海目星 2023 年第一季度报告 证券代码：688559 证券简称：海目星 海目星激光科技集团股份有限公司 2023 年第一季度报告 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。 第一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 | 同一控制下企业合并产生的子公司 | | | --- | --- | | 期初至合并日的当期净损益 | | | 与公司正常经营业务无关的或有事 | | | 项产生的损益 | | | 除同公司正常经营业务相关的有效 | 420,558.90 | | 套期保值业务外，持有交易性金融 | | | 资产、衍生金融资产、交易性金融 | | | 负债、衍生金融负债产生的公允价 | | | 值变动损益 ...

证券代码：688559 证券简称：海目星 公告编号：2021-067 深圳市海目星激光智能装备股份有限公司 关于参加 2021 深圳辖区"沟通传递价值，交流创造 良好生态"上市公司投资者网上集体接待日活动的 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。 为进一步加强与投资者的互动交流工作，深圳市海目星激光智能装备股份有 限公司（以下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公 司共同举办的"沟通传递价值，交流创造良好生态"——2021 深圳辖区上市公司 投资者网上集体接待日活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可以登录"全景•路演天下"网站（http://rs.p5w.net/） 或关注微信公众号：全景财经，参与公司本次投资者集体接待日活动，活动时间 为 2021 年 11 月 30 日 14:00 至 17:00。 届时公司的财务负责人高菁女士和董事会秘书钱智龙先生将通过网络文字 交流形式与投资者进行沟通。欢迎广大 ...

Revenue and Profit Performance - Revenue for the third quarter reached RMB 474.28 million, a year-on-year increase of 100.09%[7] - Net profit attributable to shareholders of the listed company for the third quarter was RMB 3.75 million, a year-on-year decrease of 68.56%[7] - Total revenue from the beginning of the year to the end of the reporting period was RMB 1.03 billion, a year-on-year increase of 47.68%[7] - Net profit attributable to shareholders of the listed company from the beginning of the year to the end of the reporting period was RMB 36.29 million, a year-on-year increase of 4.62%[7] - The company achieved sales revenue of 474 million yuan in Q3 2021, a year-on-year increase of 100.09%[34] - Net profit attributable to shareholders in Q3 2021 was 4 million yuan, a year-on-year decrease of 68.56%[34] - Excluding the impact of equity incentives, net profit attributable to shareholders in Q3 2021 was 26 million yuan, a year-on-year increase of 117.97%[34] - The company's total sales revenue for the first three quarters of 2021 was 1.027 billion yuan, a year-on-year increase of 47.68%[35] - Net profit attributable to shareholders for the first three quarters of 2021 was 36 million yuan, a year-on-year increase of 4.62%[35] - Excluding the impact of equity incentives, net profit attributable to shareholders for the first three quarters of 2021 was 59 million yuan, a year-on-year increase of 68.69%[35] - Total operating income for the first three quarters of 2021 reached 1,026,751,660.51, compared to 695,270,077.38 in the same period last year[47] - Net profit for the first three quarters of 2021 was 36,285,899.91, up from 34,682,091.88 in the same period last year[50] - Basic earnings per share for the first three quarters of 2021 were 0.18, up from 0.17 in the same period last year[53] - Total comprehensive income for the first three quarters of 2021 was 36,439,470.57, compared to 34,500,713.56 in the same period last year[53] R&D Investment - R&D investment for the third quarter was RMB 29.51 million, a year-on-year decrease of 12.68%[11] - R&D investment accounted for 6.22% of the revenue for the third quarter, a decrease of 8.04 percentage points year-on-year[11] - R&D expenses for the first three quarters of 2021 were 83,196,697.98, compared to 77,378,353.22 in the same period last year[47] Assets and Liabilities - Total assets at the end of the reporting period were RMB 5.22 billion, a year-on-year increase of 44.40%[11] - Equity attributable to shareholders of the listed company at the end of the reporting period was RMB 1.44 billion, a year-on-year increase of 4.25%[11] - The company's total assets as of September 30, 2021, were 5.218 billion yuan, compared to 3.614 billion yuan at the end of the previous year[39] - The company's total liabilities as of September 30, 2021, were 2.725 billion yuan, compared to 1.888 billion yuan at the end of the previous year[39] - The company's equity attributable to shareholders as of September 30, 2021, was 2.493 billion yuan, compared to 1.726 billion yuan at the end of the previous year[39] - Total liabilities increased to 3,778,903,454.20, up from 2,233,065,199.00 in the previous period[42] - Total equity attributable to the parent company was 1,439,405,885.93, compared to 1,380,745,815.36 in the previous period[45] - Total assets and liabilities combined reached 5,218,309,340.13, up from 3,613,811,014.36 in the previous period[45] Cash Flow - Net cash flow from operating activities was 57.45 million, partly due to reduced bank acceptance guarantees[18] - Net cash flow from investing activities was 83.29 million, mainly from the redemption of financial products[18] - Net cash flow from financing activities was -104.47 million, due to reduced borrowing and increased repayments[18] - The company's cash and cash equivalents as of September 30, 2021, were 634 million yuan, compared