证券代码：688216 证券简称：气派科技 公告编号：2025-001 气派科技股份有限公司 2024 年年度业绩预告公告 （一）业绩预告期间 2024 年 1 月 1 日至 2024 年 12 月 31 日。 （二）业绩预告情况 1. 经财务部门初步测算，预计 2024 年年度实现营业收入 67,300.00 万元左 右，与上年同期（法定披露数据）相比，将增加 11,870.37 万元左右，同比增长 21.42%左右。 1 2. 预计 2024 年年度实现归属于母公司所有者的净利润为-10,300.00 万元左 右，与上年同期（法定披露数据）相比，将减亏 2,796.69 万元左右。 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。 重要提示： 气派科技股份有限公司（以下简称"公司"）预计 2024 年年度实现营业 收入 67,300.00 万元左右，与上年同期（法定披露数据）相比，将增加 11,870.37 万元左右，同比增长 21.42%左右。 公司预计 2024 年年度实现归属于母公司所有者的净利润为-10,300. ...

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单位：元 币种：人民币 气派科技股份有限公司 2024 年第三季度报告 证券代码：688216 证券简称：气派科技 气派科技股份有限公司 2024 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 a) 主要会计数据和财务指标 | --- | --- | --- | --- | --- | |-----------------------------------------------|----------------|--------------------------------------|----------------|-------------------------- ...

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证券研究报告 | 首次覆盖报告 gszqdatemark 2024 09 04 年 月 日 气派科技（688216.SH） 深耕封测环节近二十年，先进封装构筑远期成长动能 专注封测近 20 年，业绩随下游复苏有所好转。气派科技股份有限公司成 立于 2006 年 11 月 7 日，前身系深圳市气派科技有限公司。自成立之初， 公司就专注于集成电路的封装和测试业务。凭借多年的深耕和积累，目前 公司已形成共计超过 300 种封装形式，已成为华南地区最大的本土集成电 路封装测试企业之一。2022 年以来，终端消费市场持续低迷，公司业绩受 此影响，表现不佳。随着去库周期的结束与消费电子行业的回暖，2024H1 公司实现营业收入 3.13 亿元，同比增长 26.61%；实现归母净利润-0.41 亿元，同比增长 41.53%，拐点已现。 周期低点已过，出货量逆势提升推动业绩反转。从 2023Q3 开始，行业开 始迎来新一轮的增长机遇。美国半导体行业协会（SIA）统计，2024 年第 二季度全球半导体销售额达到了 1499 亿美元，同比增长了 18.3%，复苏 势头强劲。自 2023Q3 开始，公司营收同比增速转正，触底回升。 ...

2024 年半年度报告 公司代码：688216 公司简称：气派科技 气派科技股份有限公司 2024 年半年度报告 1 / 186 2024 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、 完整性，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。 二、 重大风险提示 无 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人梁大钟、主管会计工作负责人李泽伟及会计机构负责人（会计主管人员）蔡佳贤 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 不适用 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告中涉及的未来计划、发展战略规划等前瞻性陈述不构成公司对投资者的实质承诺，敬 请投资者注意投资风险。 九、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 十、 是否存在违反规定决策程序对外提供担保的情况 否 十一、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性 ...

编号: 投资者关系活动 £特定对象调研 £分析师会议 □媒体采访 □业绩说明会 类别 □新闻发布会 □路演活动 □现场参观 R 其他(电话会议) 参与单位名称及 天风证券 李泓依 汇正资产 顾元中 人员姓名 凯石基金 陈晓晨 博时基金 谢泽林 中信建投 刘泊宁 九泰基金 赵万隆 兴合基金 候吉冉 证券代码:688216 证券简称:气派科技 气派科技股份有限公司 投资者关系活动记录表 承珞投资 马行川 中庚基金 殷乐 海金投资 蔡荣转 上海云汉 颜孝坤 上海天猊 焦玉帆 永赢基金 胡亚新 青岛幂加和私募基金 赖思旭 安信基金 吴俊桥 广东正圆投资 张萍 中银国际证券 张岩松 上海季胜投资 刘青林 金信基金 曾艳 国融基金 贾雨璇 信达澳亚基金 郭敏 前海登程资产 于骏晨 杭州乾璐投资 吴晓 海南兴高基金 涂敏 华富基金 薛辉蓉 晨燕资产 腾兆杰 时间 2024 年 7 月 10 日 15:00-15:50 地点 广东省东莞市石排镇气派科技路气派大厦 上市公司接待人 董事会秘书 文正国 员姓名 投资者关系活动 1、请问公司目前的稼动率情况如何? 答:整体上半年产能利用率相对来说比较理想,全天运 主要内容介绍 行计 ...

