Financial Performance - The company's operating revenue for the first half of 2023 was CNY 2,331,527,505.41, representing a 9.17% increase compared to CNY 2,135,682,262.65 in the same period last year[13]. - Net profit attributable to shareholders was CNY 255,872,525.92, a decrease of 12.83% from CNY 293,523,887.59 year-on-year[13]. - The net profit after deducting non-recurring gains and losses was CNY 232,686,930.30, down 11.64% from CNY 263,333,742.45 in the previous year[13]. - The net cash flow from operating activities was CNY 364,993,855.81, a decline of 29.93% compared to CNY 520,895,759.20 in the same period last year[13]. - Basic earnings per share decreased by 13.51% to CNY 0.32 from CNY 0.37 in the previous year[13]. - The total operating costs for the first half of 2023 were CNY 1,954,857,200.02, compared to CNY 1,703,917,015.46 in the first half of 2022, indicating an increase of about 14.7%[113]. - The total profit for the first half of 2023 was CNY 371,150,400.11, compared to CNY 423,290,630.09 in the same period last year, reflecting a decrease of 12.3%[1]. - The company reported a total comprehensive income of CNY 299,626,845.79 for the first half of 2023, compared to CNY 356,570,470.08 in the same period of 2022[115]. Revenue and Sales Growth - In Q2 2023, the company achieved sales revenue of CNY 1.306 billion, marking a historical high with a year-on-year growth of 15.88% and a quarter-on-quarter growth of 27.54%[23]. - The company reported a total of RMB 233.15 million in revenue for the first half of 2023 across various application fields, with significant contributions from signal processing and power management[27]. - Sales revenue for Q2 2023 reached RMB 1.307 billion, compared to RMB 1.025 billion in Q1 2023[26]. - Domestic sales accounted for 81.77% of total revenue, increasing by 16.32% year-on-year, while export sales decreased by 14.43%[42]. Research and Development - R&D expenses increased by 26.81% to RMB 186.78 million in the first half of 2023, reflecting the company's commitment to innovation and product development[30]. - The company is strategically expanding into emerging industries such as automotive electronics, energy storage, and IoT, which are expected to drive future growth[31]. - The company emphasizes continuous innovation and has a diversified product line, including magnetic devices, microwave devices, sensors, and precision ceramics[21]. Market Position and Strategy - The company has maintained a leading market share in chip inductors, ranking first in China and among the top three globally[19]. - The company focuses on emerging industries such as automotive electronics, photovoltaic, energy storage, big data, and IoT, which are expected to drive further growth[18]. - The company anticipates increased market penetration among key customers in the new energy vehicle sector, with expectations for performance in the second half of the year to exceed the first half[23]. - The company is deepening cooperation with leading global clients in the communications consumer market, which is expected to boost overall sales[23]. Financial Position and Assets - Total assets at the end of the reporting period were CNY 11,423,175,376.68, an increase of 4.43% from CNY 10,938,451,368.27 at the end of the previous year[13]. - The net assets attributable to shareholders were CNY 5,574,177,019.48, slightly up by 0.27% from CNY 5,558,915,752.48 at the end of the previous year[13]. - The company's cash and cash equivalents at the end of the reporting period were ¥481,494,753.31, accounting for 4.22% of total assets[45]. - Accounts receivable increased to ¥1,896,593,503.11, representing 16.60% of total assets, up from 14.14% last year[45]. - Inventory decreased to ¥838,548,634.57, accounting for 7.34% of