深圳精智达技术股份有限公司 关于以集中竞价交易方式回购公司股份的进展公告 证券代码：688627 证券简称：精智达 公告编号：2024-039 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： | 回购方案首次披露日 | 2024/3/7 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 12 个月 | | 预计回购金额 | 万元~5,000 万元 3,000 | | 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 | 100.0000 万股 | | 累计已回购股数占总股本比例 | 1.06% | | 累计已回购金额 | 4,476.4512 万元 | | 实际回购价格区间 | 元/股~64.26 元/股 37.93 | 一、 回购股份的基本情况 深圳精智达技术股份有限公司（以下简称"公司"）于 2024 年 3 月 5 日召开 第三届董事会第十七次会议，审议通过了《关于以 ...

Financial Performance - The company's operating revenue for Q3 2024 reached ¥204,594,175.38, representing a year-on-year increase of 65.12%[2] - The net profit attributable to shareholders for Q3 2024 was ¥13,174,582.45, a decrease of 35.10% compared to the same period last year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥10,368,475.28, showing a slight increase of 2.10% year-on-year[2] - The basic earnings per share for Q3 2024 were ¥0.14, down 41.67% year-on-year[3] - The diluted earnings per share for Q3 2024 were also ¥0.14, reflecting the same decline of 41.67% compared to the previous year[3] - The net profit for Q3 2024 was CNY 51,740,429.93, slightly down from CNY 51,786,676.00 in Q3 2023, representing a decrease of approximately 0.09%[18] - The total profit for Q3 2024 was CNY 57,928,194.66, compared to CNY 58,446,964.48 in the same period last year, indicating a decline of about 0.89%[18] - The basic and diluted earnings per share for Q3 2024 were both CNY 0.55, down from CNY 0.72 in Q3 2023, reflecting a decrease of approximately 23.61%[19] - The company's net profit for the first three quarters of 2024 is not explicitly stated, but the increase in revenue suggests a positive trend in profitability[17] Research and Development - The total R&D investment for Q3 2024 was ¥25,130,454.56, an increase of 16.34% compared to the same period last year, accounting for 12.28% of operating revenue[3] - The company’s R&D investment for the year-to-date period increased by 57.60%, reflecting its commitment to long-term development and new technology[8] - The company reported a significant increase in research and development expenses, which rose from ¥49,229,434.32 to ¥77,583,473.38, an increase of about 57.6%[17] Cash Flow and Assets - The company reported a net cash flow from operating activities of -¥115,253,709.83 for the year-to-date period, indicating increased cash outflows due to expanded sales activities[2] - The company's cash and cash equivalents amount to ¥158,870,473.88 as of September 30, 2024, compared to ¥740,627,391.21 at the end of 2023[13] - The cash flow from operating activities for the first three quarters of 2024 was CNY 386,340,308.24, down from CNY 418,391,270.26 in the same period of 2023, a decrease of about 7.66%[21] - The net cash flow from investing activities for Q3 2024 was CNY -377,092,870.24, compared to CNY -522,095,796.75 in Q3 2023, showing an improvement of approximately 27.73%[21] - The cash and cash equivalents at the end of Q3 2024 were CNY 156,303,791.88, down from CNY 632,888,597.44 at the end of Q3 2023, a decrease of approximately 75.30%[23] Shareholder Information - The total number of common shareholders at the end of the reporting period is 3,951[9] - The largest shareholder, Zhang Bin, holds 17,474,715 shares, representing 18.59% of the total shares[10] - The second-largest shareholder, Shenzhen Guozhong Venture Capital Management Co., Ltd., holds 5,230,902 shares, accounting for 5.56%[10] - The number of shareholders with voting rights restored is not applicable[9] - There are no changes in the participation of major shareholders in margin financing and securities lending[12] Operational Insights - The company has not reported any significant operational issues during the reporting period[13] - The company indicated plans for market expansion and new product development, although specific details were not provided in the report[17] Asset and Liability Overview - The total assets at the end of Q3 2024 were ¥1,917,830,810.69, a decrease of 3.94% from the end of the previous year[3] - The total assets of the company as of the end of the third quarter of 2024 amounted to ¥1,917,830,810.69, down from ¥1,996,487,508.09 at the end of 2023, a decrease of about 3.9%[16] - The total liabilities decreased from ¥275,498,156.48 to ¥222,919,823.30, representing a reduction of approximately 19%[15] - The company's total current assets increased slightly from ¥1,760,800,531.41 to ¥1,775,320,348.96, indicating a growth of about 0.8%[14] - Long-term equity investments increased from ¥53,870,817.03 to ¥78,720,067.03, showing a growth of approximately 46.2%[14] Inventory and Receivables - Inventory decreased from ¥237,575,336.93 to ¥156,256,073.24, reflecting a reduction of approximately 34.2%[14] - Accounts receivable rose to ¥414,735,388.05 from ¥219,467,642.32[13] - The company reported a significant increase in prepayments, rising to ¥6,855,075.24 from ¥4,829,487.26[13] Foreign Exchange and Impairment - The company reported a foreign exchange loss of CNY -210,656.85 in Q3 2024, compared to a gain of CNY 501,917.09 in Q3 2023[19] - The company experienced a credit impairment loss of CNY -18,669,238.12 in Q3 2024, compared to CNY -1,094,379.47 in Q3 2023, indicating a significant increase in credit losses[18]

