2022 年第三季度报告 单位：元 币种：人民币 证券代码：688332 证券简称：中科蓝讯 深圳市中科蓝讯科技股份有限公司 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 reporting period was ¥597,434,188.55, representing a year-on-year decrease of 9.29%[31]. - The net profit attributable to shareholders was ¥141,288,987.01, down 33.94% compared to the same period last year[31]. - The net cash flow from operating activities was -¥85,718,624.80, indicating a significant cash outflow[31]. - The company's total assets at the end of the reporting period were ¥959,233,102.96, reflecting a 7.98% increase from the end of the previous year[31]. - The net assets attributable to shareholders increased by 11.47% to ¥872,549,061.19[31]. - Basic earnings per share decreased to ¥1.04, down 33.76% from ¥1.57 in the same period last year[31]. - The company's R&D expenditure as a percentage of operating revenue was 4.64%, a decrease of 1.83 percentage points compared to the previous year[31]. - The company achieved operating revenue of 54,193.85 million RMB, a decrease of 5,549.57 million RMB, representing a decline of 9.29% compared to the same period last year[111]. - The net profit attributable to shareholders was 9,334.01 million RMB, down 4,794.89 million RMB, reflecting a decrease of 33.94% year-on-year[111]. - The R&D expenses amounted to 25,172.34 million RMB, a reduction of 34.92% compared to the previous year[114]. Dividend and Shareholder Commitments - The board proposed a cash dividend of RMB 5.50 per 10 shares, totaling RMB 66 million, which accounts for 12.19% of the distributable profits as of the end of the reporting period[7]. - The company committed to not transferring or entrusting the management of its shares for 36 months from the date of listing, ensuring stability in shareholding[154]. - If the company’s stock price falls below the issue price for 20 consecutive trading days within 6 months post-listing, the lock-up period will automatically extend by 6 months[154]. - The company plans to maintain long-term support for its business prospects and intends to hold its shares for the long term[154]. - Shareholders holding more than 5% of shares must announce any reduction in holdings at least 3 trading days in advance[154]. - The company will comply with all relevant laws and regulations regarding share transfers by directors, supervisors, and senior management[154]. Research and Development - The company focuses on wireless audio SoC chips, which are used in various wireless terminal devices, including wireless headphones and smart home products[40]. - The company is developing a comprehensive IoT operating system, RT-Thread, which includes essential components like GUI and low-power features[20]. - The company has developed high-performance chips based on the RISC-V architecture, which allows for modular design and meets diverse market application needs[49]. - The company has achieved significant advancements in its RISC-V SoC chip core, which is self-controlled and reduces development costs[59]. - The number of R&D personnel increased to 114, accounting for 75% of the total workforce, with an average salary of ¥15.45 million, down from ¥19.73 million in the previous year[73]. - The company aims to achieve advanced performance levels in its products, with a focus on low power consumption and high integration, catering to diverse market needs[78]. - The company plans to continue increasing R&D investment to build core technological barriers and enhance its competitive edge in the market[80]. Market and Product Development - The company is exploring new markets and applications for its products, particularly in healthcare and smart home sectors[22]. - The market for wireless audio SoC chips is expected to grow significantly due to the increasing demand for IoT applications and advancements in wireless communication technologies[41]. - The company has established a supply chain with major brands including TCL, Nokia, Philips, and Motorola, indicating strong market penetration[45]. - The company is focusing on the development of low-power, high-performance Wi-Fi chips to expand its product line and meet diverse market demands[90]. - The company has successfully launched high-end Bluetooth chips BT889X and BT892X, which are now part of the supply chain for well-known brands such as Meizu and NOKIA[89]. Governance and Compliance - The financial report has been declared true, accurate, and complete by the company's responsible persons[7]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties[11]. - There are no violations of decision-making procedures regarding external guarantees[11]. - The company has established a solid internal control system to ensure effective governance and risk management[103]. - The company has committed to fair and transparent related party transactions, ensuring no illegal benefits are sought[31]. Environmental Responsibility - The company has implemented measures to reduce carbon emissions, including promoting a green office concept and achieving a paperless environment, which has effectively reduced unnecessary resource consumption[140]. - The company has not faced any administrative penalties related to environmental issues during the reporting period, indicating compliance with environmental regulations[139]. - The company promotes energy-saving and environmental protection awareness among employees, encouraging practices such as water and electricity conservation[139]. - The company has a long-term commitment to environmental responsibility, with ongoing efforts to improve sustainability practices[140]. Risk Factors - The report includes a detailed description of potential risk factors that may impact the company's performance[5]. - The company is facing risks from tight wafer capacity and rising raw material prices, which could adversely affect procurement and sales[109].