参与单位名称及人 证券简称：晶合集成 证券代码：688249 合肥晶合集成电路股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | |------------------|----------------|----------------------------|--------|----------| | | | | 编号： | 2024-009 | | | ☑ 特定对象调研 | □分析师会议 | | | | 投资者关系活动类 | □媒体采访 | □业绩说明会 | | | | 别 | □新闻发布会 | □路演活动 | | | | | □现场参观 | ☑ 电话会议 | | | | | □其他 | （请文字说明其他活动内容） | | | 员姓名 共 37 家机构，参会机构名单详见附表。 | --- | --- | |------------------|------------------------------------------------------------------------------------------------------------ ...

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财联社财经通讯社打开APP17:18:39【晶合集成：前三季度净利润同比增长772%】《科创板日报》28日 讯，晶合集成发布2024年第三季度报告，前三季度实现营业收入67.75亿元，同比增长35.05%；净利润 2.79亿元，同比增长771.94%。 第三季度实现营业收入23.77亿元，同比增长16.12%；净利润9193.22万元，同比增长21.60%。 晶合集成0.00%A股公告速递科创板公司面面观查看公告原文财联社声明：文章内容仅供参考，不构成 投资建议。 投资者据此操作，风险自担。 2024-10-28 17:18:3986226 阅读商务合作发送 ...