total assets, down from 8.50% last year[45]. Environmental and Compliance - Shenzhen Sunlord Electronics Co., Ltd. has a pollutant discharge permit valid from April 3, 2023, to April 2, 2028[63]. - The company has invested 70,393.92 yuan in environmental protection taxes during the reporting period[67]. - The company has implemented a catalytic oxidation process to reduce emissions by over 50% at certain discharge points[67]. - Both subsidiaries have established emergency response plans for environmental incidents, which have been reviewed and filed[67]. Shareholder and Investor Relations - The company has not distributed cash dividends or bonus shares for the half-year period[3]. - The company has actively engaged with investors through the Shenzhen Stock Exchange's interactive platform, responding to inquiries and providing operational updates[70]. - The company has organized regular investor meetings and participated in industry seminars to enhance investor understanding of its operations and future developments[70]. - The company reported a total of 55,502,000 shares held by Newyu Hengshun Tong Electronic Technology Development Co., Ltd., representing 6.88% of the total shares[100]. Liabilities and Financial Management - The total current liabilities amounted to CNY 2,732,644,560.48 as of June 30, 2023, up from CNY 2,391,270,302.99 at the beginning of the year, reflecting an increase of approximately 14.3%[111]. - The total non-current liabilities reached CNY 2,610,552,545.40, compared to CNY 2,447,473,355.96 at the start of the year, marking an increase of around 6.7%[111]. - The company has provided guarantees totaling RMB 450 million, with various subsidiaries involved in these guarantees[87]. Accounting and Financial Reporting - The financial report for the first half of 2023 has not been audited[108]. - The company adheres to the Chinese Accounting Standards, ensuring that the financial statements reflect a true and complete picture of its financial status[138]. - The company recognizes its share of assets and liabilities in joint operations and accounts for them according to relevant accounting standards[153]. - The company has established criteria for the classification and measurement of financial liabilities, including those measured at fair value and those at amortized cost[162].

证券代码：002138 证券简称：顺络电子 编号：2023-009 | --- | --- | --- | |----------------|--------------------------------------------|-----------------------------------------------------------------| | | | | | | | √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（请文字说明其他活动内容） | | | | 2023 年 6 月 6 | 日：中信建投 1 人，国寿养老 3 人； | | | 2023 年 6 月 14 | 日：玄元投资 2 人，开源证券 1 人，中欧 | | | 基金 1 人，财通证券 | 1 人，云禧基金 1 人，中欧瑞博 1 | | | 人， Dacheng Fund1 | 人，Franchise Capital1 人， | | | Khazanah Nasional Berhad3 ...

1 证券代码：002138 证券简称：顺络电子 深圳顺络电子股份有限公司投资者关系活动记录表 编号：2023-008 | --- | --- | --- | |----------------|----------------------------------------------|----------------------------------------------------------------------------------------| | | √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（请文字说明其他活动内容） | | | | 2023 年 5 月 22 | 日：长信基金共 2 人； | | | 2023 年 5 月 24 | 日：九泰基金 1 人，国金证券 1 人，中信 | | | 建投 1 人，安信证券 | 1 人， Library Group1 人，横琴淳 | | | 臻投资 1 人，中盛晨嘉 | 1 人，国泰君安 1 人； | | ...

证券代码：002138 证券简称：顺络电子 编号：2023-007 √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） 2023 年 5 月 10 日：中泰电子、平安保险共 13 人； 2023 年 5 月 12 日：中信证券 2 人，百川资管 1 人，兴证 资管 1 人，东方港湾 1 人，勤道资本 2 人，盈峰资本人 1，招商基金 1 人，国寿养老 1 人，泓澄投资 1 人，红杉 1 人，南方基金 1 人，FountainCap1 人，深圳高益私募 1 人，正威国际 1 人，同创佳业 1 人，嘉实基金 1 人； 2023 年 5 月 15 日：财通电子 1 人，人保养老 7 人； 2023 年 5 月 16 日：天风证券 1 人，旌安投资 1 人，华杉 投资 1 人，淳瀚投资 1 人，泓德基金 1 人，菁英时代基 活动参与人员 金 2 人，共同基金 1 人，华福证券 1 人，红杉资本 1 人，光大证券 1 人，摩根大通 1 人，Jeneration Capital 1 人； 2023 年 5 月 17 日： A ...

