感谢大家参加本次会议会议即将开始 请稍后感谢大家参加本次会议会议即将开始请稍后 中间是各位现场之下的普通机构组织人员、个人组织人员及行业的研修人员及机构组织人员。我们是安内科技23年度及20年第一季度的研修总队。 我们亲爱的朋友,在这个会议上首先,请我代表同志对董事级和投资级的朋友们通过介绍介绍,参加公布董事业绩声明会表示热烈的欢迎同时,对各位投资级的朋友们 多年以来 特别去年以来一直在安库科技的一段历史细胞的关怀里边都是 表示衷心的感谢下面我们首先请金融财经的会议顺便宣布一下之前的信息和声明 好下面开始播报免责声明本次会议仅服务于邀请参会的广大投资者会议音频及文字记录的内容仅供参会者内部使用不得公开发布安泰科技未授权任何媒体转发本次会议相关内容未经允许和授权的转载转发均属侵权安泰科技将保留追究其法律责任的权利安泰科技不承担因转载转发而产生的任何损失和责任市场有风险投资需谨慎提醒广大投资者谨慎做出投资决策 好 谢谢孔子辈夫人我们也是非常荣幸本次我们的地址说明会受到了各位机构的很多关注今天参加我们本次会场现场现象总共有预约了有30多位同志和机构队员其中现场的有20位 我们机构的背景我们线上还有12位所以说同时呢 ...

2024 年 5 月 13 日 最新收盘价（元） 9.06 总市值/流通市值（亿元）95 / 93 资产负债率(%) 41.3% 第一大股东中国钢研科技集团有限 公司 买入|首次覆盖 资料来源：聚源，中邮证券研究所 分析师:李帅华 SAC 登记编号:S1340522060001 Email:lishuaihua@cnpsec.com 分析师:张亚桐 SAC 登记编号:S1340524040003 Email:zhangyatong@cnpsec.com 业绩符合预期，新材料业务多元化发展 ⚫ 钨钼制品积极开拓新兴市场，提升市占率 ⚫ 依托协同生产优势，产能扩建顺利 ⚫ 大力调整产品结构，打造第二增长点 新型金属材料在满足消费者对高品质、高性能电子产品需求的同 时，也推动了材料科技和制造工艺的不断创新与进步。据贝斯哲咨询 数据，2022 年全球无线充电市场规模为 1001.64 亿元人民币，其中 国内无线充电市场容量为 286.77 亿元人民币，市场规模扩容迅速。 3C 电子一直是 MIM 注射成形产品主要应用领域，占比达到 50%，是 对 MIM 技术适合小型化、复杂化精密部件应用化的良好诠释。 ⚫ 投资建议 ...

公司报告 | 年报点评报告 增长动能不减，新材料平台行稳致远 事件：2024 年 4 月 28 日公司发布 23 年报与 24 年一季报，公司 23 年实现 营收 81.87 亿元，yoy +10.55%；归母净利润 2.49 亿元，yoy +18.19%，扣非 净利润2.20 亿元，yoy +17.53％。24 年Q1 实现营收18.91 亿元，yoy -10.27％， 环比-11.76％；实现归母净利润 0.79 亿元，yoy +2.46%，环比+45.3%。 核心产业规模持续扩大，亮点产品层出不穷 难熔钨钼和稀土永磁两大核心产业进一步扩大产业规模，亮点产品层出不 穷：1）难熔钨钼保持快速扩张，23 年安泰天龙整体实现营收 21.7 亿元， 同增 22.98%。其中高端医疗装备 CT 影像领域收入同增 61%，行业地位进 一步增强；泛半导体领域，石英连熔产品合同突破 2 亿元，同增 566%，单 晶硅产品新签合同和营业收入均首次突破 1 亿元，靶材产品营业收入同增 60.3%，半导体等离子注入终端产品正式通过中芯国际的审核，实现批量供 货。2）稀土永磁领域突破产能瓶颈进行时，安泰磁材依托稳定的稀土原料 资 ...

元，环比+45.28%；扣非归母净利润为 0.75 亿元，环比+47.06%. 点评 2023 年各项业务齐头并进，盈利能力有所回升。2023 年公司先进 功能材料及器件、特种粉末冶金材料及制品、高品质特钢及焊接 材 料 和 环 保 与 高 端 科 技 服 务 业 收 入 分 别 同 比 +7.14%/+12.09%/+4.44%/+44.00%, 毛 利 率 分 别 同 比 +2.02pct/-0.68pct/-0.08pct/+5.63pct。公司先进功能材料板块 收入较大占比为稀土永磁材料业务，由于 2023 年钕铁硼 N52 价格 同比-19.43%，但先进材料业务仍实现逆势扩张；2023 年钨、钼精 矿价格分别同比+4.97%/+37.34%,原材料价格上涨或为公司特种 粉末冶金业务收入增而毛利率下降的原因。23 年公司毛利率同比 +1.21pct 至 17.56%；其中 4Q23 公司收入环比+17.79%至 21.43 亿 元，毛利率环比+3.63pct 至 19.08%，净利率环比+0.31pct 至 3.74%，归母净利润环比+40.95%至 0.54 亿元。 期间费率下降，1Q2024 业 ...

