证券代码：688333 证券简称：铂力特 公告编号：2025-031 西安铂力特增材技术股份有限公司 杨东辉先生符合《公司法》《上市公司章程指引》等法律法规和《公司章程》 规定的任职条件。公司第三届董事会中兼任公司高级管理人员以及由职工代表担 任的董事人数总计未超过公司董事总数的二分之一，符合相关法律法规要求。 特此公告。 根据《中华人民共和国公司法》《上市公司章程指引》等法律法规、规范性 文件及《公司章程》的相关规定，公司于 2025 年 6 月 26 日召开职工代表大会， 选举杨东辉先生（简历详见附件）为职工代表董事，与公司第三届董事会现任成 员折生阳、薛蕾、赵晓明、贾鑫、孙晓梅、徐亚东、孙栋、王锋革共同组成公司 第三届董事会。现将相关情况公告如下： 一、关于非独立董事辞职的情况说明 公司于近日收到非独立董事杨东辉先生提交的书面辞职报告，因工作调整原 因，申请辞去公司第三届董事会非独立董事职务。辞职后，杨东辉先生仍担任公 司副总经理一职。杨东辉先生辞职不会导致公司董事会成员低于法定最低人数， 不会影响公司董事会的正常运行，亦不会对公司正常的经营发展产生影响。在公 司职工代表大会选举产生新任职工代表董事前， ...

Core Viewpoint - The company Plittech (688333), known as the "first stock of 3D printing" on the Sci-Tech Innovation Board, is under regulatory scrutiny again due to concerns regarding the reasonableness of revenue fluctuations and compliance with revenue recognition standards [1][2]. Revenue Recognition Compliance - Plittech has faced ongoing disputes regarding financial compliance, with its 2024 annual report showing a revenue of 1.323 billion yuan, a year-on-year increase of 15.02%. However, 40.21% of this revenue was recognized in the fourth quarter, raising questions about potential "end-of-year performance boosting" [2]. - The regulatory inquiry specifically questions whether there are instances of abnormal shortening of the delivery to acceptance cycle, contracts signed after delivery, and revenue recognition before delivery [2]. - In January 2025, the company received a warning from the Shaanxi Securities Regulatory Bureau for prematurely recognizing revenue in 2023, where control of products had not yet transferred [2]. - The company’s new revenue recognition policies and compliance with storage of goods under management models have also come under scrutiny, particularly regarding contracts with major state-owned enterprises that involved "shipping before signing" [2]. High Accounts Receivable and Inventory Concerns - As of the end of 2024, Plittech's accounts receivable reached 1.04 billion yuan, a year-on-year increase of 22.8%, with over 23.4% of these accounts aged over one year [4]. - The company claims that its clients are primarily large state-owned enterprises, which justifies the long collection periods, but historical data shows that its accounts receivable turnover rate has consistently been below the industry average [4]. - The inventory balance at the end of 2024 was 872 million yuan, a significant increase of 48.8%, with work-in-progress and finished goods rising by 211% and 64.6%, respectively [4]. - The company attributes the high inventory levels to preparations for new orders, but only 50.7% of finished goods were converted post-period, indicating potential issues with market demand or production planning [4]. - Despite achieving a positive operating cash flow of 346 million yuan in 2024 by extending payment cycles, this reliance on adjusting payment terms for cash flow improvement may not be sustainable [4].

