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新益昌:24H1业绩大幅提升,MiniLED等多项业务稳步推进
Shanghai Securities· 2024-09-04 08:30
Investment Rating - The investment rating for the company is "Buy" (maintained) [6] Core Views - The company reported a significant increase in revenue and net profit for the first half of 2024, with revenue reaching 560 million yuan (up 3.93% year-on-year) and net profit attributable to shareholders at 66 million yuan (up 50.33% year-on-year) [4][5] - The company's gross profit margin improved to 35.04% in the first half of 2024, driven by the solid crystal machine business, which achieved a gross margin of 35.90% [5] - The Mini LED industry is rapidly developing, with the company positioned as a leading player in the domestic LED solid crystal machine market, actively investing in R&D for Mini/Micro LED manufacturing equipment [5] - The company is expanding into the semiconductor equipment sector, providing customized services to well-known companies such as Huawei and Changdian Technology [5] Summary by Sections Financial Performance - In the first half of 2024, the company achieved a revenue of 560 million yuan, with a quarterly revenue of 297 million yuan in Q2, marking a year-on-year increase of 64.39% [4] - The projected net profit for 2024-2026 is expected to be 158 million yuan, 222 million yuan, and 325 million yuan respectively, with corresponding P/E ratios of 29, 21, and 14 times [6][7] Market Position and Growth Potential - The Mini LED television market share in China reached 5.7% in volume and 13.5% in sales value in the first half of 2024, with global shipments expected to grow by 55% [5] - The company has established partnerships with major clients in the LED sector, including BOE Technology Group and others, enhancing its market presence [5] Future Outlook - The company is expected to continue its growth trajectory, with revenue projected to increase from 1.04 billion yuan in 2023 to 2.30 billion yuan in 2026, reflecting a compound annual growth rate of 31.9% [7][11] - The gross margin is anticipated to improve from 33.5% in 2023 to 37.7% in 2026, indicating enhanced profitability [11]
新益昌:深圳新益昌科技股份有限公司关于召开2024年半年度业绩说明会的公告
2024-09-04 07:36
证券代码:688383 证券简称:新益昌 公告编号:2024-051 深圳新益昌科技股份有限公司 关于召开 2024 年半年度业绩说明会的公告 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。 重要内容提示: 会议召开方式:上证路演中心网络互动 投资者可于 2024 年 9 月 6 日(星期五)至 9 月 12 日(星期四)16:00 前 登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 IR@szhech.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 深圳新益昌科技股份有限公司(以下简称"公司")已于 2024 年 8 月 28 日 发布公司 2024 年半年度报告,为便于广大投资者更全面深入地了解公司 2024 年半年度经营成果、财务状况,公司计划于 2024 年 9 月 13 日(星期五)上午 10:00-11:00 举行 2024 年半年度业绩说明会,就投资者关心的问题进行交流。 一、说明会类型 本次业绩说明会以网络互动形式召开,公司将针对 2024 年半年度的经营成 果及财务指标的 ...
新益昌:深圳新益昌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
2024-09-02 09:06
| 回购方案首次披露日 | 2024/2/23,由公司控股股东、实际控制人胡新荣 | | --- | --- | | | 先生、宋昌宁先生提议 | | 回购方案实施期限 | 2024/02/21~2025/02/20 | | 预计回购金额 | 25,000,000.00 元~50,000,000.00 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 | 297,236 股 | | 累计已回购股数占总股本比 | 0.2910% | | 例 | | | 累计已回购金额 | 16,104,492.26 元 | | 实际回购价格区间 | 39.52 元/股~71.20 元/股 | 证券代码:688383 证券简称:新益昌 公告编号:2024-049 深圳新益昌科技股份有限公司 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、准确性和完整性承担法律责任。 重要内容提示: 截至 2024 年 8 月 3 ...
