证券代码：002106 证券简称：莱宝高科 投资者关系活动记录表 深圳莱宝高科技股份有限公司 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 参与单位名称及 人员姓名 前海开源基金管理有限公司：唐栩 大成基金管理有限公司：柴子钰 时间 10:00-11:40 地点 深圳市光明区光源四路 9 号 公司光明工厂二期办公楼三楼 305 会议室 上市公司接待人 员姓名 证券事务代表：曾燕 投资者关系活动主要内容介绍 本次调研活动由深圳莱宝高科技股份有限公司（以下简称"公司"）证券事务 代表带领调研人员参观了公司展厅，然后在会议室向参与调研人员主要介绍了公司 主营业务情况、近期生产经营情况、所处行业发展现状及未来发展趋势、产品相关 技术发展现状及未来发展趋势、新产品研发以及公司与地方政府合作投资的微腔电 子纸显示器件（MED）项目等相关情况，并进行相关沟通交流。 本次调研活动的主要沟通内容如下： 1、请介绍一下公司各主要产品的营业收入构成情况。 答：公司于 2024 年 3 月 30 日发布的《公司 2023 年年度报告》"第三节 管理 层讨论 ...

证券代码：002106 证券简称：莱宝高科 编号：2024-034 √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 □新闻发布会 □路演活动 类别 □现场参观 √其他（腾讯会议线上调研） 参与单位名称及 人员姓名 瑞银资产管理（上海）有限公司：张胤 本次调研活动以腾讯会议线上调研方式召开，由深圳莱宝高科技股份有限 公司（以下简称"公司"）董事会秘书向参与调研人员主要介绍了公司主营业 务情况、近期生产经营情况、所处行业发展现状及未来发展趋势、产品相关技 术发展现状及未来发展趋势、以及公司与地方政府合作投资的微腔电子纸显示 器件（MED）项目等相关情况，并进行相关沟通交流。 本次调研活动的主要沟通内容如下： 1、请介绍一下公司今年前三季度的主营业务收入和经营业绩变化情况及 其原因。 答：如公司于 2024 年 10 月 30 日发布的《公司 2024 年第三季度报告》所 深圳莱宝高科技股份有限公司 投资者关系活动记录表 | --- | --- | |----------------------------|------------------------------------------ ...

Group 1: Company Overview - Shenzhen Laibao High-Tech Co., Ltd. reported a total sales revenue of CNY 5.586 billion for 2023, with notebook computer touch screens accounting for over 85% of total sales revenue [29] - The sales revenue from the automotive touch screen segment, including automotive cover glass and touch screens, accounted for less than 10% of total sales revenue [29] Group 2: Market Trends and Predictions - Global notebook computer shipments are expected to see single-digit growth in 2024 compared to 2023, with a potential increase in sales of notebook touch screens in the second half of 2024 [29] - The automotive touch screen market is anticipated to grow in 2024, driven by the increasing integration of touch screens in vehicles as they evolve towards electrification and intelligence [37] Group 3: Product Development and Technology - The company is focusing on developing high-end commercial notebook computers and two-in-one devices, which are likely to continue using external touch screen structures due to their superior touch performance [33] - The embedded structure touch display products (On Cell/In Cell) are gaining market share, but external capacitive touch screens still hold advantages in terms of performance and customization [35] Group 4: MED Project Insights - The Micro Electric-Chamber Display (MED) project aims to produce color electronic paper displays, with a projected total investment of CNY 9 billion, including CNY 8.3 billion for construction [46] - The MED project is expected to tap into a differentiated blue ocean market, with the global electronic paper display market projected to reach USD 72.3 billion by 2025, growing at an annual rate of over 50% [42] Group 5: Financial and Operational Considerations - The MED project is expected to incur significant expenses before profitability, impacting the company's earnings during the construction phase [49] - The company plans to enhance its production capabilities and product offerings in response to market demands, including the development of new technologies and products [45]

证券代码：002106 证券简称：莱宝高科 深圳莱宝高科技股份有限公司 投资者关系活动记录表 编号：2024-032 | --- | --- | --- | --- | |----------------------------|----------------------------------------------------------------------|-------------------------------------|-------| | | | | | | | √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 | □新闻发布会 □路演活动 | | | | 类别 | √现场参观 | | | | | □其他 | | | | 参与单位名称及 | 景顺长城基金管理有限公司：董晗、张靖、刘力思 | | | | 人员姓名 | | | | | 时间 | 10:00-12:00 深圳市光明区光源四路 | 9 号 公司光明工厂二期办公楼三楼 | | | 地点 | 304 会议室 | | | | 上市公司接待人 员姓名 | 董事会秘书：王行村、 ...

证券代码：002106 证券简称：莱宝高科 深圳莱宝高科技股份有限公司 投资者关系活动记录表 编号：2024-031 | --- | --- | --- | --- | --- | |----------------------------|----------------------------------------------------------------------|---------------------------------|-------|----------------------| | | | | | | | | √特定对象调研 □分析师会议 | | | | | 投资者关系活动 | □媒体采访 □业绩说明会 | | | | | 类别 | □新闻发布会 □路演活动 | | | | | | √现场参观 | | | | | | □其他 | | | | | 参与单位名称及 人员姓名 | 中信建投证券股份有限公司：乔磊 | | | | | 时间 | 9:50-11:30 | | | | | 地点 | 深圳市光明区光源四路 9 304 会议室 | 号 公司光明工厂二期办公楼三楼 | | | | ...

