Financial Performance - The company expects to achieve total operating revenue of RMB 57,420.18 million in 2024, representing a year-on-year increase of 27.78%[5] - The net profit attributable to the parent company is projected to be -RMB 17,586.61 million, a decrease of RMB 711.57 million compared to the previous year[6] - The total assets at the end of 2024 are expected to be RMB 319,450.40 million, reflecting a year-on-year growth of 7.25%[6] - The net asset per share attributable to the parent company is projected to be RMB 6.68, a decrease of 8.99% compared to the previous year[6] Revenue Growth - Revenue from self-developed chips and modules is projected to reach RMB 17,411.15 million, an 18.18% increase year-on-year, with automotive electronic chip revenue expected to grow by 71.38%[7] - Custom chip service revenue is anticipated to be RMB 39,550.54 million, a 39.15% increase year-on-year, with mass production service revenue expected to rise by 48.33%[7] Profitability and Margins - The gross margin for the company's products and services is anticipated to be 24.19%, an increase of 2.65 percentage points from the previous year's 21.54%[7] Expenses and Losses - Research and development expenses are expected to increase by RMB 3,786.42 million, a year-on-year growth of 13.36%[8] - The company anticipates an increase in asset impairment losses by RMB 1,169.05 million, a year-on-year growth of 118.02%[8] Other Income - Government subsidies and other income are expected to decrease by RMB 2,261.89 million, a decline of 59.71% year-on-year[8]

点击 关注我们 报告发布日期：2025年2月9日 报告名称:《 国芯科技（688262.SH）-营收突破历史新高，汽车电子定点充裕 》 分析师：胡剑 S0980521080001/胡慧 S0980521080002/ 叶 子 S0980522100003 / 詹浏洋 S0980524060001 / 张大为 S0980524100002/ 李书颖 S0980522100003 联系人：连欣然 完整报告请扫描下方二维码 风险提示 行业竞争加剧风险；原材料采购价格上涨风险；产品研发进度不及预期风险；客户验证导入不及预期风险；下 游需求不及预期风险等。 核心观点 24年营收创历史新高，汽车MCU与定制芯片同步增长 公司发布2024年年度业绩预告，预计2024年实现营收5.77亿元(YoY +28.42%)；预计实现归母净利润-1.77亿 元，较上年同期增加843.26万元；预计实现扣非归母净利润-2.3亿元，较上年同期增加667.74万元。收入增长 主要来自于汽车电子MCU芯片产品的需求稳健增长，以及公司定制芯片量产服务的收入提升。研发费用方 面，公司继续加大研发投入，预计研发费用同比增长13.64%。此外，公司确 ...

Investment Rating - The investment rating for the company is "Outperform the Market" [1][4][27] Core Views - The company is expected to achieve a historical high revenue of 577 million yuan in 2024, representing a year-on-year increase of 28.42%. The net profit attributable to the parent company is projected to be -177 million yuan, an increase of 843.26 million yuan compared to the previous year [2][14] - The growth in revenue is primarily driven by the robust demand for automotive electronic MCU chips and the increase in revenue from customized chip mass production services [2][10] - The company has over 134 automotive electronic projects under development and has launched multiple new products to expand its product coverage [3][4] Summary by Sections Financial Performance - The company forecasts a revenue of 5.77 billion yuan for 2024, with expected growth rates of 28.4%, 65.4%, and 31.2% for the years 2024, 2025, and 2026, respectively [6][14] - The projected net profit for 2024 is -177 million yuan, with subsequent years expected to improve to -64 million yuan in 2025 and a positive 20 million yuan in 2026 [14][24] Product Development - The company has developed 12 product lines in the automotive electronics sector, with successful mass production in areas such as domain control, powertrain, and vehicle networking security [3][4] - New products include integrated automotive electronic control chips, which have successfully passed internal testing and are expected to contribute to revenue growth as they enter mass production [3][4] Research and Development - The company plans to increase its R&D expenses by 13.64% year-on-year, focusing on enhancing its product offerings in AI MCU and quantum security chips [2][4][10] - Strategic partnerships have been established to accelerate the application of AI MCU chips in various smart devices and sensors [4][10]

证券代码：688262 证券简称：国芯科技 公告编号：2025-008 苏州国芯科技股份有限公司 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、准确性和完整性依法承担法律责任。 重要内容提示： | 回购方案首次披露日 | 2024/4/19，由公司实际控制人之一、董事长郑茳 | | | | | --- | --- | --- | --- | --- | | | 先生提议 | | | | | 回购方案实施期限 | 年 月 日~2025 年 月 2024 4 4 | 18 | 17 | 日 | | 预计回购金额 | 3,000 万元~4,000 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 | 2,090,096 股 | | | | | 累计已回购股数占总股本比 | 0.622053% | | | | | 例 | | | | | | 累计已回 ...

证券代码：688262 证券简称：国芯科技 公告编号：2025-007 苏州国芯科技股份有限公司 传真：0512-68096251 投资者邮箱：IR@china-core.com 公司网址：www.china-core.com 特此公告。 苏州国芯科技股份有限公司 关于变更办公地址的公告 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。 因经营发展需要，苏州国芯科技股份有限公司（以下简称"公司"）于近日 搬迁至新办公地址，为更好地做好投资者关系管理工作，便于投资者与公司沟通 交流，现将公司办公地址变更的具体情况公告如下： | 变更事项 | 变更前 | 变更后 | | --- | --- | --- | | 办公地址 | 苏州高新区竹园路209号（创 | 苏州市高新区汾湖路99号 | | | 业园3号楼22、23、24楼层） | 狮山总部经济中心1号楼 | 除上述办公地址变更外，公司投资者联系电话、传真号码、投资者邮箱及公 司网址等其他信息均保持不变，具体为： 投资者联系电话：0512-68075528 董事会 2025 年 ...

