half of 2023 was RMB 200.96 million, a decrease of 0.28% year-over-year[63] - Net profit attributable to the parent company was RMB 22.12 million, a decrease of 52.80% year-over-year[63] - Gross profit margin decreased by 7.09 percentage points year-over-year due to business structure adjustments[63] - Revenue for the reporting period was RMB 200.96 million, a decrease of 0.28% year-over-year[71] - Net profit attributable to the parent company was RMB 22.12 million, a decrease of 52.80% year-over-year[71] - Operating costs increased by 11.41% year-over-year, primarily due to changes in revenue structure and a 7.09 percentage point decline in gross margin[72] - Total comprehensive income for the first half of 2023 was RMB 22,293,596.67, a decrease of 52.9% compared to RMB 47,356,492.82 in the same period last year[182] - Revenue for the first half of 2023 was RMB 195,588,429.71, a slight increase of 1.1% compared to RMB 193,372,172.60 in the same period last year[184] - Operating profit for the first half of 2023 was RMB 21,787,580.11, a significant decrease of 56.5% compared to RMB 50,077,157.91 in the same period last year[185] - Net profit for the first half of 2023 was RMB 21,825,049.94, a decrease of 52.6% compared to RMB 46,065,300.09 in the same period last year[185] - Basic earnings per share for the first half of 2023 were RMB 0.05, a decrease of 58.3% compared to RMB 0.12 in the same period last year[182] - Total cash inflow from operating activities for the first half of 2023 was RMB 227,647,128.74, an increase of 11.6% compared to RMB 203,900,879.24 in the same period last year[187] - Cash received from sales of goods and services for the first half of 2023 was RMB 182,944,409.31, a decrease of 2.0% compared to RMB 186,745,927.92 in the same period last year[187] - Cash paid for goods and services for the first half of 2023 was RMB 86,954,883.95, an increase of 4.9% compared to RMB 82,908,006.47 in the same period last year[187] - R&D expenses for the first half of 2023 were RMB 26,469,822.77, a decrease of 3.5% compared to RMB 27,432,990.70 in the same period last year[184] - Financial expenses for the first half of 2023 were RMB -1,895,739.44, a decrease of 39.4% compared to RMB -3,127,637.01 in the same period last year[184] - Operating cash flow increased to 3.744 billion yuan in 2023 H1, up from 3.223 billion yuan in 2022 H1[188] - Investment cash inflow rose to 26.956 billion yuan in 2023 H1, compared to 13.219 billion yuan in 2022 H1[188] - Cash and cash equivalents at the end of 2023 H1 stood at 11.017 billion yuan, up from 3.788 billion yuan in 2022 H1[189] - Sales revenue from goods and services reached 17.426 billion yuan in 2023 H1, slightly down from 17.972 billion yuan in 2022 H1[190] - Tax refunds received surged to 3.873 billion yuan in 2023 H1, a significant increase from 604.87 million yuan in 2022 H1[190] - Employee compensation and benefits increased to 9.081 billion yuan in 2023 H1, up from 7.317 billion yuan in 2022 H1[188] - Investment cash outflow grew to 28.751 billion yuan in 2023 H1, compared to 13.390 billion yuan in 2022 H1[188] - Financing cash inflow was 5.5 billion yuan in 2023 H1, with no comparable figure in 2022 H1[188] - Net cash flow from financing activities turned positive at 379.05 million yuan in 2023 H1, compared to a negative 5.692 billion yuan in 2022 H1[191] - Exchange rate impact on cash and equivalents was 759.65 million yuan in 2023 H1, up from 720.28 million yuan in 2022 H1[189] R&D and Innovation - R&D expenditure accounted for 13.60% of revenue, a decrease of 0.50 percentage points compared to the same period last year[20] - R&D efforts are focused on customer demand response and proactive technology reserves, with platforms like the "Zhejiang Lante High-Precision Optical Components Research Institute" driving innovation[34] - Core technologies are continuously updated based on market research, technological advancements, and customer needs, maintaining industry-leading product performance[36] - The