Financial Performance - The company's revenue for Q1 2023 was ¥1,024,675,233.07, representing a year-on-year increase of 1.66% compared to ¥1,007,929,564.44 in the same period last year[3] - Net profit attributable to shareholders decreased by 50.52% to ¥80,545,761.90 from ¥162,789,359.19 in the previous year[3] - The net cash flow from operating activities significantly increased by 542.32% to ¥109,820,901.84, compared to ¥17,097,430.98 in the same period last year[3] - In Q1 2023, the company achieved sales revenue of 102,467.52 million RMB, a year-on-year increase of 1,674.57 million RMB[10] - The net profit attributable to shareholders in Q1 2023 was 8,054.58 million RMB, a decrease of 50.52% year-on-year, while the net profit excluding non-recurring gains and losses was 6,136.92 million RMB, down 59.09% year-on-year[10] - The gross profit margin for Q1 2023 was 32.18%, a decrease of 4.21% year-on-year but an increase of 1.83% quarter-on-quarter[11] - Total operating revenue for Q1 2023 was CNY 1,024,675,233.07, an increase of 1.7% compared to CNY 1,007,929,564.44 in Q1 2022[29] - Net profit for Q1 2023 was CNY 128,235,954.12, a decrease of 42.5% from CNY 228,758,136.01 in Q1 2022[29] - The total comprehensive income for Q1 2023 is CNY 100.76 million, a decrease of 48.9% from CNY 197.62 million in Q1 2022[30] Research and Development - Research and development expenses rose by 56.33% to ¥89,516,431.54, driven by increased salary expenditures and project material usage[7] - R&D expenses rose by 56.33% year-on-year to 89,516.43 million RMB, driven by higher personnel costs and increased material usage for projects[12] - The company is committed to increasing R&D investment to enhance its core competitiveness in the automotive electronics industry[17] - The company plans to continue investing in R&D and expanding its market presence to drive future growth[29] Market Expansion and Strategy - The company successfully expanded into emerging industries such as automotive electronics, energy storage, and IoT, gaining recognition from global benchmark enterprises[9] - The company aims to achieve long-term sustainable development goals despite current market challenges, believing in the macro trend of China's electronics industry[9] - The company is strategically expanding into emerging industries such as automotive electronics, energy storage, and IoT, which are expected to create significant growth opportunities[13] - The demand for electronic components in the photovoltaic and energy storage sectors continues to grow, indicating a long-term upward trend in market space[13] - The automotive electronics business is expected to provide a solid foundation for long-term stable growth, with applications in battery management systems, autonomous driving systems, and vehicle networking[17] - The company’s strategic development goals are supported by the successful expansion into emerging markets and the diversification of its product lines[19] Financial Position - The company reported a total asset value of ¥11,072,005,558.87, an increase of 1.22% from the previous year[3] - The total liabilities decreased by 40.16% in employee compensation, reflecting the distribution of last year's performance bonuses[6] - The company’s total equity decreased to CNY 5,994,941,534.05 from CNY 6,099,707,709.32 in the same period last year[27] - The company's cash and cash equivalents decreased to RMB 338,666,172.53 from RMB 