to 780 million yuan at the end of the previous year[36] - Sales of goods and services received cash of 1,637,714,867.04, an increase compared to the previous period's 848,903,100.80[57] - Total cash inflows from operating activities amounted to 1,729,162,074.90, up from 893,825,600.09 in the previous period[57] - Cash outflows from operating activities totaled 1,786,175,415.91, compared to 1,027,804,827.12 in the previous period[57] - Net cash flow from operating activities was -57,013,341.01, an improvement from -133,979,227.03 in the previous period[57] - Cash inflows from investment activities reached 1,286,747,832.17, with no comparable data from the previous period[57] - Net cash flow from investment activities was -19,400,849.30, compared to -116,086,376.50 in the previous period[58] - Cash inflows from financing activities were 187,000,000.00, down from 1,021,602,725.39 in the previous period[58] - Net cash flow from financing activities was -39,514,109.68, a significant decrease from 883,099,551.27 in the previous period[58] - The net increase in cash and cash equivalents was -115,982,785.01, compared to 630,146,235.36 in the previous period[58] - The ending balance of cash and cash equivalents was 559,124,792.71, down from 836,977,476.41 in the previous period[58] Government Subsidies and Financial Assets - Government subsidies included in current profits amounted to RMB 634,625 for the third quarter[11] - The company's financial assets decreased by 63.74% due to the redemption of matured financial products[15] Business Expansion and Orders - Prepayments increased to 1,109.65 million due to business expansion and increased orders[18] - Inventory increased to 113.49 million due to higher orders and corresponding stock[18] - Contract assets rose to 252.25 million due to increased revenue and receivables[18] - Long-term equity investments reached 1,226.01 million, driven by the addition of Blue Ocean Robotics as an associate[18] - Operating income grew to 47.68 million due to business expansion and increased orders[18] - Operating costs increased to 64.16 million due to higher orders and additional outsourcing fees[18] - Contract liabilities increased significantly to 1,331,944,147.89, up from 496,142,844.46 in the previous period[42] - Operating costs for the first three quarters of 2021 were 1,000,000,424.37, up from 668,740,714.23 in the same period last year[47] Shareholders and Equity - The total number of ordinary shareholders at the end of the reporting period was 6,846[18]

Financial Performance - The company reported a total revenue of 500 million RMB for the first half of 2021, representing a 20% increase compared to the same period last year[2]. - The company has set a revenue guidance of 1.2 billion RMB for the full year 2021, indicating an expected growth of 25% year-over-year[2]. - The company's operating revenue for the first half of 2021 was ¥552,475,781.86, representing a 20.56% increase compared to ¥458,242,888.29 in the same period last year[26]. - The net profit attributable to shareholders for the same period was ¥32,539,886.88, a 42.91% increase from ¥22,769,052.71 year-on-year[26]. - The company's gross profit margin for the reporting period was 32.28%, down 4.04% from the previous year, primarily due to product mix adjustments[30]. - The company reported a non-recurring profit of approximately ¥23,991,877.18, primarily from government subsidies and asset disposals[37]. - The company achieved a total R&D investment of ¥53,681,910.83, representing a 23.18% increase compared to the previous period's ¥43,579,318.18[83]. - The company’s total revenue for the first half of 2021 was 552 million yuan, significantly lower than industry leaders such as Han's Laser with 7.486 billion yuan and Huagong Technology with 4.639 billion yuan[126]. User Growth and Market Expansion - User data indicates a growth in active users by 15%, reaching 1.2 million users by the end of June 2021[2]. - Market expansion efforts have led to a 10% increase in market share in the Asia-Pacific region[2]. - New product launches contributed to 30% of total revenue, with significant demand in the laser equipment sector[2]. - The company signed new sales orders totaling 2.178 billion RMB (including tax), representing a growth of 115.43% year-on-year[116]. - The backlog of orders reached 3.260 billion RMB (including tax), an increase of 130.95% compared to the same period last year[116]. Research and Development - The company is investing 100 million RMB in R&D for new technologies aimed at enhancing product efficiency and performance[2]. - Research and development expenses accounted for 9.72% of operating revenue, an increase of 0.21 percentage points compared to the previous year[29]. - R&D personnel increased to 374, accounting