company has developed ultra-high precision glass processing technology, achieving dimensional tolerances within 0.01mm and angular tolerances within 1′ for micro-prisms, with surface accuracy errors less than 0.04λ[37] - The company's high-efficiency batch bonding and cutting technology enables mass production of micro-prisms with dimensional precision errors, parallelism, and curvature all less than 5μm, PV value less than 0.1λ, and reflectivity greater than 99%[37] - The company has achieved batch production of large-size imaging prisms with angular accuracy errors controlled within 3′ and bonding accuracy errors within 3′, with a maximum size of 500mm[37] - The company's ridge prism processing technology allows for batch production with ridge angle errors controlled within 3″, significantly improving production efficiency and yield[37] - The company's mold manufacturing compensation technology enables the production of high-precision molds with surface roughness less than 5nm, surface roughness less than 0.1μm, and roundness and outer diameter accuracy errors less than 0.3μm[37] - The company's multi-cavity hot pressing technology ensures batch production of glass aspheric lenses with eccentricity less than 3μm, surface roughness less than 0.3μm, outer diameter deviation less than 4μm, and center thickness deviation less than 4μm[37] - The company's lens barrel integrated molding technology achieves batch production with a leakage rate less than 1.0E-9Pa.m³/s.max and central axis deviation less than 5μm without the use of any adhesive[37] - The company's high-precision large-size ultra-thin wafer processing technology ensures product accuracy with TTV less than 0.5μm, surface roughness less than 0.5nm, and smoothness below 40/20[37] - The company's WLO glass wafer drilling technology achieves dimensional errors less than 1μm, positional errors less than 5μm, and breakage less than 10μm, with a stable etching efficiency of 1:1 for glass thickness and hole size[38] - Total R&D investment decreased by 3.82% to RMB 27.32 million compared to the same period last year[40] - R&D investment as a percentage of revenue decreased by 0.50 percentage points to 13.60%[40] - New micro-prism processing technology project has a total investment of RMB 77 million, with RMB 10.10 million invested this period and RMB 76.57 million cumulative investment[44] - Laser radar cylindrical lens manufacturing project has a total investment of RMB 7 million, with RMB 1.24 million invested this period and RMB 6.29 million cumulative investment[44] - Micro-nano optical technology R&D project has a total investment of RMB 10 million, with RMB 1.50 million invested this period and RMB 3.52 million cumulative investment[44] - High-yield automotive lens process R&D project has a total investment of RMB 6 million, with RMB 120,763 invested this period and RMB 4.05 million cumulative investment[46] - High-speed, high-precision single-sided wafer polishing process R&D project has a total investment of RMB 13 million, with RMB 3.83 million invested this period and RMB 8.91 million cumulative investment[47] - ITO coating lithography process R&D project has a total investment of RMB 5 million, with RMB 1.21 million invested this period and RMB 3.84 million cumulative investment[47] - The company has established a project team to develop ITO coating lithography for touchscreen transparent electrodes, driven by increasing market demand[50] - Liquid lens autofocus technology is being developed to address limitations in traditional manual focusing for industrial automation, with a focus range of 100mm[50] - High-magnification zoom low-light lens project aims for a pixel shift of <2 pixels and incorporates fog-penetration technology[50] - The company is developing a large-format lens for femtosecond laser processing, targeting a spot size of 30μm and a working area of 180×180mm[50] - A precision optical defect detection system is under development, with a project investment of 16.5 million