Revenue and Profitability - Revenue for Q3 2024 reached ¥267,041,146.02, an increase of 53.42% compared to the same period last year[2] - Net profit attributable to shareholders was ¥50,026,430.09, up 29.53% year-on-year[2] - Net profit excluding non-recurring gains and losses was ¥42,962,011.04, a significant increase of 98.53% compared to the previous year[2] - Total operating revenue for the first three quarters of 2024 reached RMB 772,373,577.20, an increase of 28% compared to RMB 604,169,566.31 in the same period of 2023[15] - Net profit for the first three quarters of 2024 was RMB 129,792,242.86, representing a 11% increase from RMB 116,784,911.31 in the same period of 2023[16] - The company’s total comprehensive income for the third quarter of 2024 was RMB 130,087,235.23, compared to RMB 116,618,249.32 in the same period of 2023[17] Research and Development - R&D investment totaled ¥24,829,566.87 in Q3 2024, representing 9.30% of revenue, an increase of 0.88 percentage points year-on-year[3] - Research and development expenses increased to RMB 69,539,451.46 in the first three quarters of 2024, up 65% from RMB 42,045,562.92 in 2023[15] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,755,255,016.62, reflecting a growth of 31.27% from the end of the previous year[3] - As of September 30, 2024, the company's total assets reached approximately RMB 3.76 billion, an increase from RMB 2.86 billion at the end of 2023, reflecting a growth of about 31.2%[12] - The total liabilities as of the end of the third quarter of 2024 amounted to RMB 1,704,079,182.98, compared to RMB 927,082,856.93 at the end of the same period in 2023[15] - The total current liabilities rose to RMB 1.59 billion, up from RMB 1.02 billion, reflecting an increase of approximately 55.9%[13] Cash Flow - The net cash flow from operating activities for the year-to-date was -¥51,840,089.84, a decrease of 166.10% compared to the same period last year[2] - Operating cash inflow for the first three quarters of 2024 reached CNY 1,013,337,591.99, a significant increase of 35.9% compared to CNY 746,479,778.13 in the same period of 2023[18] - The net cash flow from operating activities for the first three quarters of 2024 was -CNY 51,840,089.84, contrasting with a positive net cash flow of CNY 78,425,033.13 in the first three quarters of 2023[19] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 6,511[8] - Basic earnings per share for Q3 2024 were ¥0.30, a decrease of 3.23% year-on-year[3] - Basic earnings per share for the third quarter of 2024 were RMB 0.77, down from RMB 0.93 in the same quarter of 2023[17] Financial Position - The weighted average return on equity was 2.47%, down 3.51 percentage points from the previous year[3] - The company reported a profit before tax of RMB 143,143,404.91 for the first three quarters of 2024, compared to RMB 131,376,000.51 in the previous year[16] - The company’s financial expenses showed a significant improvement, with a net financial income of RMB -6,838,597.97 in the first three quarters of 2024, compared to RMB 260,276.70 in the previous year[15] Inventory and Receivables - Accounts receivable increased significantly to RMB 355.78 million, up from RMB 218.51 million, marking a growth of about 62.8%[12] - Inventory surged to RMB 1.70 billion, compared to RMB 957.35 million, indicating an increase of approximately 77.5%[12] Future Outlook - The company is set to implement new accounting standards starting in 2024, which may affect future financial reporting[21]

公司以预期信用损失为基础，对应收票据、应收账款、其他应收款进行了减 值测试。经测试，本次需计提信用减值损失金额共计 8,669,861.35 元。 单位：人民币元 项目 2024 年 1-9 月计提金额 备注 信用减值损失 8,669,861.35 应收账款及其他应收款坏账损失 资产减值损失 11,286,277.35 存货跌价损失及合同资产减值损失 合计 19,956,138.70 证券代码：688652 证券简称：京仪装备 公告编号：2024-029 北京京仪自动化装备技术股份有限公司 关于 2024 年前三季度计提资产减值准备的公告 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。 一、计提减值准备的情况概述 北京京仪自动化装备技术股份有限公司(以下简称"公司")根据《企业会计 准则第 8 号--资产减值》和相关会计政策的规定，结合公司的实际情况，为客 观、公允地反映公司截至 2024 年 9 月 30 日的财务状况和 2024 年 1-9 月的经营 成果，公司对截至 2024 年 9 月 30 日合并范围内存在减值迹 ...

Summary of the Conference Call Company Overview - The conference is hosted by Jingyi Equipment, focusing on the 2024 Semi-Annual Profit Explanation [1] Key Points and Arguments - The meeting is led by Zheng Shuainan, the secretary and financial director of the board, indicating a structured approach to financial communication [1] - The format of the conference includes video recording and online text interaction, suggesting an emphasis on accessibility and transparency for investors and partners [1] Additional Important Content - The opening remarks express gratitude towards investors and partners, highlighting the company's commitment to maintaining strong relationships with stakeholders [1]

证券代码：688652 证券简称：京仪装备 北京京仪自动化装备技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |------------------------|-----------------------------------------------|-----------------------------------------------|-------------------------------------------------------------| | | | | 编号： 2024 - 003 | | | | | | | 投资者关系活动类别 | 特定对象调研 | 分析师会议 | | | | 媒体采访 | 业绩说明会 | | | | 新闻发布会 | 路演活动 | | | | 现场参观 | | | | | | 其他（请文字说明其他活动内容） | | | 参与单位名称及人员姓名 | | | | | | 线上参与公司 2024 | 年半年度业绩说明会的投资者 | | | 时间 | 2024 年 09 月 26 | 日 15:00-17:00 | | ...