Revenue and Profit Performance - Revenue for the third quarter reached 2.377 billion yuan, a year-on-year increase of 16.12%[2] - Net profit attributable to shareholders of the listed company for the third quarter was 91.93 million yuan, up 21.60% year-on-year[2] - Cumulative revenue from the beginning of the year to the end of the reporting period was 6.775 billion yuan, a year-on-year increase of 35.05%[2] - Net profit attributable to shareholders of the listed company from the beginning of the year to the end of the reporting period was 278.93 million yuan, a year-on-year increase of 771.94%[2] - Total revenue for the first three quarters of 2024 reached 6,775,051,745.81 RMB, a significant increase from 5,016,880,793.10 RMB in the same period of 2023[19] - Net profit attributable to the parent company for Q3 2024 was 802,156,096.24 RMB, up from 523,221,385.19 RMB in 2023[17] - Net profit for the third quarter of 2024 was RMB 296,166,923.41, compared to a net loss of RMB -65,462,815.82 in the same period last year[21] - Revenue from sales of goods and services for the first three quarters of 2024 was RMB 6,383,425,796.30, a 59.6% increase compared to RMB 3,999,280,291.85 in the same period last year[23] R&D and Investment - R&D investment for the third quarter was 317.69 million yuan, accounting for 13.36% of revenue, an increase of 0.64 percentage points year-on-year[3] - R&D expenses for the first three quarters of 2024 amounted to 931,874,861.64 RMB, up from 762,819,018.27 RMB in 2023[19] - Investment cash outflow for the first three quarters of 2024 was RMB 10,605,905,941.11, a 29.5% decrease compared to RMB 15,081,411,001.46 in the same period last year[25] Financial Position and Assets - Total assets at the end of the reporting period were 54.088 billion yuan, an increase of 12.32% compared to the end of the previous year[3] - Total assets as of Q3 2024 were 54,088,085,438.82 RMB, an increase from 48,156,279,600.77 RMB in the previous year[18] - The company's monetary funds as of September 30, 2024, amounted to RMB 11,866,950,967.77, an increase from RMB 6,526,227,588.45 at the end of 2023[15] - Cash and cash equivalents at the end of the third quarter of 2024 were RMB 11,861,337,323.54, a 17.3% increase compared to RMB 10,111,671,141.02 at the end of the same period last year[26] Liabilities and Financing - Long-term loans increased to 16,821,852,814.51 RMB in Q3 2024, up from 11,510,030,440.81 RMB in 2023[17] - Total liabilities for Q3 2024 were 28,310,274,587.49 RMB, compared to 26,018,114,392.43 RMB in 2023[17] - Short-term borrowings surged to 3,597,999,694.43 RMB in Q3 2024, compared to 658,349,027.78 RMB in 2023[16] - Financing cash inflow for the first three quarters of 2024 was RMB 15,506,526,915.96, a 39.9% increase compared to RMB 11,082,204,050.36 in the same period last year[25] Shareholder and Equity Information - The weighted average return on equity (ROE) for the third quarter was 0.44%, an increase of 0.11 percentage points year-on-year[3] - Basic earnings per share for the third quarter were 0.05 yuan, a year-on-year increase of 22.10%[2] - Diluted earnings per share for the third quarter were 0.05 yuan, a year-on-year increase of 22.10%[3] - The total number of ordinary shareholders at the end of the reporting period is 81,249[9] - Hefei Construction Investment Holding (Group) Co., Ltd. holds 468,474,592 shares, accounting for 23.35% of the total shares[9] - Powerchip Innovation Investment Holding Co., Ltd. holds 412,824,208 shares, accounting for 20.58% of the total shares[9] - Hefei Core Screen Industrial Investment Fund (Limited Partnership) holds 328,736,799 shares, accounting for 16.39% of the total shares[9] - Midea Innovation Investment Co., Ltd. holds 88,014,118 shares, accounting for 4.39% of the total shares[9] - As of September 30, 2024, the company repurchased 62,088,500 shares, accounting for 3.09% of the total shares, with a total payment of RMB 891,677,308.30[14] - Basic earnings per share for the third quarter of 2024 was RMB 0.14, compared to RMB 0.02 in the same period last year[22] - Total comprehensive income for the third quarter of 2024 was RMB 288,922,746.56, compared to a loss of RMB -45,567,527.02 in the same period last year[22] Operating Costs and Expenses - Operating costs for the first three quarters of 2024 were 6,571,329,449.60 RMB, compared to 5,194,484,170.95 RMB in 2023[19] - The company's accounts receivable as of September 30, 2024, amounted to RMB 855,505,022.59, slightly decreased from RMB 857,200,350.21 at the end of 2023[15] - The company's inventory as of September 30, 2024, amounted to RMB 1,460,555,464.57, slightly decreased from RMB 1,492,685,445.53 at the end of 2023[15] - Fixed assets decreased slightly to 21,827,664,657.84 RMB in Q3 2024 from 22,872,606,262.34 RMB in 2023[16] - Construction in progress increased to 14,360,588,388.53 RMB in Q3 2024, up from 10,959,597,761.01 RMB in 2023[16] Cash Flow - Operating cash flow for the first three quarters of 2024 was RMB 1,966,601,947.78, a significant improvement from the negative RMB -231,873,206.60 in the same period last year[23][25] Industry and Market Factors - The increase in revenue was mainly due to the recovery of industry prosperity and increased sales[6]

证券代码：688249 证券简称：晶合集成 公告编号：2024-059 合肥晶合集成电路股份有限公司 2024 年前三季度业绩预告的自愿性披露公告 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。 一、本期业绩预告情况 （一）业绩预告期间 2024 年 1 月 1 日至 2024 年 9 月 30 日。 （二）业绩预告情况 经合肥晶合集成电路股份有限公司（以下简称"公司"）业务及财务部门初 步核算和预测，预计 2024 年前三季度实现营业收入 670,000.00 万元到 680,000.00 万元，与上年同期相比，将增加 168,311.92 万元到 178,311.92 万元，同比增长 33.55%到 35.54%。 预计 2024 年前三季度实现归属于母公司所有者的净利润 27,000.00 万元到 30,000.00 万元，与上年同期相比，将增加 23,800.99 万元到 26,800.99 万元，同 比增长 744.01%到 837.79%。 二、上年同期业绩情况 2023 年前三季度（未经审计），公司实现营业收 ...