USD, focusing on intelligent measurement of complex microstructures[51] - The illumination optical module project aims for brightness uniformity >90% and elimination of stripe dark spots, with a project investment of 2.8 million USD[51] - Freeform lens molding process development targets applications in automotive and consumer products, with a project investment of 7.2 million USD[51] - The company is leveraging its experience in optical system design and multi-category optical component processing to advance the illumination optical module project[51] - The high-magnification zoom low-light lens project benefits from the company's expertise in low-light lens design and high-precision lens assembly[50] - The femtosecond laser processing lens project addresses the lack of field lens products for femtosecond lasers in the market[50] - Non-spherical lens eccentricity precision improvement project with a budget of 7,000,000.00 RMB, achieving 1,697,850.15 RMB in R&D expenses[52] - 12-inch high-refractive index wafer ultra-high precision processing technology development with a budget of 4,000,000.00 RMB, achieving 790,023.67 RMB in R&D expenses[52] - AR subtitle glasses core component - multi-layer waveguide processing technology development with a budget of 4,000,000.00 RMB, achieving 1,488,376.27 RMB in R&D expenses[52] - High-magnification optical zoom mobile phone camera lens development with a budget of 54,216,105.00 RMB, achieving 267,817.78 RMB in R&D expenses[52] - Micro-prism processing technology development with a budget of 222,716,105.00 RMB, achieving 27,322,637.25 RMB in R&D expenses[53] - R&D personnel decreased to 155, accounting for 10.05% of total employees, with a total R&D salary of 1,488.02 million RMB[56] - R&D personnel education level: 1.94% PhD, 1.94% Master's, 43.22% Bachelor's, 36.77% Associate's, and 16.13% high school or below[56] - R&D personnel age structure: 40.00% under 30, 35.48% 30-40, 17.42% 40-50, 7.10% 50-60, and 0.00% over 60[56] - Company recognized as a high-tech enterprise by Zhejiang Provincial Department of Science and Technology, with multiple R&D centers and a strong focus on technological innovation[58] Market and Industry Trends - The company operates in the optical and optoelectronic industry, focusing on applications such as smartphone cameras, automotive cameras, and VR/AR/MR technologies[27][28][29][30][31] - The automotive camera market is expected to grow rapidly due to the development of ADAS and autonomous driving technologies, with 2022 new energy vehicle sales in China reaching 6.5355 million units[30] - VR/AR/MR products are expected to drive the next growth phase in the optical components industry, with global AR/VR shipments projected to rebound in 2023[31] - AR/VR shipments increased by 14% YoY to 10.06 million units in 2023, with projected annual growth rates of 87% for AR and 24% for VR, reaching 6.41 million and 24.65 million units respectively by 2027[32] - The company's optical prism products are widely used in smartphones for facial recognition, with high reflectivity achieved through advanced polishing and coating technologies[32] - Glass aspheric lenses are applied in various fields including smartphones, automotive lenses, and laser radar, with imaging lenses used in high-definition surveillance and drone cameras[33] - Glass wafer products are categorized into display, substrate, and deep-processed wafers, with applications in AR/VR, semiconductor lithography, and automotive logo projection[33] Production and Operations - The company employs a "sales-driven production + reasonable inventory" model, updating customer demand and production plans monthly based on short-term orders and annual sales forecasts[34] - The company has undertaken key national projects such as the Torch Program and Industrial Strong Foundation Project, gaining international recognition for its products and brand[35] - Micro-prism industrial base project completed in February 2023, transitioning to small-scale production[57] - The