Financial Performance - Company reported a revenue of 1.38 billion yuan in 2024, representing a year-on-year increase of 54.94% compared to 890.90 million yuan in 2023 [1] - Net profit attributable to shareholders was -11.55 million yuan, a significant decline from 140.34 million yuan in the previous year, marking a decrease of 108.21% [1] - The net cash flow from operating activities was -312.70 million yuan, worsening from -52.04 million yuan in 2023 [1] Capital Structure and Equity - As of the end of 2024, the total assets of the company reached 4.21 billion yuan, an increase of 22.75% from 3.43 billion yuan at the end of 2023 [1] - The net assets attributable to shareholders were 2.44 billion yuan, slightly up by 1.11% from 2.41 billion yuan at the end of 2023 [1] Stock Issuance and Fundraising - Company went public on May 19, 2023, on the Sci-Tech Innovation Board, raising a total of 1.89 billion yuan, with a net amount of 1.70 billion yuan after deducting issuance costs [2] - The funds raised are intended for high-end semiconductor quality control equipment projects, R&D center upgrades, and working capital [2] - Company plans to issue additional shares to specific investors, aiming to raise up to 2.50 billion yuan for further projects and working capital [3] Underwriting and Advisory - The lead underwriter for the public offering and the upcoming stock issuance is Guotai Junan Securities Co., Ltd., with representatives involved in the underwriting process [2][4]

Investment Rating - The report maintains a "Buy" rating for the company, indicating an expected price increase of over 15% in the next 6-12 months [3][9]. Core Insights - The company reported a significant revenue increase of 54.94% year-on-year, reaching 1.38 billion RMB in 2024, although it faced a net loss of 0.12 billion RMB, a decline of 108.21% compared to the previous year due to high R&D and share-based payment expenses [1][6]. - The semiconductor equipment market in mainland China is projected to grow by 33.7% in 2024, reaching 49 billion USD, positioning it as the largest semiconductor equipment market globally. The company is well-positioned to benefit from this growth due to strong domestic demand for equipment [1][2]. - The company has significantly increased its R&D investment, with expenses reaching 498 million RMB in 2024, a year-on-year increase of 118.17%, indicating a commitment to advancing its technology [2][6]. - The company has developed a comprehensive range of detection equipment, with over 300 units of non-graphical wafer defect detection equipment delivered to more than 100 clients, ensuring a competitive edge in the market [2][6]. - Revenue forecasts for 2025-2027 are optimistic, with expected revenues of 2.04 billion RMB, 2.95 billion RMB, and 3.83 billion RMB, representing growth rates of 48%, 45%, and 30% respectively [3][6]. Summary by Sections Performance Review - In 2024, the company achieved a revenue of 1.38 billion RMB, a year-on-year increase of 54.94%, while the net profit attributable to shareholders was -0.12 billion RMB, reflecting a decline of 108.21% due to high R&D and share-based payment costs [1][6]. Operational Analysis - The company is expected to see continued growth in orders, supported by a strong domestic demand for semiconductor equipment, with a significant portion of the market currently dominated by U.S. companies [1][2]. - The company has a robust order backlog, with contract liabilities of 630 million RMB and inventory of 750 million RMB, indicating strong sales momentum [1][2]. R&D and Product Development - The company has made substantial investments in R&D, with expenses reaching 498 million RMB in 2024, which is significantly higher than the revenue growth rate, reflecting a strategic focus on advanced technology [2][6]. - The company has successfully developed and delivered advanced detection equipment, enhancing its market position and ensuring competitiveness in the semiconductor industry [2][6]. Financial Forecasts - Revenue projections for 2025-2027 are set at 2.04 billion RMB, 2.95 billion RMB, and 3.83 billion RMB, with corresponding growth rates of 48%, 45%, and 30% [3][6].