451,394,524.40, reflecting a decline of approximately 25%[26] - Accounts receivable amounted to RMB 1,512,855,225.44, slightly down from RMB 1,546,440,701.23, indicating a decrease of about 2.2%[26] - Inventory levels decreased to RMB 852,022,921.29 from RMB 929,552,783.55, representing a reduction of approximately 8.3%[26] - Total liabilities increased to CNY 5,077,064,024.82, up from CNY 4,838,743,658.95 year-over-year[27] - Short-term borrowings increased to CNY 901,577,048.36, up from CNY 819,052,569.45 year-over-year[27] Shareholder Information - The company has a total of 39,648 common shareholders, with the top ten shareholders holding a combined 30.56% of the shares[20] - The largest shareholder, Xinyu Hengshun Electronics Technology Development Co., Ltd., holds 61,202,000 shares, accounting for 7.59% of the total shares[20] Operational Efficiency - The company is focused on management innovation and organizational transformation to enhance operational efficiency and meet future market demands[15] - The company has established a global competitive advantage in basic components, enhancing its delivery capabilities and deepening partnerships with major clients[14] - The company has made significant progress in the automotive electronics sector, focusing on high-reliability electronic transformers and various inductors, which have been recognized by numerous well-known automotive electronic enterprises for their quality and performance[17] - The company’s communication and power modules have achieved mass delivery, with increasing recognition from both domestic and international clients, indicating a growing market share[19] Investment Activities - The company plans to invest RMB 10,951.20 million to acquire a 36.57% stake in Qingdao Yuantong Electronics Co., Ltd. from minority shareholders[24] - The company completed a share buyback program, repurchasing 8,264,480 shares, which is 1.02% of the total issued shares, for a total amount of RMB 200,005,957.87[25] - The company has committed RMB 2,550 million to the Shenzhen High-tech Investment Fund, aiming for long-term investment returns[23] - The company’s long-term equity investments increased to RMB 188,568,482.74 from RMB 166,177,557.17, showing a growth of approximately 13.5%[26] Cash Flow - The cash flow from operating activities shows a net increase of CNY 109.82 million, compared to CNY 17.10 million in the same period last year[31] - The revenue from operating activities is CNY 912.88 million, down from CNY 937.14 million in the previous year, reflecting a decline of 2.7%[31] - The cash flow from financing activities shows a net inflow of CNY 172.73 million, a significant decrease from CNY 692.76 million in the previous year[32] - The total cash outflow from investing activities is CNY 401.51 million, down from CNY 470.10 million in the previous year[31] Audit Status - The company has not undergone an audit for the Q1 2023 report[33]

证券代码：002138 证券简称：顺络电子 深圳顺络电子股份有限公司投资者关系活动记录表 编号：2023-004 | □特定对象调研 | □分析师会议 | | --- | --- | | □媒体采访 投资者关系活动 | √业绩说明会 | | 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） | | | 通过全景网"投资者关系互动平台" 活动参与人员 | | | （https://ir.p5w.net）参与 | 2022 年年度业绩说明会的 | | 广大投资者 | | | 时间 2023 年 3 月 15 | 日：15:00-17:00 | | 地点 | 全景网"投资者关系互动平台"（https://ir.p5w.net） | | 形式 2023 年 3 月 15 日 | 全景网"投资者关系互动平台" | | 董事长：袁金钰 董事兼总裁：施红阳 上市公司接待人 | | | 独立董事：路晓燕 员姓名 | | | 财务总监：徐佳 | | | 董事会秘书：徐祖华 | | | 交流内容及具体 | 公司于2023年3月15日（星期三）下午15:00-17:00在全 1、 ...