micro-prism industrial base project was completed and put into mass production in June 2023, with a total investment of RMB 222.31 million, representing 106.40% of the planned investment[65] - The high-precision glass wafer industrial base project has been delayed due to downstream market applications[66] - The company's glass aspheric lens business achieved revenue of RMB 105.98 million, a year-over-year increase of 56.00%[63] - The company's R&D team decreased to 155 people due to the completion of the micro-prism industrial base project[64] - The company faces risks related to R&D capabilities not matching customer demands and potential loss of technical personnel[67] - Inventory increased by 49.94% year-over-year, driven by the mass production of new products[76] - Accounts receivable increased by 31.46% year-over-year, reflecting higher sales at the end of the period[76] - Prepaid accounts increased by 99.53% year-over-year, mainly due to higher advance payments for goods[76] - Construction in progress decreased by 50.14% year-over-year, as new projects were completed and equipment was transferred to fixed assets[76] - The company faces risks from potential large inventory write-downs due to market demand fluctuations or loss of competitiveness[68] - Exchange rate fluctuations, particularly in USD to RMB, could impact the company's performance[69] - Other non-current assets decreased by 73.78% to 25,550,055.03 yuan, mainly due to a reduction in prepayments for equipment projects[77] - Accounts payable increased by 53.75% to 148,232,186.28 yuan, primarily due to an increase in the final payment for equipment received[77] - Contract liabilities increased by 189.88% to 3,924,515.87 yuan, mainly due to an increase in advance receipts[77] - Other payables decreased by 72.27% to 811,558.21 yuan, mainly due to a reduction in temporary receipts[77] - Restricted assets at the end of the reporting period totaled 72,830,083.90 yuan, including 8,512,985.76 yuan in bank acceptance bill deposits and 49,045,892.60 yuan in fixed assets used as bank credit collateral[78] - The fair value of financial assets at the end of the period was 386,343,833.78 yuan, with a decrease of 10,722,167.81 yuan in fair value changes[80] - Zhejiang Blue Ocean Optical Technology Co., Ltd., a subsidiary, reported total assets of 166.382 million yuan, net assets of 52.208 million yuan, and a net profit of 4.578 million yuan[82] - The company held its 2022 annual shareholders' meeting on May 10, 2023, where 14 proposals were approved[84] - Several key management personnel changes occurred, including the departure of directors and the appointment of new independent directors and senior executives[87][89] - The company's core technical personnel remained unchanged during the reporting period[91] - No profit distribution or capital reserve conversion plan for the first half of the year[92] - 10,000 shares of restricted stock repurchased and canceled due to employee departures, and 502,000

2023 年半年度募集资金存放与使用情况的专项报告 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。 根据《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》 及相关格式指引要求，现将浙江蓝特光学股份有限公司（以下简称"公司"、"本 公司"或"蓝特光学"）2023 年半年度募集资金存放与使用情况汇报如下： 一、募集资金基本情况 证券代码：688127 证券简称：蓝特光学 公告编号：2023-032 浙江蓝特光学股份有限公司 （一）实际募集资金金额 经中国证券监督管理委员会于 2020 年 8 月 25 日出具的《关于同意浙江蓝特 光学股份有限公司首次公开发行股票注册的批复》（证监许可[2020]1929 号）同 意，公司首次向社会公开发行人民币普通股（A 股）4,090 万股，每股发行价格 15.41 元，新股发行募集资金总额为 63,026.90 万元，扣除发行费用 7,513.30 万元 （不含增值税）后，募集资金净额为 55,513.60 万元。天健会计师事务所（特殊 普通合伙）对公司首次公开发行股票的资 ...

证券代码：688127 证券简称：蓝特光学 公告编号：2023-031 浙江蓝特光学股份有限公司 第五届监事会第二次会议决议公告 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 浙江蓝特光学股份有限公司（以下简称"公司"）第五届监事会第二次会 议于 2023 年 8 月 19 日发出会议通知，于 2023 年 8 月 29 日以现场结合通讯方式 召开，本次会议由公司监事会主席钱辰斌先生召集，会议应参加表决监事 3 人， 实际参加表决监事 3 人，本次会议的召集、召开符合《公司法》等法律法规和《公 司章程》的有关规定。 二、监事会会议审议情况 具体内容详见同日刊载于上海证券交易所网站（www.sse.com.cn）上的《2023 1 年半年度募集资金存放与使用情况专项报告》。 特此公告。 经与会监事投票表决，审议通过了如下决议： 1、审议通过《关于<2023 年半年度报告>及其摘要的议案》 经审核，监事会认为董事会编制和审议浙江蓝特光学股份有限公司 2023 年 半年度报告的程序符合法律、行政法规及中 ...