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证券简称：晶合集成 证券代码：688249 合肥晶合集成电路股份有限公司 投资者关系活动记录表 编号：2024-008 ☑特定对象调研 □分析师会议 投资者关系活动类 □媒体采访 ☑业绩说明会 别 □新闻发布会 □路演活动 □现场参观 □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 共 94 家机构，参会机构名单详见附表。 会议时间 2024 年 8 月 14 日 会议地点 线上会议 上市公司接待人员 朱才伟 董事、董事会秘书、财务负责人、副总经理 姓名 黎翠绫 企划协理 | --- | |-----------------------------------------------------| | 董事会秘书介绍公司 2024 年上半年业绩情况： | | 2024 年上半年公司实现营业收入 44 亿，较上年同 | | 期增长 48%；实现净利润 1.9 亿，较上年同期扭亏为盈； | | 实现综合毛利率 24.43%，较上年同期增加 6 | | 主营业务收入按制程节点分，55nm 约占 9% | | 约占 45%，110nm 约占 29%，150nm 约占 16% | | 务收入按 ...

证券研究报告 晶合集成 (688249 CH) 面板需求稳健，CIS 平台快速放量 华泰研究 中报点评 投资评级(维持): 买入 目标价(人民币): 18.45 2024 年 8 月 14 日│中国内地 半导体 风险提示：半导体周期下行；代工竞争加剧；工艺平台开发不及预期的风险。 研究员 谢春生 SAC No. S0570519080006 SFC No. BQZ938 xiechunsheng@htsc.com +(86) 21 2987 2036 研究员 黄乐平，PhD SAC No. S0570521050001 SFC No. AUZ066 leping.huang@htsc.com +(852) 3658 6000 研究员 丁宁 SAC No. S0570522120003 dingning021681@htsc.com +(86) 21 2897 2228 研究员 廖健雄 SAC No. S0570524030001 liaojianxiong@htsc.com +(86) 21 2897 2228 晶合集成 1H24 营收同比高增，净利润同比扭亏 晶合发布 2024 年中报，1H24 营收 43 ...

一个情况来做一个介绍然后我们进入一个问答环节主总好的谢谢各位投资者谢谢吴总昨天星河也发布了上半年的这个半年报大家一些财务数据都能看得到我简单的再说一下上半年我们实现了营收44个亿到去年同期是增长了48%这个增长幅度应该还是都不错的 金利润是1.9个亿左右 较去年同期值20多个女国威营 扣回的是同样如此在毛利率方面 我们上半年的毛利率是24个多点比去年上半年只增加了6% 增加了6个分点24个点的毛利率肯定在金融代工同行里面表现算不错的在营收端 我们按照制程节点来算的话55纳米大概占了9%另外90的仍然是我们最主要的制程节点大概占了45%像110和150一个是在29左右一个是在15左右再按照 内别来看的话我们有比较大的一个变化就是DTIC的营收占比急速下降去年同期大概去年上半年能占到88%左右去年全年大概也占了85%现在上半年我们的DTIC营收占比来到了68%CIS能够占到接近17% 16点几 电源也达到了接近10%另外像一些MCU还有其他的小品牌的品牌 如果是按照中端应用来看的话我们手机领域它是最大功率大概占到55%左右像中等尺寸的电脑还有包括电视这些能占到4%左右另外还有一些像安防控控等等像车用等等这些中端应 ...

证券研究报告 | 公司动态点评 2024 年 08 月 14 日 晶合集成（688249.SH） H1 盈利能力大幅改善，展望 Q3 产能有望维持满载 | --- | --- | --- | --- | --- | --- | |----------------------|--------|-------|--------|--------|--------| | 财务指标 | 2022A | 2023A | 2024E | 2025E | 2026E | | 营业收入（百万元） | 10,051 | 7,244 | 10,085 | 12,817 | 15,253 | | 增长率 yoy（%） | 85.1 | -27.9 | 39.2 | 27.1 | 19.0 | | 归母净利润（百万元） | 3,045 | 212 | 667 | 1,031 | 1,476 | | 增长率 yoy（%） | 76.2 | -93.1 | 215.1 | 54.6 | 43.2 | | ROE（%） | 17.5 | 0.5 | 2.6 | 4.4 | 6.1 | | EPS 最新摊薄（元） | 1.52 | 0.1 ...