今天很荣幸的邀请到了气派科技的董秘文总和我们做交流那我们最近也是看到整个这个半导体板块的这个紧急度开始有逐步的这样的一个复苏那包括封测板块我们也是做了一些调研然后看到整个二季度相较于一季度的这个带动率会有一些改善那我们今天就邀请到文总为我们分享一下气派科技的一个最新的情况那首先先麻烦文总简单的讲一下公司的一个最近的一个近况然后我们再开启问答环节 谢谢温总最近我们应该是从去年四季度整个订单量是有所恢复有所恢复现在我们整个上半年生产量上面是比去年同期是有一个相对幅度的一个增长的生产量但是这里面 但是我那个价格你看消费者收入其实那个我们上半年的话那个一季度的话就几百几百分之三十增长嘛跟上年同期上年同期但是那个那个利润呀现在那个亏损还是属于亏损但是亏损也都是收费一季度一季度另外就是那个整个相当于现在这个这个价格啊价格产品价格啊 相对来说还是一个相对较低的一个位置所以说从财报上面上看可能还是不太理想三年度可能还是不会太理想但是整个量上面现在已经趋于一个正常了另外一个比较好的情况就是因为我们通过这两年产品结构的调整 那我们看到另外就是现在的这个像我们这个多研究的多现实的像我们科学分解分啊这些这些封装的就产生占比在那个提升 ...

2024年第一季度报告 证券代码：688216 证券简称：气派科技 气派科技股份有限公司 2024 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、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 ...

Guarantees and Credit Lines - The total guarantee amount (including guarantees for subsidiaries) is 76,833.33 million yuan, accounting for 103.09% of the company's net assets[1] - The total guarantee amount for subsidiaries during the reporting period is 96,833.33 million yuan, with a balance of 76,833.33 million yuan at the end of the period[1] - The total guarantee amount for shareholders, actual controllers, and related parties, as well as for entities with a debt-to-asset ratio exceeding 70%, and the portion exceeding 50% of net assets, is 39,568.32 million yuan[1] - The unused credit line as of December 31, 2023, is 42,420.05 million yuan, including 21,197.00 million yuan in long-term loans and 10,481.00 million yuan in short-term loans[1] Raised Funds and Investments - The total amount of funds raised from the initial public offering is 393,767,400.00 yuan, with a net amount of 338,224,573.85 yuan after deducting issuance costs[9] - The cumulative investment in raised funds as of the reporting period is 341,884,849.27 yuan, achieving an investment progress of 101.08%[9] - The annual investment in raised funds is 36,846,408.72 yuan, accounting for 10.89% of the total raised funds[9] - The company used up to 250 million RMB of idle raised funds for cash management from July 6, 2021, to July 5, 2022, with a maximum balance of 135 million RMB during the period[16] - The company replaced 80.67 million RMB of self-raised funds previously invested in fundraising projects with raised funds on July 6, 2021[13] - The company's balance of idle raised funds used for purchasing financial products was 0.00 RMB as of December 31, 2023[15] Financial Performance and Ratios - The company's total assets increased from 1,788.08 million RMB at the beginning of the reporting period to 1,865.43 million RMB at the end, with total liabilities rising from 898.30 million RMB to 1,119.87 million RMB, resulting in a debt-to-asset ratio increase from 50.24% to 60.03%[20] - Revenue for 2023 was RMB 554.3 million, a 2.58% increase compared to 2022[78] - Net profit attributable to shareholders in 2023 was a loss of RMB 130.97 million, compared to a loss of RMB 58.56 million in 2022[78] - R&D expenditure as a percentage of revenue decreased to 8.47% in 2023 from 9.44% in 2022[80] - Total assets increased by 4.33% to RMB 1.87 billion in 2023 compared to 2022[78] - Operating cash flow turned positive in 2023 at RMB 37.19 million, compared to a negative RMB 74.03 million in 2022[78] - Q4 2023 revenue was RMB 148.81 million, with a net loss of RMB 29.85 million[83] - Q4 2023 operating cash flow was RMB 37.49 million, the highest among all quarters[83] - The company's net loss widened due to lower product prices, increased depreciation, higher labor costs, and increased electricity expenses[80] - The company's weighted average ROE was -16.06% in 2023, compared to -6.15% in 2022[79] - Basic earnings per share in 2023 was -1.24 yuan, compared to -0.55 yuan in 2022[79] - Non-current asset disposal gains in 2023 amounted to 142,352.64, a significant decrease from 2,578,138.68 in 2022[85] - Government subsidies recognized in 2023 totaled 28,924,939.50, up from 13,518,487.81 in 2022[85] - Fair value changes and disposal losses of financial assets and liabilities resulted in a loss of 