Financial Performance - Total assets increased by 4.29% to 11,370,067,663.39 yuan in 2023 compared to the previous year[22] - Net assets attributable to shareholders of the listed company grew by 3.47% to 5,123,883,927.15 yuan in 2023[22] - Revenue for Q4 2023 was 2,142,799,782.20 yuan, showing a slight increase from Q3's 1,819,194,320.48 yuan[22] - Net profit attributable to shareholders in Q4 2023 was 54,136,776.70 yuan, up from Q3's 38,412,901.43 yuan[22] - Cash flow from operating activities in Q4 2023 was 759,235,488.42 yuan, a significant improvement from Q3's 135,842,345.21 yuan[22] - Revenue for 2023 reached 8,187,487,714.14 yuan, a year-on-year increase of 10.55% compared to 2022[44] - Net profit attributable to shareholders in 2023 was 249,487,796.12 yuan, an increase of 18.19% compared to 2022[44] - Operating cash flow in 2023 was 786,017,921.39 yuan, a significant increase of 33.12% compared to 2022[44] - Basic earnings per share in 2023 were 0.2432 yuan, an increase of 18.23% compared to 2022[44] - The company's non-recurring gains and losses for 2023 amounted to 29,282,994.48 yuan, a significant increase from 23,725,533.58 yuan in 2022[72] - The company's government subsidies for 2023 were 35,609,077.18 yuan, a decrease from 40,593,217.13 yuan in 2022[72] - The company achieved a revenue of 8.187 billion yuan, a net profit of 344 million yuan, and an operating cash flow of 786 million yuan, representing year-on-year growth of 10.55%, 17.50%, and 33.12% respectively[120] - The company's total operating revenue for 2023 was RMB 8,187,487,714.14, a year-on-year increase of 10.55%[135] - Revenue from the domestic market accounted for 70.18% of total revenue, while the international market accounted for 29.82%, with international market revenue growing by 18.11% year-on-year[136] - Sales volume of metal materials and products reached RMB 6,749,405,649.87, a year-on-year increase of 8.95%[137] - Revenue from metal new materials and products reached 8.19 billion yuan, with a year-on-year growth of 10.55%[149] - Revenue from advanced functional materials and devices grew by 7.14% to 3.11 billion yuan[149] - Revenue from powder metallurgy materials and products increased by 12.09% to 2.85 billion yuan[149] - Revenue from environmental protection and high-tech services surged by 44.00% to 654.01 million yuan[149] - Domestic market revenue grew by 7.62% to 5.75 billion yuan, while international market revenue increased by 18.11% to 2.44 billion yuan[149] - Operating cash inflow increased by 9.40% to 7,656,775,295.80 yuan in 2023 compared to 6,998,958,934.07 yuan in 2022[174] - Net cash flow from operating activities surged by 33.12% to 786,017,921.39 yuan in 2023 from 590,478,111.27 yuan in 2022[174] - Investment cash inflow skyrocketed by 233.38% to 132,999,772.46 yuan in 2023 from 39,894,181.46 yuan in 2022[174] - Net cash flow from financing activities turned positive at 17,704,178.54 yuan in 2023, a significant improvement from -261,812,408.92 yuan in 2022[174] - Net increase in cash and cash equivalents soared by 614.38% to 719,544,951.76 yuan in 2023 from 100,722,642.69 yuan in 2022[174] - The company sold its stake in Shanghai Antai for 22.74 million yuan, contributing 4.96% to the total net profit[177] Dividend and Shareholder Information - The company plans to distribute a cash dividend of 0.8 yuan per 10 shares, based on a total of 1,050,788,097 shares[9] - The company's registered address and office address remain unchanged at 76 Xueyuan South Road, Haidian District, Beijing[17] - The company's stock is listed on the Shenzhen Stock Exchange with the stock code 000969[17] - The company's website and email for securities-related inquiries are www.atmcn.com and securities@atmcn.com, respectively[17] R&D and Innovation - The company's R&D personnel age composition shows a slight decrease of 3.92% in the undergraduate category[1] - R&D investment reached 592 million yuan, a year-on-year increase of 32.31%, accounting for 7.24% of revenue[99] - The company has 50 PhDs and 370 master's degree holders in its core technical team[103] - The company holds 728 valid patents and has established a technological innovation alliance with over 20 renowned institutions and enterprises[103] - R&D expenses increased by 29.95% year-on-year to RMB 515,652,143.77, reflecting increased investment in research and development[143] - R&D personnel accounted for 16.33% of total employees in 2023, a slight increase of 0.19% compared to 2022[145] Market Position and Industry Leadership - The company's tungsten alloy multi-leaf collimator holds a 70% global market share in radiotherapy equipment[55] - The company is a leading supplier of high-end rare earth NdFeB permanent magnet materials and amorphous nanocrystalline soft magnetic materials globally[55] - The company has 2 products awarded as national single champion products and 5 subsidiaries recognized as national "little giant" specialized and sophisticated enterprises[55] - The company has established national new material production and application demonstration platforms for nuclear energy materials and medical device materials[55] - The company has participated in the formulation of 82 national and industry standards, contributing significantly to industry advancement[56] - The company's industries are strategically positioned to support key sectors such as AI, new energy, and high-end equipment manufacturing[52] - The company's products, such as nanocrystalline magnetic rings and tungsten wire diamond ropes, are widely used in the photovoltaic power generation industry chain[59] - The company's tungsten-molybdenum deep-processed products are widely used in high-end medical equipment, including radiation therapy and medical imaging[61] - The company's high-performance NdFeB magnetic materials and devices are key components in robot drive motors and servo systems[66] - The company is the largest soft magnetic alloy powder supplier in China and has a 30% global market share in high-speed tool steel[78] - The company's non-crystalline strip materials and products are widely used in high-voltage power