重要内容提示： | 回购方案首次披露日 | 2024/3/7 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 12 个月 | | 预计回购金额 | 万元~5,000 万元 3,000 | | 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 | 100.0000 万股 | | 累计已回购股数占总股本比例 | 1.06% | | 累计已回购金额 | 4,476.4512 万元 | | 实际回购价格区间 | 元/股~64.26 元/股 37.93 | 一、 回购股份的基本情况 深圳精智达技术股份有限公司（以下简称"公司"）于 2024 年 3 月 5 日召开 第三届董事会第十七次会议，审议通过了《关于以集中竞价交易方式回购公司股份 方案的议案》，同意公司使用自有资金以集中竞价交易方式回购公司已发行的部分 人民币普通股（A 股）股票，用于股权激励或员工持股计划。本次回购资金总额不 低于人民币 3,000 万元（含），不超过人民币 5,000 万元（含），回购价格不超过 人民币 83.57 元 ...

证券代码：688627 证券简称：精智达 公告编号：2024-037 二、 说明会召开的时间、地点 (一)会议召开时间：2024 年 10 月 14 日 上午 11:00-12:00 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： 深圳精智达技术股份有限公司（以下简称"公司"）已于 2024 年 8 月 27 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 10 月 14 日上午 11:00-12:00 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 果及财务指标的具体情况与投资者进行互动交流和沟通，在信息披露允许的范围 内就投资者普遍关注的问题进行回答。 深圳精智达技术股份有限公司 关于召开 2024 年半年度业绩说明会的公告 四、 投资者参加方式 会议召开时间：2024 年 10 月 14 日（星期一）上 ...

Investment Rating - The report assigns an "Accumulate" rating to the company, indicating a positive outlook for the stock over the next six months [1]. Core Views - The company's H1 2024 performance shows significant growth, with revenue reaching 362 million yuan, a year-on-year increase of 46.15%, and net profit of 38 million yuan, up 10.57% year-on-year [1][2]. - The dual drivers of display and storage markets are expected to enhance profitability, with the semiconductor equipment market projected to grow by 4% in 2024 [3][4]. - The company is actively expanding its business through R&D investments and partnerships, focusing on integrated circuit testing equipment and new display device testing solutions [2][3]. Financial Performance Summary - Revenue for 2024 is projected to be 914 million yuan, with a year-on-year growth rate of 41.0% [1][7]. - The net profit for 2024 is estimated at 154 million yuan, reflecting a growth rate of 33.1% [1][7]. - The company's gross margin for H1 2024 was 40.97%, an increase of 3.51 percentage points year-on-year [2]. - The company has maintained a strong focus on R&D, with R&D expenses increasing, contributing to long-term competitive advantages [2][4]. Business Development - The company has made significant advancements in new product development, including a high-speed front-end interface ASIC chip and various testing machines for semiconductor storage [3][4]. - The company is enhancing its market position in the display device testing sector, with successful collaborations with major manufacturers like BOE and TCL [3][4]. - The strategic focus on both new display device testing and semiconductor storage testing is expected to drive future growth and market share [3][4].

中信建投证券股份有限公司 关于深圳精智达技术股份有限公司 2024年半年度持续督导跟踪报告 | 保荐机构名称： | 被保荐公司名称： | | --- | --- | | 中信建投证券股份有限公司 | 深圳精智达技术股份有限公司 | | 保荐代表人姓名：赵润璋 | 联系方式：021-68801554 | | | 联系地址：上海市浦东新区浦东南路 528 号上 | | | 海证券大厦北塔 2203 室 | | 保荐代表人姓名：李海龙 | 联系方式：021-68801584 | | | 联系地址：上海市浦东新区浦东南路 528 号上 | | | 海证券大厦北塔 室 2203 | 经中国证券监督管理委员会（简称"中国证监会"）"证监许可〔2023〕1170 号"批准，深圳精智达技术股份有限公司（以下简称"公司"或"精智达"）向 社会公开发行人民币普通股（A股）2,350.2939万股，每股发行价格为人民币 46.77元，募集资金总额为人民币109,923.25万元，扣除各项发行费用（不含增值 税）人民币11,266.79万元后，募集资金净额为人民币98,656.46万元。本次公开发 行股票于2023年7月18日在上海 ...