213,198.75 in 2023, compared to a gain of 2,164,402.91 in 2022[85] - Other non-operating income and expenses showed a loss of 2,109,562.54 in 2023, compared to a gain of 255,938.17 in 2022[86] - Total non-recurring gains and losses for 2023 were 22,650,226.33, up from 15,739,632.44 in 2022[86] - Revenue for the reporting period reached 554.30 million yuan, a slight increase of 2.58% year-on-year[96] - Net profit attributable to shareholders was -130.97 million yuan, with losses expanding by 72.40 million yuan compared to the previous year[96] - Operating costs increased by 19.99% to 626.21 million yuan, significantly outpacing revenue growth[98] - R&D expenses decreased by 7.91% to 46.96 million yuan, reflecting a reduction in innovation investment[98] - Gross margin for integrated circuit packaging and testing decreased by 17.98 percentage points to -16.94%[100] - Domestic revenue declined by 6.47% to 462.05 million yuan, while overseas revenue surged by 99.88% to 59.28 million yuan[101] - Production volume of integrated circuit packaging and testing increased by 8.29% to 8.93 billion units[102] - Financial expenses skyrocketed by 625.29% to 15.31 million yuan, indicating increased debt servicing costs[98] - Operating cash flow turned positive at 37.19 million yuan, a significant improvement from the previous year's -74.03 million yuan[98] - Inventory of integrated circuit packaging and testing decreased by 17.96%, reflecting efforts to manage stock levels[102] - The company's total owner's equity at the beginning of the year was 710,023,799.42 RMB, with a decrease of 13,091,881.83 RMB during the period[108] - The company's accounts receivable financing decreased by 3,836,544.36 RMB from the beginning to the end of the period, with no impact on current profits[116] - The company's revenue in 2023 was 554.2963 million yuan, with a slight increase of 2.58% year-on-year. However, the net profit attributable to shareholders was -130.9669 million yuan, a loss increase of 72.4042 million yuan compared to the previous year[124] - Advanced packaging accounted for only 32.49% of the company's main business revenue in 2023, with traditional packaging forms like SOP and SOT still dominating[126] - The company's revenue in the reporting period was 554 million yuan, a year-on-year increase of 2.58%, but net profit attributable to shareholders was -130.97 million yuan, a year-on-year decrease of 72.4 million yuan[137] - The company achieved sales volume of 8.982 billion units, a year-on-year increase of 9.62%[138] - The company's inventory balance as of December 31, 2023, was 117.53 million RMB, with an inventory impairment provision of 14.43 million RMB, which impacts profitability[153] - The company's monetary funds decreased from RMB 153.15 million in 2022 to RMB 43.18 million in 2023, a significant drop of 71.8%[165] - Accounts receivable increased from RMB 100.62 million in 2022 to RMB 109.71 million in 2023, a growth of 9.0%[165] - Inventory decreased from RMB 113.08 million in 2022 to RMB 103.10 million in 2023, a reduction of 8.8%[166] - Total current assets decreased from RMB 441.52 million in 2022 to RMB 347.59 million in 2023, a decline of 21.3%[166] - Fixed assets increased from RMB 1.08 billion in 2022 to RMB 1.13 billion in 2023, a growth of 4.7%[166] - Construction in progress increased significantly from RMB 151.78 million in 2022 to RMB 236.98 million in 2023, a growth of 56.1%[166] - Total assets increased slightly from RMB 1.79 billion in 2022 to RMB 1.87 billion in 2023, a growth of 4.3%[166] - Short-term borrowings decreased from RMB 250.99 million in 2022 to RMB 245.95 million in 2023, a reduction of 2.0%[166] - Accounts payable increased significantly from RMB 193.53 million in 2022 to RMB 319.46 million in 2023, a growth of 65.1%[166] - Total current liabilities increased from RMB 469.63 million in 2022 to RMB 751.40 million in 2023, a significant growth of 60.0%[166] - Total liabilities increased to 