经审阅，我们认为公司 2023 年半年度募集资金的存放和使用符合中国证监 会、上海证券交易所关于上市公司募集资金存放和使用的相关监管要求和管理办 法，对募集资金进行了专户存储和专项使用，不存在变相改变募集资金用途和损 害股东利益的情形，不存在募集资金存放和使用违规的情形。公司所披露的募集 资金存放和使用情况信息与实际情况一致，如实履行了信息披露义务。 一、《关于<2023 年半年度募集资金存放与使用情况专项报告>的议案》 浙江蓝特光学股份有限公司独立董事关于 第五届董事会第三次会议相关议案发表的独立意见 根据《中华人民共和国公司法》《中华人民共和国证券法》《上海证券交易 所科创板股票上市规则》《上市公司独立董事规则》《浙江蓝特光学股份有限公 司章程》（以下简称"《公司章程》"）等有关规定，我们作为浙江蓝特光学股份 有限公司（以下简称"公司"）的独立董事，本着忠实勤勉、认真负责的态度，对 公司第五届董事会第三次会议的相关议案进行了认真审议，基于独立、客观判断 的立场，发表如下意见： 浙江蓝特光学股份有限公司 独立董事：黄腾超、潘林华、程俊 2023 年 8 月 29 日 ...

2023 年第一季度报告 证券代码：688127 证券简称：蓝特光学 浙江蓝特光学股份有限公司 2023 年第一季度报告 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 公司董事会、监事会及董事、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。 公司负责人徐云明、主管会计工作负责人朱家伟及会计机构负责人（会计主管人员）陈骏保证季 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 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | | 本报告期比上年 | | | --- | --- | --- | --- | --- | | | | | 同期增减变动幅 | | | | | | 度(%) | | | 营业收入 | | 85,535,139.71 | | -4.62 | | 归属于上市公司股东的净利润 | | 4,796,744.15 | | -77.72 | | ...

Financial Performance - The company has not achieved profitability since its listing[4]. - The company achieved operating revenue of ¥380,366,107.43 in 2022, a decrease of 8.45% compared to the previous year, primarily due to a decline in sales of long bar prism products[24]. - Net profit attributable to shareholders was ¥96,068,395.87, down 31.38% year-on-year, mainly due to changes in revenue structure leading to a 12.46 percentage point decrease in gross margin[24]. - Basic earnings per share were ¥0.24, a decrease of 31.43% from the previous year, while diluted earnings per share also stood at ¥0.24[23]. - The company's net assets attributable to shareholders increased by 2.29% to ¥1,505,381,236.10, while total assets grew by 15.40% to ¥1,926,668,701.06, driven by increased fixed asset investments[25]. - The net cash flow from operating activities was ¥66,209,410.73, a decrease of 62.27% from the previous year[24]. - The company reported a net profit of ¥31,317,273.52 in Q4 2022, which was the highest quarterly profit for the year[27]. - The company experienced a significant decline in net profit after deducting non-recurring gains, which was ¥34,337,000.97, down 67.61% year-on-year[24]. - The weighted average return on equity decreased to 6.48%, down 3.36 percentage points from the previous year[23]. - The gross profit margin decreased by 12.46 percentage points due to changes in revenue structure[82]. - Operating costs rose by 14.39% to ¥237,319,374.91, influenced by the change in revenue structure[84]. - The company's total revenue for the year was 378,581,429.87, a decrease of 8.72% compared to the previous year[90]. - Domestic revenue was 242,306,201.68, down 5.86%, while international revenue was 136,275,228.19, down 13.39%[90][91]. Research and Development - Research and development expenses accounted for 17.42% of operating revenue, an increase of 6.81 percentage points compared to the previous year[23]. - R&D expenses reached CNY 66,246,901.87, a 50.30% increase year-on-year, with R&D personnel growing by 130% to 299[35]. - The company applied for a total of 9 new patents during the reporting period, including 1 invention patent and 8 utility model patents, bringing the cumulative total to 79 patents[50]. - The company has invested a total of $66.47 million in the development of new micro-prism technology, with $40.61 million allocated in the current period[56]. - The company is focusing on R&D investment in consumer electronics, automotive intelligent driving, AR, and micro-nano optics to enhance market competitiveness[116]. - The company has established several high-tech research and development centers, enhancing its technological innovation capabilities[71]. - The company has committed to continuing R&D investments in 2023 to maintain its competitive advantage, with increasing operational capital requirements due to ongoing project investments[153]. Operational Risks and Governance - The company has detailed various operational risks