新益昌:受益MIMI LED渗透率提升,业绩逐步修复
Ping An Securities· 2024-08-28 03:09
公 司 半 年 报 点 评 证 券 研 究 报 告 公 司 报 告 新益昌(688383.SH) 受益MIMI LED渗透率提升,业绩逐步修复 推荐 ( 维持) 事项: 股价:40.8元 | --- | --- | |------------------------------------|-----------------| | 行业 | 电子 | | 公司网址 | www.szhech.com | | 大股东 / 持股 | 胡新荣 /36.85% | | 实际控制人 | 胡新荣 , 宋昌宁 | | 总股本 ( 百万股 ) | 102 | | 流通 A 股 ( 百万股 ) | 102 | | | | | 流通 B/H 股 ( 百万股 ) | | | 总市值 ( 亿元 ) | 42 | | 流通 A 股市值 ( 亿元 ) | 42 | | 每股净资产 ( 元 ) 资产负债率 (%) | 14.14 51.1 | | 行情走势图 | | 证券分析师 徐勇 付强 | --- | |-----------------------------| | | | 投资咨询资格编号 | | S1060519090004 | ...
新益昌:深圳新益昌科技股份有限公司第二届监事会第十六次会议决议公告
2024-08-27 08:04
证券代码:688383 证券简称:新益昌 公告编号:2024-048 深圳新益昌科技股份有限公司 第二届监事会第十六次会议决议公告 二、监事会会议审议情况 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 经与会监事充分讨论,本次会议审议通过以下议案: (一)审议通过《关于 2024 年半年度募集资金存放与实际使用情况的专项 报告的议案》 经审议,监事会认为:公司 2023 年半年度募集资金存放和实际使用情况符 合根据《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要 求》《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 海证券交易所科创板股票上市规则》等有关法律、法规及相关文件的规定,对募 集资金进行了专户存储和专户使用,并及时履行了相关信息披露义务,募集资金 具体使用情况与公司已披露情况一致,不存在变相改变募集资金用途和损害股东 利益的情况,不存在违规使用募集资金的情形。 具体内容详见公司于同日在上海证券交易所网站(www.sse.com.cn)披露的 《深圳 ...
新益昌:深圳新益昌科技股份有限公司关于公司2024年度提质增效重回报专项行动方案的的半年度评估报告
2024-08-27 08:04
深圳新益昌科技股份有限公司 关于公司 2024 年度提质增效重回报专项行动方案的 半年度评估报告 为贯彻落实上海证券交易所提出的科创板上市公司"提质增效重回报"专项 行动的倡议,践行以投资者为本的发展理念,维护深圳新益昌科技股份有限公司 (以下简称"公司")全体股东利益,公司特制定 2024 年度"提质增效重回报" 行动方案(以下简称"行动方案"),具体内容请详见公司 2024 年 4 月 30 日于 上海证券交易所网站披露的《深圳新益昌科技股份有限公司 2024 年度"提质增 效重回报"行动方案》。 2024 年上半年,公司根据行动方案内容,积极开展和落实各项工作,现将 2024 年上半年的主要工作成果报告如下: 一、聚焦经营主业,深耕智能装备制造领域 截至 2024 年 6 月 30 日,报告期内,公司实现营业收入 56,022.39 万元,较 上年同期增加 3.93%;归属于上市公司所有者的净利润 6,629.12 万元,较上年同 期增加 50.32%;归属于上市公司所有者的扣除非经常性损益的净利润 6,184.91 万元,较上年同期增加 58.77%。 2024 年上半年,公司重点推进的募投项目为新益 ...