Investment Rating - The report maintains a "Buy" rating for the company, indicating an expected price increase of over 15% in the next 6-12 months [3][9]. Core Insights - The company reported a significant revenue increase of 54.94% year-on-year, reaching 1.38 billion RMB in 2024, although it faced a net loss of 0.12 billion RMB, a decline of 108.21% compared to the previous year due to high R&D and share-based payment expenses [1]. - The semiconductor equipment market in mainland China is projected to grow by 33.7% in 2024, reaching 49 billion USD, positioning it as the largest semiconductor equipment market globally. The company is well-positioned to benefit from this growth due to strong domestic demand for equipment [1][2]. - The company has significantly increased its R&D investment, reaching 0.498 billion RMB in 2024, a year-on-year increase of 118.17%, which is higher than its revenue growth rate. This investment is aimed at advancing its technology and product offerings [2]. - The company has developed a comprehensive range of detection equipment, with over 300 units of non-graphical wafer defect detection equipment delivered to more than 100 clients, ensuring a competitive edge in the market [2]. Financial Projections - Revenue projections for 2025, 2026, and 2027 are 2.037 billion RMB, 2.949 billion RMB, and 3.833 billion RMB, respectively, with year-on-year growth rates of 48%, 45%, and 30% [3][6]. - The forecasted net profit for 2025, 2026, and 2027 is 0.204 billion RMB, 0.346 billion RMB, and 0.594 billion RMB, with growth rates of 70% and 72% for the following years [3][6].

Financial Performance - The company reported a basic earnings per share of -0.0400 yuan for 2024, a decrease of 108.16% compared to 0.4900 yuan in 2023 [1] - The net profit for 2024 was -0.12 billion yuan, down 108.57% from 1.4 billion yuan in 2023 [1] - Operating revenue increased by 54.88% to 13.8 billion yuan in 2024, compared to 8.91 billion yuan in 2023 [1] - The return on equity for 2024 was -0.48%, a significant decline from 8.60% in 2023 [1] - The net asset per share dropped to 0 yuan in 2024, a 100% decrease from 7.53 yuan in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 11,348.78 million shares, accounting for 46.48% of the circulating shares, a decrease of 963.46 million shares from the previous period [1] - Notable changes in shareholder holdings include a decrease of 225.49 million shares by Guotou (Shanghai) Venture Capital Management Co., Ltd. and new entries from several investment funds [2] - The top shareholders include Guotou (Shanghai) with 3,421.10 million shares (14.01%) and ICBC with 1,345.33 million shares (5.51%) [2] Dividend Policy - The company has announced no distribution or transfer of shares for the current period [4]

Core Insights - The company reported a revenue of 1.38 billion yuan for 2024, representing a year-on-year growth of 54.94% [1] - The company experienced a net loss of 11.52 million yuan, a significant decline from a net profit of 140 million yuan in the same period last year, indicating a shift from profit to loss [1] - The company will not distribute profits for the 2024 fiscal year, including no cash dividends or stock bonuses [1] Revenue Growth Factors - The revenue growth was driven by breakthroughs in core technology, advancements in industrialization, and iterative upgrades of various product lines, enhancing the company's competitive advantages in technology, customer resources, and product coverage [1] - The market recognition of the company has improved, leading to an increase in order volume and revenue [1] R&D Investment and Profitability - The company increased its R&D investment to meet the growing demand for high-end semiconductor quality control equipment, with R&D growth outpacing revenue growth, impacting profitability [2] - To attract and retain talent, the company implemented a restricted stock incentive plan for 2024, resulting in increased share-based payment expenses [2] - The net profit attributable to the parent company decreased by 15.2 million yuan year-on-year, while the net profit excluding non-recurring gains and losses fell by 15.6 million yuan [2] Future Outlook - Despite the losses, the company anticipates that with rapid revenue growth, steady recovery in gross margin, and stabilization of R&D investment in the fourth quarter, the loss margin is expected to narrow compared to the first three quarters [2]

深圳中科飞测科技股份有限公司 前次募集资金使用情况专项报告 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。 一、前次募集资金情况 证券代码：688361 证券简称：中科飞测 公告编号：2025-020 经中国证券监督管理委员会证监许可[2023]367 号文批复，深圳中科飞测科 技股份有限公司（以下简称"公司"）于 2023 年 5 月首次公开发行人民币普通股 （A 股）8,000.00 万股，每股发行价为 23.60 元，应募集资金总额为人民币 188,800.00 万元，根据有关规定扣除发行费用 18,961.34 万元后，实际募集资金 净额为 169,838.66 万元。该募集资金已于 2023 年 5 月到账。上述资金到账情况 业经天职国际会计师事务所（特殊普通合伙）审验，并出具"天职业字[2023]32719 号"《验资报告》。 为了规范公司募集资金的存放、使用和管理，维护投资者的合法权益，确保 公司募投项目顺利开展，提高募集资金使用效率，公司根据《上市公司监管指引 第 2 号——上市公司募集资金管理和使用的监管 ...