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： | 回购方案首次披露日 | 2024/3/7 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 12 个月 | | 预计回购金额 | 万元 3,000 万元~5,000 | | 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 | 94.5000 万股 | | 累计已回购股数占总股本比例 | 1.01% | | 累计已回购金额 | 4,189.8656 万元 | | 实际回购价格区间 | 37.93 元/股~64.26 元/股 | 证券代码：688627 证券简称：精智达 公告编号：2024-036 深圳精智达技术股份有限公司 关于以集中竞价交易方式回购公司股份比例达到总股 本 1%暨回购进展公告 一、 回购股份的基本情况 深圳精智达技术股份有限公司（以下简称"公司"）于 2024 年 3 月 5 日召开 第三届董事会第十七次会议，审议通 ...

深圳精智达技术股份有限公司 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、准确性和完整性依法承担法律责任。 重要内容提示： 证券代码：688627 证券简称：精智达 公告编号：2024-035 回购股份价格上限由不超过人民币 83.57 元/股（含）调整为不超过人民币 83.20 元 /股（含），调整后的回购价格上限于 2024 年 7 月 1 日生效。具体内容详见公司于 2024 年 7 月 2 日在上海证券交易所网站（www.sse.com.cn）披露的《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》（公告编号：2024-025）。 二、 回购股份的进展情况 根据《上市公司股份回购规则》和《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。现将公司回购股份的实施情况公告如下： 2024 年 8 月，公司通过集中竞价交易方式回购股份 41.2987 万股，占公司总 股本的比例为 0.44% ...

Investment Rating - The report assigns a "Recommended" rating for the company, indicating a positive outlook for its future performance [2]. Core Insights - The company has established itself as a leader in the new display device testing equipment and semiconductor storage device testing equipment sectors, benefiting from the domestic production trends in OLED and DRAM [2]. - The company's revenue has shown significant growth, increasing from 157.2 million yuan in 2019 to 649 million yuan in 2023, with a compound annual growth rate (CAGR) of 32.83% over five years [20]. - The company is expanding its product offerings to include semiconductor testing systems, which are expected to drive further growth [19]. Summary by Sections 1. Company Overview - The company has been focused on new display device testing equipment for over a decade, developing a comprehensive product system that includes optical detection and calibration systems, aging systems, touch detection systems, and signal generators [1][13]. - Established in May 2011, the company went public on the STAR Market on July 18, 2023 [1]. 2. Market Trends - The AMOLED market is expanding, with production capacity shifting to domestic manufacturers, which is expected to drive growth in the new display testing equipment market [1]. - The semiconductor storage device market is also growing due to increased demand driven by AI, leading to a corresponding rise in testing equipment needs [2]. 3. Financial Performance - The company's revenue from new display device testing reached 565 million yuan in 2023, a year-on-year increase of 27.33%, while semiconductor storage testing equipment revenue reached 83 million yuan, growing by 45.52% [20][22]. - The company’s net profit for 2023 was 112 million yuan, a 74.81% increase from the previous year [20]. 4. Investment Recommendations - The report forecasts earnings per share (EPS) of 1.65 yuan, 2.31 yuan, and 3.13 yuan for the years 2024, 2025, and 2026, respectively, indicating strong future profitability [2][5].

Investment Rating - The report maintains an "Accumulate" investment rating for the company [1] Core Insights - The company achieved a revenue of 362 million yuan in the first half of 2024, representing a year-on-year growth of 46.15%. The net profit attributable to shareholders was 38 million yuan, up 10.57% year-on-year, with a net profit excluding non-recurring gains and losses of 31 million yuan, increasing by 45.34% [1][3] - The second quarter of 2024 saw a revenue of 279 million yuan, a year-on-year increase of 41.96%, and a net profit of 53 million yuan, up 46.88% year-on-year. The gross margin reached 43.21%, a significant increase of nearly 10 percentage points quarter-on-quarter, indicating high-quality growth in overall operational scale and profitability [1][3] - The company is a core manufacturer of new display detection equipment, with growth driven by increased demand for displays. The launch of two domestic G8.6 AMOLED production lines is expected to stimulate a new round of equipment demand [1][3] - The company is actively developing testing equipment suitable for G8.6 AMOLED and is making rapid progress in the front-end Array detection equipment segment. It is also expanding into micro-display fields such as Micro LED and Micro OLED [1][3] Financial Forecast - The company is projected to achieve revenues of 903 million yuan, 1.203 billion yuan, and 1.582 billion yuan for the years 2024, 2025, and 2026, respectively, with corresponding EPS of 1.63 yuan, 2.16 yuan, and 2.69 yuan. The current stock price corresponds to PE ratios of 24.7, 18.6, and 15.0 times for the respective years [3][5] - Revenue growth rates are forecasted at 39.2% for 2024, 33.3% for 2025, and 31.5% for 2026, while net profit growth rates are expected to be 32.5%, 32.6%, and 24.3% for the same years [5][3]