Financial Performance - The net profit attributable to shareholders after deducting non-recurring gains and losses was -13,833,697.71 RMB[5] - The net cash flow from operating activities was -196,703,653.63 RMB[5] - The company's operating revenue for the reporting period was CNY 205,699,216.36, representing a year-on-year increase of 54.72%[23] - The net profit attributable to shareholders of the listed company was CNY 1,343,549.40, with a significant increase compared to the previous year[23] - The net cash flow from operating activities was -CNY 196,703,653.63, showing a decrease from -CNY 216,564,313.83 in the previous period[20] - The net profit for Q1 2024 was ¥1,343,549.40, a recovery from a net loss of ¥28,494,672.82 in Q1 2023[36] - The net profit for Q1 2024 was ¥5,947,122.11, a recovery from a net loss of ¥25,263,996.68 in Q1 2023[46] - The company reported a net comprehensive income of CNY 1,056,424.40, compared to a net loss of CNY 28,387,421.58 in the previous period[55] Cash Flow - The net cash flow from investing activities was -CNY 1,768,148,253.92, compared to -CNY 47,493,765.52 in the previous period[20] - The net cash flow from financing activities was -CNY 12,731,007.99, a decrease from CNY 138,805,972.54 in the previous period[20] - Cash inflow from investment activities totaled $922,829,041.10, a significant increase from $30,000,000.00 in Q1 2023[66] - The net cash flow from investment activities was -$1,760,887,233.35, compared to -$46,580,636.81 in the same quarter last year[66] - The ending cash and cash equivalents balance was $1,150,771,940.23, compared to $104,927,506.60 at the end of Q1 2023[67] - Cash inflow from operating activities in Q1 2024 was $186,709,578.46, up from $116,218,757.57 in Q1 2023, representing a 60.5% increase[66] Assets and Liabilities - Total assets at the end of the reporting period were 6,476,767,768.84 RMB, a decrease of 1.38% from the end of the previous year[5] - Total liabilities decreased to ¥1,676,199,923.49 in Q1 2024 from ¥1,797,800,735.45 in Q1 2023, a reduction of 6.7%[35] - Current assets totaled CNY 4,574,169,547.93, down from CNY 4,807,822,661.92, representing a decrease of about 4.84%[52] - Non-current assets increased to CNY 1,902,598,220.91 from CNY 1,759,618,154.47, an increase of approximately 8.06%[52] - Total assets decreased to CNY 6,476,767,768.84 from CNY 6,567,440,816.39, a decline of approximately 1.38%[52] Shareholder Information - Shareholders' equity attributable to shareholders was 4,800,567,845.35 RMB, an increase of 0.65% from the end of the previous year[5] - The company reported a total of 6,893 shareholders at the end of the reporting period[31] - The company's total equity increased to ¥4,800,567,845.35 in Q1 2024 from ¥4,769,640,080.94 in Q1 2023, marking a growth of 0.65%[35] Research and Development - Research and development expenses totaled 54,405,526.23 RMB, accounting for 26.45% of operating revenue, a decrease of 4.55 percentage points compared to the previous year[5] - The total R&D investment for the period was CNY 5,440,550, representing a 32.01% increase year-on-year[28] - R&D expenses increased to ¥54,405,526.23 in Q1 2024, compared to ¥41,213,359.94 in Q1 2023, reflecting a growth of 32%[36] - R&D expenses increased to ¥51,089,956.36, up from ¥39,739,696.80 in the same period last year, reflecting a focus on innovation[45] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[47] - The management remains optimistic about achieving further revenue growth and profitability in the upcoming quarters[47]

证券代码：688333 证券简称：铂力特 公告编号：2024-025 本公司董事会及全体董事保证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： 本次会议是否有被否决议案：无 西安铂力特增材技术股份有限公司 2023 年年度股东大会决议公告 一、 会议召开和出席情况 （一） 股东大会召开的时间：2024 年 4 月 22 日 （二） 股东大会召开的地点：陕西省西安市高新区上林苑七路 1000 号西安铂力 特增材技术股份有限公司综合楼会议室 （三） 出席会议的普通股股东、特别表决权股东、恢复表决权的优先股股东及 其持有表决权数量的情况： | 1、出席会议的股东和代理人人数 | 65 | | --- | --- | | 普通股股东人数 | 65 | | 2、出席会议的股东所持有的表决权数量 | 93,781,313 | | 普通股股东所持有表决权数量 | 93,781,313 | | 3、出席会议的股东所持有表决权数量占公司表决权数量的 | 48.3109 | | 比例（%） | | | 普通股股东所持有表决权数量占公司表决权数量的比例（% ...