1.119 billion RMB in 2023 from 898.3 million RMB in 2022[167] - Total assets decreased slightly to 959.03 million RMB in 2023 from 974.15 million RMB in 2022[170] - Operating revenue grew to 554.3 million RMB in 2023 from 540.38 million RMB in 2022[173] - Long-term loans increased significantly to 199.81 million RMB in 2023 from 107.84 million RMB in 2022[167] - Current liabilities rose to 802.79 million RMB in 2023 from 712.16 million RMB in 2022[167] - Non-current liabilities increased to 317.08 million RMB in 2023 from 186.14 million RMB in 2022[167] - Owner's equity decreased to 745.56 million RMB in 2023 from 889.78 million RMB in 2022[167] - Short-term borrowings decreased to 70.07 million RMB in 2023 from 201.22 million RMB in 2022[170] - Accounts receivable increased to 26.36 million RMB in 2023 from 21.99 million RMB in 2022[170] - Inventory decreased to 7.54 million RMB in 2023 from 8.68 million RMB in 2022[170] - Operating cash flow for 2023 was RMB 37.19 million, a significant improvement from a negative RMB 74.03 million in the previous year[174] - Investment cash outflow in 2023 was RMB 245.46 million, a decrease from RMB 644.75 million in 2022[174] - Financing cash inflow in 2023 was RMB 373.55 million, slightly higher than RMB 351 million in 2022[174] - Total operating costs increased to 743,126,371.60, up from 624,970,667.61 in the previous year[200] - Research and development expenses decreased to 46,963,869.56, down from 50,995,394.83[200] - Financial expenses surged to 15,310,191.51, a significant increase from 2,110,906.60[200] - Net profit loss widened to -130,999,882.64, compared to -58,565,798.03 in the previous year[200] - Sales expenses rose to 13,647,573.57, up from 12,196,123.42[200] - Management expenses increased to 38,287,956.25, up from 35,044,677.08[200] - Other income improved to 34,552,153.29, up from 13,172,554.08[200] - Investment losses were recorded at -236,632.44, compared to a gain of 2,053,301.56 in the previous year[200] - Credit impairment losses increased to -972,683.13, up from -42,917.99[200] - Asset impairment losses rose to -2,696,608.05, compared to -12,396,582.13 in the previous year[200] Shareholder and Stock Incentive Information - The company issued 903,500 restricted shares to 125 incentive recipients at a price of 13.73 RMB per share as part of the 2023 Restricted Stock Incentive Plan[25] - The company's total share capital increased from 106,270,000 shares to 107,173,500 shares due to the issuance of 903,500 shares under the 2023 Restricted Stock Incentive Plan[20] - The company's limited-sale shares increased from 62,763,000 shares (59.06%) to 63,373,500 shares (59.13%) after the issuance of 903,500 new shares and a reduction of 293,000 shares[19] - The company's unrestricted circulating shares increased from 43,507,000 shares (40.94%) to 43,800,000 shares (40.87%) due to the addition of 293,000 shares[19] - The company did not distribute cash dividends, stock dividends, or capital reserve transfers due to a loss in 2023[23] - The company's strategic placement shares of 1,328,500 shares held by Xinggui Investment Co., Ltd. became tradable on June 26, 2023[25] - The company issued 903,500 shares of RMB ordinary stock, with no impact on basic and diluted earnings per share, which remained at -1.24 RMB per share[26] - The company granted 903,500 restricted shares to 125 incentive recipients at a price of 13.73 RMB per share as part of the 2023 Restricted Stock Incentive Plan[31] - The total number of ordinary shareholders at the end of the reporting period was 7,625, an increase from 7,119 at the end of the previous month[32] - The top shareholder, Liang Dazhong, held 51,150,000 shares, representing 47.73% of the total shares, all of which were restricted[34] - The second-largest shareholder, Bai Ying, held 10,800,000 shares, accounting for 10.08% of the total shares, all of which were restricted[34] - The company's restricted stock incentive plan added 903,500 