and corresponding countermeasures in the report[4]. - The company has a commitment to transparency and has ensured that all board members can guarantee the authenticity of the annual report[9]. - The company is under continuous supervision by Huatai United Securities Co., Ltd. until December 31, 2023[21]. - The company has established a governance structure that complies with relevant laws and regulations, ensuring effective decision-making processes[119]. - The company has implemented a performance evaluation mechanism for senior management, with annual performance assessments and bonus proposals approved by the board[156]. - The company has a structured plan for managing information security risks, ensuring the safety of electronic information[185]. Market and Product Development - The optical optoelectronic industry is experiencing rapid growth, driven by advancements in 5G communication technology, AI, and smart devices, with significant investments being made in this sector[42]. - The company is actively pursuing innovation in optical imaging technology, which is essential for the development of next-generation consumer electronics[45]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share within the next two years[127]. - A strategic acquisition of a smaller tech firm is anticipated to enhance the company's R&D capabilities and is expected to close by Q3 2023[127]. - The company is committed to expanding its market presence and enhancing its product offerings through ongoing research and development initiatives[109]. Environmental and Social Responsibility - The company has established a stable operation of pollution prevention facilities, ensuring that all pollutants are consistently within discharge standards[164]. - The company emphasizes green development and environmental protection, adhering to national and local environmental laws and regulations[160]. - The company invested a total of 639,600 yuan in charitable activities during the reporting period, including 600,000 yuan in cash donations and 39,600 yuan in material donations[175]. - The company has implemented carbon reduction measures, including the use of clean energy for power generation and high-efficiency electromechanical equipment[172]. Employee and Management - The total remuneration for the board members during the reporting period amounted to ¥274.58 million, with a slight decrease in shareholding by some executives[124]. - The total number of employees in the parent company and major subsidiaries is 1,115, with 736 in production, 299 in technical roles, and 23 in sales[147]. - The company emphasizes the importance of talent development and plans to enhance employee training and career development opportunities[116]. - The average salary for R&D personnel decreased slightly to 21.37 million from 22.32 million[70]. Future Outlook - The company provided a positive outlook for the next quarter, projecting a revenue growth of 10% to 1.32 billion[127]. - New product launches are expected to contribute an additional 200 million in revenue, with a focus on innovative optical technologies[127]. - The company plans to increase its workforce by 15% to support growth initiatives and new product development[127]. - The company aims to achieve early production and early returns from new projects by advancing project construction progress[116].

证券代码：688127 证券简称：蓝特光学 公告编号：2023-018 浙江蓝特光学股份有限公司 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 04 月 20 日(星期四) 至 04 月 26 日(星期三)16:00 前登 录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 IR@lante.com.c n 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 浙江蓝特光学股份有限公司（以下简称"公司"）已于 2023 年 4 月 19 日发 布公司《2022 年年度报告》及《2023 年第一季度报告》，为便于广大投资者更全 面深入地了解公司 2022 年度及 2023 年第一季度经营成果、财务状况，公司计划 于 2023 年 04 月 27 日上午 09:00-10:00 举行 2022 年度暨 2023 年第一季度业绩说 明会，就投资者关心的问题进行交流。 一、 说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2022 年度及 2023 年第 一季度的经营成果及财务指标的具体情况与投资者进行互动交流和沟通，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。 ...