Financial Performance - The company's operating revenue for Q1 2025 was ¥227,008,450.71, representing a 7.30% increase compared to ¥205,699,216.36 in the same period last year[3]. - The net profit attributable to shareholders was -¥14,950,153.56, a significant decline from ¥1,343,549.40 in the previous year, primarily due to increased R&D expenses and employee compensation[3][7]. - The basic earnings per share were -¥0.22, compared to ¥0.01 in the same period last year[4]. - The net profit for Q1 2025 was a loss of ¥14,950,153.56, compared to a profit of ¥957,500.30 in Q1 2024[16]. - The total comprehensive income for Q1 2025 was a loss of ¥14,761,090.69, contrasting with a gain of ¥670,375.30 in Q1 2024[17]. Research and Development - R&D investment totaled ¥77,657,100.14, marking a 42.74% increase from ¥54,405,526.23 in the previous year, and accounting for 34.21% of operating revenue[4][7]. - R&D expenses increased significantly to ¥77,657,100.14 in Q1 2025, a rise of 42.7% from ¥54,405,526.23 in Q1 2024[15]. Cash Flow and Liquidity - The net cash flow from operating activities improved by ¥64,736,697.78 compared to the previous year, attributed to increased sales collections and reduced tax payments[7]. - Cash inflow from operating activities in Q1 2025 was ¥215,719,398.44, slightly up from ¥206,668,749.67 in Q1 2024[17]. - Cash outflow from operating activities totaled ¥347,686,096.22 in Q1 2025, down from ¥403,372,403.30 in Q1 2024[17]. - The net cash flow from operating activities was -$131.97 million, an improvement from -$196.70 million in the previous period[18]. - The company experienced a net decrease in cash and cash equivalents of -$735.40 million, compared to -$1.98 billion previously[18]. - Cash and cash equivalents decreased significantly from ¥1,185,787,049.35 on December 31, 2024, to ¥450,944,219.57 on March 31, 2025, a decline of about 62%[12]. Assets and Liabilities - Total assets at the end of the reporting period were ¥7,687,086,221.79, reflecting a 5.51% increase from ¥7,285,685,073.58 at the end of the previous year[4]. - Total current assets as of March 31, 2025, amounted to ¥4,504,891,136.92, an increase from ¥4,272,956,422.00 as of December 31, 2024, representing a growth of approximately 5.4%[12]. - Total liabilities rose from ¥2,467,752,234.53 to ¥2,917,359,097.31, indicating an increase of around 18.2%[14]. - Short-term borrowings increased from ¥504,157,087.93 to ¥636,867,244.61, which is an increase of approximately 26.2%[14]. - The company's long-term equity investments rose from ¥33,255,751.02 to ¥59,140,538.89, reflecting an increase of approximately 77.9%[13]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 10,292[9]. - The top ten shareholders held a combined 45.57% of the company's shares, with the largest shareholder owning 16.57%[9]. - The equity attributable to shareholders decreased by 1.00% to ¥4,769,727,124.48 from ¥4,817,932,839.05 at the end of the previous year[4]. Government Support - The company received government subsidies amounting to ¥8,961,768.72, which positively impacted its financial performance[5].

Financial Performance - The company achieved a net profit attributable to shareholders of RMB 104,435,058.04 for the year ending December 31, 2024[5]. - The company's operating revenue for 2023 reached CNY 1,325,570,668.71, representing a year-on-year increase of 15.02%[21]. - The net profit attributable to shareholders for 2023 was CNY 141,593,578.57, compared to CNY 79,498,800.11 in the previous year[21]. - The company's net profit attributable to shareholders was CNY 104.44 million, a decrease of 5.26% compared to the same period last year[25]. - The total net profit after deducting non-recurring gains and losses for 2024 was CNY 0.1314 per share, a decrease of 71.71% from CNY 0.4646 in 2023[24]. - The basic earnings per share for 2024 decreased to CNY 0.3848, down 44.19% from CNY 0.6895 in 2023[24]. - The company's operating revenue of CNY 1,325.57 million in 2024, an increase of 15.02% year-on-year[34]. - The gross profit margin in the aerospace sector decreased by 11.06 percentage points to 39.97%[128]. Dividends and Share Capital - The proposed cash dividend is RMB 1.12 per 10 shares, totaling RMB 30,181,344.14 (including tax) for the participating shares[5]. - The cash dividend represents 28.90% of the net profit attributable to shareholders in the consolidated financial statements for the year[6]. - The total share capital as of the announcement date is 271,768,196 shares, with 2,291,909 shares in the repurchase account excluded from the distribution[5]. - The company does not plan to issue bonus shares or convert capital reserves into share capital for the 2024 fiscal year[6]. Audit and Compliance - The company has received a standard unqualified audit report from the accounting firm Xin Yong Zhong He[5]. - The board of directors has confirmed the authenticity, accuracy, and completeness of the annual report[3]. - There are no non-operational fund occupations by controlling shareholders or related parties reported[8]. - The company has not violated decision-making procedures for external guarantees[8]. Research and Development - The company's R&D expenditure accounted for 15.94% of operating revenue, slightly increasing from 15.92% in the previous year[24]. - The company maintained a high level of R&D investment, totaling CNY 211.30 million in 2024, reflecting a 15.17% increase from the previous year[34]. - Research and development expenses accounted for 15.94% of the company's revenue, showing a slight increase of 0.02 percentage points from the previous year[93]. - The company achieved a total R&D investment of ¥211,296,259.19 in the current year, representing a 15.17% increase compared to ¥183,471,469.39 in the previous year[92]. Market and Industry Position - The company specializes in industrial-grade metal additive manufacturing (3D printing) and provides a complete set of solutions, including R&D and production of metal 3D printing equipment, customized product manufacturing, and material development[35]. - The company has established partnerships with over 3,100 entities and has become a leading player in the domestic and international metal additive manufacturing industry, covering the entire supply chain from powder materials to customized products and technical services[57]. - The company holds a significant market share in the domestic aerospace metal additive manufacturing parts market, having developed a close collaboration with Airbus for the A350 aircraft's large precision parts[58]. - The company is focusing on expanding its market presence in aerospace, automotive, and medical sectors through innovative product development and strategic partnerships[98]. Technological Advancements - The company has developed various metal 3D printing equipment, including selective laser melting, laser stereolithography, and arc additive manufacturing technologies[36][39][40]. - The selective laser melting equipment utilizes PBF-LB/M technology, allowing for precise manufacturing of small to medium-sized complex components[37][38]. - The company has developed high-quality spherical titanium alloy powders and high-temperature alloy powders, achieving industry-leading levels in powder sphericity, hollow powder rate, impurity content, and special element content[62]. - The company has achieved breakthroughs in the manufacturing of large, thin-walled, complex titanium alloy components for aerospace applications, improving cost efficiency and quality control[76]. Employee and Management - The total number of employees in the company and its main subsidiaries is 2,738, with 1,727 in production, 247 in sales, 646 in technology, 16 in finance, and 102 in administration[199]. - The company has a total of 453 employees with a postgraduate degree, 749 with a bachelor's degree, and 1,536 with a college degree or below[199]. - The total remuneration for all directors, supervisors, and senior management personnel at the end of the reporting period amounted to 794.22 million RMB[185]. - The total remuneration for core technical personnel at the end of the reporting period was 201.37 million RMB[186]. Strategic Initiatives - The company is focusing on innovation and R&D to enhance its core competitiveness in the 3D printing industry[163]. - The company plans to enhance its production efficiency and product quality through equipment updates and technological advancements[161]. - The company aims to establish an intelligent and lean long-term mechanism by integrating automation technology and intelligent control systems to improve production efficiency and reduce costs[166]. - The company is committed to increasing production scale and enhancing the batch production capacity of customized metal 3D printing products and equipment to meet growing application demands[169]. Regulatory and Governance - The company has been actively engaging in discussions to ensure compliance with relevant laws and regulations following the regulatory measures[187]. - The company has been transparent in disclosing the remuneration details in accordance with its articles of association and regulatory requirements[185]. - The company approved the 2023 annual financial settlement report during the board meeting[189]. - The company plans to increase the use of temporarily idle raised funds for cash management[189].