北京京仪自动化装备技术股份有限公司 关于召开2024年半年度业绩说明会的公告 一、说明会类型 北京京仪自动化装备技术股份有限公司（以下简称"公司"）已于 2024 年 8 月 30 日在上海证券交易所网站（www.sse.com.cn）披露了《2024 年半年度报 告》。为便于广大投资者更加全面深入地了解公司经营业绩、发展战略等情况， 公司定于 2024 年 09 月 26 日（星期四）15:00-17:00 在"价值在线"（www.ir- 会议召开时间：2024 年 09 月 26 日（星期四）15:00-17:00 会议召开地点：价值在线（www.ir-online.cn） 会议召开方式：视频录播和网络文字互动 会议问题征集： 投 资 者 可 于 2024 年 09 月 26 日 前 访 问 网 址 https://eseb.cn/1hGaHfmulXi 或使用微信扫描下方小程序码进行会前 提问，公司将通过本次业绩说明会，在信息披露允许范围内就投资者普 遍关注的问题进行回答。 证券代码：688652 证券简称：京仪装备 公告编号：2024-028 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 ...

证 券 研 究 报 告 京仪装备（688652）2024 年半年报点评 强推（维持） 收入稳健增长，持续推进产品平台化布局 目标价：54.2 元 事项： ❖ 公司发布 2024 年半年度报告： ❖ 1）2024H1：公司实现营业收入 5.05 亿元，同比+17.49%；毛利率 30.42%，同 比-8.67pct；归母/扣非归母净利润 0.80/0.60 亿元，同比+2.05/-15.71%； ❖ 2）2024Q2：公司实现营业收入 2.86 亿元，同比/环比+14.95/+30.73%；毛利率 26.90%，同比/环比-10.99/-8.13pct；归母净利润 0.52 亿元，同比/环比4.20/+84.44%；扣非归母净利润 0.40 亿元，同比/环比-17.92/+100.42%。 评论： ❖ 收入稳健增长，下游扩产叠加新品放量有望带动公司业绩重回高增轨道。受益 于下游晶圆厂扩产及公司产品竞争力提升，公司收入稳健增长。分业务看， 2024H1 公司实现温控设备收入 3.26 亿元，同比+13.01%，毛利率 33.31%，同 比-5.67pct；废气处理设备收入 1.50 亿元，同比+24.21%，毛利 ...

证券代码：688652 证券简称：京仪装备 北京京仪自动化装备技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | |------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------| | | | 编号： 2024-002 | | | | | | | 特定对象调研 分析师会议 | | | | 媒体采访 业绩说明会 | | | | | | | 投资者关系活动类别 | 新闻发布会 路演活动 | | | | 现场参观 | | | | 其他（请文字说明其他活动内容） | | | 参与单位名称及人员姓名 | 国泰君安、中航信托、建信信托、九泰基金、北京朗玛峰创投、 | | | | 汇丰晋信、新华基金、招商证券、上海晨燕资产、深圳进门财 经、才华资本、中金公司、上海方物私募、红杉中国、上海睿扬 | | | | 投资、中信建投、太平洋资产、上海递归私募、 ...