【RSM 容诚 内部控制审计报告 深圳中科飞测科技股份有限公司 容诚审字[2025]518Z0138 号 容诚会计 端 容诚会计师事务所(特殊普通合伙) 中国 · 北京 ロr 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://zxc.mdf.gov.cn）"进行查验 "一 内部控制审计报告 容诚审字[2025]518Z0138 号 深圳中科飞测科技股份有限公司全体股东: 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求,我 们审计了深圳中科飞测科技股份有限公司〈以下简称"中科飞测公司"）2024 年 12 月 31 日的财务报告内部控制的有效性。 三、内部控制的固有局限性 内部控制具有固有局限性,存在不能防止和发现错报的可能性。此外,由于 情况的变化可能导致内部控制变得不恰当,或对控制政策和程序遵循的程度降低, 根据内部控制审计结果推测未来内部控制的有效性具有一定风险。 四、财务报告内部控制审计意见 我们认为,中科飞测公司于 2024年12月 31 日按照《企业内部控制基本规范》 和相关规定在所有重大方面保持了有效的财务报告内部控制。 (此页无正文, 为深圳中科飞测科技股份 ...

证券代码：688361 证券简称：中科飞测 公告编号：2025-019 深圳中科飞测科技股份有限公司 关于 2024 年年度募集资金存放与实际使用情况的 专项报告 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。 按照中国证监会《上市公司监管指引第 2 号——上市公司募集资金管理和使用 的监管要求（2022 年修订）》、上海证券交易所颁布的《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》及相关格式指引的要求，现将公司 2024 年年度募集资金存放与实际使用情况报告如下： 一、募集资金基本情况 （一）实际募集资金金额、资金到账时间 中国证券监督管理委员会于 2023 年 2 月 21 日核发《关于同意深圳中科飞测科 技股份有限公司首次公开发行股票注册的批复》（证监许可〔2023〕367 号），同 意公司首次公开发行人民币普通股（A 股）股票。公司于 2023 年 5 月 19 日首次公 开发行的股份数量为 8,000.00 万股，发行价格为每股 23.60 元，募集资金总额为人 民币 188,800.00 ...

2024 年度会计师事务所履职情况评估报告 深圳中科飞测科技股份有限公司 深圳中科飞测科技股份有限公司（以下简称"公司"）聘请容诚会计师事 务所（特殊普通合伙）（以下简称"容诚会计师事务所"）作为公司 2024 年度 财务报告出具审计报告的会计师事务所。 根据财政部、国务院国有资产监督管理委员会、中国证券监督管理委员会 颁布的《国有企业、上市公司选聘会计师事务所管理办法》，公司对容诚会计 师事务所在 2024 年度的审计工作的履职情况进行了评估。具体情况如下： 一、 2024 年年审会计师事务所基本情况 （一） 会计事务所基本情况 容诚会计师事务所（特殊普通合伙）由原华普天健会计师事务所（特殊普通 合伙）更名而来，初始成立于 1988 年 8 月，2013 年 12 月 10 日改制为特殊普通 合伙企业，是国内最早获准从事证券服务业务的会计师事务所之一，长期从事证 券服务业务。注册地址为北京市西城区阜成门外大街 22 号 1 幢 10 层 1001-1 至 1001-26，首席合伙人刘维。 截至 2024 年 12 月 31 日，容诚会计师事务所共有合伙人 212 人，共有注册 会计师 1552 人，其中 7 ...

深圳中科飞测科技股份有限公司 关于为全资子公司提供担保的公告 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。 证券代码：688361 证券简称：中科飞测 公告编号：2025-021 重要内容提示: 被担保人名称：上海中科飞测半导体科技有限公司、广州中科飞测科技 有限公司、北京中科飞测科技有限公司为深圳中科飞测科技股份有限公司（以下 简称"中科飞测"或"公司"）的全资子公司。 本次担保金额及已实际为其提供的担保总额：公司拟为全资子公司提供 担保额度总计不超过 12 亿元（含存续的担保合同），该担保额度可在公司合并 报表范围内全资子公司（包括新增或新设子公司）之间进行调剂使用。截至本公 告披露日，公司对上海中科飞测半导体科技有限公司担保总额为 8,300 万元。 一、担保情况概述 为满足全资子公司日常经营和业务发展的实际需要，加快全资子公司良性 发展，提高公司整体实力，公司拟为全资子公司提供担保额度总计不超过 12 亿 元（含存续的担保合同）。上述担保事项已经公司 2025 年 4 月 3 日召开第二届 董事会第十一次会议、第 ...