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 2024年年度报告的信息披露监管问询函的核查意见 上海证券交易所： 西安铂力特增材技术股份有限公司（以下简称"铂力特"、"公司"）于 2025年5月15日收到贵所下发的《关于西安铂力特增材技术股份有限公司2024年 报告的信息披露监管问询函》（上证科创公函【2025】0120号，以下简称"问 询函"）。中信建投证券股份有限公司（以下简称"保荐人"、"中信建投"） 作为铂力特2022年度向特定对象发行A股股票并在科创板上市的保荐人，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》等相关法 律法规的规定和问询函的要求，对问询函中相关问题进行了审慎核查和落实， 现回复说明如下： 1.关于收入变动合理性。 年报显示，报告期公司实现营业收入13.23亿元，同比增长15.02%，销售模 式上，收入均来源于直销。客户所处领域方面，航空航天仍为公司营业收入的 主要来源。主要客户变动方面，新增第五大客户系公司海外客户的贸易商，该 海外客户采购公司自研3D打印设备增长较多。请公司 ...

| 信永中和会计师事务所 北京市东城区朝阳门北大街 联系电话: +86 (010) 6554 2288 | | | | --- | --- | --- | | telephone: +86 (010) 6554 2288 | 8 号富华大厦 A 座 9 层 | | | ShineWing | 9/F, Block A, Fu Hua Mansion, No.8, Chaoyangmen Beidajie, | | | +86 (010) 6554 7190 | Dongcheng District, Beijing, 传真: | | | certified public accountants 100027, P.R.China | | facsimile: +86 (010) 6554 7190 | 关于西安铂力特增材技术股份有限公司 2024年年度报告的信息披露监管问询函的回复 XYZH/2025XAAA3F0035 西安铂力特增材技术股份有限公司 上海证券交易所： 1.关于收入变动合理性。 年报显示，报告期公司实现营业收入13.23亿元，同比增长15.02%，销售模 式上，收入均来源于直销。客户所处领域 ...