2022 年第三季度报告 单位：元 币种：人民币 证券代码：688127 证券简称：蓝特光学 浙江蓝特光学股份有限公司 2022 年第三季度报告 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： 公司董事会、监事会及董事、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。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | --- | |------------------------------------------------|---------------|----------------------------------------|-----------------|-------------------------------- ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 201,523,410.74, a decrease of 2.73% compared to CNY 207,170,093.72 in the same period last year[24]. - The net profit attributable to shareholders of the listed company was CNY 46,868,421.97, down 38.53% from CNY 76,247,090.60 year-on-year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 29,380,837.41, a decline of 49.72% compared to CNY 58,437,562.03 in the previous year[24]. - The net cash flow from operating activities was CNY 32,229,910.30, a significant decrease of 66.35% from CNY 95,768,463.71 in the same period last year[24]. - The basic earnings per share for the reporting period (January to June) is CNY 0.12, a decrease of 36.84% compared to the same period last year[25]. - Operating costs increased by 22.60% to ¥121,796,583.05, primarily due to changes in product structure[89]. Assets and Liabilities - The net assets attributable to shareholders at the end of the reporting period were CNY 1,462,090,677.38, a slight decrease of 0.65% from CNY 1,471,616,863.69 at the end of the previous year[24]. - Total assets at the end of the reporting period were CNY 1,682,544,790.76, reflecting a 0.78% increase from CNY 1,669,466,518.75 at the end of the previous year[24]. - Cash and cash equivalents decreased by 48.63% to ¥48,389,223.16, mainly due to fixed asset investments and operating expenditures[93]. - The company reported a 66.48% increase in notes payable to ¥12,725,763.00, reflecting an increase in bill settlements[93]. Research and Development - The company's R&D expenditure totaled CNY 28,409,082.82, an increase of 47.02% compared to the previous year, reflecting a commitment to innovation[29]. - The proportion of R&D investment to operating income increased to 14.10%, up 4.77 percentage points year-on-year[28]. - The company achieved a total R&D investment of ¥28,409,082.82, representing a 47.02% increase compared to ¥19,322,896.87 in the same period last year[55]. - The number of R&D personnel increased to 245, a growth of 97.58% year-on-year, accounting for 21.21% of the total workforce[78]. - The company has established several research and development centers, including the "Provincial High-tech Enterprise R&D Center" and "Zhejiang Province Blue Special High-precision Optical Components Research Institute" to enhance its technological capabilities[71]. Market and Industry Trends - The global market for automotive cameras is expected to reach USD 27.3 billion by 2025, driven by the rise of intelligent driving and vehicle networking[39]. - The market for lidar used in advanced driver-assistance systems (ADAS) is projected to reach USD 2.3 billion by 2026, with a CAGR of 94% from 2021 to 2026[40]. - The global VR/AR investment scale reached approximately $14.67 billion in 2021 and is expected to grow to $74.73 billion by 2026, with a five-year CAGR of 38.5%[42]. - The Chinese market is projected to have a five-year CAGR of 43.8%, with AR spending expected to grow at a CAGR of 49.0% and VR spending at a CAGR of 41.5%[42]. Innovation and Technology - The company emphasizes technological innovation, continuously updating core technologies to enhance product performance and production efficiency[48]. - The company has developed a high-precision glass processing technology that controls angle precision within 1 arc second and size precision within 1 micrometer[50]. - The company’s micro-prism products have a size tolerance control within 0.01mm and an angle tolerance control within 1 arc minute[50]. - The company has developed a mirror tube integrated molding technology that ensures a leakage rate of less than 1.0E-9 Pa.m³/s[50]. Corporate Governance and Compliance - The company has not faced any administrative penalties due to environmental issues during the reporting period[109]. - The company has committed to not transferring shares for 36 months post-IPO and has specific conditions for share reduction thereafter[113]. - The company will comply with any new regulatory requirements from the China Securities Regulatory Commission and the Shanghai Stock Exchange regarding compensation measures[164]. - The company acknowledges the legal consequences and civil liability for any unfulfilled commitments[168]. Future Plans and Commitments - The company plans to implement a profit distribution plan or a capital reserve transfer to increase share capital within 10 trading days, subject to board and shareholder approval[143]. - The company aims to enhance market expansion efforts to develop new high-quality customers[162]. - The company will ensure that commitments remain valid regardless of personnel changes within the organization[173]. - The company will take measures to protect the rights of shareholders and investors in case of commitment failures[172].