Revenue Projections - The company expects to achieve operating revenue of CNY 577.07 million in 2024, an increase of CNY 127.69 million or 28.42% compared to 2023[3]. - The company achieved operating revenue of CNY 449.38 million in 2023, with a net loss attributable to shareholders of CNY 168.75 million[4]. - The increase in operating revenue for 2024 is primarily driven by growth in the company's self-developed chip and module products, particularly in the automotive electronics sector[6]. Net Loss Projections - The projected net loss attributable to shareholders for 2024 is CNY 177.18 million, an increase in loss of CNY 8.43 million compared to the previous year[3]. - The projected net loss attributable to shareholders after deducting non-recurring gains and losses for 2024 is CNY 230.36 million, an increase in loss of CNY 6.68 million compared to the previous year[3]. Research and Development - Research and development expenses are expected to increase by CNY 38.64 million in 2024, a year-on-year growth of 13.64%[7]. Government Subsidies and Income - Government subsidies and other income are projected to decrease by CNY 16.60 million, a decline of 43.83% compared to the previous year[8]. Financial Assets - Fair value gains on financial assets are expected to increase by CNY 22.55 million, a year-on-year growth of 1,070.50%[9]. Financial Reporting - The financial data provided is preliminary and has not been audited by external auditors, with the final figures to be disclosed in the 2024 annual report[11]. - The company assures that there are no significant uncertainties affecting the accuracy of this earnings forecast[10].

证券代码：688262 证券简称：国芯科技 公告编号：2025-004 苏州国芯科技股份有限公司 第二届监事会第二十四次会议决议公告 经审核，监事会认为：公司本次使用合计不超过 46,000 万元人民币（含本 数）的超募资金购买安全性高、流动性好、满足保本要求的理财产品（包括但不 限于：定制化活期存款、协定存款、结构性存款、定期存款、通知存款、大额存 单、收益凭证等），是在确保不影响公司正常运营和资金安全的前提下进行的， 不会影响公司日常资金正常周转需要，亦不会影响公司主营业务的正常发展，不 存在改变或者变相改变募集资金用途、损害公司及全体股东特别是中小股东利益 的情形，符合公司和全体股东的利益。 具体内容详见公司同日刊登于《中国证券报》《上海证券报》《证券日报》 《证券时报》以及上海证券交易所网站（www.sse.com.cn）的《关于继续使用部 1 分超募资金进行现金管理的公告》。 特此公告。 苏州国芯科技股份有限公司 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 苏州国芯科技股份有限公司（以 ...

证券代码：688262 证券简称：国芯科技 公告编号：2025-003 苏州国芯科技股份有限公司 第二届董事会第二十五次会议决议公告 具体内容详见公司同日刊登于《中国证券报》《上海证券报》《证券日报》《证 券时报》以及上海证券交易所网站（www.sse.com.cn）的《关于继续使用部分超 募资金进行现金管理的公告》。 特此公告。 1 苏州国芯科技股份有限公司 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、董事会会议召开情况 苏州国芯科技股份有限公司（以下简称"公司"）第二届董事会第二十五次 会议（以下简称"本次会议"或"会议"）于 2025 年 1 月 10 日 10：00 在苏州 市新区竹园路 209 号创业园 3 号楼 2301 举行。本次会议的通知于 2025 年 1 月 3 日通过电子邮件及电话等方式送达全体董事。本次会议采用现场表决结合通讯表 决的方式召开，会议应出席董事 9 名，实际出席董事 9 名，会议由公司董事长郑 茳先生主持。本次会议的召集和召开程序符合《中华人民共和国公司法》等法律 法规、部门规 ...

二、募集资金投资项目基本情况 根据公司披露的《苏州国芯科技股份有限公司首次公开发行股票并在科创板 上市招股说明书》，公司首次公开发行股票募集资金投资项目情况计划如下： 1 国泰君安证券股份有限公司 关于苏州国芯科技股份有限公司 继续使用部分超募资金进行现金管理的核查意见 国泰君安证券股份有限公司（以下简称"国泰君安"或"保荐人"）作为苏 州国芯科技股份有限公司（以下简称"公司"、"国芯科技"）首次公开发行股票 并在科创板上市的保荐人，根据《中华人民共和国公司法》《中华人民共和国证 券法》《证券发行上市保荐业务管理办法》《上海证券交易所科创板股票上市规则》 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》《上海证券 交易所上市公司自律监管指引第 11 号——持续督导》等有关规定，对国芯科技 继续使用部分超募资金进行现金管理的事项进行了审慎核查，核查情况及核查意 见如下： 一、募集资金基本情况 根据中国证券监督管理委员会于 2021 年 12 月 7 日出具的《关于同意苏州国 芯科技股份有限公司首次公开发行股票注册的批复》（证监许可[2021]3860 号）， 公司获准向社会公开发行人民币普通股 ...

重要内容提示： | 回购方案首次披露日 | 2024/4/19，由公司实际控制人之一、董事长郑茳 | | | | | | --- | --- | --- | --- | --- | --- | | | 先生提议 | | | | | | 回购方案实施期限 | 年 月 年 月 2024 4 4 | 18 | 日~2025 | 17 | 日 | | 预计回购金额 | 3,000 万元~4,000 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 | 1,936,876 股 | | | | | | 累计已回购股数占总股本比 | 0.576451% | | | | | | 例 | | | | | | | 累计已回购金额 | 元 33,604,491.67 | | | | | | 实际回购价格区间 | 14.63 元/股~20.14 元/股 | | | | | 一、 回购股份的基本情况 苏州国芯科技股份有限公司（以下简称"公司"）于 20 ...