证券代码：688333 证券简称：铂力特 公告编号：2025-028 西安铂力特增材技术股份有限公司 关于2024年报告的信息披露监管 问询函的回复公告 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。 西安铂力特增材技术股份有限公司（以下简称"公司"）于近日收到上海 证券交易所（以下简称"上交所"）出具的《关于西安铂力特增材技术股份有 限公司2024年报告的信息披露监管问询函》（上证科创公函【2025】0120号）， 以下简称"问询函"），公司会同相关中介机构对问询函所列问题进行了认真 研究和逐项落实，现就有关问题回复如下： 本回复中若出现总计数尾数与所列数值总和尾数不符的情况，均为四舍五 入所致。如无特别说明，本回复中使用的简称或名词释义与《西安铂力特增材 技术股份有限公司2024年年度报告（修订版）》一致。 基于商业秘密和商业敏感信息，根据相关法律法规、规范性文件及公司《 信息披露暂缓与豁免事务管理制度》，公司已履行相应信息豁免披露程序，对 本次问询函回复中关于客户和供应商名称等事项进行豁免披露处理。 1.关于收入变动 ...

Core Viewpoint - The company, Plater, faced regulatory scrutiny due to early revenue recognition in 2023, leading to inaccurate financial disclosures. The company has responded to inquiries regarding its inventory and revenue recognition practices, asserting compliance with industry norms and customer requirements [1][2]. Financial Performance - In 2024, Plater achieved total revenue of 1.326 billion yuan, a year-on-year increase of 15.02%, while net profit attributable to shareholders was 104 million yuan, a decrease of 5.26% [2]. - The fourth quarter of 2024 was crucial for revenue growth, contributing 40.21% to the annual revenue, with the top five customers generating 260 million yuan in revenue [2]. Accounts Receivable - Accounts receivable have been increasing, from 554 million yuan at the end of 2022 to 964 million yuan by the end of 2024 [2]. - The company stated that all customers with accounts receivable over one year are state-owned enterprises, and the long payment cycles are due to industry characteristics rather than relaxed credit policies [3]. Inventory Levels - As of the end of 2024, Plater's inventory balance reached 872 million yuan, a significant increase of 48.81% compared to the end of 2023 [4]. - The inventory includes work-in-progress of 129 million yuan and finished goods of 170 million yuan, with respective year-on-year increases of 211.19% and 64.65% [4]. Product Transition and Delivery - The company reported a post-period transfer amount of 101 million yuan, with a transfer rate of 78.41% for work-in-progress products. The remaining untransferred products are primarily due to long production times and the need for assembly with other components [5]. - The transfer rate for finished goods was lower at 50.68%, attributed to products awaiting customer notification or those held in anticipation of orders [5].

Core Viewpoint - Xi'an Blite Technology Co., Ltd. received an inquiry letter from the Shanghai Stock Exchange regarding its 2024 annual report, prompting the company to provide detailed responses about its customer relationships, sales practices, and revenue recognition policies [1][2]. Group 1: Financial Performance - The company achieved operating revenue of 1.323 billion yuan in the reporting period, representing a year-on-year increase of 15.02% [2]. - Revenue is primarily derived from direct sales, with the aerospace sector being the main source of income [2]. Group 2: Customer Analysis - The company was asked to explain the background, cooperation history, industry fields, sales content, sales amounts, and changes in its top ten customers [3][4]. - The top four customers are state-owned enterprises in the aerospace sector, accounting for 86.84% of the total accounts receivable from the top ten customers [10]. Group 3: Sales and Revenue Recognition - The company confirmed that all sold equipment, except for those sold under EXW terms to overseas customers, has been installed and is operational [17]. - The revenue recognition policy was updated to include scenarios where revenue can be recognized upon receiving customer acceptance reports, even if the products are not immediately shipped [18][19]. Group 4: Market Position and Comparison - The company’s revenue growth over the past three years aligns with the performance of its listed peers in the aerospace sector, indicating no anomalies in its growth trajectory [15][14]. - The company continues to expand its applications in the aerospace field, which has contributed to its sustained revenue growth [14].

| 信永中和会计师事务所 北京市东城区朝阳门北大街 联系电话: +86 (010) 6554 2288 | | | | --- | --- | --- | | telephone: +86 (010) 6554 2288 | 8 号富华大厦 A 座 9 层 | | | ShineWing | 9/F, Block A, Fu Hua Mansion, No.8, Chaoyangmen Beidajie, | | | +86 (010) 6554 7190 | Dongcheng District, Beijing, 传真: | | | certified public accountants 100027, P.R.China | | facsimile: +86 (010) 6554 7190 | 关于西安铂力特增材技术股份有限公司 2024年年度报告的信息披露监管问询函的回复 XYZH/2025XAAA3F0035 西安铂力特增材技术股份有限公司 上海证券交易所： 根据贵所于2025年5月15日出具的《关于西安铂力特增材技术股份有限公司 2024年报告的信息披露监管问询函》（上证科创公函【2025】01 ...