transmission, rail transit, 5G base stations, and data centers[86] - The company has a leading position in the nuclear power sector, providing key materials for major nuclear technologies like "Hualong One" and AP1000[85] - The company's products and services cover over 50 countries and regions, with a strong reputation in the industry[78] - The company's production capacity for high-end rare earth permanent magnet products exceeds 1,500 tons, maintaining a leading market share in high-end applications[92] - The company has 5 national-level "Little Giant" enterprises, 2 national-level single champion products, and 6 provincial-level specialized and sophisticated SMEs[126] - The company's industrial parks and bases cover a total area of over 1,800 acres, with a strong presence in key economic zones such as Beijing-Tianjin-Hebei, Yangtze River Delta, and Pearl River Delta[130] Industry Trends and Market Growth - China's new energy vehicle sales reached 9.495 million units in 2023, a year-on-year increase of 37.9%, with a market share of 31.6%, up 5.9 percentage points from 2022[57] - China's automobile exports reached 4.8528 million units in 2023, surpassing Japan to become the world's largest automobile exporter[57] - China's nuclear power installed capacity is expected to reach 70 million kilowatts by 2025, with a CAGR of 7.96% from 2022 to 2025[61] - Shanghai plans to add at least 20,000 industrial robots by 2025, with a target robot density of 360 robots per 10,000 workers[66] - Beijing aims to achieve a core robot industry revenue of over 30 billion yuan by 2025, focusing on humanoid robots and other advanced robotics[66] - China's new materials industry output value reached 6.8 trillion yuan in 2022, a 6-fold increase from 2012, and is expected to reach 10 trillion yuan by 2025[75] - 32% of new materials used in China are completely dependent on imports, while 54% require significant imports[75] - In 2023, China's new photovoltaic installed capacity reached 216.88GW, a 148% year-on-year increase[82] - The global PET/CT market in China is expected to reach 5.34 billion yuan by 2030, with a CAGR of 15.0% from 2020 to 2030[83] - The semiconductor materials market in China reached 91.44 billion yuan in 2022, with a year-on-year growth of 21.9%[116] - The global semiconductor packaging and testing market was approximately 81.5 billion USD in 2022, and is expected to reach 96.1 billion USD by 2026[116] Product and Business Performance - Revenue from tungsten and molybdenum products reached 2.17 billion yuan, a year-on-year increase of 22.98%[94] - New contracts for quartz continuous melting products exceeded 200 million yuan, a year-on-year increase of 566%[94] - Revenue from single crystal silicon products exceeded 100 million yuan for the first time[94] - AnTai SanYing achieved a net profit of 10.12 million yuan, a year-on-year increase of 85.28%[97] - High-performance high-speed steel, powder high-speed steel, and spray steel orders exceeded 6,300 tons, accounting for 35.6% of total orders[95] - The company's signed contract value reached 260 million yuan, a year-on-year increase of 14%, with order volume exceeding 3,100 tons[120] - The company's non-crystalline nanocrystalline business achieved a signed contract value exceeding 800 million yuan, with revenue surpassing 700 million yuan and net profit exceeding 30 million yuan, representing year-on-year growth of 13%, 25%, and 144% respectively[122] - The company's rare earth permanent magnet materials business achieved a revenue breakthrough of 2.2 billion yuan, with a year-on-year net profit growth of 12%[122] - The company's superhard materials business achieved a signed contract value exceeding 530 million yuan, with revenue of 490 million yuan and net profit of 41 million yuan, representing year-on-year growth of 8.99% and 41.27% respectively[122] - The company's non-crystalline strip exports reached 15,000 tons, a year-on-year increase of 46%[122] - The company's nanocrystalline strip sales exceeded 4,500 tons, a year-on-year increase of 26%[122] - The company's rare earth permanent magnet products capacity reached 10,000 tons, with the completion of a 5,000-ton high-end rare earth permanent magnet products project[122] - Material costs accounted for 76.36% of total operating costs for metal materials and products, up 1.40% year-on-year[151] - The company established a new subsidiary, Antai Magnetic Materials Technology (Suzhou) Co., Ltd., in January 2023[152] - The top five customers accounted for 10.27% of total revenue, with the largest customer contributing 2.44%[154] - The top five suppliers accounted for 23.22% of total procurement, with the largest supplier contributing 12.42%[154] Sustainability and Green Initiatives - The company implemented its first green power transaction, reducing carbon emissions by 300 tons[102] - AnTai TianLong (Tianjin) initiated the construction of its fourth distributed photovoltaic power station, with an annual green power generation exceeding 8 million kWh[102] - The company will implement the "1+3" special actions under the Green Development Master Plan to enhance industrial greenization[196] Future Plans and Strategic Goals - The company plans to focus on high-end new products such as powder high-speed steel and spray high-speed steel in 2024[193] - The company aims to cultivate emerging businesses like special powder and products, controlled nuclear fusion supporting materials, and special welding materials in 2024[193] - The company targets breakthroughs in technological innovation, structural adjustment, and development quality during the "14th Five-Year Plan" period[198] Operational Efficiency and Cost Management - The company completed 32 intelligent manufacturing scenarios, with 17 already built and accepted, improving quality, capacity, and reducing labor intensity[126] - The company's sales expenses increased by 7.96% year-on-year to RMB 130,906,976.61, driven by sales growth[143] - The company's financial expenses decreased by 37.86% year-on-year to RMB -24,692,272.44, mainly due to reduced borrowing and increased exchange gains[143]