Group 1: Financial Performance - In the first three quarters of 2024, the company achieved operating revenue of 441,403.98 million yuan, an increase of 18,812.71 million yuan, or 4.45% year-on-year, primarily due to increased sales of large-sized capacitive touch screens and automotive cover glass products [4] - The net profit attributable to shareholders for the same period was 30,901.69 million yuan, up by 608.01 million yuan, or 2.01%, influenced by increased sales gross profit and rising management and financial expenses [4] Group 2: Product Revenue Composition - In 2023, the company reported total sales revenue of 55.86 billion yuan, with sales of touch screens for laptops (mainly full lamination products) accounting for over 85% of total sales revenue, while automotive touch screen sales accounted for less than 10% [4] Group 3: Market Outlook and Trends - The global market for laptops is expected to see single-digit growth in 2024, with the second half of the year likely to experience an increase in sales due to seasonal promotions [4] - The MED project, focusing on micro electric-chamber display technology, is positioned in the mid-to-large size color electronic paper market, which is anticipated to grow significantly, with a projected market size of 72.3 billion USD by 2025, reflecting a compound annual growth rate of over 50% [12] Group 4: MED Project Development - The MED project has a total planned investment of 9 billion yuan, with construction investment of 8.3 billion yuan and working capital of 700 million yuan [16] - The project aims to produce micro electric-chamber displays with a monthly output capacity of 320 million units for a representative size of 12.3 inches [15] - The company is actively developing new products and technologies for the MED project to enhance its core technology and market competitiveness [15] Group 5: Challenges and Risks - The company faces uncertainties regarding the growth of laptop touch screen sales due to increasing competition and changing market demands influenced by global economic conditions [6] - The MED project may incur significant expenses before profitability, impacting the company's financial performance in the short term [18]

证券代码：002106 证券简称：莱宝高科 深圳莱宝高科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | |----------------------------|----------------------------------------------------------------------|-------------------------------------|--------|--------------------| | | | | 编号： | 2024-030 | | | √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 | □新闻发布会 □路演活动 | | | | | 类别 | □现场参观 | | | | | | √其他（腾讯会议线上调研） | | | | | 参与单位名称及 | 兴业基金管理有限公司：肖滨 | | | | | 人员姓名 | | | | | | | | | | | | 时间 | 10:00—11:10 深圳市光明区光源四路 | 9 号 公司光明工厂二 ...

证券代码：002106 证券简称：莱宝高科 编号：2024-028 √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 □新闻发布会 □路演活动 类别 √现场参观 □其他 深圳市国盈资本管理有限公司：杨毅 参与单位名称及 广东荣炜基业私募证券基金管理有限公司：汪敬波 人员姓名 个人投资者：孙宝文 本次调研活动由深圳莱宝高科技股份有限公司（以下简称"公司"）董事 会秘书、证券事务代表带领调研人员参观了公司展厅，然后由公司董事会秘书 在会议室向参与调研人员主要介绍了公司主营业务情况、近期生产经营情况、 所处行业发展现状及未来发展趋势、产品相关技术发展现状及未来发展趋势、 新产品研发以及公司与地方政府合作投资的微腔电子纸显示器件（MED）项目 等相关情况，并进行相关沟通交流。 本次调研活动的主要沟通内容如下： 1、请介绍一下公司今年前三季度的主营业务收入和经营业绩变化情况及 深圳莱宝高科技股份有限公司 投资者关系活动记录表 | --- | --- | |----------------------------|------------------------------------------- ...

证券代码：002106 证券简称：莱宝高科 深圳莱宝高科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | |----------------------------|----------------------------------------------------------------------|-------------------------------------|--------|--------------------| | | | | 编号： | 2024-027 | | | √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 | □新闻发布会 □路演活动 | | | | | 类别 | □现场参观 | | | | | | √其他（腾讯会议线上调研） | | | | | 参与单位名称及 人员姓名 | 长信基金管理有限责任公司：齐菲 | | | | | 时间 | 15:30—16:50 | | | | | 地点 | 深圳市光明区光源四路 董事会秘书办公室 | 9 号 公司光明工 ...

Financial Performance - In the first nine months of 2024, the company achieved operating revenue of 441,403.98 million yuan, an increase of 18,812.71 million yuan, or 4.45% year-on-year [4] - The net profit attributable to shareholders for the same period was 30,901.69 million yuan, up by 608.01 million yuan, or 2.01% year-on-year [4] - The increase in sales revenue was primarily driven by the sales of large-sized capacitive touch screens and automotive cover glass products [4] Product Revenue Composition - In 2023, the company reported total sales revenue of 55.86 billion yuan, with over 85% coming from touch screens for laptops, while the automotive touch screen segment accounted for less than 10% [7] Market Outlook - The global laptop shipment is expected to see single-digit growth in 2024, with the company anticipating a year-on-year increase in sales of laptop touch screens in the second half of 2024 [8] - The automotive touch screen business is projected to grow in 2024, driven by increasing demand for integrated displays in vehicles [12] MED Project Development - The company is collaborating with local governments on the Micro Electric-Chamber Display (MED) project, which aims to capture opportunities in the mid-to-large size color electronic paper market [20] - The MED project is expected to significantly enhance the company's core competitiveness and broaden its international market reach [20] - As of December 2023, the joint venture for the MED project was established with a registered capital of 5.5 billion yuan, and a loan agreement for up to 3.5 billion yuan has been signed [22] R&D and Innovation - The company has been focusing on developing new products, including glass encapsulation substrates for Mini/Micro LED displays, with several test samples already produced [14] - The company emphasizes differentiation in its products, primarily through customized solutions and technological innovation in niche markets [16] Financial Health Indicators - The company's return on equity (ROE) for 2023 was 7.41%, with a debt-to-asset ratio of approximately 22%, indicating a relatively low leverage compared to industry standards [16] - The company aims to improve its ROE as the MED project reaches production and achieves expected economic benefits [16]