北京金诚同达（西安）律师事务所 关于 西安铂力特增材技术股份有限公司 2023 年年度股东大会 之 | 一、本次股东大会的召集与召开程序 - | 4 - | | --- | --- | | 二、本次股东大会召集人和出席本次股东大会人员的资格 - | 5 - | | 三、本次股东大会的表决程序及表决结果 - | 5 - | | 四、结论意见 - | 8 - | 北京金诚同达（西安）律师事务所 法律意见书 法律意见书 （2024）JTN(XA)意字第 FY0422104 号 陕西省西安市高新区锦业路 12 号迈科商业中心 25 层 710065 电话：029-8112 9966 传真：029-8112 1166 北京金诚同达（西安）律师事务所关于 西安铂力特增材技术股份有限公司 2023 年年度股东大会 之 法律意见书 （2024）JTN(XA)意字第 FY0422104 号 致：西安铂力特增材技术股份有限公司 西安铂力特增材技术股份有限公司（以下简称"公司"）2023 年年度股东大会 （以下简称"本次股东大会"）于 2024 年 4 月 22 日下午 15:30 在陕西省西安市高 新区上林苑七路 1000 号西 ...

中信建投证券股份有限公司 关于西安铂力特增材技术股份有限公司 2023 年持续督导年度报告书 | 保荐机构名称：中信建投证券股份有 | 被保荐公司名称：西安铂力特增材技术 | | | --- | --- | --- | | 限公司 | 股份有限公司 | | | 保荐代表人姓名：闫明 | 联系方式：010-56052594 联系地址：北京市朝阳区景辉街 16 | 号 | | | 院 1 号楼泰康大厦 11 层 | | | 保荐代表人姓名：关天强 | 联系方式：010-56052386 16 | 号 | | | 联系地址：北京市朝阳区景辉街 | | | | 院 1 号楼泰康大厦 11 层 | | 经中国证券监督管理委员会（简称"中国证监会"）"证监许可[2023]1444 号" 批准，西安铂力特增材技术股份有限公司（简称"公司"或"铂力特"）向特定对 象发行股票并在科创板上市。本次公司发行新股的发行价为 94.50 元/股，募集资金 总额为 302,854.61 万元，扣除发行费用 2,115.02 万元后，实际募集资金净额为 300,739.59 万元。本次向特定对象发行股票于 2023 年 12 月 26 日 ...

证券代码：688333 证券简称：铂力特 西安铂力特增材技术股份有限公司 2023 年年度股东大会会议资料 二〇二四年四月 西安铂力特增材技术股份有限公司 2023 年年度股东大会会议资料 目 录 | 2023 年年度股东大会会议须知 1 | | --- | | 2023 年年度股东大会会议议程 3 | | 议案一：关于公司 2023 年度董事会工作报告的议案 5 | | 议案二：关于公司 2023 年度监事会工作报告的议案 12 | | 议案三：关于公司 2023 年年度报告及摘要的议案 17 | | 议案四：关于公司 2023 年度财务决算报告的议案 18 | | 议案五：关于公司 2023 年度利润分配及资本公积转增股本方案的议案 25 | | 议案六：关于公司申请银行授信及融资的议案 27 | | 议案七：关于续聘会计师事务所的议案 29 | 西安铂力特增材技术股份有限公司 2023 年年度股东大会会议资料 西安铂力特增材技术股份有限公司 2023 年年度股东大会会议须知 为了维护全体股东的合法权益，确保股东大会的正常秩序和议事效率，保证股 东大会的顺利进行，根据《中华人民共和国公司法》、《中华人民共 ...

| --- | --- | --- | |-----------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|--------------| | | | | | 铂力特（688333） | 投资评级 | 买入 | | 2023 年报点评：新质生产力代表，业绩高速增长 | 2024年04月03日 | 维持评级 | | 业绩概要:2023年公司实现营业收入12.3亿元(+34.2%),实现归母净利润 1.42 亿元 | 收盘价(元): | 77.66 | | (+78.1%), 对应 EPS 为 0.89元, 扣非归母净利润 1.06亿元 (+255%)。其中 2023Q4 | | | | 公司实现营业收入4.91亿元 (同比+23.4%,环比+62.0%),实现归母净利润 1.03 亿 ...