for 13.16% of the total workforce, down from 14.27% in the previous period[104]. - The company applied for a total of 35 patents during the reporting period, with 28 software copyrights granted, bringing the cumulative total to 435[82]. Strategic Initiatives - The company is exploring potential mergers and acquisitions to strengthen its position in the laser technology market[2]. - A strategic partnership with a leading tech firm is expected to enhance product offerings and drive innovation[2]. - The company has adopted a "sales-driven production" model, customizing products based on client specifications and maintaining strategic reserves for standardized products to enhance market competitiveness[54]. - The company is actively expanding production capacity through self-funded construction of new facilities in Jiangmen, Guangdong, and Changzhou, Jiangsu[120]. Financial Management and Risks - The board has approved a profit distribution plan, although no specific dividends will be issued for this period[2]. - The company has identified key risks including supply chain disruptions and is implementing measures to mitigate these risks[2]. - The company acknowledges the risk of competition intensifying in the laser and automation equipment industry, which could affect its market share and profitability if it fails to enhance its core competitiveness[126]. - The company is exposed to macroeconomic fluctuations that could impact demand for laser and automation equipment, particularly in the consumer electronics and battery sectors[125]. Technological Advancements - The company has established a strong advantage in laser, automation, and intelligent integration technologies, enhancing its market competitiveness[46]. - The company focuses on three main product categories: laser and automation equipment for power batteries, consumer electronics, and sheet metal cutting[46]. - The company has introduced two new technologies related to laser optical and control in the first half of 2021, focusing on ultrashort pulse temporal broadening and femtosecond pulse nonlinear temporal compression[63]. - The company has developed high-energy laser cutting technology, utilizing kilowatt to megawatt continuous or quasi-continuous lasers, achieving high-speed and high-precision cutting for 2D and 3D materials[67]. Shareholder and Governance Matters - The company has successfully passed all resolutions in its recent shareholder meetings, indicating strong governance and shareholder support[162]. - The company implemented a restricted stock incentive plan on July 16, 2021, granting 5.859 million shares at a price of 14.56 CNY per share, representing 2.93% of the total share capital of 200 million shares[166]. - The company will comply with all relevant laws and regulations regarding share transfers and will not reduce holdings during the lock-up period[178]. - The company commits to compensating investors for losses incurred due to false statements or omissions in the prospectus during the IPO process[190].

Financial Performance - The company reported no profit distribution for the fiscal year 2020, considering its significant capital needs during the development phase[7]. - The company is currently in a development investment phase, indicating a focus on growth rather than immediate profitability[7]. - The company's operating revenue for 2020 was CNY 1,320,590,723.68, representing a 28.10% increase compared to CNY 1,030,923,945.62 in 2019[30]. - The net profit attributable to shareholders for 2020 was CNY 77,350,479.98, a decrease of 46.86% from CNY 145,546,332.41 in 2019[30]. - The net profit after deducting non-recurring gains and losses was CNY 46,996,966.5, down 39.32% from CNY 77,448,043.37 in 2019[30]. - The net cash flow from operating activities increased by 38.85% to CNY 196,268,296.01 in 2020, compared to CNY 141,351,009.03 in 2019[30]. - The total assets at the end of 2020 were CNY 3,613,811,014.36, a 66.94% increase from CNY 2,164,726,969.59 at the end of 2019[30]. - The net assets attributable to shareholders increased by 111.00% to CNY 1,380,745,815.36 at the end of 2020, compared to CNY 654,390,674.27 at the end of 2019[30]. - Basic earnings per share for 2020 were CNY 0.48, a decrease of 50.52% from CNY 0.97 in 2019[31]. - Diluted earnings per share for 2020 were also CNY 0.48, reflecting the same percentage decrease as basic earnings[31]. Corporate Governance and Assurance - The audit report issued by Tianjian Accounting Firm confirmed the financial statements as true, accurate, and complete[6]. - The board of directors and management have assured the accuracy and completeness of the annual report[4]. - There are no non-operating fund occupations by controlling shareholders or related parties[9]. - The company does