新益昌:深圳新益昌科技股份有限公司2024年半年度募集资金存放与实际使用情况的专项报告
2024-08-27 08:04
证券代码:688383 证券简称:新益昌 公告编号:2024-047 2024 年半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。 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要 求》《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 海证券交易所科创板股票上市规则》等有关法律、法规及相关文件的规定,深圳 新益昌科技股份有限公司(以下简称"公司"或"新益昌")就 2024 年半年度 募集资金存放与实际使用情况专项报告说明如下: 一、募集资金基本情况 公司 2024 年半年度实际使用募集资金 3,112.09 万元。截至 2024 年 6 月 30 日,募集资金余额为 7,103.80 万元(包括累计收到的银行存款利息扣除银行手续 费等的净额)。具体情况如下: 金额单位:人民币/万元 深圳新益昌科技股份有限公司 (一)实际募集资金金额和资金到账时间 根据中国证券监督管理委员会《关于同意深圳新益昌科技股份有限公司首次 公开发行股票注册的批复》 ...
新益昌(688383) - 2024 Q2 - 季度财报
2024-08-27 08:04
Financial Performance - The company reported a revenue of 500 million CNY for the first half of 2024, representing a 20% increase compared to the same period last year[1]. - The company expects a revenue guidance of 1.2 billion CNY for the full year 2024, indicating a projected growth of 25% year-over-year[1]. - The company's operating revenue for the first half of 2024 reached RMB 560,223,882.87, representing a 3.93% increase compared to the same period last year[15]. - The net profit attributable to shareholders of the listed company was RMB 66,291,160.49, a significant increase of 50.32% year-on-year[15]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 61,849,073.43, reflecting a 58.77% increase compared to the previous year[15]. - The net cash flow from operating activities was RMB 154,730,644.83, showing a recovery from a negative cash flow of RMB -53,716,079.92 in the same period last year[15]. - The basic earnings per share for the first half of 2024 was 0.65 yuan, up 51.16% compared to the same period last year[17]. - The company's net profit attributable to shareholders for the first half of 2024 was 66.29 million yuan, an increase of 50.32% year-on-year[16]. - The total comprehensive income attributable to the parent company for the first half of 2024 was ¥66,291,160.49, compared to ¥44,098,567.11 in the previous year, reflecting a growth of 50.3%[146]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2025[1]. - New product launches in the second half of 2024 are anticipated to contribute an additional 100 million CNY in revenue[1]. - The company is focusing on expanding its market presence and enhancing its product offerings in the LED technology sector[10]. - The company is investing in new product development, particularly in Mini LED and Micro LED technologies, to stay competitive in the market[10]. - A new strategic partnership with a leading tech firm is expected to enhance product offerings and market reach[1]. Research and Development - Research and development expenses increased by 30% to 50 million CNY, focusing on innovative automation technologies[1]. - The company's R&D investment as a percentage of operating revenue decreased to 7.75%, down 1.84 percentage points year-on-year[16]. - The company has achieved a total of 349 patents and 155 software copyrights as of June 30, 2024, with 62 new applications during the reporting period[41]. - The company has developed core technologies in LED and semiconductor fields, including high-speed precise motion control technology and intelligent production lines, enhancing production efficiency and reducing labor costs[39]. - The R&D team has increased to 336 members, representing 20.64% of the total workforce, compared to 324 members and 22.06% in the previous year[47]. Financial Position and Assets - The total assets of the company at the end of the reporting period were RMB 2,948,215,183.06, marking a 12.81% increase from the end of the previous year[15]. - The net assets attributable to shareholders of the listed company increased to RMB 1,443,936,517.26, up by 4.06% from the previous year[15]. - The company's accounts receivable amounted to 706.87 million yuan, representing 23.98% of total assets, which poses a liquidity risk if collection issues arise[66]. - The inventory balance was 743.05 million yuan, accounting