Investment Rating - The report assigns a "Buy" rating for the company with a target price of 98.40 CNY over the next six months, based on a current price of 80.06 CNY [1]. Core Insights - The company, Plater (688333), is a leading player in the domestic metal 3D printing industry, focusing on an integrated layout of "materials + equipment + services." In 2023, it achieved a revenue of 1.23 billion CNY, representing a year-on-year growth of 34.2%, and a net profit attributable to shareholders of 140 million CNY, up 78.1% year-on-year [1][2]. Summary by Sections Company Overview - Plater specializes in industrial-grade metal additive manufacturing, with applications in aerospace, energy, transportation, electronics, automotive, and medical sectors. The company has established partnerships with major clients such as AVIC and Airbus, and has a robust R&D infrastructure, including national-level research centers [19][45]. Financial Performance - In Q4 2023, the company reported a revenue of 490 million CNY, a year-on-year increase of 23.4% and a quarter-on-quarter increase of 62.0%. The net profit for the same quarter was 100 million CNY, showing a year-on-year growth of 1.5% and a quarter-on-quarter growth of 396.7% [1][32]. Business Segments - The revenue breakdown for 2023 shows that customized 3D printing products, 3D printing equipment, and 3D printing materials generated 630 million CNY, 530 million CNY, and 60 million CNY, respectively, with year-on-year growth rates of 34.5%, 26.5%, and 99.0% [25][39]. Cost Management - The company has effectively controlled its expenses, with a total expense ratio of 37.0% in 2023, down 13.4 percentage points year-on-year. The gross margin was 49.0%, a decrease of 5.6 percentage points, primarily due to increased outsourcing and depreciation costs [39][56]. R&D and Innovation - Approximately 30% of the company's workforce is dedicated to R&D, with an investment of about 200 million CNY in 2023, marking a 24.5% increase. The company has launched several new products and is progressing with projects aimed at enhancing production capacity [1][45]. Profit Forecast and Valuation - The company is expected to achieve net profits of 320 million CNY, 490 million CNY, and 700 million CNY for 2024, 2025, and 2026, respectively, with a compound annual growth rate of 71% over the next three years. The report assigns a PE ratio of 60 for 2024, indicating a target price of 98.40 CNY [2][56].

Investment Rating - The report maintains a "Buy" rating for the company [11][28]. Core Insights - The company achieved a revenue of 1.23 billion yuan in 2023, representing a year-on-year growth of 34.2%, and a net profit attributable to shareholders of 142 million yuan, up 78.1% year-on-year [3][10]. - The company focuses on industrial-grade metal additive manufacturing (3D printing), providing a complete set of solutions including equipment, product manufacturing, raw materials, and technical services, establishing a comprehensive ecosystem in the metal 3D printing industry [10][30]. - The company is expected to continue its revenue and profit growth in 2024, driven by capacity expansion and reduced share-based payment expenses [10][11]. Financial Performance Summary - In Q4 2023, the company reported a revenue of 491 million yuan, a year-on-year increase of 23.4%, and a net profit of 103 million yuan, up 1.48% year-on-year [3][10]. - The revenue from 3D printing services reached 630 million yuan, growing 34.5% year-on-year, while the revenue from 3D printing equipment was 530 million yuan, up 26.5% year-on-year [4][10]. - The company anticipates net profits of 336 million yuan, 504 million yuan, and 742 million yuan for 2024, 2025, and 2026 respectively, with corresponding PE ratios of 47, 31, and 21 times [11][36]. Business Segment Analysis - The aerospace segment generated 690 million yuan in revenue, growing 8.3% year-on-year, while the industrial segment saw a significant increase of 91.4% to 460 million yuan [4][10]. - The medical sector reported a revenue of 12 million yuan, up 62.3% year-on-year, with a gross margin increase of 10.9 percentage points [4][10]. - Overall, the company experienced growth across all segments in 2023, although the shift towards non-aerospace sectors led to a decline in overall gross margin [4][10].

证券研究报告·公司点评报告·通用设备 2023 年年报点评：多行业多应用布局，增发 建设智能生产基地 2024 年 03 月 31 日 | --- | --- | --- | --- | --- | --- | |------------------------------|---------|----------|----------|----------|----------| | 盈利预测与估值 [Table_EPS] | 2022A | 2023A | 2024E | 2025E | 2026E | | 营业总收入（百万元） | 918.08 | 1,232.39 | 1,803.31 | 2,535.40 | 3,319.50 | | 同比 | 66.32% | 34.24% | 46.33% | 40.60% | 30.93% | | 归母净利润（百万元） | 79.50 | 141.59 | 331.60 | 500.89 | 685.81 | | 同比 | 249.14% | 78.11% | 134.19% | 51.05% | 36.92% | | EPS- 最新摊薄（元 / 股） | 0 ...

中信建投证券股份有限公司关于 西安铂力特增材技术股份有限公司 增加使用部分暂时闲置募集资金进行现金管理的核查意见 中信建投证券股份有限公司（以下简称"中信建投"或"保荐人"）作为西 安铂力特增材技术股份有限公司（以下简称"铂力特"或"公司"）2022 年度向 特定对象发行 A 股股票的保荐人，根据《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》和《科创板上市公司持续监管办法（试行）》等有关 规定，对铂力特增加使用部分暂时闲置募集资金进行现金管理进行了审慎核查， 核查情况及核查意见如下： 一、募集资金基本情况 2023 年 7 月 5 日，公司收到中国证监会出具的《关于同意西安铂力特增材技 术股份有限公司向特定对象发行股票注册的批复》（证监许可﹝2023﹞1444 号）， 同意公司向特定对象发行股票的注册申请。 根据信永中和会计师事务所（特殊普通合伙）于 2023 年 12 月 6 日出具的《西 安铂力特增材技术股份有限公司2022年度向特定对象发行A股股票募集资金验资 报告》（XYZH/2023XAAA3B0103），经 ...