| --- | --- | --- | --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------|--------------|-------|-------|----------| | | | | | | | 适用 □不适用 | | | | 单位：元 | | 项目 | 本报告期金额 | | 说明 | | | 非流动性资产处置损益（包括已计提 资产减值准备的冲销部分） | -513,601.79 | | | | | 计入当期损益的政府补助（与公司正 常经营业务密切相关、符合国家政策 规定、按照确定的标准享有、对公司 损益产生持续影响的政府补助除外） | 4,873,589.21 | | | | | 除上述各项之外的其他营业外收入和 支出 | 11,871.98 | | | | | 其他符合非经常性损益定义的损益项 目 | 136,121.70 | | | | | 减：所得税影响 ...

2023 年半年度报告 第一节 重要提示、目录和释义 公司计划不派发现金红利，不送红股，不以公积金转增股本。 | --- | --- | |--------------------------------------------------------------------------------------------------------------------|-------| | | | | 第一节 重要提示、目录和释义 - | | | 第二节 公司简介和主要财务指标___________________________________________________________________________________ b | | | 第三节 管理层讨论与分析 . | | | 第四节 公司治理 . | | | 第五节 环境和社会责任 | | | 第六节 重要事项 . | | | 第七节 股份变动及股东情况 | | | 第八节 优先股相关情况 | | | 第九节 债券相关情况 . | | | 第十节 财务报告 . | | 一、载有公司负责人、主管会计工作负责人和会计机构负责人签名并盖章的 ...

安泰科技股份有限公司 大遗漏。 2.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)声明：保证季度报 告中财务信息的真实、准确、完整。 一、主要财务数据 证券代码：000969 证券简称：安泰科技 公告编号：2023-021 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 □是 √ 否 | --- | --- | --- | --- | |------------------------------------------------------|-------------------|-------------------|--------------------------------| | | 本报告期 | 上年同期 | 本报告期比上年同期增 减（ % ） | | 营业收入（元） | 2,107,515,933.13 | 2,032,493,260.73 | 3.69% | | 归属于上市公司股东的 净利润 ...