restricted shares, with the same number of shares being released from restrictions during the year[28] - The company's RMB ordinary stock was issued on November 18, 2023, with a total of 903,500 shares to be listed on May 18, 2025, May 18, 2026, and May 18, 2027[30] - The company's restricted stock incentive plan was approved on November 23, 2023, with the registration of the first batch of restricted shares completed on December 18, 2023[31] - The company's top ten shareholders included institutional investors such as China Construction Bank and Huaxia Bank, holding shares through various investment funds[34] - The company's restricted stock incentive plan included a 15-month, 27-month, and 39-month vesting schedule for the granted shares[28] - The actual controllers, Liang Dazhong and Bai Ying, collectively hold 57.80% of the company's shares[36] - The company's 2023 employee stock ownership plan holds 0.71% of the shares, with Bai Ying holding 2.86% of the plan[36][37] - China Construction Bank's Xin'ao New Energy Industry Stock Fund holds 1.21% of the company's shares[37] - Liang Dazhong holds 51,150,000 restricted shares, which will be tradable starting from June 23, 2024[39] - Bai Ying holds 10,800,000 restricted shares, which will be tradable starting from June 23, 2024[39] - The Hua Chuang Securities - Industrial Bank - Hua Chuang Securities Qipai Technology Employee Participation in the Sci-Tech Innovation Board Strategic Placement Asset Management Plan holds 1,513,446 shares[43] - Xinggui Investment Co., Ltd., a subsidiary of Hua Chuang Securities, held 1,328,500 shares, which were fully reduced during the reporting period[45] - The company's actual controllers, Liang Dazhong and Bai Ying, are spouses, and they collectively control 57.80% of the company's shares[40] - The company's 2023 employee stock ownership plan was newly added, holding 765,398 shares[37] - The company's strategic placement shares have a lock-up period of 12 months from the date of listing on the Shanghai Stock Exchange[42] - The company plans to repurchase 735,295 to 1,470,588 shares, representing 0.69% to 1.38% of the total share capital, with a repurchase amount ranging from 2,500,000 to 5,000,000 RMB[54] - As of the report date, the company has already repurchased 1,021,898 shares[54] - The repurchased shares are intended for employee stock ownership plans or equity incentives[54] - The company has no actual controller, and there were no changes in control during the reporting period[51] - The company's controlling shareholder or largest shareholder and their concerted parties have not pledged more than 80% of their shares[54] Corporate Governance and Compliance - The company's financial statements for 2023 have been audited and deemed to fairly represent its financial position and operating results[59] - The company has no instances of non-operational fund occupation by controlling shareholders or related parties[61] - There are no violations of decision-making procedures regarding external guarantees[61] - All directors attended the board meetings, and the audit report issued by the accounting firm is a standard unqualified opinion[61] - The company has no bonds, convertible bonds, or other debt financing instruments issued during the reporting period[57] - The company's financial statements comply with the latest Chinese Accounting Standards and the disclosure requirements of the CSRC's "Rules for the Compilation and Reporting of Financial Reports of Companies Issuing Securities No. 15"[112] - The company has the ability to continue operations for at least 12 months from the end of the reporting period, with no significant events affecting its ability to continue operations[111] Company Information and Contact Details - The company's registered address is located at No. 250, Pinglong West Road, Pingshan Street, Longgang District, Shenzhen, China[72] - The company's legal representative is Liang Dazhong[72] - The company's office