Financial Performance - The company's operating revenue for 2022 was ¥4,238,209,726.75, a decrease of 7.41% compared to ¥4,577,317,517.81 in 2021[13]. - The net profit attributable to shareholders for 2022 was ¥433,052,282.54, down 44.81% from ¥784,625,535.57 in the previous year[13]. - The net profit after deducting non-recurring gains and losses was ¥368,133,486.96, a decline of 46.87% compared to ¥692,869,672.73 in 2021[13]. - The basic earnings per share for 2022 was ¥0.54, a decrease of 44.90% from ¥0.98 in 2021[13]. - The gross profit margin for 2022 was 33.00%, a decline of 2.06% compared to the previous year[25]. - The company reported a significant increase in management expenses by 26.22% to RMB 26,125.97 million in 2022, primarily due to increased personnel costs and management transformation investments[26]. - The company reported a significant increase in interest expenses, rising to ¥83,657,598.39 from ¥52,970,454.52, which is an increase of approximately 57.9%[200]. - The total operating costs for 2022 were CNY 3,637,187,875.24, down from CNY 3,708,245,579.33 in 2021[199]. Assets and Liabilities - The total assets at the end of 2022 were ¥10,938,451,368.27, an increase of 12.29% from ¥9,741,159,974.52 at the end of 2021[13]. - The total liabilities increased to CNY 4,823,000,000.00, reflecting a growth of about 15% compared to the previous year[196]. - The net assets attributable to shareholders at the end of 2022 were ¥5,558,915,752.48, a slight increase of 0.49% from ¥5,532,038,424.34 in 2021[13]. - The company reported a significant increase in long-term equity investments, rising to CNY 166,177,557.17 from CNY 127,922,667.70, which is an increase of approximately 30%[196]. - The total equity attributable to shareholders was CNY 4,578,804,388.48, down from CNY 4,831,112,970.15 in the previous year[199]. Cash Flow - The company reported a net cash flow from operating activities of ¥1,064,087,691.20, a marginal increase of 0.54% from ¥1,058,361,261.00 in 2021[13]. - Operating cash inflow decreased by 10.79% to ¥4,442,192,873.27 in 2022 from ¥4,979,209,169.24 in 2021, while operating cash outflow decreased by 13.84%[50]. - The company reported a net decrease in cash and cash equivalents of ¥42,880,301.14, a decline of 126.42% from an increase of ¥162,308,534.28 in 2021[50]. Market Position and Strategy - The company holds the largest market share in chip inductors in China and ranks among the top three globally[19]. - The company focuses on emerging industries such as electric vehicles, energy storage, and photovoltaics, aligning with national carbon neutrality goals[19]. - The company is focusing on expanding its market share in high-frequency inductors and automotive electronics, with significant progress in supplying top-tier clients[49]. - The company is committed to sustainable development through a dual-driven mechanism of product development and market expansion[20]. - The company is focusing on emerging markets such as automotive electronics, new energy, and big data, which are expected to drive future growth[23]. Research and Development - Research and development expenses rose by 2.33% to RMB 35,232.01 million, reflecting the company's commitment to innovation and new product development[26]. - The company has established a strong R&D capability, focusing on key components for wireless signal processing and power management, supported by a global first-class materials development platform[28]. - The company aims to expand its product lines and market applications through continuous technological innovation and strategic market development[29]. Corporate Governance - The board of directors emphasized the importance of maintaining strong corporate governance and compliance with regulations[69]. - The company has established a performance evaluation system for its departments, aiming to improve operational efficiency[70]. - The company maintained a focus on improving its governance structure and internal controls throughout the year[90]. - The company has not reported any significant accounting errors or omissions during the reporting period, ensuring transparency and reliability in financial reporting[71]. Environmental Responsibility - The company has implemented measures to reduce carbon emissions, including upgrading environmental facilities, resulting in a reduction of over 50% in emissions from certain discharge points[116]. - Shenzhen Sunlord Electronics Co., Ltd. has obtained pollution discharge permits valid until April 2, 2023, and November 20, 2027, for its subsidiaries[112]. - The company has invested 80,286.11 yuan in environmental protection taxes during the reporting period[117]. Investor Relations - The company hosted a total of 60 investors during the investor relations activities on January 12, 2022[66]. - The company has consistently attracted a diverse range of institutional investors throughout 2022, indicating strong market confidence[66][67]. - The company actively engages with investors through various channels, including the "Interactive Easy" platform, enhancing communication and transparency[121]. Future Outlook - The company provided a positive outlook for 2023, projecting a revenue growth of 10% to 1.65 billion RMB[70]. - The company plans to continue expanding its product lines and market reach, particularly in the communications and power module sectors[33]. - The company aims to enhance its core competitiveness and shareholder value through effective performance management and incentive measures[104].

1 证券代码：002138 证券简称：顺络电子 深圳顺络电子股份有限公司投资者关系活动记录表 编号：2023-001 | --- | --- | --- | |-----------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------| | | | | | | √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） 2023 年 1 月 ...