Reporting Period and Audit Status - The reporting period for the financial results is from January 1, 2024, to June 30, 2024[7]. - The report has not been audited, but the management team has confirmed the financial report's integrity[4]. - The company guarantees the authenticity, accuracy, and completeness of the semi-annual report, with no significant risks affecting operations during the reporting period[3]. Financial Performance - The company's operating revenue for the first half of 2024 was CNY 505.33 million, representing a 17.49% increase compared to CNY 430.11 million in the same period last year[14]. - The net profit attributable to shareholders for the same period was CNY 79.77 million, a 2.05% increase from CNY 78.16 million year-on-year[14]. - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 15.71% to CNY 59.60 million from CNY 70.70 million in the previous year[14]. - The net cash flow from operating activities was negative CNY 54.39 million, a decrease of 184.34% compared to CNY 64.49 million in the same period last year[16]. - The total assets increased by 17.92% to CNY 3.37 billion from CNY 2.86 billion at the end of the previous year[16]. - The net assets attributable to shareholders increased by 3.46% to CNY 2.00 billion compared to CNY 1.93 billion at the end of the previous year[16]. - Basic earnings per share decreased by 24.19% to CNY 0.47 from CNY 0.62 in the same period last year[17]. - The weighted average return on net assets decreased by 9.26 percentage points to 4.05% from 13.31% in the previous year[17]. Research and Development - The R&D expenditure accounted for 8.85% of operating revenue, an increase of 2.48 percentage points compared to 6.37% in the previous year[17]. - R&D investment totaled ¥44,709,884.59, representing a 63.28% increase compared to ¥27,382,905.04 in the same period last year[41]. - The company has achieved a total of 315 patents and software copyrights as of June 30, 2024, including 101 invention patents[40]. - The company has developed core technologies in semiconductor temperature control devices, enhancing production efficiency in integrated circuit manufacturing[32][33]. - The company has developed advanced semiconductor temperature control technology, which ensures precise temperature control under varying load conditions[35]. Market and Industry Context - The semiconductor equipment industry is experiencing rapid growth, driven by increased capital expenditures in the integrated circuit industry, particularly in wafer manufacturing equipment[21]. - The demand for semiconductor specialized equipment is expected to grow as wafer manufacturing production lines are built and equipment investment increases[21]. - The semiconductor industry in China is undergoing a transition, with a strong domestic demand for localized equipment due to low domestic production capabilities[21]. Corporate Governance and Compliance - The company has not disclosed any special arrangements for corporate governance during this period[4]. - The board of directors was fully present at the board meeting to discuss the report[4]. - There are no violations of decision-making procedures regarding external guarantees[4]. - The company has not reported any administrative penalties related to environmental issues[71]. Shareholder and Dividend Policies - There are no plans for profit distribution or capital reserve conversion into share capital during this reporting period[4]. - The company did not distribute dividends or increase capital reserves, with a payout of 0 per 10 shares[70]. - The company has committed to a profit distribution policy that prioritizes cash dividends over stock dividends, ensuring a stable and continuous return to shareholders[82]. - The company plans to distribute cash dividends amounting to no less than 20% of the distributable profits each year, subject to certain conditions[83]. Environmental Management - Environmental protection investments amounted to 383,500 yuan during the reporting period[72]. - The company has completed the basic setup of the ISO14001 environmental management system and obtained certification in January 2024[72]. - The company has implemented measures for environmental management throughout its R&D and production processes[72]. Risks and Challenges - The company faces risks related to technological upgrades and the potential loss of core R&D personnel, which could impact its competitive edge in the semiconductor equipment industry[51]. - The company is exposed to risks from international trade tensions and supply chain disruptions, which could adversely affect its operations[56]. - The company faces significant competition in the semiconductor equipment market, dominated by international giants, which may impact its market position[52]. Financial Position and Assets - The company's cash and cash equivalents decreased by 56.76% to ¥540,770,788.99, accounting for 16.03% of total assets[59]. - Trading financial assets increased by 200.36% to ¥901,270,163.94, representing 26.72% of total assets[59]. - Accounts receivable rose by 46.71% to ¥320,576,582.49, making up 9.50% of total assets due to increased revenue scale[59]. - Inventory increased by 46.05% to ¥1,398,250,661.32, accounting for 41.45% of total assets, driven by demand growth[60]. Financial Reporting and Accounting Policies - The financial statements have been approved by the board of directors, ensuring compliance and accuracy in reporting[149]. - The company operates under the continuous operation basis and adheres to the accounting standards set by the Ministry of Finance[146]. - The company recognizes revenue when control of goods or services is transferred to the customer, either at a point in time or over a period of time[189]. - The company applies consistent methods for similar government grants, treating them as either reductions in related asset values or as income[192].

北京京仪自动化装备技术股份有限公司 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 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。 证券代码：688652 证券简称：京仪装备 公告编号：2024-026 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（2022年修订）》和《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》有关规定，北京京仪自动化装备技术股份有限公司（以下简称"公 司"或"本公司"）董事会编制了2024年半年度（以下简称"报告期"或"本报 告期"）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 （一）实际募集资金金额、资金到位时间 经中国证券监督管理委员会《关于同意北京京仪自动化装备技术股份有限公 司首次公开发行股票注册的批复》（证监许可〔2023〕1778号）核准，本公司获 准向社会公开发行普通股（A股）4,200万股。本次发行委托国泰君安证券股份有 限公司承销，发行价为每股31.95元，实际发行股份数量4,200万股。截至2023年 ...

证券代码：688652 证券简称：京仪装备 公告编号：2024-024 北京京仪自动化装备技术股份有限公司 2023 年年度权益分派 实施公告 本公司董事会及全体董事保证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： | 股权登记日 | 除权（息）日 | 现金红利发放日 | | --- | --- | --- | | 2024/7/9 | 2024/7/10 | 2024/7/10 | 一、 通过分配方案的股东大会届次和日期 本次利润分配方案经公司 2024 年 5 月 14 日的 2023 年年度股东大会审议通 过。 二、 分配方案 1. 发放年度：2023 年年度 2. 分派对象： 截至股权登记日下午上海证券交易所收市后，在中国证券登记结算有限责任 公司上海分公司（以下简称"中国结算上海分公司"）登记在册的本公司全体股东。 3. 分配方案： 公司于 2024 年 4 月 24 日在上海证券交易所网站（www.sse.com.cn）披露了 是否涉及差异化分红送转：否 每股分配比例 每股现金红利 0.075 元 相关日期 《北京京仪自 ...