not have any special arrangements for corporate governance[9]. - The company has not violated any decision-making procedures regarding external guarantees[9]. - The board meeting was attended by all directors, ensuring collective oversight of the report[6]. Risk Management - The company has outlined various risks and countermeasures in its report, emphasizing the importance of risk awareness for investors[5]. - The report includes a forward-looking statement risk declaration, advising investors to maintain awareness of investment risks[8]. - The company faces risks from cyclical fluctuations in the consumer electronics industry, which are influenced by macroeconomic conditions[177]. - There is a risk of market position and profitability being adversely affected if the company fails to keep pace with technological advancements in hydrogen fuel cells[178]. - The company is exposed to foreign exchange risks, particularly from fluctuations in the RMB against the USD, which could impact export competitiveness[182]. Research and Development - The company invested 8.11% of its operating revenue in R&D, a decrease of 0.45 percentage points compared to the previous year[33]. - The total R&D investment for the year was approximately ¥107.04 million, representing a 21.29% increase from the previous year's ¥88.25 million[116]. - The company has developed a high-precision temperature control technology with a temperature control accuracy of 0.01℃, ensuring stable output power of frequency-doubling lasers[100]. - The company has accumulated a total of 309 authorized patents and 81 software copyrights as of December 31, 2020, with 20 new patents and 13 software copyrights obtained during the reporting period[112]. - The company has developed an intelligent defect skipping technology that can reduce material loss by 50% during laser cutting, achieving a cutting speed of 120m/min with a precision of ±0.2mm[108]. - The company has filed for 25 new invention patents in the current year, with a total of 127 invention patents applied for cumulatively[112]. Market Position and Strategy - The company plans to continue expanding its market presence and invest in new technologies to enhance product offerings[22]. - The company aims to enhance its market position by integrating laser technology with automation, focusing on high-power, narrow-pulse, and stable performance products[139]. - The company is actively seeking global partnerships to enhance its innovation and technical capabilities in the renewable energy and consumer electronics sectors[152]. - The company has established a three-tiered service system to provide timely support and training, enhancing customer satisfaction and loyalty[145]. - The company serves major clients in the power battery sector, including CATL, Tesla, and Great Wall Motors, enhancing its market position[90]. - In the consumer electronics sector, the company has developed high-quality equipment for clients such as Apple, Huawei, and Foxconn, leading to a rapid increase in equipment orders and market share[90]. Production and Technology - The company produces automation solutions for laser processing, integrating them into automated equipment or production lines for precision and efficiency[46]. - The high-speed laser slicing machine is recognized for its stability and production quality, serving major clients like Tesla and CATL[46]. - The company’s general laser and automation equipment includes laser marking machines and welding lines, primarily targeting the consumer electronics sector[49]. - The laser cutting equipment for sheet metal is applicable in industries such as automotive and machinery, with capabilities for cutting various metal materials[56]. - The company has developed a comprehensive automated laser cutting technology for full-screen displays, achieving a cutting precision of ≤±30um and a cutting yield of 99.9%[121]. Financial Overview - The company signed new orders worth approximately ¥25 billion in 2020, a 56% increase from ¥16 billion in 2019, with backlog orders growing to ¥17 billion, up 112% from ¥8 billion[151]. - The comprehensive gross margin decreased by 5.98 percentage points in 2020 compared to 2019[171]. - The accounts receivable aged over one year increased to 213.90 million yuan, accounting for 37.49% of total receivables[175]. - The cost of goods sold was ¥925,224,857.60, which increased by 40.78% compared to the previous year[183]. - The gross margin for the general laser and automation equipment segment decreased by 4.75 percentage points to 31.54%[188]. - Revenue from the power battery laser and automation equipment segment grew by 46.20% year-on-year[190]. - Overseas revenue surged by 246.97%, primarily due to new clients such as Tesla and increased sales to Apple[188].