Financial Performance - The company's operating revenue for Q1 2022 was ¥89,679,986.78, representing a decrease of 6.83% compared to the same period last year[6]. - Net profit attributable to shareholders was ¥21,533,463.44, down 43.88% year-on-year[6]. - The net profit after deducting non-recurring gains and losses was ¥12,844,157.18, a decline of 58.86% compared to the previous year[6]. - The net cash flow from operating activities was ¥11,264,740.43, which decreased by 80.74% year-on-year[6]. - The net profit decreased by 43.91%, primarily due to a reduction in total profit[20]. - The operating profit declined by 44.78%, attributed to changes in business structure and increased operating costs[20]. - The total profit decreased by 44.90%, primarily resulting from the decrease in operating profit[20]. - Net profit for Q1 2022 was approximately ¥21.60 million, a decrease of 43.9% compared to ¥38.52 million in the same period of 2021[38]. - Basic and diluted earnings per share for the first quarter of 2022 were both ¥0.0536, down from ¥0.0953 in the first quarter of 2021, representing a decline of 43.9%[38]. Revenue Breakdown - Sales revenue from glass aspheric lenses reached ¥30,455,400, an increase of 71.07% year-on-year, contributing 33.96% to total revenue[10]. - Sales revenue from imaging prisms was ¥39,299,700, up 38.14% year-on-year, accounting for 43.82% of total revenue[10]. Expenses and Costs - Research and development expenses totaled ¥11,603,279.29, an increase of 33.66% compared to the same period last year, accounting for 12.94% of operating revenue[8]. - Total operating costs for Q1 2022 were 74,968,692.65, an increase of 22.06% compared to 61,450,646.46 in Q1 2021[36]. - The company reported a decrease in tax expenses from 1,071,373.45 in Q1 2021 to 539,162.03 in Q1 2022, a reduction of 49.73%[36]. - The company reported a tax expense of approximately ¥2.78 million in Q1 2022, compared to ¥5.73 million in Q1 2021, indicating a decrease of 51.5%[38]. Cash Flow - The cash and cash equivalents net increase was -269.31 million, mainly due to the decrease in net cash flow from operating activities[20]. - Cash inflow from operating activities totaled ¥97.30 million in Q1 2022, a decrease of 26.3% from ¥131.90 million in Q1 2021[43]. - Cash outflow from operating activities was ¥86.04 million in Q1 2022, an increase of 17.2% compared to ¥73.41 million in Q1 2021[43]. - Net cash flow from operating activities was ¥11.26 million in Q1 2022, down 80.7% from ¥58.49 million in Q1 2021[43]. - Net cash flow from investing activities was -¥31.25 million in Q1 2022, an improvement from -¥61.52 million in Q1 2021[45]. - Cash and cash equivalents at the end of Q1 2022 were ¥43.46 million, a decrease from ¥56.19 million at the end of Q1 2021[45]. - Total cash inflow from investing activities was ¥47.85 million in Q1 2022, significantly lower than ¥365.81 million in Q1 2021[45]. - Total cash outflow from investing activities was ¥79.09 million in Q1 2022, down from ¥427.33 million in Q1 2021[45]. Assets and Equity - Total assets at the end of the reporting period were ¥1,683,472,618.94, a slight increase of 0.84% from the end of the previous year[8]. - Shareholder equity attributable to the parent company was ¥1,495,071,522.99, reflecting a growth of 1.59% compared to the end of the previous year[8]. - Total assets as of the end of the reporting period were 1,683,472,618.94, compared to 1,669,466,518.75 at the end of the previous period[32]. - Total liabilities decreased to 187,422,512.84 from 196,940,812.48, a reduction of 7.73%[32]. - Total equity increased to 1,496,050,106.10 from 1,472,525,706.27, reflecting a growth of 1.59%[32]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 8,801[21]. - The largest shareholder, Xu Yunming, holds 150,690,400 shares, accounting for 37.41% of total shares[21]. - The second-largest shareholder, Wang Fangli, holds 54,414,400 shares, representing 13.51% of total shares[21].