for 35.08% of current assets, indicating potential impairment risks if market conditions worsen[67]. - The total liabilities reached ¥1,505,920,032.76, up from ¥1,223,867,562.55, marking a growth of around 23.1%[140]. Risks and Challenges - The company has identified potential risks related to supply chain disruptions, which may impact future performance[1]. - The company faces risks related to macroeconomic fluctuations, which could adversely affect demand in key sectors such as semiconductors and consumer electronics[63]. - The company is at risk of intensified market competition as domestic manufacturers improve their technology and service offerings[64]. - The company’s R&D expenses decreased by 15.97% to 43.42 million yuan, which may impact future product development and competitiveness[72]. Environmental and Social Responsibility - The company has implemented measures to reduce carbon emissions, including optimizing production processes and using environmentally friendly materials[89]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[87]. - The company’s hazardous waste is managed by a qualified third-party organization, ensuring compliance with environmental regulations[87]. - The company has committed to sustainable development by improving production processes and promoting green initiatives[88]. Shareholder Commitments and Governance - The company has committed to a share lock-up period of 36 months for major shareholders, including the actual controller and core technical personnel, starting from the date of the company's stock listing[93]. - The company reported that all commitments made by major shareholders and management have been fulfilled in a timely and strict manner, with no defaults noted during the reporting period[90]. - The company has not yet implemented measures for share repurchase and buyback commitments made by major shareholders, which were due on March 13, 2020[91]. - The company has established measures to address any potential dilution of immediate returns for shareholders, although these measures have not been fulfilled as of the reporting date[91]. Financial Management and Fundraising - The total amount of funds raised through the initial public offering was ¥499,947,888, with a net amount of ¥442,261,310.97 after deducting issuance costs[123]. - As of the reporting period, the cumulative investment of raised funds reached ¥379,108,169.56, representing an investment progress of 85.72%[123]. - The company has established a fundraising management system to ensure the safe and efficient use of raised funds, aiming to improve operational efficiency and profitability[111]. - The company plans to use self-raised funds for stock repurchase, with the total amount not exceeding 30% of the net profit attributable to shareholders from the previous fiscal year[103].
新益昌:深圳新益昌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
2024-08-01 08:16
重要内容提示: 证券代码:688383 证券简称:新益昌 公告编号:2024-046 深圳新益昌科技股份有限公司 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、准确性和完整性承担法律责任。 根据《上市公司股份回购规则》及《上海证券交易所上市公司自律监管指引 第 7 号——回购股份》等相关规定,公司在回购期间,应当在每个月的前 3 个交 易日内公告截至上月末的回购进展情况,现将公司回购股份进展情况公告如下: 截至 2024 年 7 月 31 日,公司通过上海证券交易所交易系统以集中竞价交易 方式累计回购股份 269,636 股,占公司总股本 102,133,600 股的比例为 0.2640%, 回购成交的最高价为 71.20 元/股,最低价为 43.12 元/股,支付的资金总额为人民 币 14,998,003.94 元(不含印花税、交易佣金等交易费用)。 上述回购股份符合相关法律法规的规定及公司的回购股份方案。 三、 其他事项 | 回购方案首次披露日 | 2024/2/23,由公司控股股东、实际控制人胡新荣 | ...
新益昌:深圳新益昌科技股份有限公司关于2023年年度权益分派实施后调整回购股份价格上限的公告
2024-07-23 09:38
证券代码:688383 证券简称:新益昌 公告编号:2024-045 深圳新益昌科技股份有限公司 关于 2023 年年度权益分派实施后调整 回购股份价格上限的公告 2024 年 7 月 13 日,公司在上海证券交易所网站(www.sse.com.cn)上披露 了《深圳新益昌科技股份有限公司 2023 年年度权益分派实施公告》(公告编号 2024-044),本次权益分派股权登记日为 2024 年 7 月 18 日,除权(息)日为 2024 年 7 月 19 日。截至本公告日,公司 2023 年年度权益分派已实施完毕。 根据《回购报告书》,如公司在回购期限内实施了资本公积金转增股本、现 金分红、派送股票红利、股票拆细、缩股或配股等除权除息事项,公司将按照中 国证监会及上海证券交易所的相关规定,对回购价格上限及数量进行相应调整。 三、本次回购股份价格上限的调整 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: 深圳新益昌科技股份有限公司(以下简称"公司")2023 年年度权益分 派实施后,公司以集中竞价交易方式回购 ...