Financial Performance - Operating revenue for the first quarter reached CNY 126,018,604.27, representing a 28.28% increase year-on-year[18] - Net profit attributable to shareholders was CNY -22,539,117.53, a 20.26% improvement from CNY -28,264,900.79 in the same period last year[18] - Basic earnings per share improved by CNY 0.08 to CNY -0.11[18] - Total revenue for Q1 2021 reached ¥126,018,604.27, an increase of 28.3% compared to ¥98,235,276.36 in Q1 2020[53] - Net profit for Q1 2021 was a loss of ¥22,539,117.53, compared to a loss of ¥28,264,900.79 in Q1 2020, showing an improvement of 20.5%[56] - The total comprehensive income for Q1 2021 was a loss of CNY 14,062,521.87, compared to a loss of CNY 6,158,450.43 in Q1 2020[62] Assets and Liabilities - Total assets increased by 7.05% to CNY 3,868,575,975.30 compared to the end of the previous year[18] - Total assets as of the end of the reporting period were ¥2,441,517,291.05, compared to ¥2,360,573,620.22 at the same time last year, an increase of 3.4%[51] - Current liabilities rose to $2,050,593,789.62, up from $1,776,993,607.23, indicating an increase of about 15.36%[44] - Total liabilities reached $2,507,923,026.68, up from $2,233,065,199.00, marking an increase of approximately 12.29%[44] - The company's total equity decreased to ¥1,232,527,958.70 from ¥1,246,590,480.57, a decline of 1.1%[53] Cash Flow - The net cash flow from operating activities improved by 19.94%, amounting to CNY -135,091,586.03[18] - The net cash flow from operating activities was a negative CNY 135,091,586.03 in Q1 2021, compared to a negative CNY 168,729,773.31 in Q1 2020[63] - The total cash outflow from operating activities was 395,389,489.20, compared to 257,920,998.48 in Q1 2020, indicating increased operational expenses[70] - The cash inflow from sales of goods and services was 185,073,483.41, an increase from 177,739,756.85 in the previous year[70] Research and Development - Research and development expenses accounted for 20.14% of operating revenue, a decrease of 0.95 percentage points from the previous year[20] - Research and development expenses increased to ¥25,382,565.33 in Q1 2021, up from ¥20,715,858.08 in Q1 2020, representing a growth of 22.5%[56] - Research and development expenses increased to CNY 21,085,602.58 in Q1 2021, up from CNY 13,241,164.85 in Q1 2020, reflecting a 59.5% increase[62] - The company plans to continue investing in R&D to drive future growth and innovation[56] Shareholder Information - The total number of shareholders at the end of the reporting period was 8,967[22] - The largest shareholder, Anshan Haikang Enterprise Management Service Center, holds 19.55% of the shares[22] Other Financial Metrics - The weighted average return on net assets increased by 2.76 percentage points to -1.65%[18] - Financial expenses decreased by 65.85% to ¥770,829.58 from ¥2,257,218.99, mainly due to exchange rate fluctuations[34] - The company reported a significant decrease in other operating expenses by 96.37% to ¥39,205.48 from ¥1,080,385.84, attributed to last year's pandemic donations[34]

Financial Performance - The company's operating revenue for 2020 was CNY 1,320,590,723.68, representing a 28.10% increase compared to CNY 1,030,923,945.62 in 2019[28]. - The net profit attributable to shareholders for 2020 was CNY 77,350,479.98, a decrease of 46.86% from CNY 145,546,332.41 in 2019[28]. - The net profit after deducting non-recurring gains and losses was CNY 46,996,966.5, down 39.32% from CNY 77,448,043.37 in the previous year[28]. - The net cash flow from operating activities increased by 38.85% to CNY 196,268,296.01 from CNY 141,351,009.03 in 2019[28]. - The net assets attributable to shareholders at the end of 2020 were CNY 1,380,745,815.36, an increase of 111.00% from CNY 654,390,674.27 at the end of 2019[28]. - Total assets at the end of 2020 reached CNY 3,613,811,014.36, reflecting a 66.94% increase from CNY 2,164,726,969.59 in 2019[28]. - The company's net profit attributable to shareholders was CNY 77.35 million, a year-on-year decrease of 46.86%[32]. - Basic and diluted earnings per share both decreased by 50.52% to CNY 0.48[32]. - The weighted average return on equity dropped to 9.04%, down 16.02 percentage points from the previous year[32]. - The gross profit margin declined due to rising raw material and labor costs, as well as increased outsourcing to meet order demands[32]. - The company's operating costs increased by 40.78% to 925.22 million RMB in 2020[181]. Research and Development - The total R&D investment for the year reached ¥107,039,341.61, representing a 21.29% increase from the previous year's ¥88,252,195.00, with R&D expenses accounting for 8.11% of operating revenue[113]. - The company completed 18 research projects in 2020, with 17 projects still ongoing as of the report date[158]. - The number of R&D personnel increased to 352, accounting for 14.96% of the total workforce, with an average salary of 17.03 thousand[137]. - The company has obtained a total of 309 authorized patents and 81 software copyrights as of December 31, 2020, with 20 new patents and 13 software copyrights granted during the reporting period[112]. - The company has accumulated a total of 533 patent applications, with 390 granted, indicating a strong focus on innovation and intellectual property development[112]. - The R&D investment ratio has decreased by 0.45 percentage points compared to the previous year, reflecting a strategic adjustment in resource allocation[113]. Market Position and Strategy - The company aims for international development and plans to expand production capacity and enhance R&D capabilities through capital market integration[155]. - The company has established strategic partnerships with leading clients such as Apple, Huawei, and Tesla, strengthening its market position in various sectors[143]. - The company is focused on expanding its market presence and developing new technologies to maintain its competitive edge[49]. - The company has established itself as a key supplier in the power battery equipment sector, serving major clients including CATL, Tesla, and Great Wall Motors, indicating a strong market position[87]. - The company emphasizes customized services and has set up a three-tiered service system to ensure rapid response to customer needs[144]. Risks and Challenges - The company faced risks from macroeconomic fluctuations, which could impact demand for laser and automation equipment in downstream manufacturing sectors[169]. - The company is exposed to intensified competition in the laser and automation equipment industry, with leading competitors generating significantly higher revenues[170]. - The ongoing COVID-19 pandemic has caused delays in production and logistics, potentially affecting the company's performance in 2021[177]. - The company has a risk related to currency fluctuations, particularly with its sales revenue being partially denominated in USD[178]. Product and Technology Development - The company’s main products are categorized into three major types: power battery laser and automation equipment, general laser and automation equipment, and precision laser and automation equipment for displays and fragile materials[46]. - The company plans to enhance its capabilities in laser and automation technologies to meet market demands[43]. - The company has developed advanced automation technologies to complement laser systems, including advanced material application, fixture design, and simulation technologies[105]. - The company has implemented a high-energy laser cutting technology that utilizes kilowatt to megawatt-level continuous or quasi-continuous lasers for precise cutting of various metal materials[101]. - The company has developed a stable parallel plane cavity design for its laser technology, improving energy conversion efficiency and reducing thermal effects, resulting in a compact laser device[98]. - The company has developed a high-power all-solid-state ultraviolet laser with an average power of ≥25W and a beam quality of M2≤1.3, achieving a power output deviation of <5% over 8 hours of continuous operation[6]. - The company has developed laser welding technology for high-reflective materials, enhancing the absorption rate and welding quality, with a weld point diameter of <0.6mm and a pull force CPK > 1.33[14]. Sales and Orders - The company signed sales orders of 2.5 billion yuan in 2020, a year-on-year increase of 56%[157]. - The backlog of orders as of December 31, 2020, was approximately 1.7 billion yuan, up 112% from the previous year[150]. - Overseas revenue surged by over 200%, primarily due to new customers such as Tesla and increased revenue from Apple and Celkon[185]. - The top five customers accounted for 41.15% of the annual sales, with the largest customer contributing 10.04%[192]. - The top five suppliers represented 22.15% of the total annual purchases, with the largest supplier accounting for 9.35%[195].

2020 年第三季度报告 公司代码：688559 公司简称：海目星 深圳市海目星激光智能装备股份有限公司 2020 年第三季度报告 1/32 2020 年第三季度报告 | --- | --- | |-------|------------------| | | | | | | | | 目录 | | | | | | | | | 一、重要提示 | | | 二、公司基本情况 | | | 三、重要事项 | | | 四、附录 | 2/32 2020 年第三季度报告 单位：元币种：人民币 一、重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法 律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人赵盛宇、主管会计工作负责人高菁及会计机构负责人（会计主管人员） 徐素炜保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |---------------------------- ...